|
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-14-004-023-002/164
(GURHA)
|
1714004000NRG24210620230151662
|
21/06/2023
|
Harilal Singh
|
1714004WL005595
|
Harilal Singh
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523008011
|
|
HarilalSingh
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-043-002/109-B
(PATHAR)
|
1714004043NRG24200620230146802
|
21/06/2023
|
NARENDAR SINGH
|
1714004043WL005361
|
NARENDAR SINGH
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
NARENDARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2297
|
2297
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-003-001/192-B
(BARELI)
|
1714004000NRG24210620230151204
|
21/06/2023
|
saroj baiga
|
1714004WL005586
|
saroj baiga
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
sarojbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-004-001/101
(BARHA)
|
1714004004NRG24200620230148705
|
21/06/2023
|
RAJKUMAR
|
1714004004WL005425
|
RAJKUMAR
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-004-001/101
(BARHA)
|
1714004004NRG24200620230148706
|
21/06/2023
|
RESHMA DEVI
|
1714004004WL005425
|
RESHMA DEVI
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
26/06/2023
|
|
523008011
|
|
RESHMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-004-001/108
(BARHA)
|
1714004000NRG24210620230151227
|
21/06/2023
|
Nanbai kanwar
|
1714004WL005587
|
Nanbai kanwar
|
00089
|
CBIN0282146
|
800
|
800
|
Rejected
|
26/06/2023
|
|
523008011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GOHPARU
|
MP-14-004-004-001/108
(BARHA)
|
1714004000NRG24210620230151226
|
21/06/2023
|
TEJBHAN
|
1714004WL005587
|
TEJBHAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
TEJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/109
(BARHA)
|
1714004000NRG24210620230151228
|
21/06/2023
|
BUDAI
|
1714004WL005587
|
BUDAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
BUDAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-004-001/109
(BARHA)
|
1714004000NRG24210620230151229
|
21/06/2023
|
SUNEETA
|
1714004WL005587
|
SUNEETA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/131
(BARHA)
|
1714004000NRG24210620230151230
|
21/06/2023
|
SHYAMBAI
|
1714004WL005587
|
SHYAMBAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-004-001/133
(BARHA)
|
1714004000NRG24210620230151231
|
21/06/2023
|
MUNNA KHAN
|
1714004WL005587
|
MUNNA KHAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
MUNNAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/155
(BARHA)
|
1714004000NRG24210620230151233
|
21/06/2023
|
NAN BAIYA
|
1714004WL005587
|
NAN BAIYA
|
00089
|
CBIN0282146
|
800
|
800
|
Rejected
|
26/06/2023
|
|
523008011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GOHPARU
|
MP-14-004-004-001/155
(BARHA)
|
1714004000NRG24210620230151232
|
21/06/2023
|
PANSU
|
1714004WL005587
|
PANSU
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
PANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-004-001/156
(BARHA)
|
1714004000NRG24210620230151234
|
21/06/2023
|
dayaram
|
1714004WL005587
|
dayaram
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/156
(BARHA)
|
1714004000NRG24210620230151235
|
21/06/2023
|
munni bai
|
1714004WL005587
|
munni bai
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/163
(BARHA)
|
1714004000NRG24210620230151236
|
21/06/2023
|
alfaj mohmmd
|
1714004WL005587
|
alfaj mohmmd
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
alfajmohmmd
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-004-001/163
(BARHA)
|
1714004000NRG24210620230151237
|
21/06/2023
|
KHARUNNISHA
|
1714004WL005587
|
KHARUNNISHA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
KHARUNNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-004-001/174
(BARHA)
|
1714004000NRG24210620230151238
|
21/06/2023
|
BASANTI
|
1714004WL005587
|
BASANTI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-004-001/18-A
(BARHA)
|
1714004000NRG24210620230151240
|
21/06/2023
|
rekha
|
1714004WL005587
|
rekha
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-004-001/180
(BARHA)
|
1714004004NRG24200620230148707
|
21/06/2023
|
SAMRATH BAIGA
|
1714004004WL005425
|
SAMRATH BAIGA
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
26/06/2023
|
|
523008011
|
|
SAMRATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-004-001/202
(BARHA)
|
1714004000NRG24210620230151241
|
21/06/2023
|
VICKU
|
1714004WL005587
|
VICKU
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
VICKU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-004-001/218
(BARHA)
|
1714004000NRG24210620230151242
|
21/06/2023
|
BHAIYA LAL
|
1714004WL005587
|
BHAIYA LAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-004-001/22
(BARHA)
|
1714004000NRG24210620230151244
|
21/06/2023
|
KASHI RAM
|
1714004WL005587
|
KASHI RAM
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-004-001/22
(BARHA)
|
1714004000NRG24210620230151245
|
21/06/2023
|
lachimi
|
1714004WL005587
|
lachimi
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
lachimi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-004-001/238-A
(BARHA)
|
1714004004NRG24200620230148709
|
21/06/2023
|
Dhreen baiga
|
1714004004WL005425
|
Dhreen baiga
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
26/06/2023
|
|
523008011
|
|
Dhreenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-004-001/26
(BARHA)
|
1714004004NRG24200620230148711
|
21/06/2023
|
neetu
|
1714004004WL005425
|
neetu
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
26/06/2023
|
|
523008011
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-004-001/26
(BARHA)
|
1714004004NRG24200620230148710
|
21/06/2023
|
rakesh
|
1714004004WL005425
|
rakesh
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
26/06/2023
|
|
523008011
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-004-001/279
(BARHA)
|
1714004004NRG24200620230148712
|
21/06/2023
|
BUDDH SEN
|
1714004004WL005425
|
BUDDH SEN
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
26/06/2023
|
|
523008011
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-004-001/279
(BARHA)
|
1714004004NRG24200620230148713
|
21/06/2023
|
DASHODIYA
|
1714004004WL005425
|
DASHODIYA
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
26/06/2023
|
|
523008011
|
|
DASHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-004-001/72
(BARHA)
|
1714004004NRG24200620230148714
|
21/06/2023
|
CHIDDI BAI
|
1714004004WL005425
|
CHIDDI BAI
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
26/06/2023
|
|
523008011
|
|
CHIDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21507
|
21507
|
|
|
|
|
|
|
|
|
31
|
GOHPARU
|
MP-14-004-003-001/12
(BARELI)
|
1714004000NRG24210620230151185
|
21/06/2023
|
RAMSUNDAR
|
1714004WL005586
|
RAMSUNDAR
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-003-001/41
(BARELI)
|
1714004000NRG24210620230151211
|
21/06/2023
|
JOHAN
|
1714004WL005586
|
JOHAN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-003-001/44
(BARELI)
|
1714004000NRG24210620230151213
|
21/06/2023
|
RAMESH
|
1714004WL005586
|
RAMESH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-003-001/646
(BARELI)
|
1714004000NRG24210620230151218
|
21/06/2023
|
sakuntla
|
1714004WL005586
|
sakuntla
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOHPARU
|
MP-14-004-016-001/109
(DEORI NO (2))
|
1714004000NRG24210620230151498
|
21/06/2023
|
CHANDA
|
1714004WL005594
|
CHANDA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
CHANDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
GOHPARU
|
MP-14-004-016-001/110
(DEORI NO (2))
|
1714004000NRG24210620230151499
|
21/06/2023
|
heerawati
|
1714004WL005594
|
heerawati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
heerawati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-016-001/117
(DEORI NO (2))
|
1714004000NRG24210620230151500
|
21/06/2023
|
tara bai
|
1714004WL005594
|
tara bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-016-001/119-A
(DEORI NO (2))
|
1714004000NRG24210620230151501
|
21/06/2023
|
shamaratiya
|
1714004WL005594
|
shamaratiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
shamaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-016-001/132-A
(DEORI NO (2))
|
1714004000NRG24210620230151502
|
21/06/2023
|
RADHA BAI
|
1714004WL005594
|
RADHA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-016-001/143-A
(DEORI NO (2))
|
1714004000NRG24210620230151503
|
21/06/2023
|
kemlee
|
1714004WL005594
|
kemlee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
kemlee
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-016-001/155-A
(DEORI NO (2))
|
1714004000NRG24210620230151504
|
21/06/2023
|
BESAHU
|
1714004WL005594
|
BESAHU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
BESAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-016-001/155-A
(DEORI NO (2))
|
1714004000NRG24210620230151505
|
21/06/2023
|
MUNNI
|
1714004WL005594
|
MUNNI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-016-001/165
(DEORI NO (2))
|
1714004000NRG24210620230151506
|
21/06/2023
|
rammilan
|
1714004WL005594
|
rammilan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-016-001/168
(DEORI NO (2))
|
1714004000NRG24210620230151507
|
21/06/2023
|
lalita kewat
|
1714004WL005594
|
lalita kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
lalitakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-016-001/170
(DEORI NO (2))
|
1714004000NRG24210620230151508
|
21/06/2023
|
kemli
|
1714004WL005594
|
kemli
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-016-001/170-A
(DEORI NO (2))
|
1714004000NRG24210620230151509
|
21/06/2023
|
Hemant kewat
|
1714004WL005594
|
Hemant kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
Hemantkewat
|
BANK OF BARODA(606985)
|
|
47
|
GOHPARU
|
MP-14-004-016-001/176
(DEORI NO (2))
|
1714004000NRG24210620230151510
|
21/06/2023
|
ramkali
|
1714004WL005594
|
ramkali
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOHPARU
|
MP-14-004-016-001/179
(DEORI NO (2))
|
1714004000NRG24210620230151514
|
21/06/2023
|
anusuya kaiwat
|
1714004WL005594
|
anusuya kaiwat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
anusuyakaiwat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-016-001/179-A
(DEORI NO (2))
|
1714004000NRG24210620230151515
|
21/06/2023
|
CHANDRIKA
|
1714004WL005594
|
CHANDRIKA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-016-001/184
(DEORI NO (2))
|
1714004000NRG24210620230151516
|
21/06/2023
|
suraj vhan
|
1714004WL005594
|
suraj vhan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
surajvhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-016-001/184-A
(DEORI NO (2))
|
1714004000NRG24210620230151517
|
21/06/2023
|
guddi
|
1714004WL005594
|
guddi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-016-001/189
(DEORI NO (2))
|
1714004000NRG24210620230151518
|
21/06/2023
|
munne
|
1714004WL005594
|
munne
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
munne
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-016-001/20-A
(DEORI NO (2))
|
1714004000NRG24210620230151519
|
21/06/2023
|
foolbai
|
1714004WL005594
|
foolbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-016-001/202-C
(DEORI NO (2))
|
1714004000NRG24210620230151520
|
21/06/2023
|
DADAI
|
1714004WL005594
|
DADAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
DADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-016-001/203
(DEORI NO (2))
|
1714004000NRG24210620230151521
|
21/06/2023
|
SURAJ BAI
|
1714004WL005594
|
SURAJ BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
SURAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-016-001/206
(DEORI NO (2))
|
1714004000NRG24210620230151522
|
21/06/2023
|
URMILA
|
1714004WL005594
|
URMILA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-016-001/207
(DEORI NO (2))
|
1714004000NRG24210620230151523
|
21/06/2023
|
KUSUMBAI
|
1714004WL005594
|
KUSUMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-016-001/207
(DEORI NO (2))
|
1714004000NRG24210620230151524
|
21/06/2023
|
Tejraj Singh
|
1714004WL005594
|
Tejraj Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
TejrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-016-001/207-A
(DEORI NO (2))
|
1714004000NRG24210620230151526
|
21/06/2023
|
shanti singh
|
1714004WL005594
|
shanti singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
shantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-016-001/224
(DEORI NO (2))
|
1714004000NRG24210620230151527
|
21/06/2023
|
raju
|
1714004WL005594
|
raju
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-016-001/224-B
(DEORI NO (2))
|
1714004000NRG24210620230151528
|
21/06/2023
|
amarvati singh
|
1714004WL005594
|
amarvati singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
amarvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-016-001/237
(DEORI NO (2))
|
1714004000NRG24210620230151529
|
21/06/2023
|
SARSSWATI
|
1714004WL005594
|
SARSSWATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
SARSSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-016-001/248-A
(DEORI NO (2))
|
1714004000NRG24210620230151530
|
21/06/2023
|
CHANDRA BATI
|
1714004WL005594
|
CHANDRA BATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-016-001/252
(DEORI NO (2))
|
1714004000NRG24210620230151531
|
21/06/2023
|
MEENA
|
1714004WL005594
|
MEENA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523008011
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOHPARU
|
MP-14-004-016-001/302-B
(DEORI NO (2))
|
1714004000NRG24210620230151532
|
21/06/2023
|
BRIJLAL SAHU
|
1714004WL005594
|
BRIJLAL SAHU
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/06/2023
|
|
523008011
|
|
BRIJLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-016-001/302-B
(DEORI NO (2))
|
1714004000NRG24210620230151533
|
21/06/2023
|
parweena sahu
|
1714004WL005594
|
parweena sahu
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523008011
|
|
parweenasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-016-001/43-A
(DEORI NO (2))
|
1714004000NRG24210620230151535
|
21/06/2023
|
SANTI
|
1714004WL005594
|
SANTI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-016-001/50
(DEORI NO (2))
|
1714004000NRG24210620230151536
|
21/06/2023
|
NANTORIYA BAIGA
|
1714004WL005594
|
NANTORIYA BAIGA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
NANTORIYABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GOHPARU
|
MP-14-004-016-001/53-B
(DEORI NO (2))
|
1714004000NRG24210620230151537
|
21/06/2023
|
KABITA BAI
|
1714004WL005594
|
KABITA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
KABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-016-001/77-B
(DEORI NO (2))
|
1714004000NRG24210620230151538
|
21/06/2023
|
TEJ PARSAD YADAV
|
1714004WL005594
|
TEJ PARSAD YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
TEJPARSADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-016-001/86-A
(DEORI NO (2))
|
1714004000NRG24210620230151539
|
21/06/2023
|
MAMTA BAI
|
1714004WL005594
|
MAMTA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-028-001/112-A
(KHAMHA)
|
1714004000NRG24210620230151665
|
21/06/2023
|
seeta bai gond
|
1714004WL005596
|
seeta bai gond
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523008011
|
|
seetabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-033-001/302-A
(LEDRA)
|
1714004033NRG24190620230144852
|
21/06/2023
|
asha tiwari
|
1714004033WL005285
|
asha tiwari
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008011
|
|
ashatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-043-002/137
(PATHAR)
|
1714004043NRG24200620230146809
|
21/06/2023
|
ANITA
|
1714004043WL005361
|
ANITA
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
26/06/2023
|
|
523008011
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-043-002/199
(PATHAR)
|
1714004043NRG24200620230146815
|
21/06/2023
|
moleeaa
|
1714004043WL005361
|
moleeaa
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
26/06/2023
|
|
523008011
|
|
moleeaa
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-046-001/185
(RAMPUR)
|
1714004046NRG24210620230151446
|
21/06/2023
|
GORELAL
|
1714004046WL005591
|
GORELAL
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
26/06/2023
|
|
523008011
|
|
GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GOHPARU
|
MP-14-004-046-001/185
(RAMPUR)
|
1714004046NRG24210620230151447
|
21/06/2023
|
MUNNI
|
1714004046WL005591
|
MUNNI
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
26/06/2023
|
|
523008011
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
78
|
GOHPARU
|
MP-14-004-043-002/116
(PATHAR)
|
1714004043NRG24200620230146803
|
21/06/2023
|
MANGAL
|
1714004043WL005361
|
MANGAL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-043-002/116
(PATHAR)
|
1714004043NRG24200620230146804
|
21/06/2023
|
MUNNEE
|
1714004043WL005361
|
MUNNEE
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-043-002/117
(PATHAR)
|
1714004043NRG24200620230146805
|
21/06/2023
|
SATEE
|
1714004043WL005361
|
SATEE
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
SATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-043-002/123-A
(PATHAR)
|
1714004043NRG24200620230146806
|
21/06/2023
|
santoshi
|
1714004043WL005361
|
santoshi
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
26/06/2023
|
|
523008011
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-043-002/132
(PATHAR)
|
1714004043NRG24200620230146808
|
21/06/2023
|
KALABATI
|
1714004043WL005361
|
KALABATI
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
26/06/2023
|
|
523008011
|
|
KALABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-043-002/132
(PATHAR)
|
1714004043NRG24200620230146807
|
21/06/2023
|
PREM LAL
|
1714004043WL005361
|
PREM LAL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-043-002/14
(PATHAR)
|
1714004043NRG24200620230146810
|
21/06/2023
|
CHANDRBATI
|
1714004043WL005361
|
CHANDRBATI
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
26/06/2023
|
|
523008011
|
|
CHANDRBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-043-002/150
(PATHAR)
|
1714004043NRG24200620230146811
|
21/06/2023
|
BHAGBATI
|
1714004043WL005361
|
BHAGBATI
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
26/06/2023
|
|
523008011
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-043-002/152
(PATHAR)
|
1714004043NRG24200620230146812
|
21/06/2023
|
pappi
|
1714004043WL005361
|
pappi
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-043-002/160-A
(PATHAR)
|
1714004043NRG24200620230146813
|
21/06/2023
|
PREETEE
|
1714004043WL005361
|
PREETEE
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
PREETEE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-043-002/177-A
(PATHAR)
|
1714004043NRG24200620230146814
|
21/06/2023
|
rajkumar
|
1714004043WL005361
|
rajkumar
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
26/06/2023
|
|
523008011
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-043-002/200
(PATHAR)
|
1714004043NRG24200620230146816
|
21/06/2023
|
RAM KUMARI
|
1714004043WL005361
|
RAM KUMARI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-043-002/25
(PATHAR)
|
1714004043NRG24200620230146817
|
21/06/2023
|
shambhu
|
1714004043WL005361
|
shambhu
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-043-002/257
(PATHAR)
|
1714004043NRG24200620230146818
|
21/06/2023
|
GEETA
|
1714004043WL005361
|
GEETA
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
26/06/2023
|
|
523008011
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-043-002/259
(PATHAR)
|
1714004043NRG24200620230146819
|
21/06/2023
|
GANGU
|
1714004043WL005361
|
GANGU
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
26/06/2023
|
|
523008011
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-043-002/259
(PATHAR)
|
1714004043NRG24200620230146820
|
21/06/2023
|
SUNITA
|
1714004043WL005361
|
SUNITA
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
26/06/2023
|
|
523008011
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-043-002/267
(PATHAR)
|
1714004043NRG24200620230146821
|
21/06/2023
|
SHANTI SINGH
|
1714004043WL005361
|
SHANTI SINGH
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
SHANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-043-002/48
(PATHAR)
|
1714004043NRG24200620230146822
|
21/06/2023
|
PAREMIYA
|
1714004043WL005361
|
PAREMIYA
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
26/06/2023
|
|
523008011
|
|
PAREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-043-002/66
(PATHAR)
|
1714004043NRG24200620230146824
|
21/06/2023
|
GUDDEE
|
1714004043WL005361
|
GUDDEE
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
GUDDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-043-002/66
(PATHAR)
|
1714004043NRG24200620230146823
|
21/06/2023
|
RAMSEBAK
|
1714004043WL005361
|
RAMSEBAK
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMSEBAK
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-043-002/71
(PATHAR)
|
1714004043NRG24200620230146825
|
21/06/2023
|
MUNNI
|
1714004043WL005361
|
MUNNI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
26/06/2023
|
|
523008011
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-043-002/85
(PATHAR)
|
1714004043NRG24200620230146827
|
21/06/2023
|
GOMTI
|
1714004043WL005361
|
GOMTI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-043-002/85
(PATHAR)
|
1714004043NRG24200620230146826
|
21/06/2023
|
HARIHAR
|
1714004043WL005361
|
HARIHAR
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
26/06/2023
|
|
523008011
|
|
HARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-057-002/105
(DULADAR)
|
1714004057NRG24200620230150365
|
21/06/2023
|
KESHKALI
|
1714004057WL005541
|
KESHKALI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-057-002/107-B
(DULADAR)
|
1714004057NRG24200620230150367
|
21/06/2023
|
ganesiya baiga
|
1714004057WL005541
|
ganesiya baiga
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
26/06/2023
|
|
523008011
|
|
ganesiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-057-002/119
(DULADAR)
|
1714004057NRG24200620230150370
|
21/06/2023
|
MEERA BAI
|
1714004057WL005541
|
MEERA BAI
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
26/06/2023
|
|
523008011
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-057-002/120
(DULADAR)
|
1714004057NRG24200620230150371
|
21/06/2023
|
jaymaniya baiga
|
1714004057WL005541
|
jaymaniya baiga
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
jaymaniyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-057-002/123-A
(DULADAR)
|
1714004057NRG24200620230150372
|
21/06/2023
|
FULLI BAI BAIGA
|
1714004057WL005541
|
FULLI BAI BAIGA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
FULLIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-057-002/124
(DULADAR)
|
1714004057NRG24200620230150373
|
21/06/2023
|
SUKWARIYA BAIGA
|
1714004057WL005541
|
SUKWARIYA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
SUKWARIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-057-002/125
(DULADAR)
|
1714004057NRG24200620230150374
|
21/06/2023
|
DULARIYA
|
1714004057WL005541
|
DULARIYA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
DULARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-057-002/126-A
(DULADAR)
|
1714004057NRG24200620230150376
|
21/06/2023
|
MUNNI BAIGA
|
1714004057WL005541
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-057-002/126-A
(DULADAR)
|
1714004057NRG24200620230150375
|
21/06/2023
|
NAGENDRA BAIGA
|
1714004057WL005541
|
NAGENDRA BAIGA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
NAGENDRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-057-002/126-B
(DULADAR)
|
1714004057NRG24200620230150378
|
21/06/2023
|
MEENA BAIGA
|
1714004057WL005541
|
MEENA BAIGA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
MEENABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-057-002/126-B
(DULADAR)
|
1714004057NRG24200620230150377
|
21/06/2023
|
SHUSIL BAIGA
|
1714004057WL005541
|
SHUSIL BAIGA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
28/06/2023
|
|
523008011
|
|
SHUSILBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GOHPARU
|
MP-14-004-057-002/127
(DULADAR)
|
1714004057NRG24200620230150379
|
21/06/2023
|
SHAYAMBAI
|
1714004057WL005541
|
SHAYAMBAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
SHAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-057-002/127-A
(DULADAR)
|
1714004057NRG24200620230150380
|
21/06/2023
|
GOKUL BAIGA
|
1714004057WL005541
|
GOKUL BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
GOKULBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-057-002/129-A
(DULADAR)
|
1714004057NRG24200620230150381
|
21/06/2023
|
KAMLESH
|
1714004057WL005541
|
KAMLESH
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-057-002/129-A
(DULADAR)
|
1714004057NRG24200620230150382
|
21/06/2023
|
SHYAMA
|
1714004057WL005541
|
SHYAMA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-057-002/13
(DULADAR)
|
1714004057NRG24200620230150383
|
21/06/2023
|
SHUKKHI YADAV
|
1714004057WL005541
|
SHUKKHI YADAV
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
26/06/2023
|
|
523008011
|
|
SHUKKHIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-057-002/13-A
(DULADAR)
|
1714004057NRG24200620230150385
|
21/06/2023
|
GAURA YADAV
|
1714004057WL005541
|
GAURA YADAV
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
26/06/2023
|
|
523008011
|
|
GAURAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-057-002/13-A
(DULADAR)
|
1714004057NRG24200620230150384
|
21/06/2023
|
PREMDAS YADAV
|
1714004057WL005541
|
PREMDAS YADAV
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
PREMDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-057-002/137
(DULADAR)
|
1714004057NRG24200620230150386
|
21/06/2023
|
RAJKUMAR BAIGA
|
1714004057WL005541
|
RAJKUMAR BAIGA
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAJKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-057-002/137
(DULADAR)
|
1714004057NRG24200620230150387
|
21/06/2023
|
RAM BAI
|
1714004057WL005541
|
RAM BAI
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-057-002/137-B
(DULADAR)
|
1714004057NRG24200620230150389
|
21/06/2023
|
kaosilya
|
1714004057WL005541
|
kaosilya
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
26/06/2023
|
|
523008011
|
|
kaosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-057-002/137-B
(DULADAR)
|
1714004057NRG24200620230150388
|
21/06/2023
|
rakesh baiga
|
1714004057WL005541
|
rakesh baiga
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
26/06/2023
|
|
523008011
|
|
rakeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-057-002/138
(DULADAR)
|
1714004057NRG24200620230150391
|
21/06/2023
|
NANBAI
|
1714004057WL005541
|
NANBAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-057-002/138
(DULADAR)
|
1714004057NRG24200620230150390
|
21/06/2023
|
tulan baiga
|
1714004057WL005541
|
tulan baiga
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
26/06/2023
|
|
523008011
|
|
tulanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-057-002/139
(DULADAR)
|
1714004057NRG24200620230150392
|
21/06/2023
|
AMASIYA BAIGA
|
1714004057WL005541
|
AMASIYA BAIGA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
AMASIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-057-002/139-A
(DULADAR)
|
1714004057NRG24200620230150393
|
21/06/2023
|
LALLI
|
1714004057WL005541
|
LALLI
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
26/06/2023
|
|
523008011
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-057-002/141-B
(DULADAR)
|
1714004057NRG24200620230150394
|
21/06/2023
|
UMESH BAIGA
|
1714004057WL005541
|
UMESH BAIGA
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
26/06/2023
|
|
523008011
|
|
UMESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-057-002/142-C
(DULADAR)
|
1714004057NRG24200620230150395
|
21/06/2023
|
KUSHUMKALI YADAV
|
1714004057WL005541
|
KUSHUMKALI YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
KUSHUMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-057-002/143
(DULADAR)
|
1714004057NRG24200620230150396
|
21/06/2023
|
BABI BAIGA
|
1714004057WL005541
|
BABI BAIGA
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
26/06/2023
|
|
523008011
|
|
BABIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-057-002/146
(DULADAR)
|
1714004057NRG24200620230150398
|
21/06/2023
|
MUNNI BAIGA
|
1714004057WL005541
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-057-002/146
(DULADAR)
|
1714004057NRG24200620230150397
|
21/06/2023
|
SUMERE LAL BAIGA
|
1714004057WL005541
|
SUMERE LAL BAIGA
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
26/06/2023
|
|
523008011
|
|
SUMERELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-057-002/146-A
(DULADAR)
|
1714004057NRG24200620230150400
|
21/06/2023
|
barsha baiga
|
1714004057WL005541
|
barsha baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
barshabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-057-002/146-A
(DULADAR)
|
1714004057NRG24200620230150399
|
21/06/2023
|
MAHENDRA BAIGA
|
1714004057WL005541
|
MAHENDRA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
MAHENDRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-057-002/146-B
(DULADAR)
|
1714004057NRG24200620230150402
|
21/06/2023
|
GUDIYA BAIGA
|
1714004057WL005541
|
GUDIYA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
GUDIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOHPARU
|
MP-14-004-057-002/149-A
(DULADAR)
|
1714004057NRG24200620230150403
|
21/06/2023
|
RAMBHADUR ARVIND
|
1714004057WL005541
|
RAMBHADUR ARVIND
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMBHADURARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-057-002/150-A
(DULADAR)
|
1714004057NRG24200620230150405
|
21/06/2023
|
SITA YADAV
|
1714004057WL005541
|
SITA YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
SITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-057-002/150-A
(DULADAR)
|
1714004057NRG24200620230150404
|
21/06/2023
|
SUSHIL YADAV
|
1714004057WL005541
|
SUSHIL YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
SUSHILYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-057-002/171
(DULADAR)
|
1714004057NRG24200620230150406
|
21/06/2023
|
MUNNI
|
1714004057WL005541
|
MUNNI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-057-002/175
(DULADAR)
|
1714004057NRG24200620230150407
|
21/06/2023
|
SUSHILA BAIGA
|
1714004057WL005541
|
SUSHILA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
SUSHILABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-057-002/176
(DULADAR)
|
1714004057NRG24200620230150408
|
21/06/2023
|
DAOLI
|
1714004057WL005541
|
DAOLI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
DAOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-057-002/176
(DULADAR)
|
1714004057NRG24200620230150409
|
21/06/2023
|
RANCHI
|
1714004057WL005541
|
RANCHI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
RANCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-057-002/178
(DULADAR)
|
1714004057NRG24200620230150410
|
21/06/2023
|
guddi baiga
|
1714004057WL005541
|
guddi baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
guddibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-057-002/179
(DULADAR)
|
1714004057NRG24200620230150412
|
21/06/2023
|
basantee yadav
|
1714004057WL005541
|
basantee yadav
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
basanteeyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-057-002/179
(DULADAR)
|
1714004057NRG24200620230150411
|
21/06/2023
|
CHETRAM YADAV
|
1714004057WL005541
|
CHETRAM YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
CHETRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-057-002/193
(DULADAR)
|
1714004057NRG24200620230150413
|
21/06/2023
|
HASEENA
|
1714004057WL005541
|
HASEENA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
HASEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-057-002/194
(DULADAR)
|
1714004057NRG24200620230150415
|
21/06/2023
|
GUDDI
|
1714004057WL005541
|
GUDDI
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
26/06/2023
|
|
523008011
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-057-002/194
(DULADAR)
|
1714004057NRG24200620230150414
|
21/06/2023
|
LALLU
|
1714004057WL005541
|
LALLU
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-057-002/2-A
(DULADAR)
|
1714004057NRG24200620230150416
|
21/06/2023
|
RAJKUMARI YADAV
|
1714004057WL005541
|
RAJKUMARI YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAJKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-057-002/201
(DULADAR)
|
1714004057NRG24200620230150418
|
21/06/2023
|
RAMBAI
|
1714004057WL005541
|
RAMBAI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-057-002/201
(DULADAR)
|
1714004057NRG24200620230150417
|
21/06/2023
|
RAMLAL
|
1714004057WL005541
|
RAMLAL
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-057-002/206
(DULADAR)
|
1714004057NRG24200620230150419
|
21/06/2023
|
LALLU
|
1714004057WL005541
|
LALLU
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-057-002/206
(DULADAR)
|
1714004057NRG24200620230150420
|
21/06/2023
|
RAMKALI
|
1714004057WL005541
|
RAMKALI
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-057-002/21
(DULADAR)
|
1714004057NRG24200620230150421
|
21/06/2023
|
BHAGWAN DASH
|
1714004057WL005541
|
BHAGWAN DASH
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
BHAGWANDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-057-002/21
(DULADAR)
|
1714004057NRG24200620230150422
|
21/06/2023
|
SANKHAN BAI
|
1714004057WL005541
|
SANKHAN BAI
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
26/06/2023
|
|
523008011
|
|
SANKHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-057-002/21-B
(DULADAR)
|
1714004057NRG24200620230150423
|
21/06/2023
|
SANDEEP YADAV
|
1714004057WL005541
|
SANDEEP YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
SANDEEPYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-057-002/210
(DULADAR)
|
1714004057NRG24200620230150424
|
21/06/2023
|
SHARADA
|
1714004057WL005541
|
SHARADA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-057-002/36
(DULADAR)
|
1714004057NRG24200620230150425
|
21/06/2023
|
ramesh biskarma
|
1714004057WL005541
|
ramesh biskarma
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
26/06/2023
|
|
523008011
|
|
rameshbiskarma
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-057-002/40
(DULADAR)
|
1714004057NRG24200620230150427
|
21/06/2023
|
NANBAI BAIGA
|
1714004057WL005541
|
NANBAI BAIGA
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
26/06/2023
|
|
523008011
|
|
NANBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-057-002/40
(DULADAR)
|
1714004057NRG24200620230150426
|
21/06/2023
|
SUKHILAL BAIGA
|
1714004057WL005541
|
SUKHILAL BAIGA
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
26/06/2023
|
|
523008011
|
|
SUKHILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-057-002/51-A
(DULADAR)
|
1714004057NRG24200620230150429
|
21/06/2023
|
MAYA YADAV
|
1714004057WL005541
|
MAYA YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
MAYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-057-002/51-A
(DULADAR)
|
1714004057NRG24200620230150428
|
21/06/2023
|
UMESH YADAV
|
1714004057WL005541
|
UMESH YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
UMESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-057-002/69
(DULADAR)
|
1714004057NRG24200620230150430
|
21/06/2023
|
RAMKALI BAIGA
|
1714004057WL005541
|
RAMKALI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-057-002/90
(DULADAR)
|
1714004057NRG24200620230150432
|
21/06/2023
|
LALITA
|
1714004057WL005541
|
LALITA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-057-002/90
(DULADAR)
|
1714004057NRG24200620230150431
|
21/06/2023
|
ramnresh yadav
|
1714004057WL005541
|
ramnresh yadav
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
26/06/2023
|
|
523008011
|
|
ramnreshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-057-002/91-A
(DULADAR)
|
1714004057NRG24200620230150433
|
21/06/2023
|
SHYAMKALI YADAV
|
1714004057WL005541
|
SHYAMKALI YADAV
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
SHYAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-057-002/92
(DULADAR)
|
1714004057NRG24200620230150434
|
21/06/2023
|
dayawati baiga
|
1714004057WL005541
|
dayawati baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/06/2023
|
|
523008011
|
|
dayawatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-057-002/92-A
(DULADAR)
|
1714004057NRG24200620230150435
|
21/06/2023
|
urmila baiga
|
1714004057WL005541
|
urmila baiga
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
urmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-057-002/93
(DULADAR)
|
1714004057NRG24200620230150436
|
21/06/2023
|
RADHA BAIGA
|
1714004057WL005541
|
RADHA BAIGA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
RADHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-057-002/95
(DULADAR)
|
1714004057NRG24200620230150437
|
21/06/2023
|
RAMLALI BAIGA
|
1714004057WL005541
|
RAMLALI BAIGA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMLALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-057-002/98
(DULADAR)
|
1714004057NRG24200620230150438
|
21/06/2023
|
LALLI
|
1714004057WL005541
|
LALLI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-057-002/99
(DULADAR)
|
1714004057NRG24200620230150439
|
21/06/2023
|
MEERA BAIGA
|
1714004057WL005541
|
MEERA BAIGA
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
26/06/2023
|
|
523008011
|
|
MEERABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-057-002/99-A
(DULADAR)
|
1714004057NRG24200620230150441
|
21/06/2023
|
poonam baiga
|
1714004057WL005541
|
poonam baiga
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
poonambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-057-002/99-A
(DULADAR)
|
1714004057NRG24200620230150440
|
21/06/2023
|
UDAYBHAN BAIGA
|
1714004057WL005541
|
UDAYBHAN BAIGA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
26/06/2023
|
|
523008011
|
|
UDAYBHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-057-004/100
(DULADAR)
|
1714004057NRG24200620230150342
|
21/06/2023
|
khura baiga
|
1714004057WL005540
|
khura baiga
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
khurabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-057-004/100-A
(DULADAR)
|
1714004057NRG24200620230150343
|
21/06/2023
|
BALKARAN
|
1714004057WL005540
|
BALKARAN
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-057-004/105
(DULADAR)
|
1714004057NRG24200620230150345
|
21/06/2023
|
CHAITI BAIGA
|
1714004057WL005540
|
CHAITI BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
CHAITIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-057-004/105
(DULADAR)
|
1714004057NRG24200620230150344
|
21/06/2023
|
narcho baiga
|
1714004057WL005540
|
narcho baiga
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
narchobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-057-004/105-A
(DULADAR)
|
1714004057NRG24200620230150346
|
21/06/2023
|
KAMTA BAIGA
|
1714004057WL005540
|
KAMTA BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
KAMTABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-057-004/11
(DULADAR)
|
1714004057NRG24200620230150311
|
21/06/2023
|
bangu baiga
|
1714004057WL005539
|
bangu baiga
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
bangubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-057-004/113
(DULADAR)
|
1714004057NRG24200620230150347
|
21/06/2023
|
kuiya baiga
|
1714004057WL005540
|
kuiya baiga
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
kuiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-057-004/120
(DULADAR)
|
1714004057NRG24200620230150348
|
21/06/2023
|
CHHOTELAL
|
1714004057WL005540
|
CHHOTELAL
|
00089
|
CBIN0282931
|
915
|
915
|
Processed
|
26/06/2023
|
|
523008011
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-057-004/120
(DULADAR)
|
1714004057NRG24200620230150349
|
21/06/2023
|
KAOSILYA BAIGA
|
1714004057WL005540
|
KAOSILYA BAIGA
|
00089
|
CBIN0282931
|
915
|
915
|
Processed
|
26/06/2023
|
|
523008011
|
|
KAOSILYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-057-004/124
(DULADAR)
|
1714004057NRG24200620230150350
|
21/06/2023
|
RAJU BAIGA
|
1714004057WL005540
|
RAJU BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAJUBAIGA
|
BANK OF BARODA(606985)
|
|
184
|
GOHPARU
|
MP-14-004-057-004/124
(DULADAR)
|
1714004057NRG24200620230150351
|
21/06/2023
|
Sirvatiya
|
1714004057WL005540
|
Sirvatiya
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
Sirvatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-057-004/125
(DULADAR)
|
1714004057NRG24200620230150352
|
21/06/2023
|
pinki baiga
|
1714004057WL005540
|
pinki baiga
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
pinkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-057-004/147
(DULADAR)
|
1714004057NRG24200620230150312
|
21/06/2023
|
MAHAJAN BAIGA
|
1714004057WL005539
|
MAHAJAN BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
MAHAJANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-057-004/15
(DULADAR)
|
1714004057NRG24200620230150315
|
21/06/2023
|
BODDI BAIGA
|
1714004057WL005539
|
BODDI BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
BODDIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-057-004/15
(DULADAR)
|
1714004057NRG24200620230150314
|
21/06/2023
|
TINGALI BAIGA
|
1714004057WL005539
|
TINGALI BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
TINGALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-057-004/152
(DULADAR)
|
1714004057NRG24200620230150354
|
21/06/2023
|
NANTI
|
1714004057WL005540
|
NANTI
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
NANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-057-004/152
(DULADAR)
|
1714004057NRG24200620230150353
|
21/06/2023
|
RAJBHAN
|
1714004057WL005540
|
RAJBHAN
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-057-004/157-A
(DULADAR)
|
1714004057NRG24200620230150316
|
21/06/2023
|
dasodiya baiga
|
1714004057WL005539
|
dasodiya baiga
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
dasodiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-057-004/16
(DULADAR)
|
1714004057NRG24200620230150318
|
21/06/2023
|
LOLI BAIGA
|
1714004057WL005539
|
LOLI BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
LOLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-057-004/16
(DULADAR)
|
1714004057NRG24200620230150317
|
21/06/2023
|
MUNNA BAIGA
|
1714004057WL005539
|
MUNNA BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
MUNNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-057-004/163
(DULADAR)
|
1714004057NRG24200620230150319
|
21/06/2023
|
JEEVAN
|
1714004057WL005539
|
JEEVAN
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-057-004/163-A
(DULADAR)
|
1714004057NRG24200620230150320
|
21/06/2023
|
santosh
|
1714004057WL005539
|
santosh
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-057-004/171-B
(DULADAR)
|
1714004057NRG24200620230150355
|
21/06/2023
|
binod gupta
|
1714004057WL005540
|
binod gupta
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
binodgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-057-004/171-B
(DULADAR)
|
1714004057NRG24200620230150356
|
21/06/2023
|
savitri gupta
|
1714004057WL005540
|
savitri gupta
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
savitrigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-057-004/173
(DULADAR)
|
1714004057NRG24200620230150357
|
21/06/2023
|
CHINTA KUSHWAHA
|
1714004057WL005540
|
CHINTA KUSHWAHA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
CHINTAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-057-004/173
(DULADAR)
|
1714004057NRG24200620230150358
|
21/06/2023
|
munni
|
1714004057WL005540
|
munni
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-057-004/175
(DULADAR)
|
1714004057NRG24200620230150321
|
21/06/2023
|
RAMKUMAR BAIGA
|
1714004057WL005539
|
RAMKUMAR BAIGA
|
00089
|
CBIN0282931
|
183
|
183
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-057-004/175
(DULADAR)
|
1714004057NRG24200620230150322
|
21/06/2023
|
SUNITA BAIGA
|
1714004057WL005539
|
SUNITA BAIGA
|
00089
|
CBIN0282931
|
183
|
183
|
Processed
|
26/06/2023
|
|
523008011
|
|
SUNITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-057-004/189
(DULADAR)
|
1714004057NRG24200620230150323
|
21/06/2023
|
MUNNI BAIGA
|
1714004057WL005539
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-057-004/195
(DULADAR)
|
1714004057NRG24200620230150325
|
21/06/2023
|
KESHKALI BAIGA
|
1714004057WL005539
|
KESHKALI BAIGA
|
00089
|
CBIN0282931
|
915
|
915
|
Processed
|
26/06/2023
|
|
523008011
|
|
KESHKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-057-004/195
(DULADAR)
|
1714004057NRG24200620230150324
|
21/06/2023
|
RAMDULARE BAIGA
|
1714004057WL005539
|
RAMDULARE BAIGA
|
00089
|
CBIN0282931
|
732
|
732
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMDULAREBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-057-004/205
(DULADAR)
|
1714004057NRG24200620230150327
|
21/06/2023
|
AMTA BAIGA
|
1714004057WL005539
|
AMTA BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
AMTABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-057-004/205
(DULADAR)
|
1714004057NRG24200620230150326
|
21/06/2023
|
BUDDHA BAIGA
|
1714004057WL005539
|
BUDDHA BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
BUDDHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-057-004/32
(DULADAR)
|
1714004057NRG24200620230150359
|
21/06/2023
|
MATRU
|
1714004057WL005540
|
MATRU
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
MATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-057-004/32
(DULADAR)
|
1714004057NRG24200620230150360
|
21/06/2023
|
samatiya baiga
|
1714004057WL005540
|
samatiya baiga
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
samatiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-057-004/4
(DULADAR)
|
1714004057NRG24200620230150328
|
21/06/2023
|
CHAILU BAIGA
|
1714004057WL005539
|
CHAILU BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
CHAILUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-057-004/4
(DULADAR)
|
1714004057NRG24200620230150329
|
21/06/2023
|
shyamkali baiga
|
1714004057WL005539
|
shyamkali baiga
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
shyamkalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-057-004/44
(DULADAR)
|
1714004057NRG24200620230150330
|
21/06/2023
|
chota baiga
|
1714004057WL005539
|
chota baiga
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
chotabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-057-004/44
(DULADAR)
|
1714004057NRG24200620230150331
|
21/06/2023
|
surtiya baiga
|
1714004057WL005539
|
surtiya baiga
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
surtiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-057-004/44-A
(DULADAR)
|
1714004057NRG24200620230150333
|
21/06/2023
|
BELA
|
1714004057WL005539
|
BELA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-057-004/44-A
(DULADAR)
|
1714004057NRG24200620230150332
|
21/06/2023
|
SANJHU
|
1714004057WL005539
|
SANJHU
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
SANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-057-004/5
(DULADAR)
|
1714004057NRG24200620230150334
|
21/06/2023
|
HUBLAL BAIGA
|
1714004057WL005539
|
HUBLAL BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
HUBLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-057-004/5
(DULADAR)
|
1714004057NRG24200620230150335
|
21/06/2023
|
MUNNI
|
1714004057WL005539
|
MUNNI
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-057-004/61
(DULADAR)
|
1714004057NRG24200620230150336
|
21/06/2023
|
Ramprasad
|
1714004057WL005539
|
Ramprasad
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-057-004/71
(DULADAR)
|
1714004057NRG24200620230150337
|
21/06/2023
|
RAMBAI
|
1714004057WL005539
|
RAMBAI
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-057-004/80
(DULADAR)
|
1714004057NRG24200620230150361
|
21/06/2023
|
budnu baiga
|
1714004057WL005540
|
budnu baiga
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
budnubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-057-004/80
(DULADAR)
|
1714004057NRG24200620230150362
|
21/06/2023
|
RANIYA BAIGA
|
1714004057WL005540
|
RANIYA BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
RANIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-057-004/80-A
(DULADAR)
|
1714004057NRG24200620230150363
|
21/06/2023
|
MAHENDRA BAIGA
|
1714004057WL005540
|
MAHENDRA BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
MAHENDRABAIGA
|
BANK OF BARODA(606985)
|
|
222
|
GOHPARU
|
MP-14-004-057-004/80-A
(DULADAR)
|
1714004057NRG24200620230150364
|
21/06/2023
|
PARWATI BAIGA
|
1714004057WL005540
|
PARWATI BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
PARWATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-057-004/81
(DULADAR)
|
1714004057NRG24200620230150338
|
21/06/2023
|
kamlesh veldar
|
1714004057WL005539
|
kamlesh veldar
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
kamleshveldar
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-057-004/81
(DULADAR)
|
1714004057NRG24200620230150339
|
21/06/2023
|
sushila veldar
|
1714004057WL005539
|
sushila veldar
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
sushilaveldar
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-057-004/90-A
(DULADAR)
|
1714004057NRG24200620230150340
|
21/06/2023
|
ashok baiga
|
1714004057WL005539
|
ashok baiga
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
ashokbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-057-004/90-A
(DULADAR)
|
1714004057NRG24200620230150341
|
21/06/2023
|
GYANVATI BAIGA
|
1714004057WL005539
|
GYANVATI BAIGA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
26/06/2023
|
|
523008011
|
|
GYANVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123999
|
123999
|
|
|
|
|
|
|
|
|
227
|
GOHPARU
|
MP-14-004-016-001/178-A
(DEORI NO (2))
|
1714004000NRG24210620230151513
|
21/06/2023
|
SHANTI BAI
|
1714004WL005594
|
SHANTI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523008011
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
GOHPARU
|
MP-14-004-016-001/178-A
(DEORI NO (2))
|
1714004000NRG24210620230151512
|
21/06/2023
|
siyaram singh
|
1714004WL005594
|
siyaram singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523008011
|
|
siyaramsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
GOHPARU
|
MP-14-004-023-002/112
(GURHA)
|
1714004023NRG24200620230150563
|
21/06/2023
|
Sohatiya
|
1714004023WL005547
|
Sohatiya
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523008011
|
|
Sohatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
230
|
GOHPARU
|
MP-14-004-003-001/102-A
(BARELI)
|
1714004000NRG24210620230151180
|
21/06/2023
|
kesha bai
|
1714004WL005586
|
kesha bai
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
26/06/2023
|
|
523008011
|
|
keshabai
|
STATE BANK OF INDIA(508548)
|
|
231
|
GOHPARU
|
MP-14-004-003-001/102-C
(BARELI)
|
1714004000NRG24210620230151182
|
21/06/2023
|
Shyamkali Singh
|
1714004WL005586
|
Shyamkali Singh
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
26/06/2023
|
|
523008011
|
|
ShyamkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
GOHPARU
|
MP-14-004-003-001/12
(BARELI)
|
1714004000NRG24210620230151186
|
21/06/2023
|
Vimal yadav
|
1714004WL005586
|
Vimal yadav
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
26/06/2023
|
|
523008011
|
|
Vimalyadav
|
STATE BANK OF INDIA(508548)
|
|
233
|
GOHPARU
|
MP-14-004-003-001/126
(BARELI)
|
1714004000NRG24210620230151188
|
21/06/2023
|
anjli
|
1714004WL005586
|
anjli
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
26/06/2023
|
|
523008011
|
|
anjli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-003-001/128
(BARELI)
|
1714004000NRG24210620230151191
|
21/06/2023
|
SUSILA
|
1714004WL005586
|
SUSILA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
SUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-003-001/162
(BARELI)
|
1714004000NRG24210620230151199
|
21/06/2023
|
kamlesh
|
1714004WL005586
|
kamlesh
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
26/06/2023
|
|
523008011
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
236
|
GOHPARU
|
MP-14-004-003-001/320-A
(BARELI)
|
1714004000NRG24210620230151208
|
21/06/2023
|
radha bai
|
1714004WL005586
|
radha bai
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
GOHPARU
|
MP-14-004-003-001/598-A
(BARELI)
|
1714004000NRG24210620230151215
|
21/06/2023
|
pooja
|
1714004WL005586
|
pooja
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
26/06/2023
|
|
523008011
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
238
|
GOHPARU
|
MP-14-004-003-001/67
(BARELI)
|
1714004000NRG24210620230151224
|
21/06/2023
|
radha
|
1714004WL005586
|
radha
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
239
|
GOHPARU
|
MP-14-004-023-002/112
(GURHA)
|
1714004023NRG24200620230150565
|
21/06/2023
|
Arti Singh
|
1714004023WL005547
|
Arti Singh
|
00415
|
SBIN0012188
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523008011
|
|
ArtiSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
GOHPARU
|
MP-14-004-023-002/112
(GURHA)
|
1714004023NRG24200620230150564
|
21/06/2023
|
Hemraj Singh
|
1714004023WL005547
|
Hemraj Singh
|
00415
|
SBIN0012188
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523008011
|
|
HemrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
241
|
GOHPARU
|
MP-14-004-016-001/34
(DEORI NO (2))
|
1714004000NRG24210620230151534
|
21/06/2023
|
Manish Kumar Soni
|
1714004WL005594
|
Manish Kumar Soni
|
00415
|
SBIN0063628
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523008011
|
|
ManishKumarSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GOHPARU
|
MP-14-004-058-003/7
(HARRATOLA)
|
1714004058NRG24210620230150954
|
21/06/2023
|
Kumar singh
|
1714004058WL005580
|
Kumar singh
|
00415
|
SBIN0063628
|
3094
|
3094
|
Processed
|
26/06/2023
|
|
523008011
|
|
Kumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4094
|
4094
|
|
|
|
|
|
|
|
|
243
|
GOHPARU
|
MP-14-004-003-001/192-A
(BARELI)
|
1714004000NRG24210620230151203
|
21/06/2023
|
RADHA BAI BAIGA
|
1714004WL005586
|
RADHA BAI BAIGA
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
RADHABAIBAIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
244
|
GOHPARU
|
MP-14-004-003-001/66-A
(BARELI)
|
1714004000NRG24210620230151220
|
21/06/2023
|
RAGHUNANDAN
|
1714004WL005586
|
RAGHUNANDAN
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
523008011
|
|
RAGHUNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
245
|
GOHPARU
|
MP-14-004-003-001/103
(BARELI)
|
1714004000NRG24210620230151184
|
21/06/2023
|
SHYAM BAI
|
1714004WL005586
|
SHYAM BAI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
26/06/2023
|
|
523008011
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-003-001/126
(BARELI)
|
1714004000NRG24210620230151187
|
21/06/2023
|
bhodhan
|
1714004WL005586
|
bhodhan
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
26/06/2023
|
|
523008011
|
|
bhodhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-003-001/127
(BARELI)
|
1714004000NRG24210620230151189
|
21/06/2023
|
DADURAM GOND
|
1714004WL005586
|
DADURAM GOND
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
26/06/2023
|
|
523008011
|
|
DADURAMGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-003-001/129
(BARELI)
|
1714004000NRG24210620230151192
|
21/06/2023
|
SOBHNATH GOND
|
1714004WL005586
|
SOBHNATH GOND
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
26/06/2023
|
|
523008011
|
|
SOBHNATHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-003-001/158
(BARELI)
|
1714004000NRG24210620230151194
|
21/06/2023
|
RAMBAI GOND
|
1714004WL005586
|
RAMBAI GOND
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-003-001/160
(BARELI)
|
1714004000NRG24210620230151197
|
21/06/2023
|
KALAVATI GOND
|
1714004WL005586
|
KALAVATI GOND
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
26/06/2023
|
|
523008011
|
|
KALAVATIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-003-001/160
(BARELI)
|
1714004000NRG24210620230151196
|
21/06/2023
|
RAMNATH GOND
|
1714004WL005586
|
RAMNATH GOND
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMNATHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-003-001/162
(BARELI)
|
1714004000NRG24210620230151198
|
21/06/2023
|
INDRARANIYA BAIGA
|
1714004WL005586
|
INDRARANIYA BAIGA
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
26/06/2023
|
|
523008011
|
|
INDRARANIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
253
|
GOHPARU
|
MP-14-004-003-001/164
(BARELI)
|
1714004000NRG24210620230151201
|
21/06/2023
|
nanbai
|
1714004WL005586
|
nanbai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-003-001/164
(BARELI)
|
1714004000NRG24210620230151200
|
21/06/2023
|
RAMESH
|
1714004WL005586
|
RAMESH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-003-001/320
(BARELI)
|
1714004000NRG24210620230151206
|
21/06/2023
|
Foolmatiya singh
|
1714004WL005586
|
Foolmatiya singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
Foolmatiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-003-001/320
(BARELI)
|
1714004000NRG24210620230151205
|
21/06/2023
|
SARDHA GOND
|
1714004WL005586
|
SARDHA GOND
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
SARDHAGOND
|
BANK OF BARODA(606985)
|
|
257
|
GOHPARU
|
MP-14-004-003-001/356
(BARELI)
|
1714004000NRG24210620230151210
|
21/06/2023
|
leela
|
1714004WL005586
|
leela
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
26/06/2023
|
|
523008011
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-003-001/41
(BARELI)
|
1714004000NRG24210620230151212
|
21/06/2023
|
MEERA
|
1714004WL005586
|
MEERA
|
00697
|
BKID0MG1530
|
950
|
950
|
Rejected
|
26/06/2023
|
|
523008011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
GOHPARU
|
MP-14-004-003-001/490
(BARELI)
|
1714004000NRG24210620230151214
|
21/06/2023
|
rani
|
1714004WL005586
|
rani
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
26/06/2023
|
|
523008011
|
|
rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
GOHPARU
|
MP-14-004-003-001/607
(BARELI)
|
1714004000NRG24210620230151216
|
21/06/2023
|
GOVINDA
|
1714004WL005586
|
GOVINDA
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
26/06/2023
|
|
523008011
|
|
GOVINDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-003-001/641
(BARELI)
|
1714004000NRG24210620230151217
|
21/06/2023
|
RADHA BAI
|
1714004WL005586
|
RADHA BAI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
26/06/2023
|
|
523008011
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-003-001/661
(BARELI)
|
1714004000NRG24210620230151221
|
21/06/2023
|
SHYAMKARAN
|
1714004WL005586
|
SHYAMKARAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
SHYAMKARAN
|
BANK OF BARODA(606985)
|
|
263
|
GOHPARU
|
MP-14-004-003-001/661
(BARELI)
|
1714004000NRG24210620230151222
|
21/06/2023
|
USHA GOND
|
1714004WL005586
|
USHA GOND
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
USHAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-003-001/67
(BARELI)
|
1714004000NRG24210620230151223
|
21/06/2023
|
Shanti
|
1714004WL005586
|
Shanti
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-003-001/99
(BARELI)
|
1714004000NRG24210620230151225
|
21/06/2023
|
BIHARI
|
1714004WL005586
|
BIHARI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GOHPARU
|
MP-14-004-012-001/5-A
(CHUHIRI)
|
1714004000NRG24210620230151497
|
21/06/2023
|
Anita
|
1714004WL005593
|
Anita
|
00697
|
BKID0MG1530
|
3094
|
3094
|
Rejected
|
26/06/2023
|
|
523008011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
267
|
GOHPARU
|
MP-14-004-012-001/5-A
(CHUHIRI)
|
1714004000NRG24210620230151496
|
21/06/2023
|
Santoah
|
1714004WL005593
|
Santoah
|
00697
|
BKID0MG1530
|
3094
|
3094
|
Processed
|
26/06/2023
|
|
523008011
|
|
Santoah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GOHPARU
|
MP-14-004-023-002/142
(GURHA)
|
1714004000NRG24210620230151661
|
21/06/2023
|
MAHESH YADAV
|
1714004WL005595
|
MAHESH YADAV
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523008011
|
|
MAHESHYADAV
|
IDFC BANK LIMITED(608117)
|
|
269
|
GOHPARU
|
MP-14-004-023-002/164
(GURHA)
|
1714004000NRG24210620230151663
|
21/06/2023
|
Ramvati
|
1714004WL005595
|
Ramvati
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523008011
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29422
|
29422
|
|
|
|
|
|
|
|
|
270
|
GOHPARU
|
MP-14-004-003-001/66-A
(BARELI)
|
1714004000NRG24210620230151219
|
21/06/2023
|
sankhi
|
1714004WL005586
|
sankhi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523008011
|
|
sankhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254888
|
254888
|
|
|
|
|
|
|
|