|
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-14-004-031-001/255
(KHOHARI)
|
1714004000NRG24210620230153776
|
22/06/2023
|
CHANDRAVATI
|
1714004WL005680
|
CHANDRAVATI
|
00045
|
BARB0SOHAGP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574601834
|
|
CHANDRAVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-001-002/137
(ANKURI)
|
1714004000NRG24210620230153755
|
22/06/2023
|
BUTI BAI
|
1714004WL005680
|
BUTI BAI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-031-001/10
(KHOHARI)
|
1714004000NRG24220620230155898
|
22/06/2023
|
KAMAL VATI
|
1714004WL005741
|
KAMAL VATI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-031-001/100
(KHOHARI)
|
1714004000NRG24220620230155899
|
22/06/2023
|
GANESH
|
1714004WL005741
|
GANESH
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-031-001/100
(KHOHARI)
|
1714004000NRG24220620230155900
|
22/06/2023
|
PARVATI
|
1714004WL005741
|
PARVATI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-031-001/103
(KHOHARI)
|
1714004000NRG24220620230155901
|
22/06/2023
|
JEEVAN
|
1714004WL005741
|
JEEVAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-031-001/103
(KHOHARI)
|
1714004000NRG24220620230155902
|
22/06/2023
|
POONAM BAI
|
1714004WL005741
|
POONAM BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
POONAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-031-001/104
(KHOHARI)
|
1714004000NRG24210620230153756
|
22/06/2023
|
PARBHI
|
1714004WL005680
|
PARBHI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
PARBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-031-001/105
(KHOHARI)
|
1714004000NRG24210620230153757
|
22/06/2023
|
SUBHADRA
|
1714004WL005680
|
SUBHADRA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-031-001/105-A
(KHOHARI)
|
1714004000NRG24220620230155903
|
22/06/2023
|
Janki Panika
|
1714004WL005741
|
Janki Panika
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
JankiPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-031-001/107-A
(KHOHARI)
|
1714004000NRG24220620230155904
|
22/06/2023
|
shyambai panika
|
1714004WL005741
|
shyambai panika
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
shyambaipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-031-001/108
(KHOHARI)
|
1714004000NRG24220620230155905
|
22/06/2023
|
AMAR SINGH
|
1714004WL005741
|
AMAR SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-031-001/108
(KHOHARI)
|
1714004000NRG24220620230155906
|
22/06/2023
|
Laliya Bai
|
1714004WL005741
|
Laliya Bai
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
LaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-031-001/108-A
(KHOHARI)
|
1714004000NRG24220620230155907
|
22/06/2023
|
VISHVATH SINGH
|
1714004WL005741
|
VISHVATH SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
VISHVATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-031-001/108-A
(KHOHARI)
|
1714004000NRG24220620230155908
|
22/06/2023
|
Yashoda singh
|
1714004WL005741
|
Yashoda singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
Yashodasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-031-001/109
(KHOHARI)
|
1714004000NRG24220620230155910
|
22/06/2023
|
BABI BAI
|
1714004WL005741
|
BABI BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-031-001/111
(KHOHARI)
|
1714004000NRG24210620230153758
|
22/06/2023
|
BABU PRASAD
|
1714004WL005680
|
BABU PRASAD
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
BABUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-031-001/111
(KHOHARI)
|
1714004000NRG24210620230153759
|
22/06/2023
|
RADHA
|
1714004WL005680
|
RADHA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-031-001/113
(KHOHARI)
|
1714004000NRG24210620230153760
|
22/06/2023
|
MUNNI
|
1714004WL005680
|
MUNNI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-031-001/122
(KHOHARI)
|
1714004000NRG24220620230155911
|
22/06/2023
|
MUNI
|
1714004WL005741
|
MUNI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
MUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-031-001/122-A
(KHOHARI)
|
1714004000NRG24220620230155913
|
22/06/2023
|
GUDIYA
|
1714004WL005741
|
GUDIYA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-031-001/122-A
(KHOHARI)
|
1714004000NRG24220620230155912
|
22/06/2023
|
KUSAL SINGH
|
1714004WL005741
|
KUSAL SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
KUSALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-031-001/124
(KHOHARI)
|
1714004000NRG24220620230155914
|
22/06/2023
|
RAMPALSINGH
|
1714004WL005741
|
RAMPALSINGH
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-031-001/126
(KHOHARI)
|
1714004000NRG24220620230155915
|
22/06/2023
|
RAM MANOHAR
|
1714004WL005741
|
RAM MANOHAR
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-031-001/13
(KHOHARI)
|
1714004000NRG24220620230155916
|
22/06/2023
|
UMA
|
1714004WL005741
|
UMA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-031-001/130
(KHOHARI)
|
1714004000NRG24220620230155917
|
22/06/2023
|
MAN SINGH
|
1714004WL005741
|
MAN SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-031-001/130
(KHOHARI)
|
1714004000NRG24210620230153761
|
22/06/2023
|
MUNNI BAI
|
1714004WL005680
|
MUNNI BAI
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
27/06/2023
|
|
574601834
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-031-001/131
(KHOHARI)
|
1714004000NRG24210620230153762
|
22/06/2023
|
ANGEE BAI
|
1714004WL005680
|
ANGEE BAI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
ANGEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-031-001/131-A
(KHOHARI)
|
1714004000NRG24220620230155918
|
22/06/2023
|
Aemraj singh
|
1714004WL005741
|
Aemraj singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
Aemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-031-001/135
(KHOHARI)
|
1714004000NRG24210620230153763
|
22/06/2023
|
Munni Bai
|
1714004WL005680
|
Munni Bai
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-031-001/139
(KHOHARI)
|
1714004000NRG24220620230155921
|
22/06/2023
|
Meena Singh
|
1714004WL005741
|
Meena Singh
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
MeenaSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOHPARU
|
MP-14-004-031-001/139
(KHOHARI)
|
1714004000NRG24220620230155920
|
22/06/2023
|
RAJVATI
|
1714004WL005741
|
RAJVATI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-031-001/142-A
(KHOHARI)
|
1714004000NRG24220620230155922
|
22/06/2023
|
LALITA
|
1714004WL005741
|
LALITA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-031-001/145
(KHOHARI)
|
1714004000NRG24210620230153764
|
22/06/2023
|
MEERA
|
1714004WL005680
|
MEERA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-031-001/148
(KHOHARI)
|
1714004000NRG24220620230155923
|
22/06/2023
|
HUBLAL
|
1714004WL005741
|
HUBLAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
HUBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-031-001/148
(KHOHARI)
|
1714004000NRG24220620230155924
|
22/06/2023
|
MUNNI BAI
|
1714004WL005741
|
MUNNI BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-031-001/149
(KHOHARI)
|
1714004000NRG24220620230155925
|
22/06/2023
|
NARENDRA
|
1714004WL005741
|
NARENDRA
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-031-001/149
(KHOHARI)
|
1714004000NRG24220620230155926
|
22/06/2023
|
SUNEETA
|
1714004WL005741
|
SUNEETA
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-031-001/155
(KHOHARI)
|
1714004000NRG24220620230155927
|
22/06/2023
|
BABU LAL
|
1714004WL005741
|
BABU LAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-031-001/155
(KHOHARI)
|
1714004000NRG24210620230153765
|
22/06/2023
|
GEETA
|
1714004WL005680
|
GEETA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-031-001/164
(KHOHARI)
|
1714004000NRG24220620230155930
|
22/06/2023
|
BUGGI BAI
|
1714004WL005741
|
BUGGI BAI
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
BUGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-031-001/164
(KHOHARI)
|
1714004000NRG24220620230155929
|
22/06/2023
|
MATRU LAL
|
1714004WL005741
|
MATRU LAL
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
MATRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-031-001/18
(KHOHARI)
|
1714004000NRG24220620230155931
|
22/06/2023
|
USHA
|
1714004WL005741
|
USHA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-031-001/18-A
(KHOHARI)
|
1714004000NRG24220620230155932
|
22/06/2023
|
Chandrwati Panikaq
|
1714004WL005741
|
Chandrwati Panikaq
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
ChandrwatiPanikaq
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-031-001/181
(KHOHARI)
|
1714004000NRG24220620230155933
|
22/06/2023
|
ANEETA
|
1714004WL005741
|
ANEETA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-031-001/181
(KHOHARI)
|
1714004000NRG24220620230155934
|
22/06/2023
|
RAJKUMAR
|
1714004WL005741
|
RAJKUMAR
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-031-001/182
(KHOHARI)
|
1714004000NRG24220620230155935
|
22/06/2023
|
DASARATH
|
1714004WL005741
|
DASARATH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
DASARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-031-001/182
(KHOHARI)
|
1714004000NRG24220620230155936
|
22/06/2023
|
NANBAI
|
1714004WL005741
|
NANBAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-031-001/182-C
(KHOHARI)
|
1714004000NRG24220620230155937
|
22/06/2023
|
Malti Singh
|
1714004WL005741
|
Malti Singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
MaltiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-031-001/183
(KHOHARI)
|
1714004000NRG24210620230153766
|
22/06/2023
|
YOGAVATI
|
1714004WL005680
|
YOGAVATI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
YOGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-031-001/186
(KHOHARI)
|
1714004000NRG24220620230155938
|
22/06/2023
|
KUSUM
|
1714004WL005741
|
KUSUM
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-031-001/188
(KHOHARI)
|
1714004000NRG24210620230153767
|
22/06/2023
|
ANEETA
|
1714004WL005680
|
ANEETA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-031-001/195
(KHOHARI)
|
1714004000NRG24210620230153769
|
22/06/2023
|
MEERA
|
1714004WL005680
|
MEERA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-031-001/195
(KHOHARI)
|
1714004000NRG24210620230153768
|
22/06/2023
|
MUNNA
|
1714004WL005680
|
MUNNA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-031-001/197
(KHOHARI)
|
1714004000NRG24220620230155939
|
22/06/2023
|
SUMITRA
|
1714004WL005741
|
SUMITRA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-031-001/2
(KHOHARI)
|
1714004000NRG24220620230155940
|
22/06/2023
|
INDRAPAL
|
1714004WL005741
|
INDRAPAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-031-001/2
(KHOHARI)
|
1714004000NRG24220620230155941
|
22/06/2023
|
PARVATI
|
1714004WL005741
|
PARVATI
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-031-001/20
(KHOHARI)
|
1714004000NRG24220620230155942
|
22/06/2023
|
premvati
|
1714004WL005741
|
premvati
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-031-001/20-A
(KHOHARI)
|
1714004000NRG24220620230155943
|
22/06/2023
|
RAJIYA BAI
|
1714004WL005741
|
RAJIYA BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-031-001/200
(KHOHARI)
|
1714004000NRG24220620230155944
|
22/06/2023
|
PARVEE
|
1714004WL005741
|
PARVEE
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
PARVEE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-031-001/202
(KHOHARI)
|
1714004000NRG24220620230155945
|
22/06/2023
|
ANGPRATAP
|
1714004WL005741
|
ANGPRATAP
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
ANGPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-031-001/202
(KHOHARI)
|
1714004000NRG24220620230155946
|
22/06/2023
|
SUSILA
|
1714004WL005741
|
SUSILA
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-031-001/203-A
(KHOHARI)
|
1714004000NRG24220620230155947
|
22/06/2023
|
BABLU SINGH
|
1714004WL005741
|
BABLU SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
BABLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-031-001/203-A
(KHOHARI)
|
1714004000NRG24220620230155948
|
22/06/2023
|
TULA SINGH
|
1714004WL005741
|
TULA SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
TULASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-031-001/204
(KHOHARI)
|
1714004000NRG24220620230155950
|
22/06/2023
|
MUNNI
|
1714004WL005741
|
MUNNI
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-031-001/204
(KHOHARI)
|
1714004000NRG24220620230155949
|
22/06/2023
|
VEERSINGH
|
1714004WL005741
|
VEERSINGH
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-031-001/204-A
(KHOHARI)
|
1714004000NRG24220620230155952
|
22/06/2023
|
CHANDRAKALI SINGH
|
1714004WL005741
|
CHANDRAKALI SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
CHANDRAKALISINGH
|
BANK OF INDIA(508505)
|
|
68
|
GOHPARU
|
MP-14-004-031-001/204-A
(KHOHARI)
|
1714004000NRG24220620230155951
|
22/06/2023
|
SAMAY LAL SINGH
|
1714004WL005741
|
SAMAY LAL SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
SAMAYLALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GOHPARU
|
MP-14-004-031-001/213
(KHOHARI)
|
1714004000NRG24210620230153770
|
22/06/2023
|
AMANTI BAI
|
1714004WL005680
|
AMANTI BAI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
AMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-031-001/215
(KHOHARI)
|
1714004000NRG24220620230155954
|
22/06/2023
|
CHURAN LAL
|
1714004WL005741
|
CHURAN LAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
CHURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-031-001/217
(KHOHARI)
|
1714004000NRG24220620230155956
|
22/06/2023
|
BELA BAI
|
1714004WL005741
|
BELA BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-031-001/22
(KHOHARI)
|
1714004000NRG24220620230155957
|
22/06/2023
|
FOOL BAI
|
1714004WL005741
|
FOOL BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-031-001/225
(KHOHARI)
|
1714004000NRG24210620230153771
|
22/06/2023
|
RIMTA
|
1714004WL005680
|
RIMTA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
RIMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-031-001/228
(KHOHARI)
|
1714004000NRG24210620230153772
|
22/06/2023
|
MANVATI
|
1714004WL005680
|
MANVATI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
MANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-031-001/231
(KHOHARI)
|
1714004000NRG24210620230153773
|
22/06/2023
|
BASANTI
|
1714004WL005680
|
BASANTI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-031-001/232
(KHOHARI)
|
1714004000NRG24220620230155959
|
22/06/2023
|
SHAKUNTALA
|
1714004WL005741
|
SHAKUNTALA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-031-001/232
(KHOHARI)
|
1714004000NRG24220620230155958
|
22/06/2023
|
UDESHYA
|
1714004WL005741
|
UDESHYA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
UDESHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-031-001/233
(KHOHARI)
|
1714004000NRG24220620230155960
|
22/06/2023
|
MEENTA
|
1714004WL005741
|
MEENTA
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
MEENTA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-031-001/24
(KHOHARI)
|
1714004000NRG24220620230155963
|
22/06/2023
|
JANKI
|
1714004WL005741
|
JANKI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-031-001/242
(KHOHARI)
|
1714004000NRG24220620230155964
|
22/06/2023
|
GEETA
|
1714004WL005741
|
GEETA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-031-001/245
(KHOHARI)
|
1714004000NRG24220620230155965
|
22/06/2023
|
Syam bai panika
|
1714004WL005741
|
Syam bai panika
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
Syambaipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-031-001/248
(KHOHARI)
|
1714004000NRG24220620230155966
|
22/06/2023
|
KAMLESH
|
1714004WL005741
|
KAMLESH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-031-001/25
(KHOHARI)
|
1714004000NRG24210620230153774
|
22/06/2023
|
SHYAM BAI
|
1714004WL005680
|
SHYAM BAI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-031-001/252
(KHOHARI)
|
1714004000NRG24220620230155967
|
22/06/2023
|
Shivdas
|
1714004WL005741
|
Shivdas
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
Shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-031-001/255
(KHOHARI)
|
1714004000NRG24210620230153777
|
22/06/2023
|
GYANWATI SINGG
|
1714004WL005680
|
GYANWATI SINGG
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
GYANWATISINGG
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-031-001/268
(KHOHARI)
|
1714004000NRG24220620230155968
|
22/06/2023
|
CHANDA BA
|
1714004WL005741
|
CHANDA BA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
CHANDABA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-031-001/270
(KHOHARI)
|
1714004000NRG24210620230153778
|
22/06/2023
|
BHELASEEYA
|
1714004WL005680
|
BHELASEEYA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
BHELASEEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-031-001/34
(KHOHARI)
|
1714004000NRG24220620230155970
|
22/06/2023
|
BABBI
|
1714004WL005741
|
BABBI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
BABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-031-001/37
(KHOHARI)
|
1714004000NRG24220620230155971
|
22/06/2023
|
DADUA
|
1714004WL005741
|
DADUA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
DADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-031-001/39
(KHOHARI)
|
1714004000NRG24220620230155972
|
22/06/2023
|
JAYKARAD
|
1714004WL005741
|
JAYKARAD
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
JAYKARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-031-001/39-A
(KHOHARI)
|
1714004000NRG24220620230155973
|
22/06/2023
|
RAJWATI SINGH
|
1714004WL005741
|
RAJWATI SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAJWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-031-001/40
(KHOHARI)
|
1714004000NRG24220620230155974
|
22/06/2023
|
PRAMBAI
|
1714004WL005741
|
PRAMBAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
PRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-031-001/45
(KHOHARI)
|
1714004000NRG24220620230155975
|
22/06/2023
|
GULABIYA
|
1714004WL005741
|
GULABIYA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-031-001/51
(KHOHARI)
|
1714004000NRG24220620230155977
|
22/06/2023
|
DAYABATI
|
1714004WL005741
|
DAYABATI
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
DAYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-031-001/51
(KHOHARI)
|
1714004000NRG24220620230155976
|
22/06/2023
|
MALDEEN
|
1714004WL005741
|
MALDEEN
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
MALDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-031-001/51-B
(KHOHARI)
|
1714004000NRG24220620230155978
|
22/06/2023
|
TUSHAN KUMAR PANIKA
|
1714004WL005741
|
TUSHAN KUMAR PANIKA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
TUSHANKUMARPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-031-001/6
(KHOHARI)
|
1714004000NRG24220620230155981
|
22/06/2023
|
ANEETA
|
1714004WL005741
|
ANEETA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-031-001/67
(KHOHARI)
|
1714004000NRG24210620230153779
|
22/06/2023
|
DARBARILAL
|
1714004WL005680
|
DARBARILAL
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
DARBARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-031-001/67
(KHOHARI)
|
1714004000NRG24210620230153780
|
22/06/2023
|
GEETA
|
1714004WL005680
|
GEETA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-031-001/70
(KHOHARI)
|
1714004000NRG24220620230155982
|
22/06/2023
|
DUASIYA
|
1714004WL005741
|
DUASIYA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-031-001/77
(KHOHARI)
|
1714004000NRG24220620230155983
|
22/06/2023
|
BUDDHSEN
|
1714004WL005741
|
BUDDHSEN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-031-001/77
(KHOHARI)
|
1714004000NRG24220620230155984
|
22/06/2023
|
VURIBAI
|
1714004WL005741
|
VURIBAI
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
VURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-031-001/9
(KHOHARI)
|
1714004000NRG24220620230155987
|
22/06/2023
|
LALIBAI
|
1714004WL005741
|
LALIBAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-031-001/92
(KHOHARI)
|
1714004000NRG24220620230155989
|
22/06/2023
|
MUNEEBAI
|
1714004WL005741
|
MUNEEBAI
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
MUNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-031-001/92
(KHOHARI)
|
1714004000NRG24220620230155988
|
22/06/2023
|
POOLSINGH
|
1714004WL005741
|
POOLSINGH
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
POOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-031-001/97
(KHOHARI)
|
1714004000NRG24210620230153781
|
22/06/2023
|
ANJANA SINGH
|
1714004WL005680
|
ANJANA SINGH
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
ANJANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-031-001/98
(KHOHARI)
|
1714004000NRG24210620230153782
|
22/06/2023
|
ENDRWATE
|
1714004WL005680
|
ENDRWATE
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
ENDRWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-031-003/1
(KHOHARI)
|
1714004000NRG24210620230153783
|
22/06/2023
|
DHANNU
|
1714004WL005680
|
DHANNU
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-031-003/1
(KHOHARI)
|
1714004000NRG24210620230153784
|
22/06/2023
|
RAMIYA
|
1714004WL005680
|
RAMIYA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-031-003/10
(KHOHARI)
|
1714004000NRG24220620230155991
|
22/06/2023
|
BUTI BAI
|
1714004WL005741
|
BUTI BAI
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-031-003/10
(KHOHARI)
|
1714004000NRG24220620230155990
|
22/06/2023
|
RAMKHELAWAN
|
1714004WL005741
|
RAMKHELAWAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-031-003/101
(KHOHARI)
|
1714004000NRG24220620230155992
|
22/06/2023
|
GUDDEI
|
1714004WL005741
|
GUDDEI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
GUDDEI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-031-003/105
(KHOHARI)
|
1714004000NRG24210620230153786
|
22/06/2023
|
bantu
|
1714004WL005680
|
bantu
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
bantu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-031-003/105
(KHOHARI)
|
1714004000NRG24210620230153785
|
22/06/2023
|
ganesh
|
1714004WL005680
|
ganesh
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-031-003/109
(KHOHARI)
|
1714004000NRG24220620230155994
|
22/06/2023
|
GOMTI
|
1714004WL005741
|
GOMTI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-031-003/109
(KHOHARI)
|
1714004000NRG24220620230155993
|
22/06/2023
|
RAMLAL
|
1714004WL005741
|
RAMLAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-031-003/110
(KHOHARI)
|
1714004000NRG24220620230155995
|
22/06/2023
|
BABULAL
|
1714004WL005741
|
BABULAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-031-003/110
(KHOHARI)
|
1714004000NRG24220620230155996
|
22/06/2023
|
RAANU
|
1714004WL005741
|
RAANU
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAANU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-031-003/112
(KHOHARI)
|
1714004000NRG24210620230153787
|
22/06/2023
|
REAMIYA
|
1714004WL005680
|
REAMIYA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
REAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-031-003/113
(KHOHARI)
|
1714004000NRG24210620230153788
|
22/06/2023
|
BABBU
|
1714004WL005680
|
BABBU
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-031-003/113
(KHOHARI)
|
1714004000NRG24210620230153789
|
22/06/2023
|
bELwATi
|
1714004WL005680
|
bELwATi
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
bELwATi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-031-003/127
(KHOHARI)
|
1714004000NRG24210620230153790
|
22/06/2023
|
LALIT
|
1714004WL005680
|
LALIT
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-031-003/128
(KHOHARI)
|
1714004000NRG24210620230153791
|
22/06/2023
|
BADRI
|
1714004WL005680
|
BADRI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
BADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-031-003/128
(KHOHARI)
|
1714004000NRG24210620230153792
|
22/06/2023
|
CHAMPA
|
1714004WL005680
|
CHAMPA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-031-003/131
(KHOHARI)
|
1714004000NRG24220620230155997
|
22/06/2023
|
BABI
|
1714004WL005741
|
BABI
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-031-003/131
(KHOHARI)
|
1714004000NRG24220620230155998
|
22/06/2023
|
RUPLAL
|
1714004WL005741
|
RUPLAL
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-031-003/132
(KHOHARI)
|
1714004000NRG24210620230153793
|
22/06/2023
|
BABULAL
|
1714004WL005680
|
BABULAL
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-031-003/132
(KHOHARI)
|
1714004000NRG24210620230153794
|
22/06/2023
|
KAVITA
|
1714004WL005680
|
KAVITA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-031-003/133
(KHOHARI)
|
1714004000NRG24220620230156000
|
22/06/2023
|
JUGGI
|
1714004WL005741
|
JUGGI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
JUGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-031-003/133
(KHOHARI)
|
1714004000NRG24220620230155999
|
22/06/2023
|
RAMSARAN
|
1714004WL005741
|
RAMSARAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-031-003/138
(KHOHARI)
|
1714004000NRG24220620230156001
|
22/06/2023
|
JANTU
|
1714004WL005741
|
JANTU
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
JANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-031-003/14
(KHOHARI)
|
1714004000NRG24220620230156003
|
22/06/2023
|
BHELI
|
1714004WL005741
|
BHELI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
BHELI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-031-003/14
(KHOHARI)
|
1714004000NRG24220620230156002
|
22/06/2023
|
SUDDHA
|
1714004WL005741
|
SUDDHA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
SUDDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-031-003/144
(KHOHARI)
|
1714004000NRG24210620230153795
|
22/06/2023
|
NANBABU
|
1714004WL005680
|
NANBABU
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
NANBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-031-003/146
(KHOHARI)
|
1714004000NRG24210620230153797
|
22/06/2023
|
BELABAI
|
1714004WL005680
|
BELABAI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-031-003/146
(KHOHARI)
|
1714004000NRG24210620230153796
|
22/06/2023
|
JEETRAM
|
1714004WL005680
|
JEETRAM
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
JEETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-031-003/148
(KHOHARI)
|
1714004000NRG24210620230153798
|
22/06/2023
|
UNEEL
|
1714004WL005680
|
UNEEL
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
UNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-031-003/149
(KHOHARI)
|
1714004000NRG24210620230153799
|
22/06/2023
|
RAMSWRUP
|
1714004WL005680
|
RAMSWRUP
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMSWRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-031-003/149
(KHOHARI)
|
1714004000NRG24210620230153800
|
22/06/2023
|
SUNITA
|
1714004WL005680
|
SUNITA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-031-003/152
(KHOHARI)
|
1714004000NRG24210620230153802
|
22/06/2023
|
KOTEE
|
1714004WL005680
|
KOTEE
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
KOTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-031-003/152
(KHOHARI)
|
1714004000NRG24210620230153801
|
22/06/2023
|
MEELAN
|
1714004WL005680
|
MEELAN
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
MEELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-031-003/152-A
(KHOHARI)
|
1714004000NRG24210620230153804
|
22/06/2023
|
seetabaiga
|
1714004WL005680
|
seetabaiga
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
seetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-031-003/159
(KHOHARI)
|
1714004000NRG24220620230156004
|
22/06/2023
|
AHILYA BAI
|
1714004WL005741
|
AHILYA BAI
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-031-003/159
(KHOHARI)
|
1714004000NRG24210620230153805
|
22/06/2023
|
GENDLAL
|
1714004WL005680
|
GENDLAL
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-031-003/16
(KHOHARI)
|
1714004000NRG24220620230156006
|
22/06/2023
|
MUNNI
|
1714004WL005741
|
MUNNI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-031-003/16
(KHOHARI)
|
1714004000NRG24220620230156005
|
22/06/2023
|
RAJBHOR
|
1714004WL005741
|
RAJBHOR
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAJBHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-031-003/161
(KHOHARI)
|
1714004000NRG24220620230156007
|
22/06/2023
|
KAMLESH
|
1714004WL005741
|
KAMLESH
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-031-003/162
(KHOHARI)
|
1714004000NRG24210620230153807
|
22/06/2023
|
ITAVARIYA
|
1714004WL005680
|
ITAVARIYA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
ITAVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-031-003/162
(KHOHARI)
|
1714004000NRG24210620230153806
|
22/06/2023
|
RAMSAJEWAN
|
1714004WL005680
|
RAMSAJEWAN
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMSAJEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-031-003/165
(KHOHARI)
|
1714004000NRG24220620230156009
|
22/06/2023
|
CHANDA
|
1714004WL005741
|
CHANDA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-031-003/168
(KHOHARI)
|
1714004000NRG24220620230156010
|
22/06/2023
|
LALMAN
|
1714004WL005741
|
LALMAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-031-003/169
(KHOHARI)
|
1714004000NRG24210620230153808
|
22/06/2023
|
DHASRAT
|
1714004WL005680
|
DHASRAT
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
DHASRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-031-003/169
(KHOHARI)
|
1714004000NRG24210620230153809
|
22/06/2023
|
REETA
|
1714004WL005680
|
REETA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-031-003/170
(KHOHARI)
|
1714004000NRG24220620230156012
|
22/06/2023
|
BHAGYAVATI VARMA
|
1714004WL005741
|
BHAGYAVATI VARMA
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
BHAGYAVATIVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-031-003/171
(KHOHARI)
|
1714004000NRG24220620230156014
|
22/06/2023
|
PHOOL BAI KOL
|
1714004WL005741
|
PHOOL BAI KOL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
PHOOLBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-031-003/172
(KHOHARI)
|
1714004000NRG24220620230156016
|
22/06/2023
|
PHOOL BAI BAIGA
|
1714004WL005741
|
PHOOL BAI BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
PHOOLBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-031-003/172
(KHOHARI)
|
1714004000NRG24220620230156015
|
22/06/2023
|
SUREND
|
1714004WL005741
|
SUREND
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
SUREND
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-031-003/173
(KHOHARI)
|
1714004000NRG24220620230156017
|
22/06/2023
|
sobhagiya
|
1714004WL005741
|
sobhagiya
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
sobhagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-031-003/177
(KHOHARI)
|
1714004000NRG24220620230156018
|
22/06/2023
|
PINTU
|
1714004WL005741
|
PINTU
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
PINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GOHPARU
|
MP-14-004-031-003/177
(KHOHARI)
|
1714004000NRG24220620230156019
|
22/06/2023
|
RAMKALI
|
1714004WL005741
|
RAMKALI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-031-003/18
(KHOHARI)
|
1714004000NRG24210620230153811
|
22/06/2023
|
BELASIYA BAIGA
|
1714004WL005680
|
BELASIYA BAIGA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
BELASIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-031-003/18
(KHOHARI)
|
1714004000NRG24210620230153810
|
22/06/2023
|
HEMRAJ
|
1714004WL005680
|
HEMRAJ
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-031-003/180
(KHOHARI)
|
1714004000NRG24220620230156021
|
22/06/2023
|
Punam
|
1714004WL005741
|
Punam
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-031-003/180
(KHOHARI)
|
1714004000NRG24220620230156020
|
22/06/2023
|
Susil
|
1714004WL005741
|
Susil
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
Susil
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-031-003/185
(KHOHARI)
|
1714004000NRG24210620230153812
|
22/06/2023
|
DHARAMDAS BAIGA
|
1714004WL005680
|
DHARAMDAS BAIGA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
DHARAMDASBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-031-003/185
(KHOHARI)
|
1714004000NRG24210620230153813
|
22/06/2023
|
syamkali
|
1714004WL005680
|
syamkali
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-031-003/189
(KHOHARI)
|
1714004000NRG24210620230153815
|
22/06/2023
|
NISHA BAIGA
|
1714004WL005680
|
NISHA BAIGA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
NISHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-031-003/189
(KHOHARI)
|
1714004000NRG24210620230153814
|
22/06/2023
|
SALLU
|
1714004WL005680
|
SALLU
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
SALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-031-003/20
(KHOHARI)
|
1714004000NRG24220620230156022
|
22/06/2023
|
BUDDHSEN
|
1714004WL005741
|
BUDDHSEN
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-031-003/20
(KHOHARI)
|
1714004000NRG24220620230156023
|
22/06/2023
|
RAMESIYA
|
1714004WL005741
|
RAMESIYA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-031-003/22
(KHOHARI)
|
1714004000NRG24210620230153816
|
22/06/2023
|
SONIYA
|
1714004WL005680
|
SONIYA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-031-003/28
(KHOHARI)
|
1714004000NRG24220620230156024
|
22/06/2023
|
MAHAJAN
|
1714004WL005741
|
MAHAJAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-031-003/29
(KHOHARI)
|
1714004000NRG24220620230156025
|
22/06/2023
|
CHHABBU
|
1714004WL005741
|
CHHABBU
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
CHHABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-031-003/29
(KHOHARI)
|
1714004000NRG24220620230156026
|
22/06/2023
|
MUNNI
|
1714004WL005741
|
MUNNI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-031-003/3
(KHOHARI)
|
1714004000NRG24220620230156027
|
22/06/2023
|
kusum kol
|
1714004WL005741
|
kusum kol
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
kusumkol
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-031-003/30
(KHOHARI)
|
1714004000NRG24210620230153817
|
22/06/2023
|
SUSHEELA
|
1714004WL005680
|
SUSHEELA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-031-003/32
(KHOHARI)
|
1714004000NRG24220620230156028
|
22/06/2023
|
RADHIYA
|
1714004WL005741
|
RADHIYA
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574601834
|
|
RADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-031-003/35
(KHOHARI)
|
1714004000NRG24220620230156029
|
22/06/2023
|
KUNTI
|
1714004WL005741
|
KUNTI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574601834
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-031-003/35
(KHOHARI)
|
1714004000NRG24210620230153818
|
22/06/2023
|
MAHIPAL
|
1714004WL005680
|
MAHIPAL
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-031-003/38
(KHOHARI)
|
1714004000NRG24210620230153819
|
22/06/2023
|
RAMKALI
|
1714004WL005680
|
RAMKALI
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-031-003/43
(KHOHARI)
|
1714004000NRG24220620230156030
|
22/06/2023
|
JAIPAL
|
1714004WL005741
|
JAIPAL
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574601834
|
|
JAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-031-003/43
(KHOHARI)
|
1714004000NRG24210620230153821
|
22/06/2023
|
SAVITRI
|
1714004WL005680
|
SAVITRI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-031-003/44
(KHOHARI)
|
1714004000NRG24220620230156032
|
22/06/2023
|
KALLI
|
1714004WL005741
|
KALLI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574601834
|
|
KALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-031-003/44
(KHOHARI)
|
1714004000NRG24220620230156031
|
22/06/2023
|
SHYAMLAL
|
1714004WL005741
|
SHYAMLAL
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574601834
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-031-003/45
(KHOHARI)
|
1714004000NRG24210620230153822
|
22/06/2023
|
KAMTA
|
1714004WL005680
|
KAMTA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-031-003/45
(KHOHARI)
|
1714004000NRG24210620230153823
|
22/06/2023
|
NANBAI
|
1714004WL005680
|
NANBAI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-031-003/47
(KHOHARI)
|
1714004000NRG24220620230156033
|
22/06/2023
|
BHUNDU
|
1714004WL005741
|
BHUNDU
|
00089
|
CBIN0282146
|
3
|
3
|
Processed
|
27/06/2023
|
|
574601834
|
|
BHUNDU
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-031-003/47
(KHOHARI)
|
1714004000NRG24220620230156034
|
22/06/2023
|
MEENA
|
1714004WL005741
|
MEENA
|
00089
|
CBIN0282146
|
3
|
3
|
Processed
|
27/06/2023
|
|
574601834
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-031-003/49
(KHOHARI)
|
1714004000NRG24210620230153824
|
22/06/2023
|
NANBUTTI
|
1714004WL005680
|
NANBUTTI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
NANBUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-031-003/49
(KHOHARI)
|
1714004000NRG24220620230156035
|
22/06/2023
|
SHUKLA
|
1714004WL005741
|
SHUKLA
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574601834
|
|
SHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-031-003/50
(KHOHARI)
|
1714004000NRG24210620230153825
|
22/06/2023
|
PUNIYA
|
1714004WL005680
|
PUNIYA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-031-003/51
(KHOHARI)
|
1714004000NRG24210620230153826
|
22/06/2023
|
BABLU
|
1714004WL005680
|
BABLU
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-031-003/53
(KHOHARI)
|
1714004000NRG24220620230156036
|
22/06/2023
|
SUBHADRA
|
1714004WL005741
|
SUBHADRA
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574601834
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-031-003/54
(KHOHARI)
|
1714004000NRG24210620230153828
|
22/06/2023
|
HRILAL BAIGA
|
1714004WL005680
|
HRILAL BAIGA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
HRILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-031-003/54
(KHOHARI)
|
1714004000NRG24210620230153827
|
22/06/2023
|
jalibiya
|
1714004WL005680
|
jalibiya
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
jalibiya
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-031-003/55
(KHOHARI)
|
1714004000NRG24220620230156037
|
22/06/2023
|
BELA
|
1714004WL005741
|
BELA
|
00089
|
CBIN0282146
|
3
|
3
|
Processed
|
27/06/2023
|
|
574601834
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-031-003/55
(KHOHARI)
|
1714004000NRG24210620230153829
|
22/06/2023
|
LALuwA
|
1714004WL005680
|
LALuwA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
LALuwA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-031-003/57
(KHOHARI)
|
1714004000NRG24220620230156038
|
22/06/2023
|
RAJJI
|
1714004WL005741
|
RAJJI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-031-003/58
(KHOHARI)
|
1714004000NRG24220620230156039
|
22/06/2023
|
JANTU
|
1714004WL005741
|
JANTU
|
00089
|
CBIN0282146
|
3
|
3
|
Processed
|
27/06/2023
|
|
574601834
|
|
JANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-031-003/58-A
(KHOHARI)
|
1714004000NRG24220620230156040
|
22/06/2023
|
MEENA BAI
|
1714004WL005741
|
MEENA BAI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574601834
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-031-003/59
(KHOHARI)
|
1714004000NRG24210620230153830
|
22/06/2023
|
BUDDHSEN
|
1714004WL005680
|
BUDDHSEN
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-031-003/59
(KHOHARI)
|
1714004000NRG24220620230156041
|
22/06/2023
|
MANTU
|
1714004WL005741
|
MANTU
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574601834
|
|
MANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-031-003/62
(KHOHARI)
|
1714004000NRG24220620230156042
|
22/06/2023
|
LALITA
|
1714004WL005741
|
LALITA
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574601834
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-031-003/63
(KHOHARI)
|
1714004000NRG24210620230153831
|
22/06/2023
|
RAMDHANI
|
1714004WL005680
|
RAMDHANI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-031-003/63
(KHOHARI)
|
1714004000NRG24220620230156043
|
22/06/2023
|
SUNITA
|
1714004WL005741
|
SUNITA
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574601834
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-031-003/66
(KHOHARI)
|
1714004000NRG24220620230156044
|
22/06/2023
|
AMRJEET
|
1714004WL005741
|
AMRJEET
|
00089
|
CBIN0282146
|
3
|
3
|
Processed
|
27/06/2023
|
|
574601834
|
|
AMRJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-031-003/66
(KHOHARI)
|
1714004000NRG24220620230156045
|
22/06/2023
|
BUTEE
|
1714004WL005741
|
BUTEE
|
00089
|
CBIN0282146
|
3
|
3
|
Processed
|
27/06/2023
|
|
574601834
|
|
BUTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-031-003/67
(KHOHARI)
|
1714004000NRG24210620230153832
|
22/06/2023
|
NIRASIYA
|
1714004WL005680
|
NIRASIYA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
NIRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-031-003/69
(KHOHARI)
|
1714004000NRG24210620230153834
|
22/06/2023
|
DROPTI
|
1714004WL005680
|
DROPTI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-031-003/69
(KHOHARI)
|
1714004000NRG24210620230153833
|
22/06/2023
|
NANBABU
|
1714004WL005680
|
NANBABU
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
NANBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-031-003/72
(KHOHARI)
|
1714004000NRG24220620230156047
|
22/06/2023
|
JUGUNTU
|
1714004WL005741
|
JUGUNTU
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574601834
|
|
JUGUNTU
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-031-003/73
(KHOHARI)
|
1714004000NRG24220620230156048
|
22/06/2023
|
JUGNTU
|
1714004WL005741
|
JUGNTU
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
JUGNTU
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-031-003/74
(KHOHARI)
|
1714004000NRG24210620230153835
|
22/06/2023
|
FAGNEE
|
1714004WL005680
|
FAGNEE
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
FAGNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-031-003/76
(KHOHARI)
|
1714004000NRG24210620230153837
|
22/06/2023
|
CARKEE
|
1714004WL005680
|
CARKEE
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
CARKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-031-003/76
(KHOHARI)
|
1714004000NRG24210620230153836
|
22/06/2023
|
KODULALK
|
1714004WL005680
|
KODULALK
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
KODULALK
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-031-003/77
(KHOHARI)
|
1714004000NRG24210620230153839
|
22/06/2023
|
MUNIYA
|
1714004WL005680
|
MUNIYA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
MUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-031-003/77
(KHOHARI)
|
1714004000NRG24210620230153838
|
22/06/2023
|
SHUKDAS
|
1714004WL005680
|
SHUKDAS
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
SHUKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-031-003/79
(KHOHARI)
|
1714004000NRG24220620230156050
|
22/06/2023
|
BHOLE BAIGA
|
1714004WL005741
|
BHOLE BAIGA
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
BHOLEBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-031-003/79
(KHOHARI)
|
1714004000NRG24220620230156049
|
22/06/2023
|
LALTEE
|
1714004WL005741
|
LALTEE
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
LALTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-031-003/80
(KHOHARI)
|
1714004000NRG24210620230153840
|
22/06/2023
|
JANKU
|
1714004WL005680
|
JANKU
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
JANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-031-003/81
(KHOHARI)
|
1714004000NRG24210620230153841
|
22/06/2023
|
DAYARAM
|
1714004WL005680
|
DAYARAM
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-031-003/81
(KHOHARI)
|
1714004000NRG24210620230153842
|
22/06/2023
|
MUNNE
|
1714004WL005680
|
MUNNE
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
MUNNE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-031-003/83
(KHOHARI)
|
1714004000NRG24220620230156051
|
22/06/2023
|
RAMSWARUP
|
1714004WL005741
|
RAMSWARUP
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-031-003/83
(KHOHARI)
|
1714004000NRG24220620230156052
|
22/06/2023
|
SATULIYA
|
1714004WL005741
|
SATULIYA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
SATULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-031-003/84
(KHOHARI)
|
1714004000NRG24220620230156053
|
22/06/2023
|
JALLU
|
1714004WL005741
|
JALLU
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
JALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-031-003/84
(KHOHARI)
|
1714004000NRG24220620230156054
|
22/06/2023
|
UJARIYA
|
1714004WL005741
|
UJARIYA
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
UJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-031-003/87
(KHOHARI)
|
1714004000NRG24210620230153843
|
22/06/2023
|
gulami
|
1714004WL005680
|
gulami
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
gulami
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-031-003/87
(KHOHARI)
|
1714004000NRG24210620230153844
|
22/06/2023
|
RAMBAI
|
1714004WL005680
|
RAMBAI
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-031-003/9
(KHOHARI)
|
1714004000NRG24220620230156055
|
22/06/2023
|
JHULLI
|
1714004WL005741
|
JHULLI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
JHULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-031-003/91
(KHOHARI)
|
1714004000NRG24220620230156056
|
22/06/2023
|
MAIKU
|
1714004WL005741
|
MAIKU
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-031-003/91
(KHOHARI)
|
1714004000NRG24220620230156057
|
22/06/2023
|
PENKEE
|
1714004WL005741
|
PENKEE
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
PENKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-031-003/93
(KHOHARI)
|
1714004000NRG24220620230156058
|
22/06/2023
|
MOTEE
|
1714004WL005741
|
MOTEE
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
MOTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-031-003/96
(KHOHARI)
|
1714004000NRG24220620230156059
|
22/06/2023
|
SOHANLAL
|
1714004WL005741
|
SOHANLAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-031-003/96
(KHOHARI)
|
1714004000NRG24220620230156060
|
22/06/2023
|
URMILABAI
|
1714004WL005741
|
URMILABAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-031-003/98
(KHOHARI)
|
1714004000NRG24220620230156061
|
22/06/2023
|
DADU
|
1714004WL005741
|
DADU
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
DADU
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-031-003/98-A
(KHOHARI)
|
1714004000NRG24220620230156063
|
22/06/2023
|
Geeta kol
|
1714004WL005741
|
Geeta kol
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
Geetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-031-003/98-A
(KHOHARI)
|
1714004000NRG24220620230156062
|
22/06/2023
|
ramprasdha
|
1714004WL005741
|
ramprasdha
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
ramprasdha
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-031-003/99
(KHOHARI)
|
1714004000NRG24220620230156064
|
22/06/2023
|
BUGLA
|
1714004WL005741
|
BUGLA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
BUGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-031-004/9-B
(KHOHARI)
|
1714004000NRG24220620230156068
|
22/06/2023
|
Manoj Kushwaha
|
1714004WL005741
|
Manoj Kushwaha
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
ManojKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-031-004/9-B
(KHOHARI)
|
1714004000NRG24220620230156069
|
22/06/2023
|
Sangeeta Kushwaha
|
1714004WL005741
|
Sangeeta Kushwaha
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
SangeetaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160405
|
160405
|
|
|
|
|
|
|
|
|
241
|
GOHPARU
|
MP-14-004-031-003/171
(KHOHARI)
|
1714004000NRG24220620230156013
|
22/06/2023
|
RAMESWAR
|
1714004WL005741
|
RAMESWAR
|
00089
|
CBIN0282179
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
242
|
GOHPARU
|
MP-14-004-031-001/215
(KHOHARI)
|
1714004000NRG24220620230155955
|
22/06/2023
|
Madhuri
|
1714004WL005741
|
Madhuri
|
00089
|
CBIN0282931
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
Madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-031-001/234
(KHOHARI)
|
1714004000NRG24220620230155961
|
22/06/2023
|
BABLU SINGH
|
1714004WL005741
|
BABLU SINGH
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
BABLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-031-001/234
(KHOHARI)
|
1714004000NRG24220620230155962
|
22/06/2023
|
UMA SINGH
|
1714004WL005741
|
UMA SINGH
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
UMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-031-001/252
(KHOHARI)
|
1714004000NRG24210620230153775
|
22/06/2023
|
Bandana Singh Gond
|
1714004WL005680
|
Bandana Singh Gond
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
27/06/2023
|
|
574601834
|
|
BandanaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-031-001/52-A
(KHOHARI)
|
1714004000NRG24220620230155979
|
22/06/2023
|
Omprakash panika
|
1714004WL005741
|
Omprakash panika
|
00089
|
CBIN0282931
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
Omprakashpanika
|
BANK OF BARODA(606985)
|
|
247
|
GOHPARU
|
MP-14-004-031-001/52-A
(KHOHARI)
|
1714004000NRG24220620230155980
|
22/06/2023
|
POOJA MAURYA
|
1714004WL005741
|
POOJA MAURYA
|
00089
|
CBIN0282931
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
POOJAMAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
248
|
GOHPARU
|
MP-14-004-031-004/9-A
(KHOHARI)
|
1714004000NRG24220620230156067
|
22/06/2023
|
Priyanshu mishra
|
1714004WL005741
|
Priyanshu mishra
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
Priyanshumishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
249
|
GOHPARU
|
MP-14-004-031-001/77-A
(KHOHARI)
|
1714004000NRG24220620230155986
|
22/06/2023
|
PHULVATI
|
1714004WL005741
|
PHULVATI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
PHULVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
250
|
GOHPARU
|
MP-14-004-031-003/38-A
(KHOHARI)
|
1714004000NRG24210620230153820
|
22/06/2023
|
ASHA BAIGA
|
1714004WL005680
|
ASHA BAIGA
|
00415
|
SBIN0007223
|
4
|
4
|
Processed
|
27/06/2023
|
|
574601834
|
|
ASHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
251
|
GOHPARU
|
MP-14-004-031-001/108-B
(KHOHARI)
|
1714004000NRG24220620230155909
|
22/06/2023
|
SURYA PRATAP SINGH GOND
|
1714004WL005741
|
SURYA PRATAP SINGH GOND
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
27/06/2023
|
|
574601834
|
|
SURYAPRATAPSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165751
|
165751
|
|
|
|
|
|
|
|