|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-057-002/45-A
(DULADAR)
|
1714004057NRG24200620230146359
|
20/06/2023
|
PHOOLBAI SINGH
|
1714004057WL005345
|
PHOOLBAI SINGH
|
00089
|
CBIN0282133
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
PHOOLBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-001-001/128-A
(ANKURI)
|
1714004001NRG24190620230144605
|
20/06/2023
|
UTTAM SINGH
|
1714004001WL005275
|
UTTAM SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-001-001/39
(ANKURI)
|
1714004001NRG24190620230144606
|
20/06/2023
|
omkar singh
|
1714004001WL005275
|
omkar singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-001-002/106-A
(ANKURI)
|
1714004001NRG24190620230144607
|
20/06/2023
|
SHANTI YADAV
|
1714004001WL005275
|
SHANTI YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
SHANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-001-002/106-B
(ANKURI)
|
1714004001NRG24190620230144608
|
20/06/2023
|
RAJESH KUMAR YADAV
|
1714004001WL005275
|
RAJESH KUMAR YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAJESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-001-002/106-B
(ANKURI)
|
1714004001NRG24190620230144609
|
20/06/2023
|
SAROJ YADAV
|
1714004001WL005275
|
SAROJ YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
SAROJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-001-002/112
(ANKURI)
|
1714004001NRG24190620230144610
|
20/06/2023
|
HEERAVATI
|
1714004001WL005275
|
HEERAVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
HEERAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-001-002/117
(ANKURI)
|
1714004001NRG24190620230144612
|
20/06/2023
|
MAHESH
|
1714004001WL005275
|
MAHESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-001-002/117-A
(ANKURI)
|
1714004001NRG24190620230144613
|
20/06/2023
|
BUTI BAI SINGH
|
1714004001WL005275
|
BUTI BAI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
BUTIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-001-002/12
(ANKURI)
|
1714004001NRG24190620230144614
|
20/06/2023
|
MUNNI BAI
|
1714004001WL005275
|
MUNNI BAI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/06/2023
|
|
523229718
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-001-002/124
(ANKURI)
|
1714004001NRG24190620230144615
|
20/06/2023
|
kamal bhaan
|
1714004001WL005275
|
kamal bhaan
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
kamalbhaan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-001-002/124-A
(ANKURI)
|
1714004001NRG24190620230144616
|
20/06/2023
|
SUNITA BAI
|
1714004001WL005275
|
SUNITA BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
24/06/2023
|
|
523229718
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-001-002/124-B
(ANKURI)
|
1714004001NRG24190620230144617
|
20/06/2023
|
LALLU
|
1714004001WL005275
|
LALLU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-001-002/128
(ANKURI)
|
1714004001NRG24190620230144618
|
20/06/2023
|
HEERALA
|
1714004001WL005275
|
HEERALA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
HEERALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-001-002/135
(ANKURI)
|
1714004001NRG24190620230144620
|
20/06/2023
|
SUNITA
|
1714004001WL005275
|
SUNITA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229718
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-001-002/136
(ANKURI)
|
1714004001NRG24190620230144621
|
20/06/2023
|
GUDIYA BAI
|
1714004001WL005275
|
GUDIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-001-002/23-A
(ANKURI)
|
1714004001NRG24190620230144622
|
20/06/2023
|
ASHARAM YADAV
|
1714004001WL005275
|
ASHARAM YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
ASHARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-001-002/26
(ANKURI)
|
1714004001NRG24190620230144623
|
20/06/2023
|
GENDLAL
|
1714004001WL005275
|
GENDLAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-001-002/26
(ANKURI)
|
1714004001NRG24190620230144624
|
20/06/2023
|
RAMVATI
|
1714004001WL005275
|
RAMVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-001-002/29-A
(ANKURI)
|
1714004001NRG24190620230144625
|
20/06/2023
|
LALBAHADUR
|
1714004001WL005275
|
LALBAHADUR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-001-002/31
(ANKURI)
|
1714004001NRG24190620230144627
|
20/06/2023
|
CHANDRAVATI BAI
|
1714004001WL005275
|
CHANDRAVATI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-001-002/31
(ANKURI)
|
1714004001NRG24190620230144626
|
20/06/2023
|
RAM SINGH
|
1714004001WL005275
|
RAM SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-001-002/32
(ANKURI)
|
1714004001NRG24190620230144628
|
20/06/2023
|
GOVIND
|
1714004001WL005275
|
GOVIND
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-001-002/32
(ANKURI)
|
1714004001NRG24190620230144629
|
20/06/2023
|
PARVATI
|
1714004001WL005275
|
PARVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-001-002/42
(ANKURI)
|
1714004001NRG24190620230144630
|
20/06/2023
|
RADHA
|
1714004001WL005275
|
RADHA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-001-002/67
(ANKURI)
|
1714004001NRG24190620230144631
|
20/06/2023
|
RAMCHARAN
|
1714004001WL005275
|
RAMCHARAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-001-002/67-A
(ANKURI)
|
1714004001NRG24190620230144632
|
20/06/2023
|
BALKARAN SINGH
|
1714004001WL005275
|
BALKARAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
BALKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-001-002/67-A
(ANKURI)
|
1714004001NRG24190620230144633
|
20/06/2023
|
SAVITA SINGH
|
1714004001WL005275
|
SAVITA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
SAVITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-001-002/70
(ANKURI)
|
1714004001NRG24190620230144634
|
20/06/2023
|
RAJU
|
1714004001WL005275
|
RAJU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-001-002/77
(ANKURI)
|
1714004001NRG24190620230144635
|
20/06/2023
|
MEENA
|
1714004001WL005275
|
MEENA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-001-002/77
(ANKURI)
|
1714004001NRG24190620230144636
|
20/06/2023
|
SONI YADAV
|
1714004001WL005275
|
SONI YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
SONIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-001-002/77-A
(ANKURI)
|
1714004001NRG24190620230144638
|
20/06/2023
|
SANTOSHI YADAV
|
1714004001WL005275
|
SANTOSHI YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
SANTOSHIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-001-002/88
(ANKURI)
|
1714004001NRG24190620230144640
|
20/06/2023
|
NAN BAI
|
1714004001WL005275
|
NAN BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-001-002/88
(ANKURI)
|
1714004001NRG24190620230144639
|
20/06/2023
|
RAMMILAN
|
1714004001WL005275
|
RAMMILAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-056-002/112
(RATHAR)
|
1714004056NRG24190620230144192
|
20/06/2023
|
RAMKARAN
|
1714004056WL005249
|
RAMKARAN
|
00089
|
CBIN0282146
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-056-002/234
(RATHAR)
|
1714004056NRG24190620230144196
|
20/06/2023
|
BRAJENDRA
|
1714004056WL005249
|
BRAJENDRA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229718
|
|
BRAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-056-002/234
(RATHAR)
|
1714004056NRG24190620230144195
|
20/06/2023
|
JAYANTI KUSHWAHA
|
1714004056WL005249
|
JAYANTI KUSHWAHA
|
00089
|
CBIN0282146
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523229718
|
|
JAYANTIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-056-002/272
(RATHAR)
|
1714004056NRG24190620230144198
|
20/06/2023
|
eshwarvati
|
1714004056WL005249
|
eshwarvati
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229718
|
|
eshwarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-056-002/272
(RATHAR)
|
1714004056NRG24190620230144197
|
20/06/2023
|
ramnaresh
|
1714004056WL005249
|
ramnaresh
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229718
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-056-002/274
(RATHAR)
|
1714004056NRG24190620230144199
|
20/06/2023
|
biharee
|
1714004056WL005249
|
biharee
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
biharee
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-056-002/274
(RATHAR)
|
1714004056NRG24190620230144200
|
20/06/2023
|
suneeta yadav
|
1714004056WL005249
|
suneeta yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
suneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-056-002/276-A
(RATHAR)
|
1714004056NRG24190620230144201
|
20/06/2023
|
ADESH BAI YADAV
|
1714004056WL005249
|
ADESH BAI YADAV
|
00089
|
CBIN0282146
|
2000
|
2000
|
Processed
|
24/06/2023
|
|
523229718
|
|
ADESHBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50947
|
50947
|
|
|
|
|
|
|
|
|
43
|
GOHPARU
|
MP-14-004-001-002/128
(ANKURI)
|
1714004001NRG24190620230144619
|
20/06/2023
|
RITA BAI
|
1714004001WL005275
|
RITA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
RITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-028-001/195
(KHAMHA)
|
1714004000NRG24200620230147841
|
20/06/2023
|
RAMESH
|
1714004WL005390
|
RAMESH
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-044-001/117
(PATORI)
|
1714004044NRG24190620230144855
|
20/06/2023
|
BELLA BAI
|
1714004044WL005287
|
BELLA BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523229718
|
|
BELLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-044-001/117
(PATORI)
|
1714004044NRG24190620230144856
|
20/06/2023
|
PURAN
|
1714004044WL005287
|
PURAN
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523229718
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-044-001/157
(PATORI)
|
1714004044NRG24190620230144857
|
20/06/2023
|
SUKHSEN
|
1714004044WL005287
|
SUKHSEN
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523229718
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-044-001/157-B
(PATORI)
|
1714004044NRG24190620230144858
|
20/06/2023
|
SUBHAN SINGH
|
1714004044WL005287
|
SUBHAN SINGH
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523229718
|
|
SUBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOHPARU
|
MP-14-004-044-001/78
(PATORI)
|
1714004044NRG24190620230144853
|
20/06/2023
|
LEELA BAI
|
1714004044WL005286
|
LEELA BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523229718
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-044-001/78
(PATORI)
|
1714004044NRG24190620230144854
|
20/06/2023
|
SHIVPRASAD
|
1714004044WL005286
|
SHIVPRASAD
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523229718
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-055-001/109
(SAKARIA)
|
1714004055NRG24150620230128378
|
20/06/2023
|
ransuaman
|
1714004055WL004704
|
ransuaman
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/06/2023
|
|
523229718
|
|
ransuaman
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-055-001/127
(SAKARIA)
|
1714004055NRG24150620230128379
|
20/06/2023
|
avadhraj singh
|
1714004055WL004704
|
avadhraj singh
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/06/2023
|
|
523229718
|
|
avadhrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-055-001/128
(SAKARIA)
|
1714004055NRG24150620230128380
|
20/06/2023
|
buddsen singh
|
1714004055WL004704
|
buddsen singh
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/06/2023
|
|
523229718
|
|
buddsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-055-001/131
(SAKARIA)
|
1714004055NRG24150620230128381
|
20/06/2023
|
lalla singh
|
1714004055WL004704
|
lalla singh
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/06/2023
|
|
523229718
|
|
lallasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-055-001/152
(SAKARIA)
|
1714004055NRG24150620230128382
|
20/06/2023
|
sudarsan singh
|
1714004055WL004704
|
sudarsan singh
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/06/2023
|
|
523229718
|
|
sudarsansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-055-001/156
(SAKARIA)
|
1714004055NRG24150620230128383
|
20/06/2023
|
kaushal singh
|
1714004055WL004704
|
kaushal singh
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/06/2023
|
|
523229718
|
|
kaushalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-055-001/179
(SAKARIA)
|
1714004055NRG24150620230128384
|
20/06/2023
|
PRATAP
|
1714004055WL004704
|
PRATAP
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/06/2023
|
|
523229718
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-055-001/26
(SAKARIA)
|
1714004055NRG24150620230128385
|
20/06/2023
|
FULSINGH
|
1714004055WL004704
|
FULSINGH
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/06/2023
|
|
523229718
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-055-001/46
(SAKARIA)
|
1714004055NRG24150620230128386
|
20/06/2023
|
sumitra
|
1714004055WL004704
|
sumitra
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/06/2023
|
|
523229718
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-055-001/48
(SAKARIA)
|
1714004055NRG24150620230128387
|
20/06/2023
|
seetal singh
|
1714004055WL004704
|
seetal singh
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/06/2023
|
|
523229718
|
|
seetalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-055-001/54
(SAKARIA)
|
1714004055NRG24150620230128388
|
20/06/2023
|
gangaram singh
|
1714004055WL004704
|
gangaram singh
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/06/2023
|
|
523229718
|
|
gangaramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOHPARU
|
MP-14-004-055-001/75
(SAKARIA)
|
1714004055NRG24150620230128390
|
20/06/2023
|
shrilal
|
1714004055WL004704
|
shrilal
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/06/2023
|
|
523229718
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-055-001/75
(SAKARIA)
|
1714004055NRG24150620230128389
|
20/06/2023
|
SUNDARIYA
|
1714004055WL004704
|
SUNDARIYA
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/06/2023
|
|
523229718
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-055-002/56
(SAKARIA)
|
1714004055NRG24150620230126597
|
20/06/2023
|
kapoorchand baiga
|
1714004055WL004650
|
kapoorchand baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523229718
|
|
kapoorchandbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-055-002/62-A
(SAKARIA)
|
1714004055NRG24150620230126598
|
20/06/2023
|
RAMBAI
|
1714004055WL004650
|
RAMBAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-055-002/63
(SAKARIA)
|
1714004055NRG24150620230126599
|
20/06/2023
|
manraj singh
|
1714004055WL004650
|
manraj singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523229718
|
|
manrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-055-002/67
(SAKARIA)
|
1714004055NRG24150620230126600
|
20/06/2023
|
munnelal singh
|
1714004055WL004650
|
munnelal singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523229718
|
|
munnelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-055-002/74
(SAKARIA)
|
1714004055NRG24150620230126601
|
20/06/2023
|
gyan singh
|
1714004055WL004650
|
gyan singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523229718
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-055-002/81-A
(SAKARIA)
|
1714004055NRG24150620230126602
|
20/06/2023
|
veerendra singh
|
1714004055WL004650
|
veerendra singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523229718
|
|
veerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-055-002/89
(SAKARIA)
|
1714004055NRG24150620230126604
|
20/06/2023
|
heman singh
|
1714004055WL004650
|
heman singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523229718
|
|
hemansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOHPARU
|
MP-14-004-055-002/89
(SAKARIA)
|
1714004055NRG24150620230126603
|
20/06/2023
|
kamlesh
|
1714004055WL004650
|
kamlesh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523229718
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-055-002/90
(SAKARIA)
|
1714004055NRG24150620230126605
|
20/06/2023
|
juggi bai
|
1714004055WL004650
|
juggi bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523229718
|
|
juggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-055-002/92
(SAKARIA)
|
1714004055NRG24150620230126606
|
20/06/2023
|
kalawati bai
|
1714004055WL004650
|
kalawati bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523229718
|
|
kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-055-002/99
(SAKARIA)
|
1714004055NRG24150620230126607
|
20/06/2023
|
savitri bai
|
1714004055WL004650
|
savitri bai
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
24/06/2023
|
|
523229718
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30346
|
30346
|
|
|
|
|
|
|
|
|
75
|
GOHPARU
|
MP-14-004-057-002/108-A
(DULADAR)
|
1714004057NRG24200620230146326
|
20/06/2023
|
CHANDRAWATI
|
1714004057WL005345
|
CHANDRAWATI
|
00089
|
CBIN0282931
|
732
|
732
|
Processed
|
24/06/2023
|
|
523229718
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-057-002/108-A
(DULADAR)
|
1714004057NRG24200620230146325
|
20/06/2023
|
HETRAM GOND
|
1714004057WL005345
|
HETRAM GOND
|
00089
|
CBIN0282931
|
915
|
915
|
Processed
|
24/06/2023
|
|
523229718
|
|
HETRAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-057-002/109
(DULADAR)
|
1714004057NRG24200620230146327
|
20/06/2023
|
BABIBAI
|
1714004057WL005345
|
BABIBAI
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-057-002/110
(DULADAR)
|
1714004057NRG24200620230146286
|
20/06/2023
|
BHAGVAT SINGH
|
1714004057WL005344
|
BHAGVAT SINGH
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
BHAGVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-057-002/110
(DULADAR)
|
1714004057NRG24200620230146287
|
20/06/2023
|
KALA VATI
|
1714004057WL005344
|
KALA VATI
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-057-002/111
(DULADAR)
|
1714004057NRG24200620230146288
|
20/06/2023
|
SUNEETA SINGH
|
1714004057WL005344
|
SUNEETA SINGH
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
SUNEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-057-002/112
(DULADAR)
|
1714004057NRG24200620230146289
|
20/06/2023
|
MAHADEV
|
1714004057WL005344
|
MAHADEV
|
00089
|
CBIN0282931
|
364
|
364
|
Processed
|
24/06/2023
|
|
523229718
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-057-002/113-A
(DULADAR)
|
1714004057NRG24200620230146328
|
20/06/2023
|
GHANSHAYAM SINGH
|
1714004057WL005345
|
GHANSHAYAM SINGH
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
GHANSHAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-057-002/113-A
(DULADAR)
|
1714004057NRG24200620230146290
|
20/06/2023
|
GUDIYA SINGH
|
1714004057WL005344
|
GUDIYA SINGH
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
GUDIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-057-002/115
(DULADAR)
|
1714004057NRG24200620230146291
|
20/06/2023
|
heerawati singh
|
1714004057WL005344
|
heerawati singh
|
00089
|
CBIN0282931
|
546
|
546
|
Processed
|
24/06/2023
|
|
523229718
|
|
heerawatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-057-002/115-A
(DULADAR)
|
1714004057NRG24200620230146292
|
20/06/2023
|
PREAMBATI
|
1714004057WL005344
|
PREAMBATI
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
24/06/2023
|
|
523229718
|
|
PREAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-057-002/132-A
(DULADAR)
|
1714004057NRG24200620230146293
|
20/06/2023
|
SITA
|
1714004057WL005344
|
SITA
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-057-002/133
(DULADAR)
|
1714004057NRG24200620230146294
|
20/06/2023
|
BELAKALI SINGH
|
1714004057WL005344
|
BELAKALI SINGH
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
BELAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-057-002/133-A
(DULADAR)
|
1714004057NRG24200620230146296
|
20/06/2023
|
BIMLA SINGH GOND
|
1714004057WL005344
|
BIMLA SINGH GOND
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
BIMLASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-057-002/133-A
(DULADAR)
|
1714004057NRG24200620230146295
|
20/06/2023
|
RAMNARAYAN
|
1714004057WL005344
|
RAMNARAYAN
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-057-002/135-A
(DULADAR)
|
1714004057NRG24200620230146329
|
20/06/2023
|
JAYPAL SINGH
|
1714004057WL005345
|
JAYPAL SINGH
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-057-002/15
(DULADAR)
|
1714004057NRG24200620230146297
|
20/06/2023
|
SUMITRA BAI
|
1714004057WL005344
|
SUMITRA BAI
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-057-002/151
(DULADAR)
|
1714004057NRG24200620230146330
|
20/06/2023
|
GULBIYA BAI
|
1714004057WL005345
|
GULBIYA BAI
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
GULBIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-057-002/160
(DULADAR)
|
1714004057NRG24200620230146332
|
20/06/2023
|
BHAGATLAL
|
1714004057WL005345
|
BHAGATLAL
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
BHAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-057-002/160
(DULADAR)
|
1714004057NRG24200620230146333
|
20/06/2023
|
CHANDABAI
|
1714004057WL005345
|
CHANDABAI
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-057-002/163
(DULADAR)
|
1714004057NRG24200620230146334
|
20/06/2023
|
BABI
|
1714004057WL005345
|
BABI
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-057-002/163-B
(DULADAR)
|
1714004057NRG24200620230146335
|
20/06/2023
|
asha
|
1714004057WL005345
|
asha
|
00089
|
CBIN0282931
|
915
|
915
|
Processed
|
24/06/2023
|
|
523229718
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-057-002/163-C
(DULADAR)
|
1714004057NRG24200620230146336
|
20/06/2023
|
GUDIYA SINGH
|
1714004057WL005345
|
GUDIYA SINGH
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
GUDIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-057-002/164
(DULADAR)
|
1714004057NRG24200620230146337
|
20/06/2023
|
NEETU SINGH GOND
|
1714004057WL005345
|
NEETU SINGH GOND
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
NEETUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-057-002/166-A
(DULADAR)
|
1714004057NRG24200620230146338
|
20/06/2023
|
INDRAWATI
|
1714004057WL005345
|
INDRAWATI
|
00089
|
CBIN0282931
|
549
|
549
|
Processed
|
24/06/2023
|
|
523229718
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004057NRG24200620230146339
|
20/06/2023
|
MANGAL
|
1714004057WL005345
|
MANGAL
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
101
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004057NRG24200620230146298
|
20/06/2023
|
MUNNI
|
1714004057WL005344
|
MUNNI
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004057NRG24200620230146340
|
20/06/2023
|
RANI SINGH GOND
|
1714004057WL005345
|
RANI SINGH GOND
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
RANISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-057-002/168-A
(DULADAR)
|
1714004057NRG24200620230146300
|
20/06/2023
|
RAJWATI
|
1714004057WL005344
|
RAJWATI
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-057-002/168-A
(DULADAR)
|
1714004057NRG24200620230146299
|
20/06/2023
|
SAMARJEET
|
1714004057WL005344
|
SAMARJEET
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
SAMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-057-002/169
(DULADAR)
|
1714004057NRG24200620230146302
|
20/06/2023
|
MANWATI
|
1714004057WL005344
|
MANWATI
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-057-002/169
(DULADAR)
|
1714004057NRG24200620230146301
|
20/06/2023
|
SIYARAM
|
1714004057WL005344
|
SIYARAM
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-057-002/189
(DULADAR)
|
1714004057NRG24200620230146341
|
20/06/2023
|
PHULBAI
|
1714004057WL005345
|
PHULBAI
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-057-002/192
(DULADAR)
|
1714004057NRG24200620230146342
|
20/06/2023
|
PHOOL BAI SINGH
|
1714004057WL005345
|
PHOOL BAI SINGH
|
00089
|
CBIN0282931
|
915
|
915
|
Processed
|
24/06/2023
|
|
523229718
|
|
PHOOLBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-057-002/199
(DULADAR)
|
1714004057NRG24200620230146343
|
20/06/2023
|
NANBAI SINGH
|
1714004057WL005345
|
NANBAI SINGH
|
00089
|
CBIN0282931
|
915
|
915
|
Processed
|
24/06/2023
|
|
523229718
|
|
NANBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-057-002/200
(DULADAR)
|
1714004057NRG24200620230146303
|
20/06/2023
|
indrapal
|
1714004057WL005344
|
indrapal
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
24/06/2023
|
|
523229718
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-057-002/203
(DULADAR)
|
1714004057NRG24200620230146344
|
20/06/2023
|
CHOTELAL SINGH
|
1714004057WL005345
|
CHOTELAL SINGH
|
00089
|
CBIN0282931
|
549
|
549
|
Processed
|
24/06/2023
|
|
523229718
|
|
CHOTELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-057-002/212
(DULADAR)
|
1714004057NRG24200620230146345
|
20/06/2023
|
JUGNARAYAN
|
1714004057WL005345
|
JUGNARAYAN
|
00089
|
CBIN0282931
|
366
|
366
|
Processed
|
24/06/2023
|
|
523229718
|
|
JUGNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-057-002/213
(DULADAR)
|
1714004057NRG24200620230146304
|
20/06/2023
|
AMARWATI
|
1714004057WL005344
|
AMARWATI
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
24/06/2023
|
|
523229718
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-057-002/22-A
(DULADAR)
|
1714004057NRG24200620230146346
|
20/06/2023
|
GOMTI
|
1714004057WL005345
|
GOMTI
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-057-002/24
(DULADAR)
|
1714004057NRG24200620230146347
|
20/06/2023
|
kosilya
|
1714004057WL005345
|
kosilya
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-057-002/25-A
(DULADAR)
|
1714004057NRG24200620230146348
|
20/06/2023
|
AYAY SINGH
|
1714004057WL005345
|
AYAY SINGH
|
00089
|
CBIN0282931
|
915
|
915
|
Processed
|
24/06/2023
|
|
523229718
|
|
AYAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-057-002/26
(DULADAR)
|
1714004057NRG24200620230146349
|
20/06/2023
|
SAMHARU
|
1714004057WL005345
|
SAMHARU
|
00089
|
CBIN0282931
|
915
|
915
|
Processed
|
24/06/2023
|
|
523229718
|
|
SAMHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-057-002/27
(DULADAR)
|
1714004057NRG24200620230146350
|
20/06/2023
|
MADAN SINGH
|
1714004057WL005345
|
MADAN SINGH
|
00089
|
CBIN0282931
|
915
|
915
|
Processed
|
24/06/2023
|
|
523229718
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-057-002/27
(DULADAR)
|
1714004057NRG24200620230146305
|
20/06/2023
|
SUNEETA
|
1714004057WL005344
|
SUNEETA
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-057-002/28
(DULADAR)
|
1714004057NRG24200620230146351
|
20/06/2023
|
RATI SINGH GOND
|
1714004057WL005345
|
RATI SINGH GOND
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
RATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-057-002/31
(DULADAR)
|
1714004057NRG24200620230146306
|
20/06/2023
|
PHUL SINGH
|
1714004057WL005344
|
PHUL SINGH
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-057-002/351
(DULADAR)
|
1714004057NRG24200620230146353
|
20/06/2023
|
prembai
|
1714004057WL005345
|
prembai
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-057-002/351-A
(DULADAR)
|
1714004057NRG24200620230146307
|
20/06/2023
|
MAMTA SINGH GOND
|
1714004057WL005344
|
MAMTA SINGH GOND
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
MAMTASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-057-002/411
(DULADAR)
|
1714004057NRG24200620230146354
|
20/06/2023
|
KEMKARAN GOND
|
1714004057WL005345
|
KEMKARAN GOND
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
KEMKARANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-057-002/42
(DULADAR)
|
1714004057NRG24200620230146308
|
20/06/2023
|
maiku
|
1714004057WL005344
|
maiku
|
00089
|
CBIN0282931
|
728
|
728
|
Processed
|
24/06/2023
|
|
523229718
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-057-002/42-A
(DULADAR)
|
1714004057NRG24200620230146355
|
20/06/2023
|
SHIVSHARAN
|
1714004057WL005345
|
SHIVSHARAN
|
00089
|
CBIN0282931
|
732
|
732
|
Processed
|
24/06/2023
|
|
523229718
|
|
SHIVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-057-002/42-A
(DULADAR)
|
1714004057NRG24200620230146356
|
20/06/2023
|
SUKHRANIYA
|
1714004057WL005345
|
SUKHRANIYA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
SUKHRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-057-002/43
(DULADAR)
|
1714004057NRG24200620230146309
|
20/06/2023
|
BHADDU
|
1714004057WL005344
|
BHADDU
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
24/06/2023
|
|
523229718
|
|
BHADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-057-002/45
(DULADAR)
|
1714004057NRG24200620230146357
|
20/06/2023
|
kosilya
|
1714004057WL005345
|
kosilya
|
00089
|
CBIN0282931
|
732
|
732
|
Processed
|
24/06/2023
|
|
523229718
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-057-002/45-A
(DULADAR)
|
1714004057NRG24200620230146358
|
20/06/2023
|
Kamlesh Singh
|
1714004057WL005345
|
Kamlesh Singh
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-057-002/46
(DULADAR)
|
1714004057NRG24200620230146360
|
20/06/2023
|
ganesiya
|
1714004057WL005345
|
ganesiya
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-057-002/46-B
(DULADAR)
|
1714004057NRG24200620230146361
|
20/06/2023
|
gokul gond
|
1714004057WL005345
|
gokul gond
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
gokulgond
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-057-002/46-C
(DULADAR)
|
1714004057NRG24200620230146362
|
20/06/2023
|
vikat siingh
|
1714004057WL005345
|
vikat siingh
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
vikatsiingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-057-002/49
(DULADAR)
|
1714004057NRG24200620230146310
|
20/06/2023
|
lilawati
|
1714004057WL005344
|
lilawati
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-057-002/50-A
(DULADAR)
|
1714004057NRG24200620230146363
|
20/06/2023
|
RAJENDRA SINGH
|
1714004057WL005345
|
RAJENDRA SINGH
|
00089
|
CBIN0282931
|
732
|
732
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-057-002/50-A
(DULADAR)
|
1714004057NRG24200620230146311
|
20/06/2023
|
RAJWATI SINGH GOND
|
1714004057WL005344
|
RAJWATI SINGH GOND
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAJWATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-057-002/57-A
(DULADAR)
|
1714004057NRG24200620230146312
|
20/06/2023
|
BIMLA
|
1714004057WL005344
|
BIMLA
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
24/06/2023
|
|
523229718
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-057-002/58
(DULADAR)
|
1714004057NRG24200620230146313
|
20/06/2023
|
KALBATIYA
|
1714004057WL005344
|
KALBATIYA
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
KALBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-057-002/71
(DULADAR)
|
1714004057NRG24200620230146364
|
20/06/2023
|
MUNNI
|
1714004057WL005345
|
MUNNI
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-057-002/71-A
(DULADAR)
|
1714004057NRG24200620230146365
|
20/06/2023
|
sunil
|
1714004057WL005345
|
sunil
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-057-002/72-A
(DULADAR)
|
1714004057NRG24200620230146366
|
20/06/2023
|
SEETA
|
1714004057WL005345
|
SEETA
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-057-002/73
(DULADAR)
|
1714004057NRG24200620230146367
|
20/06/2023
|
RADHA BAI
|
1714004057WL005345
|
RADHA BAI
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523229718
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-057-002/76-A
(DULADAR)
|
1714004057NRG24200620230146368
|
20/06/2023
|
DHARMDEEN SINGH
|
1714004057WL005345
|
DHARMDEEN SINGH
|
00089
|
CBIN0282931
|
183
|
183
|
Processed
|
24/06/2023
|
|
523229718
|
|
DHARMDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-057-002/77
(DULADAR)
|
1714004057NRG24200620230146314
|
20/06/2023
|
DASODIYA
|
1714004057WL005344
|
DASODIYA
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
DASODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-057-002/78-B
(DULADAR)
|
1714004057NRG24200620230146315
|
20/06/2023
|
SANJU
|
1714004057WL005344
|
SANJU
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-057-002/79-B
(DULADAR)
|
1714004057NRG24200620230146316
|
20/06/2023
|
NANDKUMAR
|
1714004057WL005344
|
NANDKUMAR
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-057-002/8
(DULADAR)
|
1714004057NRG24200620230146369
|
20/06/2023
|
RAMBAI
|
1714004057WL005345
|
RAMBAI
|
00089
|
CBIN0282931
|
732
|
732
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-057-002/80
(DULADAR)
|
1714004057NRG24200620230146318
|
20/06/2023
|
LALMAN
|
1714004057WL005344
|
LALMAN
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-057-002/80-A
(DULADAR)
|
1714004057NRG24200620230146320
|
20/06/2023
|
PUNIYA SINGH
|
1714004057WL005344
|
PUNIYA SINGH
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
PUNIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-057-002/80-A
(DULADAR)
|
1714004057NRG24200620230146319
|
20/06/2023
|
RAJU
|
1714004057WL005344
|
RAJU
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-057-002/81-D
(DULADAR)
|
1714004057NRG24200620230146321
|
20/06/2023
|
GURUPRASAD
|
1714004057WL005344
|
GURUPRASAD
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
24/06/2023
|
|
523229718
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-057-002/85
(DULADAR)
|
1714004057NRG24200620230146370
|
20/06/2023
|
URMILA SINGH
|
1714004057WL005345
|
URMILA SINGH
|
00089
|
CBIN0282931
|
915
|
915
|
Processed
|
24/06/2023
|
|
523229718
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-057-002/87-A
(DULADAR)
|
1714004057NRG24200620230146322
|
20/06/2023
|
ramlal singh gond
|
1714004057WL005344
|
ramlal singh gond
|
00089
|
CBIN0282931
|
182
|
182
|
Processed
|
24/06/2023
|
|
523229718
|
|
ramlalsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-057-002/87-A
(DULADAR)
|
1714004057NRG24200620230146323
|
20/06/2023
|
shayambai
|
1714004057WL005344
|
shayambai
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
24/06/2023
|
|
523229718
|
|
shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-057-002/88
(DULADAR)
|
1714004057NRG24200620230146324
|
20/06/2023
|
kalli
|
1714004057WL005344
|
kalli
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523229718
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-057-004/104
(DULADAR)
|
1714004000NRG24200620230147703
|
20/06/2023
|
kailash kushwaha
|
1714004WL005388
|
kailash kushwaha
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
kailashkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-057-004/104
(DULADAR)
|
1714004000NRG24200620230147704
|
20/06/2023
|
tersiya kushwaha
|
1714004WL005388
|
tersiya kushwaha
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
tersiyakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-057-004/107-A
(DULADAR)
|
1714004000NRG24200620230147705
|
20/06/2023
|
kalim
|
1714004WL005388
|
kalim
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
kalim
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-057-004/107-A
(DULADAR)
|
1714004000NRG24200620230147706
|
20/06/2023
|
sumanbati
|
1714004WL005388
|
sumanbati
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
sumanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-057-004/109-B
(DULADAR)
|
1714004000NRG24200620230147707
|
20/06/2023
|
SAROJ BAIGA
|
1714004WL005388
|
SAROJ BAIGA
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
SAROJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-057-004/110
(DULADAR)
|
1714004000NRG24200620230147708
|
20/06/2023
|
BODDI BAIGA
|
1714004WL005388
|
BODDI BAIGA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
BODDIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-057-004/110
(DULADAR)
|
1714004000NRG24200620230147709
|
20/06/2023
|
SUKHWARIYA
|
1714004WL005388
|
SUKHWARIYA
|
00089
|
CBIN0282931
|
186
|
186
|
Processed
|
24/06/2023
|
|
523229718
|
|
SUKHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-057-004/113-A
(DULADAR)
|
1714004000NRG24200620230147710
|
20/06/2023
|
SEEMA KUSHWAHA
|
1714004WL005388
|
SEEMA KUSHWAHA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
SEEMAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GOHPARU
|
MP-14-004-057-004/113-A
(DULADAR)
|
1714004000NRG24200620230147711
|
20/06/2023
|
SEEMA KUSHWAHA
|
1714004WL005388
|
SEEMA KUSHWAHA
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
SEEMAKUSHWAHA
|
IDFC BANK LIMITED(608117)
|
|
165
|
GOHPARU
|
MP-14-004-057-004/114-A
(DULADAR)
|
1714004000NRG24200620230147712
|
20/06/2023
|
RAJNEE
|
1714004WL005388
|
RAJNEE
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAJNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-057-004/114-B
(DULADAR)
|
1714004000NRG24200620230147713
|
20/06/2023
|
HARIOM
|
1714004WL005388
|
HARIOM
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GOHPARU
|
MP-14-004-057-004/114-B
(DULADAR)
|
1714004000NRG24200620230147714
|
20/06/2023
|
ROSHNI KUSHWAHA
|
1714004WL005388
|
ROSHNI KUSHWAHA
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
ROSHNIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-057-004/115
(DULADAR)
|
1714004000NRG24200620230147715
|
20/06/2023
|
shanti kushwaha
|
1714004WL005388
|
shanti kushwaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
shantikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-057-004/118
(DULADAR)
|
1714004000NRG24200620230147716
|
20/06/2023
|
LALA YADAV
|
1714004WL005388
|
LALA YADAV
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
LALAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-057-004/118
(DULADAR)
|
1714004000NRG24200620230147717
|
20/06/2023
|
MUNNI BAI
|
1714004WL005388
|
MUNNI BAI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-057-004/122
(DULADAR)
|
1714004000NRG24200620230147718
|
20/06/2023
|
GORELAL
|
1714004WL005388
|
GORELAL
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-057-004/122
(DULADAR)
|
1714004000NRG24200620230147719
|
20/06/2023
|
URMILA
|
1714004WL005388
|
URMILA
|
00089
|
CBIN0282931
|
930
|
930
|
Rejected
|
24/06/2023
|
|
523229718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
GOHPARU
|
MP-14-004-057-004/126
(DULADAR)
|
1714004000NRG24200620230147720
|
20/06/2023
|
SHAMBHU
|
1714004WL005388
|
SHAMBHU
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-057-004/126
(DULADAR)
|
1714004000NRG24200620230147721
|
20/06/2023
|
TORIYA BAIGA
|
1714004WL005388
|
TORIYA BAIGA
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
TORIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-057-004/128
(DULADAR)
|
1714004000NRG24200620230147722
|
20/06/2023
|
RAMBAI BAIGA
|
1714004WL005388
|
RAMBAI BAIGA
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAMBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-057-004/128-A
(DULADAR)
|
1714004000NRG24200620230147724
|
20/06/2023
|
LALLI
|
1714004WL005388
|
LALLI
|
00089
|
CBIN0282931
|
372
|
372
|
Processed
|
24/06/2023
|
|
523229718
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-057-004/128-A
(DULADAR)
|
1714004000NRG24200620230147723
|
20/06/2023
|
munna baiga
|
1714004WL005388
|
munna baiga
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
munnabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-057-004/129
(DULADAR)
|
1714004000NRG24200620230147726
|
20/06/2023
|
munni bai
|
1714004WL005388
|
munni bai
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-057-004/129
(DULADAR)
|
1714004000NRG24200620230147725
|
20/06/2023
|
pradhan baiga
|
1714004WL005388
|
pradhan baiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
pradhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-057-004/130
(DULADAR)
|
1714004000NRG24200620230147728
|
20/06/2023
|
lakhan kushwaha
|
1714004WL005388
|
lakhan kushwaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
lakhankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-057-004/132-A
(DULADAR)
|
1714004000NRG24200620230147729
|
20/06/2023
|
MOHIT KUSHWAHA
|
1714004WL005388
|
MOHIT KUSHWAHA
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
MOHITKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-057-004/134
(DULADAR)
|
1714004000NRG24200620230147730
|
20/06/2023
|
chummanlal
|
1714004WL005388
|
chummanlal
|
00089
|
CBIN0282931
|
186
|
186
|
Processed
|
24/06/2023
|
|
523229718
|
|
chummanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
183
|
GOHPARU
|
MP-14-004-057-004/134
(DULADAR)
|
1714004000NRG24200620230147731
|
20/06/2023
|
DURGHATIYA
|
1714004WL005388
|
DURGHATIYA
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
24/06/2023
|
|
523229718
|
|
DURGHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-057-004/135
(DULADAR)
|
1714004000NRG24200620230147733
|
20/06/2023
|
KALLI
|
1714004WL005388
|
KALLI
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
24/06/2023
|
|
523229718
|
|
KALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-057-004/135
(DULADAR)
|
1714004000NRG24200620230147732
|
20/06/2023
|
SAHNU
|
1714004WL005388
|
SAHNU
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
SAHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-057-004/135-A
(DULADAR)
|
1714004000NRG24200620230147734
|
20/06/2023
|
chhotku
|
1714004WL005388
|
chhotku
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
24/06/2023
|
|
523229718
|
|
chhotku
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-057-004/135-A
(DULADAR)
|
1714004000NRG24200620230147735
|
20/06/2023
|
LALLI
|
1714004WL005388
|
LALLI
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
24/06/2023
|
|
523229718
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-057-004/137-A
(DULADAR)
|
1714004000NRG24200620230147736
|
20/06/2023
|
doshi baiga
|
1714004WL005388
|
doshi baiga
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
doshibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-057-004/138
(DULADAR)
|
1714004000NRG24200620230147738
|
20/06/2023
|
samaylal
|
1714004WL005388
|
samaylal
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-057-004/138
(DULADAR)
|
1714004000NRG24200620230147737
|
20/06/2023
|
surykali
|
1714004WL005388
|
surykali
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
surykali
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-057-004/138-A
(DULADAR)
|
1714004000NRG24200620230147740
|
20/06/2023
|
ASHA
|
1714004WL005388
|
ASHA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-057-004/138-A
(DULADAR)
|
1714004000NRG24200620230147739
|
20/06/2023
|
KAMAL
|
1714004WL005388
|
KAMAL
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-057-004/138-B
(DULADAR)
|
1714004000NRG24200620230147741
|
20/06/2023
|
seela beldar
|
1714004WL005388
|
seela beldar
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
seelabeldar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-057-004/143
(DULADAR)
|
1714004000NRG24200620230147742
|
20/06/2023
|
NANKI
|
1714004WL005388
|
NANKI
|
00089
|
CBIN0282931
|
372
|
372
|
Processed
|
24/06/2023
|
|
523229718
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-057-004/143-B
(DULADAR)
|
1714004000NRG24200620230147743
|
20/06/2023
|
sujeet kushwaha
|
1714004WL005388
|
sujeet kushwaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
sujeetkushwaha
|
STATE BANK OF INDIA(508548)
|
|
196
|
GOHPARU
|
MP-14-004-057-004/148
(DULADAR)
|
1714004000NRG24200620230147745
|
20/06/2023
|
SEMRAJ BAIGA
|
1714004WL005388
|
SEMRAJ BAIGA
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
SEMRAJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-057-004/150
(DULADAR)
|
1714004000NRG24200620230147747
|
20/06/2023
|
PREM BAI
|
1714004WL005388
|
PREM BAI
|
00089
|
CBIN0282931
|
186
|
186
|
Processed
|
24/06/2023
|
|
523229718
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-057-004/150
(DULADAR)
|
1714004000NRG24200620230147746
|
20/06/2023
|
ramprasad kuswaha
|
1714004WL005388
|
ramprasad kuswaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
ramprasadkuswaha
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-057-004/150-B
(DULADAR)
|
1714004000NRG24200620230147748
|
20/06/2023
|
REKHA KUSHWAHA
|
1714004WL005388
|
REKHA KUSHWAHA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
REKHAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-057-004/151
(DULADAR)
|
1714004000NRG24200620230147750
|
20/06/2023
|
PHULLBAI
|
1714004WL005388
|
PHULLBAI
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
PHULLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-057-004/151
(DULADAR)
|
1714004000NRG24200620230147749
|
20/06/2023
|
ramnath
|
1714004WL005388
|
ramnath
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-057-004/153
(DULADAR)
|
1714004000NRG24200620230147752
|
20/06/2023
|
INDRAWATI
|
1714004WL005388
|
INDRAWATI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-057-004/153
(DULADAR)
|
1714004000NRG24200620230147751
|
20/06/2023
|
SAMAYLAL BAIGA
|
1714004WL005388
|
SAMAYLAL BAIGA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
SAMAYLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-057-004/154
(DULADAR)
|
1714004000NRG24200620230147753
|
20/06/2023
|
bablu baiga
|
1714004WL005388
|
bablu baiga
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
bablubaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
205
|
GOHPARU
|
MP-14-004-057-004/154
(DULADAR)
|
1714004000NRG24200620230147754
|
20/06/2023
|
MUNNI BAI BAIGA
|
1714004WL005388
|
MUNNI BAI BAIGA
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
MUNNIBAIBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
206
|
GOHPARU
|
MP-14-004-057-004/155
(DULADAR)
|
1714004000NRG24200620230147757
|
20/06/2023
|
MUNNI
|
1714004WL005388
|
MUNNI
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-057-004/155
(DULADAR)
|
1714004000NRG24200620230147756
|
20/06/2023
|
ZHRU
|
1714004WL005388
|
ZHRU
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
ZHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-057-004/157-B
(DULADAR)
|
1714004000NRG24200620230147758
|
20/06/2023
|
kadam baiga
|
1714004WL005388
|
kadam baiga
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
kadambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-057-004/159
(DULADAR)
|
1714004000NRG24200620230147759
|
20/06/2023
|
PHULBAI
|
1714004WL005388
|
PHULBAI
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-057-004/173-A
(DULADAR)
|
1714004000NRG24200620230147760
|
20/06/2023
|
suneel kushwaha
|
1714004WL005388
|
suneel kushwaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
suneelkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-057-004/173-A
(DULADAR)
|
1714004000NRG24200620230147761
|
20/06/2023
|
susma kushwaha
|
1714004WL005388
|
susma kushwaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
susmakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-057-004/173-B
(DULADAR)
|
1714004000NRG24200620230147763
|
20/06/2023
|
AASHA KUSHWAHA
|
1714004WL005388
|
AASHA KUSHWAHA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
24/06/2023
|
|
523229718
|
|
AASHAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-057-004/173-B
(DULADAR)
|
1714004000NRG24200620230147762
|
20/06/2023
|
AMIT KUMAR KUSHWAHA
|
1714004WL005388
|
AMIT KUMAR KUSHWAHA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
24/06/2023
|
|
523229718
|
|
AMITKUMARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GOHPARU
|
MP-14-004-057-004/180
(DULADAR)
|
1714004000NRG24200620230147764
|
20/06/2023
|
RAJU BAIGA
|
1714004WL005388
|
RAJU BAIGA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-057-004/186
(DULADAR)
|
1714004000NRG24200620230147766
|
20/06/2023
|
dropti veldar
|
1714004WL005388
|
dropti veldar
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
droptiveldar
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-057-004/186
(DULADAR)
|
1714004000NRG24200620230147765
|
20/06/2023
|
premlal veldar
|
1714004WL005388
|
premlal veldar
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
premlalveldar
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-057-004/198
(DULADAR)
|
1714004000NRG24200620230147767
|
20/06/2023
|
babulal baiga
|
1714004WL005388
|
babulal baiga
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
24/06/2023
|
|
523229718
|
|
babulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-057-004/198
(DULADAR)
|
1714004000NRG24200620230147768
|
20/06/2023
|
gulabiya baiga
|
1714004WL005388
|
gulabiya baiga
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
24/06/2023
|
|
523229718
|
|
gulabiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-057-004/207
(DULADAR)
|
1714004000NRG24200620230147769
|
20/06/2023
|
babulal baiga
|
1714004WL005388
|
babulal baiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
babulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-057-004/207
(DULADAR)
|
1714004000NRG24200620230147770
|
20/06/2023
|
sunita
|
1714004WL005388
|
sunita
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-057-004/208
(DULADAR)
|
1714004000NRG24200620230147771
|
20/06/2023
|
rajkumar baiga
|
1714004WL005388
|
rajkumar baiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
rajkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-057-004/21
(DULADAR)
|
1714004000NRG24200620230147772
|
20/06/2023
|
babuwa baiga
|
1714004WL005388
|
babuwa baiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
babuwabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-057-004/21
(DULADAR)
|
1714004000NRG24200620230147773
|
20/06/2023
|
santu baiga
|
1714004WL005388
|
santu baiga
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
santubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-057-004/21-A
(DULADAR)
|
1714004000NRG24200620230147775
|
20/06/2023
|
manisha baiga
|
1714004WL005388
|
manisha baiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
manishabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-057-004/21-A
(DULADAR)
|
1714004000NRG24200620230147774
|
20/06/2023
|
pappubaiga
|
1714004WL005388
|
pappubaiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
pappubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-057-004/212
(DULADAR)
|
1714004000NRG24200620230147776
|
20/06/2023
|
BABLU
|
1714004WL005388
|
BABLU
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
24/06/2023
|
|
523229718
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-057-004/212
(DULADAR)
|
1714004000NRG24200620230147777
|
20/06/2023
|
SUNITA BAIGA
|
1714004WL005388
|
SUNITA BAIGA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
SUNITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-057-004/214
(DULADAR)
|
1714004000NRG24200620230147778
|
20/06/2023
|
ramlal yadav
|
1714004WL005388
|
ramlal yadav
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
ramlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-057-004/214
(DULADAR)
|
1714004000NRG24200620230147779
|
20/06/2023
|
rupa yadav
|
1714004WL005388
|
rupa yadav
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
rupayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-057-004/28-A
(DULADAR)
|
1714004000NRG24200620230147781
|
20/06/2023
|
gayatri kushwaha
|
1714004WL005388
|
gayatri kushwaha
|
00089
|
CBIN0282931
|
372
|
372
|
Processed
|
24/06/2023
|
|
523229718
|
|
gayatrikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-057-004/28-A
(DULADAR)
|
1714004000NRG24200620230147780
|
20/06/2023
|
RAJESH KUSHWAHA
|
1714004WL005388
|
RAJESH KUSHWAHA
|
00089
|
CBIN0282931
|
372
|
372
|
Processed
|
24/06/2023
|
|
523229718
|
|
RAJESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-057-004/30
(DULADAR)
|
1714004000NRG24200620230147782
|
20/06/2023
|
binod kushwaha
|
1714004WL005388
|
binod kushwaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
binodkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-057-004/30
(DULADAR)
|
1714004000NRG24200620230147783
|
20/06/2023
|
janakwati kushwaha
|
1714004WL005388
|
janakwati kushwaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
janakwatikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-057-004/47
(DULADAR)
|
1714004000NRG24200620230147785
|
20/06/2023
|
santosi kushwaha
|
1714004WL005388
|
santosi kushwaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
santosikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-057-004/49
(DULADAR)
|
1714004000NRG24200620230147786
|
20/06/2023
|
sulochna kushwaha
|
1714004WL005388
|
sulochna kushwaha
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
sulochnakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-057-004/55
(DULADAR)
|
1714004000NRG24200620230147788
|
20/06/2023
|
BAILU
|
1714004WL005388
|
BAILU
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
BAILU
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-057-004/55
(DULADAR)
|
1714004000NRG24200620230147787
|
20/06/2023
|
SANTRAM
|
1714004WL005388
|
SANTRAM
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-057-004/60
(DULADAR)
|
1714004000NRG24200620230147790
|
20/06/2023
|
lalli
|
1714004WL005388
|
lalli
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-057-004/60
(DULADAR)
|
1714004000NRG24200620230147789
|
20/06/2023
|
sukharam
|
1714004WL005388
|
sukharam
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523229718
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-057-004/60-A
(DULADAR)
|
1714004000NRG24200620230147791
|
20/06/2023
|
MANEESH BAIGA
|
1714004WL005388
|
MANEESH BAIGA
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
24/06/2023
|
|
523229718
|
|
MANEESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-057-004/63
(DULADAR)
|
1714004000NRG24200620230147792
|
20/06/2023
|
MUNNI BAIGA
|
1714004WL005388
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHPARU
|
MP-14-004-057-004/67
(DULADAR)
|
1714004000NRG24200620230147793
|
20/06/2023
|
bidesh kushwaha
|
1714004WL005388
|
bidesh kushwaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
bideshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-057-004/67
(DULADAR)
|
1714004000NRG24200620230147794
|
20/06/2023
|
buddhi kushwaha
|
1714004WL005388
|
buddhi kushwaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
buddhikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-057-004/69
(DULADAR)
|
1714004000NRG24200620230147795
|
20/06/2023
|
kodulal baiga
|
1714004WL005388
|
kodulal baiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
kodulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-057-004/69
(DULADAR)
|
1714004000NRG24200620230147796
|
20/06/2023
|
ramlali baiga
|
1714004WL005388
|
ramlali baiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
ramlalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-057-004/78
(DULADAR)
|
1714004000NRG24200620230147797
|
20/06/2023
|
SAKUNI
|
1714004WL005388
|
SAKUNI
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
SAKUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GOHPARU
|
MP-14-004-057-004/79
(DULADAR)
|
1714004000NRG24200620230147799
|
20/06/2023
|
jugunta veldar
|
1714004WL005388
|
jugunta veldar
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
24/06/2023
|
|
523229718
|
|
juguntaveldar
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GOHPARU
|
MP-14-004-057-004/79
(DULADAR)
|
1714004000NRG24200620230147798
|
20/06/2023
|
ROHNI
|
1714004WL005388
|
ROHNI
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
ROHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GOHPARU
|
MP-14-004-057-004/82
(DULADAR)
|
1714004000NRG24200620230147801
|
20/06/2023
|
LALITA
|
1714004WL005388
|
LALITA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GOHPARU
|
MP-14-004-057-004/82
(DULADAR)
|
1714004000NRG24200620230147800
|
20/06/2023
|
SURESH
|
1714004WL005388
|
SURESH
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOHPARU
|
MP-14-004-057-004/85
(DULADAR)
|
1714004000NRG24200620230147802
|
20/06/2023
|
phulmatiya baiga
|
1714004WL005388
|
phulmatiya baiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
phulmatiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GOHPARU
|
MP-14-004-057-004/86
(DULADAR)
|
1714004000NRG24200620230147804
|
20/06/2023
|
KALMATIYA BAIGA
|
1714004WL005388
|
KALMATIYA BAIGA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
KALMATIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOHPARU
|
MP-14-004-057-004/86
(DULADAR)
|
1714004000NRG24200620230147803
|
20/06/2023
|
SAKHILAL BAIGA
|
1714004WL005388
|
SAKHILAL BAIGA
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
SAKHILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GOHPARU
|
MP-14-004-057-004/87
(DULADAR)
|
1714004000NRG24200620230147805
|
20/06/2023
|
bhondal visvkarma
|
1714004WL005388
|
bhondal visvkarma
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
bhondalvisvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GOHPARU
|
MP-14-004-057-004/87-A
(DULADAR)
|
1714004000NRG24200620230147806
|
20/06/2023
|
SIYABAI LOHAR
|
1714004WL005388
|
SIYABAI LOHAR
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
SIYABAILOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GOHPARU
|
MP-14-004-057-004/88
(DULADAR)
|
1714004000NRG24200620230147807
|
20/06/2023
|
NEMBAI
|
1714004WL005388
|
NEMBAI
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
24/06/2023
|
|
523229718
|
|
NEMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GOHPARU
|
MP-14-004-057-004/89
(DULADAR)
|
1714004000NRG24200620230147808
|
20/06/2023
|
JHURU
|
1714004WL005388
|
JHURU
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
JHURU
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GOHPARU
|
MP-14-004-057-004/89
(DULADAR)
|
1714004000NRG24200620230147809
|
20/06/2023
|
MUNNI
|
1714004WL005388
|
MUNNI
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GOHPARU
|
MP-14-004-057-004/90
(DULADAR)
|
1714004000NRG24200620230147810
|
20/06/2023
|
buddhu baiga
|
1714004WL005388
|
buddhu baiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
buddhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GOHPARU
|
MP-14-004-057-004/90
(DULADAR)
|
1714004000NRG24200620230147811
|
20/06/2023
|
premiya baiga
|
1714004WL005388
|
premiya baiga
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
premiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GOHPARU
|
MP-14-004-057-004/91
(DULADAR)
|
1714004000NRG24200620230147812
|
20/06/2023
|
mitta baiga
|
1714004WL005388
|
mitta baiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523229718
|
|
mittabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GOHPARU
|
MP-14-004-057-004/92-A
(DULADAR)
|
1714004000NRG24200620230147813
|
20/06/2023
|
babbul baiga
|
1714004WL005388
|
babbul baiga
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523229718
|
|
babbulbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GOHPARU
|
MP-14-004-057-004/92-A
(DULADAR)
|
1714004000NRG24200620230147814
|
20/06/2023
|
suneeta baiga
|
1714004WL005388
|
suneeta baiga
|
00089
|
CBIN0282931
|
372
|
372
|
Processed
|
24/06/2023
|
|
523229718
|
|
suneetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169629
|
169629
|
|
|
|
|
|
|
|
|
264
|
GOHPARU
|
MP-14-004-001-002/88-A
(ANKURI)
|
1714004001NRG24190620230144641
|
20/06/2023
|
SEETA SINGH
|
1714004001WL005275
|
SEETA SINGH
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229718
|
|
SEETASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253220
|
253220
|
|
|
|
|
|
|
|