|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-018-001/425
(DHANGWAN)
|
1714004000NRG24050620230088420
|
05/06/2023
|
AMASIYA
|
1714004WL003238
|
AMASIYA
|
00045
|
BARB0SOHAGP
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
AMASIYA
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/425-D
(DHANGWAN)
|
1714004000NRG24050620230088423
|
05/06/2023
|
Janki Yadav
|
1714004WL003238
|
Janki Yadav
|
00045
|
BARB0SOHAGP
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
JankiYadav
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/526-B
(DHANGWAN)
|
1714004000NRG24050620230088459
|
05/06/2023
|
Bharti
|
1714004WL003238
|
Bharti
|
00045
|
BARB0SOHAGP
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/73-A
(DHANGWAN)
|
1714004000NRG24050620230088467
|
05/06/2023
|
Rakesh
|
1714004WL003238
|
Rakesh
|
00045
|
BARB0SOHAGP
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-018-001/424-C
(DHANGWAN)
|
1714004000NRG24050620230088419
|
05/06/2023
|
NEERAJ VISWAKARMA
|
1714004WL003238
|
NEERAJ VISWAKARMA
|
00089
|
CBIN0280787
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
NEERAJVISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-021-001/82
(GOHPARU)
|
1714004021NRG24030620230083996
|
05/06/2023
|
RAMKIBAI
|
1714004021WL003094
|
RAMKIBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAMKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-021-001/82
(GOHPARU)
|
1714004021NRG24030620230083997
|
05/06/2023
|
sarswati singh
|
1714004021WL003094
|
sarswati singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
sarswatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-021-001/89
(GOHPARU)
|
1714004021NRG24030620230083998
|
05/06/2023
|
BAVOLIYA
|
1714004021WL003094
|
BAVOLIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
BAVOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-050-001/10
(SEMRA)
|
1714004000NRG24030620230084478
|
05/06/2023
|
kaushilya
|
1714004WL003105
|
kaushilya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-050-001/100
(SEMRA)
|
1714004000NRG24030620230084479
|
05/06/2023
|
ramdeen
|
1714004WL003105
|
ramdeen
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-050-001/104
(SEMRA)
|
1714004000NRG24030620230084481
|
05/06/2023
|
phool bai
|
1714004WL003105
|
phool bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-050-001/104
(SEMRA)
|
1714004000NRG24030620230084480
|
05/06/2023
|
puran lal panika
|
1714004WL003105
|
puran lal panika
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
puranlalpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-050-001/104-A
(SEMRA)
|
1714004000NRG24030620230084482
|
05/06/2023
|
dharmendra
|
1714004WL003105
|
dharmendra
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOHPARU
|
MP-14-004-050-001/122
(SEMRA)
|
1714004000NRG24030620230084483
|
05/06/2023
|
prem bai
|
1714004WL003105
|
prem bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-050-001/131
(SEMRA)
|
1714004000NRG24030620230084484
|
05/06/2023
|
balmati
|
1714004WL003105
|
balmati
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
09/06/2023
|
|
261571628
|
|
balmati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-050-001/148-A
(SEMRA)
|
1714004000NRG24030620230084485
|
05/06/2023
|
munni bai
|
1714004WL003105
|
munni bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-050-001/149
(SEMRA)
|
1714004000NRG24030620230084486
|
05/06/2023
|
chammpa devi
|
1714004WL003105
|
chammpa devi
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
chammpadevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOHPARU
|
MP-14-004-050-001/162-A
(SEMRA)
|
1714004000NRG24030620230084487
|
05/06/2023
|
shivam
|
1714004WL003105
|
shivam
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-050-001/168
(SEMRA)
|
1714004000NRG24030620230084488
|
05/06/2023
|
jivan
|
1714004WL003105
|
jivan
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-050-001/168
(SEMRA)
|
1714004000NRG24030620230084489
|
05/06/2023
|
sem bai
|
1714004WL003105
|
sem bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-050-001/169
(SEMRA)
|
1714004000NRG24030620230084490
|
05/06/2023
|
NAN BAI
|
1714004WL003105
|
NAN BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-050-001/17
(SEMRA)
|
1714004000NRG24030620230084491
|
05/06/2023
|
ram bai
|
1714004WL003105
|
ram bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-050-001/172
(SEMRA)
|
1714004000NRG24030620230084492
|
05/06/2023
|
reshmi
|
1714004WL003105
|
reshmi
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-050-001/185
(SEMRA)
|
1714004000NRG24030620230084494
|
05/06/2023
|
BABI BAI
|
1714004WL003105
|
BABI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-050-001/185
(SEMRA)
|
1714004000NRG24030620230084493
|
05/06/2023
|
LOKNATH YADAV
|
1714004WL003105
|
LOKNATH YADAV
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
LOKNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-050-001/193
(SEMRA)
|
1714004000NRG24030620230084495
|
05/06/2023
|
asha
|
1714004WL003105
|
asha
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-050-001/195
(SEMRA)
|
1714004000NRG24030620230084497
|
05/06/2023
|
shanti
|
1714004WL003105
|
shanti
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-050-001/198
(SEMRA)
|
1714004000NRG24030620230084498
|
05/06/2023
|
DUVASIYA
|
1714004WL003105
|
DUVASIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
DUVASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-050-001/204
(SEMRA)
|
1714004000NRG24030620230084501
|
05/06/2023
|
aneeta
|
1714004WL003105
|
aneeta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-050-001/204
(SEMRA)
|
1714004000NRG24030620230084500
|
05/06/2023
|
kamlesh
|
1714004WL003105
|
kamlesh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-050-001/21
(SEMRA)
|
1714004000NRG24030620230084503
|
05/06/2023
|
Mala
|
1714004WL003105
|
Mala
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-050-001/21
(SEMRA)
|
1714004000NRG24030620230084502
|
05/06/2023
|
ramesh
|
1714004WL003105
|
ramesh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-050-001/214
(SEMRA)
|
1714004000NRG24030620230084504
|
05/06/2023
|
bheemsen
|
1714004WL003105
|
bheemsen
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-050-001/214
(SEMRA)
|
1714004000NRG24030620230084505
|
05/06/2023
|
GANESIYA SINGH
|
1714004WL003105
|
GANESIYA SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
GANESIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-050-001/218
(SEMRA)
|
1714004000NRG24030620230084506
|
05/06/2023
|
Aneela
|
1714004WL003105
|
Aneela
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
Aneela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-057-002/101-A
(DULADAR)
|
1714004057NRG24030620230085445
|
05/06/2023
|
DHROPTI BAIGA
|
1714004057WL003124
|
DHROPTI BAIGA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571628
|
|
DHROPTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-057-002/101-A
(DULADAR)
|
1714004057NRG24030620230085444
|
05/06/2023
|
RAM PRASHANN BAIGA
|
1714004057WL003124
|
RAM PRASHANN BAIGA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAMPRASHANNBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-057-002/107-A
(DULADAR)
|
1714004057NRG24030620230085447
|
05/06/2023
|
KRISNDATTA BAIGA
|
1714004057WL003124
|
KRISNDATTA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
KRISNDATTABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-057-002/107-B
(DULADAR)
|
1714004057NRG24030620230085448
|
05/06/2023
|
ganesiya baiga
|
1714004057WL003124
|
ganesiya baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
ganesiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-057-002/116-A
(DULADAR)
|
1714004057NRG24030620230085449
|
05/06/2023
|
golki baiga
|
1714004057WL003124
|
golki baiga
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
09/06/2023
|
|
261571628
|
|
golkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-057-002/119-A
(DULADAR)
|
1714004057NRG24030620230085452
|
05/06/2023
|
DADURAM BAIGA
|
1714004057WL003124
|
DADURAM BAIGA
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
09/06/2023
|
|
261571628
|
|
DADURAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-057-002/119-A
(DULADAR)
|
1714004057NRG24030620230085453
|
05/06/2023
|
gudiya baiga
|
1714004057WL003124
|
gudiya baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
gudiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-057-002/12-A
(DULADAR)
|
1714004057NRG24030620230085454
|
05/06/2023
|
devwati
|
1714004057WL003124
|
devwati
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
devwati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-057-002/124
(DULADAR)
|
1714004057NRG24030620230085456
|
05/06/2023
|
RAMLAL BAIGA
|
1714004057WL003124
|
RAMLAL BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAMLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-057-002/124
(DULADAR)
|
1714004057NRG24030620230085457
|
05/06/2023
|
SUKWARIYA BAIGA
|
1714004057WL003124
|
SUKWARIYA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
SUKWARIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-057-002/126-A
(DULADAR)
|
1714004057NRG24030620230085460
|
05/06/2023
|
MUNNI BAIGA
|
1714004057WL003124
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-057-002/126-A
(DULADAR)
|
1714004057NRG24030620230085459
|
05/06/2023
|
NAGENDRA BAIGA
|
1714004057WL003124
|
NAGENDRA BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
NAGENDRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-057-002/126-B
(DULADAR)
|
1714004057NRG24030620230085462
|
05/06/2023
|
MEENA BAIGA
|
1714004057WL003124
|
MEENA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
MEENABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-057-002/126-B
(DULADAR)
|
1714004057NRG24030620230085461
|
05/06/2023
|
SHUSIL BAIGA
|
1714004057WL003124
|
SHUSIL BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
SHUSILBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHPARU
|
MP-14-004-057-002/127
(DULADAR)
|
1714004057NRG24030620230085463
|
05/06/2023
|
RAMU BAIGA
|
1714004057WL003124
|
RAMU BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAMUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-057-002/127
(DULADAR)
|
1714004057NRG24030620230085464
|
05/06/2023
|
SHAYAMBAI
|
1714004057WL003124
|
SHAYAMBAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
SHAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-057-002/127-A
(DULADAR)
|
1714004057NRG24030620230085465
|
05/06/2023
|
GOKUL BAIGA
|
1714004057WL003124
|
GOKUL BAIGA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571628
|
|
GOKULBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-057-002/13-A
(DULADAR)
|
1714004057NRG24030620230085467
|
05/06/2023
|
GAURA YADAV
|
1714004057WL003124
|
GAURA YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
GAURAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-057-002/13-A
(DULADAR)
|
1714004057NRG24030620230085466
|
05/06/2023
|
PREMDAS YADAV
|
1714004057WL003124
|
PREMDAS YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
PREMDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-057-002/136-A
(DULADAR)
|
1714004057NRG24030620230085468
|
05/06/2023
|
MAHESH BAIGA
|
1714004057WL003124
|
MAHESH BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571628
|
|
MAHESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-057-002/136-A
(DULADAR)
|
1714004057NRG24030620230085469
|
05/06/2023
|
PUNIYA
|
1714004057WL003124
|
PUNIYA
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
09/06/2023
|
|
261571628
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-057-002/138
(DULADAR)
|
1714004057NRG24030620230085470
|
05/06/2023
|
NANBAI
|
1714004057WL003124
|
NANBAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-057-002/139-A
(DULADAR)
|
1714004057NRG24030620230085472
|
05/06/2023
|
CHANDRAPRATAP
|
1714004057WL003124
|
CHANDRAPRATAP
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571628
|
|
CHANDRAPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-057-002/139-A
(DULADAR)
|
1714004057NRG24030620230085473
|
05/06/2023
|
LALLI
|
1714004057WL003124
|
LALLI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-057-002/141
(DULADAR)
|
1714004057NRG24030620230085474
|
05/06/2023
|
BAJAI
|
1714004057WL003124
|
BAJAI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571628
|
|
BAJAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-057-002/141
(DULADAR)
|
1714004057NRG24030620230085475
|
05/06/2023
|
buddhi bai baiga
|
1714004057WL003124
|
buddhi bai baiga
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
buddhibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-057-002/141-A
(DULADAR)
|
1714004057NRG24030620230085476
|
05/06/2023
|
raju baiga
|
1714004057WL003124
|
raju baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
rajubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-057-002/141-A
(DULADAR)
|
1714004057NRG24030620230085477
|
05/06/2023
|
sushila baiga
|
1714004057WL003124
|
sushila baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
sushilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-057-002/143
(DULADAR)
|
1714004057NRG24030620230085480
|
05/06/2023
|
BABI BAIGA
|
1714004057WL003124
|
BABI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
BABIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-057-002/143
(DULADAR)
|
1714004057NRG24030620230085479
|
05/06/2023
|
JAGDISH BAIGA
|
1714004057WL003124
|
JAGDISH BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
JAGDISHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-057-002/146
(DULADAR)
|
1714004057NRG24030620230085482
|
05/06/2023
|
MUNNI BAIGA
|
1714004057WL003124
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-057-002/146
(DULADAR)
|
1714004057NRG24030620230085481
|
05/06/2023
|
SUMERE LAL BAIGA
|
1714004057WL003124
|
SUMERE LAL BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
SUMERELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-057-002/146-A
(DULADAR)
|
1714004057NRG24030620230085484
|
05/06/2023
|
barsha baiga
|
1714004057WL003124
|
barsha baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
barshabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-057-002/146-A
(DULADAR)
|
1714004057NRG24030620230085483
|
05/06/2023
|
MAHENDRA BAIGA
|
1714004057WL003124
|
MAHENDRA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
MAHENDRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-057-002/146-B
(DULADAR)
|
1714004057NRG24030620230085486
|
05/06/2023
|
GUDIYA BAIGA
|
1714004057WL003124
|
GUDIYA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
GUDIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOHPARU
|
MP-14-004-057-002/147-A
(DULADAR)
|
1714004057NRG24030620230085524
|
05/06/2023
|
DEEPCHANDRA BAIGA
|
1714004057WL003125
|
DEEPCHANDRA BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
DEEPCHANDRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-057-002/148-A
(DULADAR)
|
1714004057NRG24030620230085487
|
05/06/2023
|
GULAB YADAV
|
1714004057WL003124
|
GULAB YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571628
|
|
GULABYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-057-002/150-A
(DULADAR)
|
1714004057NRG24030620230085490
|
05/06/2023
|
SITA YADAV
|
1714004057WL003124
|
SITA YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
SITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-057-002/150-A
(DULADAR)
|
1714004057NRG24030620230085489
|
05/06/2023
|
SUSHIL YADAV
|
1714004057WL003124
|
SUSHIL YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
SUSHILYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-057-002/171
(DULADAR)
|
1714004057NRG24030620230085491
|
05/06/2023
|
MUNNI
|
1714004057WL003124
|
MUNNI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-057-002/171-A
(DULADAR)
|
1714004057NRG24030620230085492
|
05/06/2023
|
HEERALAL BAIGA
|
1714004057WL003124
|
HEERALAL BAIGA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571628
|
|
HEERALALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-057-002/175
(DULADAR)
|
1714004057NRG24030620230085493
|
05/06/2023
|
HEERALAL BAIGA
|
1714004057WL003124
|
HEERALAL BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
HEERALALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOHPARU
|
MP-14-004-057-002/176
(DULADAR)
|
1714004057NRG24030620230085494
|
05/06/2023
|
DAOLI
|
1714004057WL003124
|
DAOLI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
DAOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-057-002/176
(DULADAR)
|
1714004057NRG24030620230085495
|
05/06/2023
|
RANCHI
|
1714004057WL003124
|
RANCHI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
RANCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-057-002/179
(DULADAR)
|
1714004057NRG24030620230085497
|
05/06/2023
|
basantee yadav
|
1714004057WL003124
|
basantee yadav
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
basanteeyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-057-002/179
(DULADAR)
|
1714004057NRG24030620230085496
|
05/06/2023
|
CHETRAM YADAV
|
1714004057WL003124
|
CHETRAM YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
CHETRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-057-002/193
(DULADAR)
|
1714004057NRG24030620230085498
|
05/06/2023
|
HASEENA
|
1714004057WL003124
|
HASEENA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
HASEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-057-002/194
(DULADAR)
|
1714004057NRG24030620230085499
|
05/06/2023
|
GUDDI
|
1714004057WL003124
|
GUDDI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-057-002/202
(DULADAR)
|
1714004057NRG24030620230085501
|
05/06/2023
|
CHANDRAVATI
|
1714004057WL003124
|
CHANDRAVATI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-057-002/202
(DULADAR)
|
1714004057NRG24030620230085500
|
05/06/2023
|
GENDLAL BAIGA
|
1714004057WL003124
|
GENDLAL BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
GENDLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-057-002/206
(DULADAR)
|
1714004057NRG24030620230085502
|
05/06/2023
|
LALLU
|
1714004057WL003124
|
LALLU
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-057-002/206
(DULADAR)
|
1714004057NRG24030620230085503
|
05/06/2023
|
RAMKALI
|
1714004057WL003124
|
RAMKALI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-057-002/207
(DULADAR)
|
1714004057NRG24030620230085504
|
05/06/2023
|
MEENA
|
1714004057WL003124
|
MEENA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-057-002/210
(DULADAR)
|
1714004057NRG24030620230085505
|
05/06/2023
|
SHARADA
|
1714004057WL003124
|
SHARADA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-057-002/40
(DULADAR)
|
1714004057NRG24030620230085507
|
05/06/2023
|
NANBAI BAIGA
|
1714004057WL003124
|
NANBAI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
NANBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-057-002/40
(DULADAR)
|
1714004057NRG24030620230085506
|
05/06/2023
|
SUKHILAL BAIGA
|
1714004057WL003124
|
SUKHILAL BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
SUKHILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-057-002/51
(DULADAR)
|
1714004057NRG24030620230085508
|
05/06/2023
|
RAM PRASAD
|
1714004057WL003124
|
RAM PRASAD
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-057-002/51
(DULADAR)
|
1714004057NRG24030620230085509
|
05/06/2023
|
URMILA YADAV
|
1714004057WL003124
|
URMILA YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571628
|
|
URMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-057-002/69
(DULADAR)
|
1714004057NRG24030620230085512
|
05/06/2023
|
RAMKALI BAIGA
|
1714004057WL003124
|
RAMKALI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAMKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-057-002/69
(DULADAR)
|
1714004057NRG24030620230085511
|
05/06/2023
|
RAMLAKHAN BAIGA
|
1714004057WL003124
|
RAMLAKHAN BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAMLAKHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-057-002/69-A
(DULADAR)
|
1714004057NRG24030620230085513
|
05/06/2023
|
SURESH BAIGA
|
1714004057WL003124
|
SURESH BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
SURESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-057-002/90
(DULADAR)
|
1714004057NRG24030620230085515
|
05/06/2023
|
LALITA
|
1714004057WL003124
|
LALITA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571628
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-057-002/92
(DULADAR)
|
1714004057NRG24030620230085516
|
05/06/2023
|
dayawati baiga
|
1714004057WL003124
|
dayawati baiga
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
dayawatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-057-002/93
(DULADAR)
|
1714004057NRG24030620230085517
|
05/06/2023
|
babulal
|
1714004057WL003124
|
babulal
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-057-002/93
(DULADAR)
|
1714004057NRG24030620230085518
|
05/06/2023
|
RADHA BAIGA
|
1714004057WL003124
|
RADHA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
RADHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-057-002/98
(DULADAR)
|
1714004057NRG24030620230085519
|
05/06/2023
|
LALLI
|
1714004057WL003124
|
LALLI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-057-002/99
(DULADAR)
|
1714004057NRG24030620230085520
|
05/06/2023
|
lale baiga
|
1714004057WL003124
|
lale baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
lalebaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-057-002/99
(DULADAR)
|
1714004057NRG24030620230085521
|
05/06/2023
|
MEERA BAIGA
|
1714004057WL003124
|
MEERA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571628
|
|
MEERABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-057-002/99-A
(DULADAR)
|
1714004057NRG24030620230085523
|
05/06/2023
|
poonam baiga
|
1714004057WL003124
|
poonam baiga
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
poonambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-057-002/99-A
(DULADAR)
|
1714004057NRG24030620230085522
|
05/06/2023
|
UDAYBHAN BAIGA
|
1714004057WL003124
|
UDAYBHAN BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571628
|
|
UDAYBHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-057-004/100
(DULADAR)
|
1714004057NRG24030620230085525
|
05/06/2023
|
khura baiga
|
1714004057WL003125
|
khura baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
khurabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-057-004/100-A
(DULADAR)
|
1714004057NRG24030620230085526
|
05/06/2023
|
BALKARAN
|
1714004057WL003125
|
BALKARAN
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-057-004/105
(DULADAR)
|
1714004057NRG24030620230085529
|
05/06/2023
|
CHAITI BAIGA
|
1714004057WL003125
|
CHAITI BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
CHAITIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-057-004/105
(DULADAR)
|
1714004057NRG24030620230085528
|
05/06/2023
|
narcho baiga
|
1714004057WL003125
|
narcho baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
narchobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-057-004/105-A
(DULADAR)
|
1714004057NRG24030620230085530
|
05/06/2023
|
KAMTA BAIGA
|
1714004057WL003125
|
KAMTA BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
KAMTABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-057-004/107-A
(DULADAR)
|
1714004057NRG24030620230085532
|
05/06/2023
|
kalim
|
1714004057WL003125
|
kalim
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
kalim
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-057-004/107-A
(DULADAR)
|
1714004057NRG24030620230085533
|
05/06/2023
|
sumanbati
|
1714004057WL003125
|
sumanbati
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
sumanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-057-004/108-A
(DULADAR)
|
1714004057NRG24030620230085534
|
05/06/2023
|
gayadin
|
1714004057WL003125
|
gayadin
|
00089
|
CBIN0282931
|
175
|
175
|
Processed
|
09/06/2023
|
|
261571628
|
|
gayadin
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-057-004/108-A
(DULADAR)
|
1714004057NRG24030620230085535
|
05/06/2023
|
shuma
|
1714004057WL003125
|
shuma
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
shuma
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-057-004/11
(DULADAR)
|
1714004057NRG24030620230085536
|
05/06/2023
|
bangu baiga
|
1714004057WL003125
|
bangu baiga
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
bangubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-057-004/110
(DULADAR)
|
1714004057NRG24030620230085537
|
05/06/2023
|
BODDI BAIGA
|
1714004057WL003125
|
BODDI BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
BODDIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-057-004/110
(DULADAR)
|
1714004057NRG24030620230085538
|
05/06/2023
|
SUKHWARIYA
|
1714004057WL003125
|
SUKHWARIYA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
SUKHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-057-004/113
(DULADAR)
|
1714004057NRG24030620230085539
|
05/06/2023
|
kuiya baiga
|
1714004057WL003125
|
kuiya baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
kuiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-057-004/114-A
(DULADAR)
|
1714004057NRG24030620230085540
|
05/06/2023
|
RAJNEE
|
1714004057WL003125
|
RAJNEE
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAJNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-057-004/114-B
(DULADAR)
|
1714004057NRG24030620230085541
|
05/06/2023
|
HARIOM
|
1714004057WL003125
|
HARIOM
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GOHPARU
|
MP-14-004-057-004/114-B
(DULADAR)
|
1714004057NRG24030620230085542
|
05/06/2023
|
ROSHNI KUSHWAHA
|
1714004057WL003125
|
ROSHNI KUSHWAHA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
ROSHNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOHPARU
|
MP-14-004-057-004/116-A
(DULADAR)
|
1714004057NRG24030620230085543
|
05/06/2023
|
daduram kushwaha
|
1714004057WL003125
|
daduram kushwaha
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
daduramkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-057-004/118
(DULADAR)
|
1714004057NRG24030620230085544
|
05/06/2023
|
LALA YADAV
|
1714004057WL003125
|
LALA YADAV
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
LALAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-057-004/119
(DULADAR)
|
1714004057NRG24030620230085545
|
05/06/2023
|
urmila baiga
|
1714004057WL003125
|
urmila baiga
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
urmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-057-004/120
(DULADAR)
|
1714004057NRG24030620230085546
|
05/06/2023
|
CHHOTELAL
|
1714004057WL003125
|
CHHOTELAL
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-057-004/120
(DULADAR)
|
1714004057NRG24030620230085547
|
05/06/2023
|
KAOSILYA BAIGA
|
1714004057WL003125
|
KAOSILYA BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
KAOSILYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-057-004/122
(DULADAR)
|
1714004057NRG24030620230085548
|
05/06/2023
|
GORELAL
|
1714004057WL003125
|
GORELAL
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-057-004/122
(DULADAR)
|
1714004057NRG24030620230085549
|
05/06/2023
|
URMILA
|
1714004057WL003125
|
URMILA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Rejected
|
09/06/2023
|
|
261571628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
GOHPARU
|
MP-14-004-057-004/124
(DULADAR)
|
1714004057NRG24030620230085550
|
05/06/2023
|
RAJU BAIGA
|
1714004057WL003125
|
RAJU BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAJUBAIGA
|
BANK OF BARODA(606985)
|
|
130
|
GOHPARU
|
MP-14-004-057-004/124
(DULADAR)
|
1714004057NRG24030620230085551
|
05/06/2023
|
Sirvatiya
|
1714004057WL003125
|
Sirvatiya
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
Sirvatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-057-004/125
(DULADAR)
|
1714004057NRG24030620230085552
|
05/06/2023
|
pinki baiga
|
1714004057WL003125
|
pinki baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
pinkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-057-004/126
(DULADAR)
|
1714004057NRG24030620230085553
|
05/06/2023
|
SHAMBHU
|
1714004057WL003125
|
SHAMBHU
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-057-004/126
(DULADAR)
|
1714004057NRG24030620230085554
|
05/06/2023
|
TORIYA BAIGA
|
1714004057WL003125
|
TORIYA BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
TORIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-057-004/128
(DULADAR)
|
1714004057NRG24030620230085555
|
05/06/2023
|
RAMBAI BAIGA
|
1714004057WL003125
|
RAMBAI BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAMBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-057-004/129
(DULADAR)
|
1714004057NRG24030620230085559
|
05/06/2023
|
munni bai
|
1714004057WL003125
|
munni bai
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-057-004/129
(DULADAR)
|
1714004057NRG24030620230085558
|
05/06/2023
|
pradhan baiga
|
1714004057WL003125
|
pradhan baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
pradhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-057-004/132-A
(DULADAR)
|
1714004057NRG24030620230085561
|
05/06/2023
|
MOHIT KUSHWAHA
|
1714004057WL003125
|
MOHIT KUSHWAHA
|
00089
|
CBIN0282931
|
525
|
525
|
Processed
|
09/06/2023
|
|
261571628
|
|
MOHITKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-057-004/135
(DULADAR)
|
1714004057NRG24030620230085563
|
05/06/2023
|
KALLI
|
1714004057WL003125
|
KALLI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
KALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-057-004/135
(DULADAR)
|
1714004057NRG24030620230085562
|
05/06/2023
|
SAHNU
|
1714004057WL003125
|
SAHNU
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
SAHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-057-004/135-A
(DULADAR)
|
1714004057NRG24030620230085564
|
05/06/2023
|
chhotku
|
1714004057WL003125
|
chhotku
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571628
|
|
chhotku
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-057-004/136
(DULADAR)
|
1714004057NRG24030620230085565
|
05/06/2023
|
lalla
|
1714004057WL003125
|
lalla
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
lalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
142
|
GOHPARU
|
MP-14-004-057-004/137
(DULADAR)
|
1714004057NRG24030620230085566
|
05/06/2023
|
BHURI BAIGA
|
1714004057WL003125
|
BHURI BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
BHURIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-057-004/138-A
(DULADAR)
|
1714004057NRG24030620230085568
|
05/06/2023
|
ASHA
|
1714004057WL003125
|
ASHA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-057-004/138-A
(DULADAR)
|
1714004057NRG24030620230085567
|
05/06/2023
|
KAMAL
|
1714004057WL003125
|
KAMAL
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-057-004/138-B
(DULADAR)
|
1714004057NRG24030620230085569
|
05/06/2023
|
seela beldar
|
1714004057WL003125
|
seela beldar
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
seelabeldar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-057-004/147
(DULADAR)
|
1714004057NRG24030620230085572
|
05/06/2023
|
MAHAJAN BAIGA
|
1714004057WL003125
|
MAHAJAN BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
MAHAJANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-057-004/148
(DULADAR)
|
1714004057NRG24030620230085574
|
05/06/2023
|
kemli
|
1714004057WL003125
|
kemli
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-057-004/15
(DULADAR)
|
1714004057NRG24030620230085576
|
05/06/2023
|
BODDI BAIGA
|
1714004057WL003125
|
BODDI BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
BODDIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-057-004/15
(DULADAR)
|
1714004057NRG24030620230085575
|
05/06/2023
|
TINGALI BAIGA
|
1714004057WL003125
|
TINGALI BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
TINGALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-057-004/152
(DULADAR)
|
1714004057NRG24030620230085578
|
05/06/2023
|
NANTI
|
1714004057WL003125
|
NANTI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
NANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-057-004/152
(DULADAR)
|
1714004057NRG24030620230085577
|
05/06/2023
|
RAJBHAN
|
1714004057WL003125
|
RAJBHAN
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-057-004/153
(DULADAR)
|
1714004057NRG24030620230085580
|
05/06/2023
|
INDRAWATI
|
1714004057WL003125
|
INDRAWATI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-057-004/153
(DULADAR)
|
1714004057NRG24030620230085579
|
05/06/2023
|
SAMAYLAL BAIGA
|
1714004057WL003125
|
SAMAYLAL BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
SAMAYLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-057-004/154
(DULADAR)
|
1714004057NRG24030620230085581
|
05/06/2023
|
bablu baiga
|
1714004057WL003125
|
bablu baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
bablubaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
155
|
GOHPARU
|
MP-14-004-057-004/154
(DULADAR)
|
1714004057NRG24030620230085582
|
05/06/2023
|
MUNNI BAI BAIGA
|
1714004057WL003125
|
MUNNI BAI BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
MUNNIBAIBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
156
|
GOHPARU
|
MP-14-004-057-004/156
(DULADAR)
|
1714004057NRG24030620230085583
|
05/06/2023
|
CHAINU BAIGA
|
1714004057WL003125
|
CHAINU BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
CHAINUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-057-004/156
(DULADAR)
|
1714004057NRG24030620230085584
|
05/06/2023
|
ramkali
|
1714004057WL003125
|
ramkali
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-057-004/157-A
(DULADAR)
|
1714004057NRG24030620230085586
|
05/06/2023
|
dasodiya baiga
|
1714004057WL003125
|
dasodiya baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
dasodiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-057-004/157-A
(DULADAR)
|
1714004057NRG24030620230085585
|
05/06/2023
|
munnu
|
1714004057WL003125
|
munnu
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
munnu
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-057-004/159
(DULADAR)
|
1714004057NRG24030620230085587
|
05/06/2023
|
PHULBAI
|
1714004057WL003125
|
PHULBAI
|
00089
|
CBIN0282931
|
350
|
350
|
Processed
|
09/06/2023
|
|
261571628
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-057-004/16
(DULADAR)
|
1714004057NRG24030620230085589
|
05/06/2023
|
LOLI BAIGA
|
1714004057WL003125
|
LOLI BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
LOLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-057-004/16
(DULADAR)
|
1714004057NRG24030620230085588
|
05/06/2023
|
MUNNA BAIGA
|
1714004057WL003125
|
MUNNA BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
MUNNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-057-004/163
(DULADAR)
|
1714004057NRG24030620230085590
|
05/06/2023
|
JEEVAN
|
1714004057WL003125
|
JEEVAN
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-057-004/163-A
(DULADAR)
|
1714004057NRG24030620230085591
|
05/06/2023
|
santosh
|
1714004057WL003125
|
santosh
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-057-004/165
(DULADAR)
|
1714004057NRG24030620230085592
|
05/06/2023
|
haridash kushwaha
|
1714004057WL003125
|
haridash kushwaha
|
00089
|
CBIN0282931
|
175
|
175
|
Processed
|
09/06/2023
|
|
261571628
|
|
haridashkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
166
|
GOHPARU
|
MP-14-004-057-004/165-A
(DULADAR)
|
1714004057NRG24030620230085593
|
05/06/2023
|
surendra kushwaha
|
1714004057WL003125
|
surendra kushwaha
|
00089
|
CBIN0282931
|
175
|
175
|
Processed
|
09/06/2023
|
|
261571628
|
|
surendrakushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
167
|
GOHPARU
|
MP-14-004-057-004/171-B
(DULADAR)
|
1714004057NRG24030620230085594
|
05/06/2023
|
binod gupta
|
1714004057WL003125
|
binod gupta
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
binodgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-057-004/171-B
(DULADAR)
|
1714004057NRG24030620230085595
|
05/06/2023
|
savitri gupta
|
1714004057WL003125
|
savitri gupta
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
savitrigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-057-004/173-B
(DULADAR)
|
1714004057NRG24030620230085597
|
05/06/2023
|
AASHA KUSHWAHA
|
1714004057WL003125
|
AASHA KUSHWAHA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
AASHAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-057-004/173-B
(DULADAR)
|
1714004057NRG24030620230085596
|
05/06/2023
|
AMIT KUMAR KUSHWAHA
|
1714004057WL003125
|
AMIT KUMAR KUSHWAHA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
AMITKUMARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GOHPARU
|
MP-14-004-057-004/175
(DULADAR)
|
1714004057NRG24030620230085598
|
05/06/2023
|
RAMKUMAR BAIGA
|
1714004057WL003125
|
RAMKUMAR BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAMKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-057-004/175
(DULADAR)
|
1714004057NRG24030620230085599
|
05/06/2023
|
SUNITA BAIGA
|
1714004057WL003125
|
SUNITA BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
SUNITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-057-004/18-A
(DULADAR)
|
1714004057NRG24030620230085602
|
05/06/2023
|
anju kushwaha
|
1714004057WL003125
|
anju kushwaha
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571628
|
|
anjukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-057-004/18-A
(DULADAR)
|
1714004057NRG24030620230085601
|
05/06/2023
|
dindayal kushwaha
|
1714004057WL003125
|
dindayal kushwaha
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571628
|
|
dindayalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-057-004/180
(DULADAR)
|
1714004057NRG24030620230085603
|
05/06/2023
|
RAJU BAIGA
|
1714004057WL003125
|
RAJU BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-057-004/180
(DULADAR)
|
1714004057NRG24030620230085604
|
05/06/2023
|
SURAJIYA BAIGA
|
1714004057WL003125
|
SURAJIYA BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
SURAJIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-057-004/186
(DULADAR)
|
1714004057NRG24030620230085605
|
05/06/2023
|
dropti veldar
|
1714004057WL003125
|
dropti veldar
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
droptiveldar
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-057-004/189
(DULADAR)
|
1714004057NRG24030620230085606
|
05/06/2023
|
MUNNI BAIGA
|
1714004057WL003125
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-057-004/190
(DULADAR)
|
1714004057NRG24030620230085607
|
05/06/2023
|
KATTU BAIGA
|
1714004057WL003125
|
KATTU BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
KATTUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-057-004/193
(DULADAR)
|
1714004057NRG24030620230085609
|
05/06/2023
|
ramkumar baiga
|
1714004057WL003125
|
ramkumar baiga
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
ramkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-057-004/195
(DULADAR)
|
1714004057NRG24030620230085611
|
05/06/2023
|
KESHKALI BAIGA
|
1714004057WL003125
|
KESHKALI BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
KESHKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-057-004/195
(DULADAR)
|
1714004057NRG24030620230085610
|
05/06/2023
|
RAMDULARE BAIGA
|
1714004057WL003125
|
RAMDULARE BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAMDULAREBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-057-004/198
(DULADAR)
|
1714004057NRG24030620230085612
|
05/06/2023
|
babulal baiga
|
1714004057WL003125
|
babulal baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
babulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-057-004/198
(DULADAR)
|
1714004057NRG24030620230085613
|
05/06/2023
|
gulabiya baiga
|
1714004057WL003125
|
gulabiya baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
gulabiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-057-004/205
(DULADAR)
|
1714004057NRG24030620230085615
|
05/06/2023
|
AMTA BAIGA
|
1714004057WL003125
|
AMTA BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
AMTABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-057-004/205
(DULADAR)
|
1714004057NRG24030620230085614
|
05/06/2023
|
BUDDHA BAIGA
|
1714004057WL003125
|
BUDDHA BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
BUDDHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-057-004/207
(DULADAR)
|
1714004057NRG24030620230085616
|
05/06/2023
|
babulal baiga
|
1714004057WL003125
|
babulal baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
babulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-057-004/207
(DULADAR)
|
1714004057NRG24030620230085617
|
05/06/2023
|
sunita
|
1714004057WL003125
|
sunita
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-057-004/208
(DULADAR)
|
1714004057NRG24030620230085618
|
05/06/2023
|
rajkumar baiga
|
1714004057WL003125
|
rajkumar baiga
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
rajkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-057-004/21
(DULADAR)
|
1714004057NRG24030620230085619
|
05/06/2023
|
babuwa baiga
|
1714004057WL003125
|
babuwa baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
babuwabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-057-004/21
(DULADAR)
|
1714004057NRG24030620230085620
|
05/06/2023
|
santu baiga
|
1714004057WL003125
|
santu baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
santubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-057-004/21-A
(DULADAR)
|
1714004057NRG24030620230085622
|
05/06/2023
|
manisha baiga
|
1714004057WL003125
|
manisha baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
manishabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-057-004/21-A
(DULADAR)
|
1714004057NRG24030620230085621
|
05/06/2023
|
pappubaiga
|
1714004057WL003125
|
pappubaiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
pappubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-057-004/214
(DULADAR)
|
1714004057NRG24030620230085624
|
05/06/2023
|
rupa yadav
|
1714004057WL003125
|
rupa yadav
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
rupayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-057-004/30
(DULADAR)
|
1714004057NRG24030620230085625
|
05/06/2023
|
binod kushwaha
|
1714004057WL003125
|
binod kushwaha
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
binodkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-057-004/30
(DULADAR)
|
1714004057NRG24030620230085626
|
05/06/2023
|
janakwati kushwaha
|
1714004057WL003125
|
janakwati kushwaha
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571628
|
|
janakwatikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-057-004/32
(DULADAR)
|
1714004057NRG24030620230085627
|
05/06/2023
|
MATRU
|
1714004057WL003125
|
MATRU
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
MATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-057-004/32
(DULADAR)
|
1714004057NRG24030620230085628
|
05/06/2023
|
samatiya baiga
|
1714004057WL003125
|
samatiya baiga
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571628
|
|
samatiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-057-004/4
(DULADAR)
|
1714004057NRG24030620230085630
|
05/06/2023
|
CHAILU BAIGA
|
1714004057WL003125
|
CHAILU BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
CHAILUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-057-004/4
(DULADAR)
|
1714004057NRG24030620230085631
|
05/06/2023
|
shyamkali baiga
|
1714004057WL003125
|
shyamkali baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
shyamkalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-057-004/44
(DULADAR)
|
1714004057NRG24030620230085633
|
05/06/2023
|
chota baiga
|
1714004057WL003125
|
chota baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
chotabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-057-004/44
(DULADAR)
|
1714004057NRG24030620230085634
|
05/06/2023
|
surtiya baiga
|
1714004057WL003125
|
surtiya baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
surtiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-057-004/44-A
(DULADAR)
|
1714004057NRG24030620230085636
|
05/06/2023
|
BELA
|
1714004057WL003125
|
BELA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-057-004/44-A
(DULADAR)
|
1714004057NRG24030620230085635
|
05/06/2023
|
SANJHU
|
1714004057WL003125
|
SANJHU
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
SANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-057-004/47
(DULADAR)
|
1714004057NRG24030620230085637
|
05/06/2023
|
santosi kushwaha
|
1714004057WL003125
|
santosi kushwaha
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571628
|
|
santosikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-057-004/55
(DULADAR)
|
1714004057NRG24030620230085641
|
05/06/2023
|
BAILU
|
1714004057WL003125
|
BAILU
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571628
|
|
BAILU
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-057-004/55
(DULADAR)
|
1714004057NRG24030620230085640
|
05/06/2023
|
SANTRAM
|
1714004057WL003125
|
SANTRAM
|
00089
|
CBIN0282931
|
175
|
175
|
Processed
|
09/06/2023
|
|
261571628
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-057-004/60
(DULADAR)
|
1714004057NRG24030620230085644
|
05/06/2023
|
lalli
|
1714004057WL003125
|
lalli
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-057-004/60
(DULADAR)
|
1714004057NRG24030620230085643
|
05/06/2023
|
sukharam
|
1714004057WL003125
|
sukharam
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-057-004/60-A
(DULADAR)
|
1714004057NRG24030620230085645
|
05/06/2023
|
MANEESH BAIGA
|
1714004057WL003125
|
MANEESH BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
MANEESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-057-004/61
(DULADAR)
|
1714004057NRG24030620230085646
|
05/06/2023
|
Ramprasad
|
1714004057WL003125
|
Ramprasad
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-057-004/63
(DULADAR)
|
1714004057NRG24030620230085647
|
05/06/2023
|
MUNNI BAIGA
|
1714004057WL003125
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-057-004/67
(DULADAR)
|
1714004057NRG24030620230085648
|
05/06/2023
|
bidesh kushwaha
|
1714004057WL003125
|
bidesh kushwaha
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
bideshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-057-004/67
(DULADAR)
|
1714004057NRG24030620230085649
|
05/06/2023
|
buddhi kushwaha
|
1714004057WL003125
|
buddhi kushwaha
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
buddhikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-057-004/69
(DULADAR)
|
1714004057NRG24030620230085650
|
05/06/2023
|
kodulal baiga
|
1714004057WL003125
|
kodulal baiga
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
kodulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-057-004/69
(DULADAR)
|
1714004057NRG24030620230085651
|
05/06/2023
|
ramlali baiga
|
1714004057WL003125
|
ramlali baiga
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
ramlalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-057-004/71
(DULADAR)
|
1714004057NRG24030620230085652
|
05/06/2023
|
RAMBAI
|
1714004057WL003125
|
RAMBAI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-057-004/72
(DULADAR)
|
1714004057NRG24030620230085653
|
05/06/2023
|
BHOTHALI BAIGA
|
1714004057WL003125
|
BHOTHALI BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
BHOTHALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-057-004/72
(DULADAR)
|
1714004057NRG24030620230085654
|
05/06/2023
|
UJYARIYA BAIGA
|
1714004057WL003125
|
UJYARIYA BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
UJYARIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-057-004/72-A
(DULADAR)
|
1714004057NRG24030620230085655
|
05/06/2023
|
nandu baiga
|
1714004057WL003125
|
nandu baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
nandubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-057-004/72-A
(DULADAR)
|
1714004057NRG24030620230085656
|
05/06/2023
|
shyambai baiga
|
1714004057WL003125
|
shyambai baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
shyambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-057-004/73
(DULADAR)
|
1714004057NRG24030620230085658
|
05/06/2023
|
BHAGVANTI BAIGA
|
1714004057WL003125
|
BHAGVANTI BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
BHAGVANTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-057-004/73
(DULADAR)
|
1714004057NRG24030620230085657
|
05/06/2023
|
LALA BAIGA
|
1714004057WL003125
|
LALA BAIGA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
LALABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-057-004/80
(DULADAR)
|
1714004057NRG24030620230085659
|
05/06/2023
|
budnu baiga
|
1714004057WL003125
|
budnu baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
budnubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-057-004/80
(DULADAR)
|
1714004057NRG24030620230085660
|
05/06/2023
|
RANIYA BAIGA
|
1714004057WL003125
|
RANIYA BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
RANIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-057-004/80-A
(DULADAR)
|
1714004057NRG24030620230085661
|
05/06/2023
|
MAHENDRA BAIGA
|
1714004057WL003125
|
MAHENDRA BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
MAHENDRABAIGA
|
BANK OF BARODA(606985)
|
|
227
|
GOHPARU
|
MP-14-004-057-004/80-A
(DULADAR)
|
1714004057NRG24030620230085662
|
05/06/2023
|
PARWATI BAIGA
|
1714004057WL003125
|
PARWATI BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
PARWATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-057-004/81
(DULADAR)
|
1714004057NRG24030620230085663
|
05/06/2023
|
kamlesh veldar
|
1714004057WL003125
|
kamlesh veldar
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
kamleshveldar
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-057-004/81
(DULADAR)
|
1714004057NRG24030620230085664
|
05/06/2023
|
sushila veldar
|
1714004057WL003125
|
sushila veldar
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
sushilaveldar
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-057-004/82
(DULADAR)
|
1714004057NRG24030620230085666
|
05/06/2023
|
LALITA
|
1714004057WL003125
|
LALITA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-057-004/82
(DULADAR)
|
1714004057NRG24030620230085665
|
05/06/2023
|
SURESH
|
1714004057WL003125
|
SURESH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-057-004/85
(DULADAR)
|
1714004057NRG24030620230085667
|
05/06/2023
|
phulmatiya baiga
|
1714004057WL003125
|
phulmatiya baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
phulmatiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-057-004/86
(DULADAR)
|
1714004057NRG24030620230085669
|
05/06/2023
|
KALMATIYA BAIGA
|
1714004057WL003125
|
KALMATIYA BAIGA
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571628
|
|
KALMATIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-057-004/86
(DULADAR)
|
1714004057NRG24030620230085668
|
05/06/2023
|
SAKHILAL BAIGA
|
1714004057WL003125
|
SAKHILAL BAIGA
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571628
|
|
SAKHILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-057-004/87
(DULADAR)
|
1714004057NRG24030620230085670
|
05/06/2023
|
bhondal visvkarma
|
1714004057WL003125
|
bhondal visvkarma
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571628
|
|
bhondalvisvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-057-004/88
(DULADAR)
|
1714004057NRG24030620230085672
|
05/06/2023
|
NEMBAI
|
1714004057WL003125
|
NEMBAI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
NEMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GOHPARU
|
MP-14-004-057-004/89
(DULADAR)
|
1714004057NRG24030620230085673
|
05/06/2023
|
JHURU
|
1714004057WL003125
|
JHURU
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
JHURU
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-057-004/89
(DULADAR)
|
1714004057NRG24030620230085674
|
05/06/2023
|
MUNNI
|
1714004057WL003125
|
MUNNI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-057-004/90
(DULADAR)
|
1714004057NRG24030620230085675
|
05/06/2023
|
buddhu baiga
|
1714004057WL003125
|
buddhu baiga
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
buddhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-057-004/90
(DULADAR)
|
1714004057NRG24030620230085676
|
05/06/2023
|
premiya baiga
|
1714004057WL003125
|
premiya baiga
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
premiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-057-004/90-A
(DULADAR)
|
1714004057NRG24030620230085677
|
05/06/2023
|
ashok baiga
|
1714004057WL003125
|
ashok baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
ashokbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHPARU
|
MP-14-004-057-004/91
(DULADAR)
|
1714004057NRG24030620230085679
|
05/06/2023
|
mitta baiga
|
1714004057WL003125
|
mitta baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
mittabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-057-004/92-A
(DULADAR)
|
1714004057NRG24030620230085680
|
05/06/2023
|
babbul baiga
|
1714004057WL003125
|
babbul baiga
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
babbulbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-057-004/92-A
(DULADAR)
|
1714004057NRG24030620230085681
|
05/06/2023
|
suneeta baiga
|
1714004057WL003125
|
suneeta baiga
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571628
|
|
suneetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-057-004/93
(DULADAR)
|
1714004057NRG24030620230085682
|
05/06/2023
|
gangu baiga
|
1714004057WL003125
|
gangu baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
gangubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-057-004/93
(DULADAR)
|
1714004057NRG24030620230085683
|
05/06/2023
|
kunwariya baiga
|
1714004057WL003125
|
kunwariya baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571628
|
|
kunwariyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208025
|
208025
|
|
|
|
|
|
|
|
|
247
|
GOHPARU
|
MP-14-004-018-001/537
(DHANGWAN)
|
1714004000NRG24050620230088460
|
05/06/2023
|
KHOMLAL
|
1714004WL003238
|
KHOMLAL
|
00354
|
PUNB0660100
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
KHOMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
248
|
GOHPARU
|
MP-14-004-018-001/467-A
(DHANGWAN)
|
1714004000NRG24050620230088432
|
05/06/2023
|
Munna Singh
|
1714004WL003238
|
Munna Singh
|
00415
|
SBIN0012188
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
MunnaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
249
|
GOHPARU
|
MP-14-004-018-001/540
(DHANGWAN)
|
1714004000NRG24050620230088464
|
05/06/2023
|
Anand ram
|
1714004WL003238
|
Anand ram
|
00697
|
BKID0MG1524
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
Anandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
250
|
GOHPARU
|
MP-14-004-018-001/407
(DHANGWAN)
|
1714004000NRG24050620230088414
|
05/06/2023
|
BABBU
|
1714004WL003238
|
BABBU
|
00697
|
BKID0MG1528
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
BABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-018-001/408-B
(DHANGWAN)
|
1714004000NRG24050620230088416
|
05/06/2023
|
NOHAR SINGH
|
1714004WL003238
|
NOHAR SINGH
|
00697
|
BKID0MG1528
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
NOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-018-001/425
(DHANGWAN)
|
1714004000NRG24050620230088421
|
05/06/2023
|
KATKU
|
1714004WL003238
|
KATKU
|
00697
|
BKID0MG1528
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
KATKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-018-001/436
(DHANGWAN)
|
1714004000NRG24050620230088426
|
05/06/2023
|
AMRATLAL GOND
|
1714004WL003238
|
AMRATLAL GOND
|
00697
|
BKID0MG1528
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
AMRATLALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-018-001/467
(DHANGWAN)
|
1714004000NRG24050620230088431
|
05/06/2023
|
Amrit Lal Singh
|
1714004WL003238
|
Amrit Lal Singh
|
00697
|
BKID0MG1528
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
AmritLalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-018-001/502
(DHANGWAN)
|
1714004000NRG24050620230088450
|
05/06/2023
|
Dharm Das Sahu
|
1714004WL003238
|
Dharm Das Sahu
|
00697
|
BKID0MG1528
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
DharmDasSahu
|
UNION BANK OF INDIA(508500)
|
|
256
|
GOHPARU
|
MP-14-004-018-001/502-A
(DHANGWAN)
|
1714004000NRG24050620230088451
|
05/06/2023
|
Rajesh
|
1714004WL003238
|
Rajesh
|
00697
|
BKID0MG1528
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GOHPARU
|
MP-14-004-018-001/522
(DHANGWAN)
|
1714004000NRG24050620230088458
|
05/06/2023
|
RAM SUFAL
|
1714004WL003238
|
RAM SUFAL
|
00697
|
BKID0MG1528
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
RAMSUFAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
258
|
GOHPARU
|
MP-14-004-018-001/540
(DHANGWAN)
|
1714004000NRG24050620230088463
|
05/06/2023
|
Ganesh Baiga
|
1714004WL003238
|
Ganesh Baiga
|
00697
|
BKID0MG1528
|
120
|
120
|
Processed
|
09/06/2023
|
|
261571628
|
|
GaneshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239865
|
239865
|
|
|
|
|
|
|
|