Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_050224APB_FTO_453130
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-14-004-007-001/288
(BHADWAHI) 		1714004000NRG24050220240549509 05/02/2024 RAMBAHOR JAISWAL 1714004WL026094 RAMBAHOR JAISWAL 00045 BARB0SOHAGP 750 750 Processed 26/03/2024 004634141 RAMBAHORJAISWAL BANK OF BARODA(606985)
2 GOHPARU MP-14-004-007-002/128-B
(BHADWAHI) 		1714004000NRG24050220240549515 05/02/2024 SAROJANI JAISWAL 1714004WL026094 SAROJANI JAISWAL 00045 BARB0SOHAGP 1050 1050 Processed 26/03/2024 004634141 SAROJANIJAISWAL BANK OF BARODA(606985)
3 GOHPARU MP-14-004-007-002/221-A
(BHADWAHI) 		1714004000NRG24050220240549522 05/02/2024 Jyoti Devi Jaiswal 1714004WL026094 Jyoti Devi Jaiswal 00045 BARB0SOHAGP 1050 1050 Processed 26/03/2024 004634141 JyotiDeviJaiswal BANK OF BARODA(606985)
4 GOHPARU MP-14-004-020-001/424-A
(GODARU) 		1714004000NRG24050220240549346 05/02/2024 Arjun Sahu 1714004WL026089 Arjun Sahu 00045 BARB0SOHAGP 800 800 Processed 26/03/2024 004634141 ArjunSahu CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-036-001/183
(MAJHAULI) 		1714004000NRG24050220240549263 05/02/2024 shivpal 1714004WL026087 shivpal 00045 BARB0SOHAGP 800 800 Processed 26/03/2024 004634141 shivpal BANK OF BARODA(606985)
6 GOHPARU MP-14-004-036-001/299
(MAJHAULI) 		1714004000NRG24050220240549278 05/02/2024 Santoshi 1714004WL026087 Santoshi 00045 BARB0SOHAGP 800 800 Processed 26/03/2024 004634141 Santoshi BANK OF BARODA(606985)
7 GOHPARU MP-14-004-046-001/316-B
(RAMPUR) 		1714004000NRG24050220240549047 05/02/2024 Neeta Singh 1714004WL026083 Neeta Singh 00045 BARB0SOHAGP 540 540 Processed 26/03/2024 004634141 NeetaSingh CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-046-001/316-D
(RAMPUR) 		1714004000NRG24050220240549051 05/02/2024 Chhoti Bai Singh 1714004WL026083 Chhoti Bai Singh 00045 BARB0SOHAGP 540 540 Processed 26/03/2024 004634141 ChhotiBaiSingh BANK OF BARODA(606985)
9 GOHPARU MP-14-004-046-002/57-A
(RAMPUR) 		1714004000NRG24050220240549039 05/02/2024 Suresh kumar yadav 1714004WL026082 Suresh kumar yadav 00045 BARB0SOHAGP 900 900 Processed 26/03/2024 004634141 Sureshkumaryadav BANK OF BARODA(606985)
SubTotal 7230 7230
10 GOHPARU MP-14-004-055-001/49
(SAKARIA) 		1714004000NRG24050220240548919 05/02/2024 Anita Singh 1714004WL026080 Anita Singh 00045 BARB0VJSDOL 680 680 Processed 26/03/2024 004634141 AnitaSingh BANK OF BARODA(606985)
SubTotal 680 680
11 GOHPARU MP-14-004-016-001/179-A
(DEORI NO (2)) 		1714004000NRG24050220240549416 05/02/2024 Roshani kewat 1714004WL026091 Roshani kewat 00089 CBIN0280787 1000 1000 Processed 26/03/2024 004634141 Roshanikewat CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
12 GOHPARU MP-14-004-013-001/33
(DADRATOLA) 		1714004013NRG24050220240548705 05/02/2024 ARJUN SINGH 1714004013WL026075 ARJUN SINGH 00089 CBIN0282146 600 600 Processed 26/03/2024 004634141 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-013-001/46-A
(DADRATOLA) 		1714004013NRG24050220240548709 05/02/2024 Ramesh Singh 1714004013WL026075 Ramesh Singh 00089 CBIN0282146 400 400 Processed 26/03/2024 004634141 RameshSingh KOTAK MAHINDRA BANK LTD(607420)
14 GOHPARU MP-14-004-013-001/69
(DADRATOLA) 		1714004013NRG24050220240548712 05/02/2024 seems sings 1714004013WL026075 seems sings 00089 CBIN0282146 400 400 Processed 26/03/2024 004634141 seemssings CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-013-001/91
(DADRATOLA) 		1714004013NRG24050220240548714 05/02/2024 ANEETA 1714004013WL026075 ANEETA 00089 CBIN0282146 400 400 Processed 26/03/2024 004634141 ANEETA CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-013-003/11-A
(DADRATOLA) 		1714004013NRG24050220240548717 05/02/2024 HEMRAJ SINGH 1714004013WL026075 HEMRAJ SINGH 00089 CBIN0282146 800 800 Processed 26/03/2024 004634141 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-016-001/206-A
(DEORI NO (2)) 		1714004000NRG24050220240549435 05/02/2024 vidya 1714004WL026091 vidya 00089 CBIN0282146 200 200 Processed 26/03/2024 004634141 vidya CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-037-001/101
(MALMATHAR) 		1714004000NRG24050220240549060 05/02/2024 NAN BAI 1714004WL026084 NAN BAI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 NANBAI CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-037-001/101
(MALMATHAR) 		1714004000NRG24050220240549059 05/02/2024 RAMKHELAWAN 1714004WL026084 RAMKHELAWAN 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-037-001/103
(MALMATHAR) 		1714004000NRG24050220240549061 05/02/2024 SHANTI BAI 1714004WL026084 SHANTI BAI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 SHANTIBAI CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-037-001/104
(MALMATHAR) 		1714004000NRG24050220240549062 05/02/2024 CHANDRA BATI 1714004WL026084 CHANDRA BATI 00089 CBIN0282146 630 630 Processed 26/03/2024 004634141 CHANDRABATI CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-037-001/109-C
(MALMATHAR) 		1714004000NRG24050220240549063 05/02/2024 Uda Bai Yadav 1714004WL026084 Uda Bai Yadav 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 UdaBaiYadav CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-037-001/116
(MALMATHAR) 		1714004000NRG24050220240549064 05/02/2024 GANGA SINGH 1714004WL026084 GANGA SINGH 00089 CBIN0282146 210 210 Processed 26/03/2024 004634141 GANGASINGH CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-037-001/116
(MALMATHAR) 		1714004000NRG24050220240549065 05/02/2024 SHANTI BAI 1714004WL026084 SHANTI BAI 00089 CBIN0282146 420 420 Processed 26/03/2024 004634141 SHANTIBAI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-037-001/119
(MALMATHAR) 		1714004000NRG24050220240549066 05/02/2024 MAMTA BAI 1714004WL026084 MAMTA BAI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 MAMTABAI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-037-001/119-A
(MALMATHAR) 		1714004000NRG24050220240549067 05/02/2024 GAYATRI 1714004WL026084 GAYATRI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 GAYATRI CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-037-001/120
(MALMATHAR) 		1714004000NRG24050220240549068 05/02/2024 SUMAN BAI 1714004WL026084 SUMAN BAI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 SUMANBAI CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-037-001/122
(MALMATHAR) 		1714004000NRG24050220240549069 05/02/2024 RAM DAS 1714004WL026084 RAM DAS 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 RAMDAS CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-037-001/122
(MALMATHAR) 		1714004000NRG24050220240549070 05/02/2024 Ram Sachiv Yadav 1714004WL026084 Ram Sachiv Yadav 00089 CBIN0282146 1050 1050 Rejected 26/03/2024 004634141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GOHPARU MP-14-004-037-001/131
(MALMATHAR) 		1714004000NRG24050220240549071 05/02/2024 BINDI BAI 1714004WL026084 BINDI BAI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 BINDIBAI CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-037-001/132
(MALMATHAR) 		1714004000NRG24050220240549072 05/02/2024 jagannath 1714004WL026084 jagannath 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 jagannath CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-037-001/132
(MALMATHAR) 		1714004000NRG24050220240549073 05/02/2024 SUNEETA 1714004WL026084 SUNEETA 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 SUNEETA CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-037-001/141
(MALMATHAR) 		1714004000NRG24050220240549074 05/02/2024 NAN BAI 1714004WL026084 NAN BAI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 NANBAI CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-037-001/142
(MALMATHAR) 		1714004000NRG24050220240549075 05/02/2024 GAYAN SINGH 1714004WL026084 GAYAN SINGH 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 GAYANSINGH BANK OF BARODA(606985)
35 GOHPARU MP-14-004-037-001/142
(MALMATHAR) 		1714004000NRG24050220240549076 05/02/2024 RAJKALI 1714004WL026084 RAJKALI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 RAJKALI CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-037-001/149
(MALMATHAR) 		1714004000NRG24050220240549077 05/02/2024 MANOJ S 1714004WL026084 MANOJ S 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 MANOJS CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-037-001/150
(MALMATHAR) 		1714004000NRG24050220240549078 05/02/2024 MUNNI BAI 1714004WL026084 MUNNI BAI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 MUNNIBAI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-037-001/16
(MALMATHAR) 		1714004000NRG24050220240549079 05/02/2024 SURESH 1714004WL026084 SURESH 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 SURESH CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-037-001/164
(MALMATHAR) 		1714004000NRG24050220240549080 05/02/2024 JALEVIYA 1714004WL026084 JALEVIYA 00089 CBIN0282146 210 210 Processed 26/03/2024 004634141 JALEVIYA CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-037-001/165
(MALMATHAR) 		1714004000NRG24050220240549081 05/02/2024 SUNDARIYA 1714004WL026084 SUNDARIYA 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 SUNDARIYA CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-037-001/174
(MALMATHAR) 		1714004000NRG24050220240549082 05/02/2024 NOKHELAL SINGH 1714004WL026084 NOKHELAL SINGH 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 NOKHELALSINGH CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-037-001/183-A
(MALMATHAR) 		1714004000NRG24050220240549083 05/02/2024 shraddha 1714004WL026084 shraddha 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 shraddha CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-037-001/188
(MALMATHAR) 		1714004000NRG24050220240549084 05/02/2024 SIPAHILAL 1714004WL026084 SIPAHILAL 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 SIPAHILAL CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-037-001/188-A
(MALMATHAR) 		1714004000NRG24050220240549085 05/02/2024 ramkisor singh 1714004WL026084 ramkisor singh 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 ramkisorsingh BANK OF BARODA(606985)
45 GOHPARU MP-14-004-037-001/190-A
(MALMATHAR) 		1714004000NRG24050220240549086 05/02/2024 SUNEETA 1714004WL026084 SUNEETA 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 SUNEETA CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-037-001/192
(MALMATHAR) 		1714004000NRG24050220240549088 05/02/2024 DROPTI 1714004WL026084 DROPTI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 DROPTI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-037-001/192
(MALMATHAR) 		1714004000NRG24050220240549087 05/02/2024 GAYAN SINGH 1714004WL026084 GAYAN SINGH 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOHPARU MP-14-004-037-001/200-A
(MALMATHAR) 		1714004000NRG24050220240549089 05/02/2024 MAthura singh 1714004WL026084 MAthura singh 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 MAthurasingh CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-037-001/200-A
(MALMATHAR) 		1714004000NRG24050220240549090 05/02/2024 Parvathi singh 1714004WL026084 Parvathi singh 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 Parvathisingh CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-037-001/211
(MALMATHAR) 		1714004000NRG24050220240549091 05/02/2024 JAIPRAKSAH 1714004WL026084 JAIPRAKSAH 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 JAIPRAKSAH CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-037-001/211-C
(MALMATHAR) 		1714004000NRG24050220240549092 05/02/2024 SAVITRI SINGH 1714004WL026084 SAVITRI SINGH 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 SAVITRISINGH CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-037-001/216
(MALMATHAR) 		1714004000NRG24050220240549093 05/02/2024 NANDKISHOR 1714004WL026084 NANDKISHOR 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 NANDKISHOR CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-037-001/216
(MALMATHAR) 		1714004000NRG24050220240549094 05/02/2024 NANDNI 1714004WL026084 NANDNI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 NANDNI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-037-001/244
(MALMATHAR) 		1714004000NRG24050220240549095 05/02/2024 MEERA BAI 1714004WL026084 MEERA BAI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 MEERABAI CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-037-001/254
(MALMATHAR) 		1714004000NRG24050220240549096 05/02/2024 KUMARIYA 1714004WL026084 KUMARIYA 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 KUMARIYA CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-037-001/277
(MALMATHAR) 		1714004000NRG24050220240549097 05/02/2024 CHANDRA BHAN 1714004WL026084 CHANDRA BHAN 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-037-001/277
(MALMATHAR) 		1714004000NRG24050220240549098 05/02/2024 LAUKUSIYA BAI 1714004WL026084 LAUKUSIYA BAI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 LAUKUSIYABAI CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-037-001/285-B
(MALMATHAR) 		1714004000NRG24050220240549099 05/02/2024 GANDHI BAI 1714004WL026084 GANDHI BAI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 GANDHIBAI CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-037-001/286-A
(MALMATHAR) 		1714004000NRG24050220240549100 05/02/2024 SEETA SINGH 1714004WL026084 SEETA SINGH 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 SEETASINGH CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-037-001/286-C
(MALMATHAR) 		1714004000NRG24050220240549101 05/02/2024 TERASHIYA SINGH 1714004WL026084 TERASHIYA SINGH 00089 CBIN0282146 840 840 Processed 26/03/2024 004634141 TERASHIYASINGH CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-037-001/291-C
(MALMATHAR) 		1714004000NRG24050220240549102 05/02/2024 MANGAL SINGH 1714004WL026084 MANGAL SINGH 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 MANGALSINGH CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-037-001/298
(MALMATHAR) 		1714004000NRG24050220240549104 05/02/2024 BELA BAI 1714004WL026084 BELA BAI 00089 CBIN0282146 630 630 Processed 26/03/2024 004634141 BELABAI CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-037-001/298
(MALMATHAR) 		1714004000NRG24050220240549103 05/02/2024 TEERATH SINGH 1714004WL026084 TEERATH SINGH 00089 CBIN0282146 420 420 Processed 26/03/2024 004634141 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-037-001/308
(MALMATHAR) 		1714004000NRG24050220240549105 05/02/2024 RAM PRAKASH 1714004WL026084 RAM PRAKASH 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-037-001/308
(MALMATHAR) 		1714004000NRG24050220240549106 05/02/2024 seeta 1714004WL026084 seeta 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 seeta CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-037-001/321
(MALMATHAR) 		1714004000NRG24050220240549107 05/02/2024 lachiman 1714004WL026084 lachiman 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 lachiman CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-037-001/333
(MALMATHAR) 		1714004000NRG24050220240549108 05/02/2024 ram bai 1714004WL026084 ram bai 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 rambai CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-037-001/336
(MALMATHAR) 		1714004000NRG24050220240549109 05/02/2024 ASHA DEVI 1714004WL026084 ASHA DEVI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 ASHADEVI CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-037-001/342
(MALMATHAR) 		1714004000NRG24050220240549110 05/02/2024 indrabhan 1714004WL026084 indrabhan 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 indrabhan CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-037-001/342
(MALMATHAR) 		1714004000NRG24050220240549111 05/02/2024 pappi bai 1714004WL026084 pappi bai 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 pappibai CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-037-001/343
(MALMATHAR) 		1714004000NRG24050220240549113 05/02/2024 DROPTI 1714004WL026084 DROPTI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 DROPTI CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-037-001/343
(MALMATHAR) 		1714004000NRG24050220240549112 05/02/2024 RANBAHOR 1714004WL026084 RANBAHOR 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 RANBAHOR CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-037-001/44
(MALMATHAR) 		1714004000NRG24050220240549116 05/02/2024 mohan 1714004WL026084 mohan 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 mohan CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-037-001/51-A
(MALMATHAR) 		1714004000NRG24050220240549117 05/02/2024 ARTI 1714004WL026084 ARTI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 ARTI CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-037-001/53
(MALMATHAR) 		1714004000NRG24050220240549118 05/02/2024 raj nandni yadav 1714004WL026084 raj nandni yadav 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 rajnandniyadav CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-037-001/55-A
(MALMATHAR) 		1714004000NRG24050220240549119 05/02/2024 ROSHNI 1714004WL026084 ROSHNI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 ROSHNI CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-037-001/60
(MALMATHAR) 		1714004000NRG24050220240549120 05/02/2024 SAKUNTAL BAI 1714004WL026084 SAKUNTAL BAI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 SAKUNTALBAI CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-037-001/67-B
(MALMATHAR) 		1714004000NRG24050220240549121 05/02/2024 savita yadav 1714004WL026084 savita yadav 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 savitayadav CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-037-001/67-C
(MALMATHAR) 		1714004000NRG24050220240549122 05/02/2024 mAHENDRA yADAV 1714004WL026084 mAHENDRA yADAV 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 mAHENDRAyADAV CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-037-001/77
(MALMATHAR) 		1714004000NRG24050220240549123 05/02/2024 SAMRATIYA 1714004WL026084 SAMRATIYA 00089 CBIN0282146 840 840 Processed 26/03/2024 004634141 SAMRATIYA CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-037-001/80
(MALMATHAR) 		1714004000NRG24050220240549125 05/02/2024 PUSHPA 1714004WL026084 PUSHPA 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 PUSHPA CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-037-001/80
(MALMATHAR) 		1714004000NRG24050220240549124 05/02/2024 RAJKUMAR 1714004WL026084 RAJKUMAR 00089 CBIN0282146 630 630 Processed 26/03/2024 004634141 RAJKUMAR CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-037-001/81
(MALMATHAR) 		1714004000NRG24050220240549126 05/02/2024 BABU SINGH 1714004WL026084 BABU SINGH 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 BABUSINGH CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-037-001/81
(MALMATHAR) 		1714004000NRG24050220240549127 05/02/2024 RAMKALI 1714004WL026084 RAMKALI 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 RAMKALI CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-037-001/93
(MALMATHAR) 		1714004000NRG24050220240549128 05/02/2024 Nathu 1714004WL026084 Nathu 00089 CBIN0282146 1050 1050 Processed 26/03/2024 004634141 Nathu CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-055-001/53-A
(SAKARIA) 		1714004000NRG24050220240548920 05/02/2024 Rajkumari Singh 1714004WL026080 Rajkumari Singh 00089 CBIN0282146 510 510 Processed 26/03/2024 004634141 RajkumariSingh CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-055-002/30
(SAKARIA) 		1714004000NRG24050220240548953 05/02/2024 Lilavati Baiga 1714004WL026080 Lilavati Baiga 00089 CBIN0282146 925 925 Processed 26/03/2024 004634141 LilavatiBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 71015 71015
88 GOHPARU MP-14-004-007-001/224-B
(BHADWAHI) 		1714004000NRG24050220240549504 05/02/2024 Maya devi 1714004WL026094 Maya devi 00089 CBIN0282179 1050 1050 Processed 26/03/2024 004634141 Mayadevi BANK OF BARODA(606985)
89 GOHPARU MP-14-004-007-002/121-B
(BHADWAHI) 		1714004000NRG24050220240549510 05/02/2024 Jai Prakash 1714004WL026094 Jai Prakash 00089 CBIN0282179 1050 1050 Processed 26/03/2024 004634141 JaiPrakash BANK OF BARODA(606985)
90 GOHPARU MP-14-004-007-003/227
(BHADWAHI) 		1714004000NRG24050220240549546 05/02/2024 Indrawati Singh 1714004WL026094 Indrawati Singh 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 IndrawatiSingh CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-007-003/228
(BHADWAHI) 		1714004000NRG24050220240549547 05/02/2024 Dinesh Kumar Jaiswal 1714004WL026094 Dinesh Kumar Jaiswal 00089 CBIN0282179 900 900 Processed 27/03/2024 004634141 DineshKumarJaiswal NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-013-001/116-A
(DADRATOLA) 		1714004013NRG24050220240548692 05/02/2024 RANI SINGH 1714004013WL026075 RANI SINGH 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 RANISINGH CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-013-001/125
(DADRATOLA) 		1714004013NRG24050220240548693 05/02/2024 Pinki singh 1714004013WL026075 Pinki singh 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 Pinkisingh CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-013-001/163
(DADRATOLA) 		1714004013NRG24050220240548694 05/02/2024 CHINTA BAI 1714004013WL026075 CHINTA BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 CHINTABAI CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-013-001/164
(DADRATOLA) 		1714004013NRG24050220240548695 05/02/2024 SUNEETA 1714004013WL026075 SUNEETA 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 SUNEETA CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-013-001/171
(DADRATOLA) 		1714004013NRG24050220240548696 05/02/2024 SUKHRANI 1714004013WL026075 SUKHRANI 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 SUKHRANI CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-013-001/177
(DADRATOLA) 		1714004013NRG24050220240548697 05/02/2024 SANTRA BAI 1714004013WL026075 SANTRA BAI 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 SANTRABAI CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-013-001/185
(DADRATOLA) 		1714004013NRG24050220240548698 05/02/2024 PANCHVATI 1714004013WL026075 PANCHVATI 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 PANCHVATI CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-013-001/186
(DADRATOLA) 		1714004013NRG24050220240548699 05/02/2024 CHADRAKALA 1714004013WL026075 CHADRAKALA 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 CHADRAKALA CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-013-001/244
(DADRATOLA) 		1714004013NRG24050220240548700 05/02/2024 LALITA BAI 1714004013WL026075 LALITA BAI 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 LALITABAI CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-013-001/28
(DADRATOLA) 		1714004013NRG24050220240548701 05/02/2024 Tara bai 1714004013WL026075 Tara bai 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 Tarabai CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-013-001/28-A
(DADRATOLA) 		1714004013NRG24050220240548702 05/02/2024 MUNNI BAI 1714004013WL026075 MUNNI BAI 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 MUNNIBAI CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-013-001/29
(DADRATOLA) 		1714004013NRG24050220240548703 05/02/2024 SHYAMBAI 1714004013WL026075 SHYAMBAI 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOHPARU MP-14-004-013-001/33
(DADRATOLA) 		1714004013NRG24050220240548704 05/02/2024 SUSHILA 1714004013WL026075 SUSHILA 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 SUSHILA CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-013-001/35
(DADRATOLA) 		1714004013NRG24050220240548706 05/02/2024 BAL KUMARI 1714004013WL026075 BAL KUMARI 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 BALKUMARI CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-013-001/37
(DADRATOLA) 		1714004013NRG24050220240548707 05/02/2024 POORAN SINGH 1714004013WL026075 POORAN SINGH 00089 CBIN0282179 200 200 Processed 26/03/2024 004634141 POORANSINGH CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-013-001/46-A
(DADRATOLA) 		1714004013NRG24050220240548708 05/02/2024 GOMTI BAI 1714004013WL026075 GOMTI BAI 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 GOMTIBAI CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-013-001/48-A
(DADRATOLA) 		1714004013NRG24050220240548710 05/02/2024 SHANTI 1714004013WL026075 SHANTI 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 SHANTI CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-013-001/56
(DADRATOLA) 		1714004013NRG24050220240548711 05/02/2024 JUGUNTI BAI 1714004013WL026075 JUGUNTI BAI 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 JUGUNTIBAI CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-013-001/79
(DADRATOLA) 		1714004013NRG24050220240548713 05/02/2024 JALEBIYA 1714004013WL026075 JALEBIYA 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 JALEBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 GOHPARU MP-14-004-013-003/1-A
(DADRATOLA) 		1714004013NRG24050220240548715 05/02/2024 RAJU 1714004013WL026075 RAJU 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 RAJU CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-013-003/100
(DADRATOLA) 		1714004013NRG24050220240548716 05/02/2024 LAXMAN 1714004013WL026075 LAXMAN 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 LAXMAN CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-013-003/117
(DADRATOLA) 		1714004013NRG24050220240548718 05/02/2024 DHARMPAL 1714004013WL026075 DHARMPAL 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 DHARMPAL CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-013-003/120
(DADRATOLA) 		1714004013NRG24050220240548719 05/02/2024 SONA BAI 1714004013WL026075 SONA BAI 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 SONABAI CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-013-003/126
(DADRATOLA) 		1714004013NRG24050220240548720 05/02/2024 SHYAMKALI 1714004013WL026075 SHYAMKALI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 SHYAMKALI CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-013-003/54
(DADRATOLA) 		1714004013NRG24050220240548721 05/02/2024 Devvati 1714004013WL026075 Devvati 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 Devvati CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-013-003/65
(DADRATOLA) 		1714004013NRG24050220240548722 05/02/2024 DADANRAM 1714004013WL026075 DADANRAM 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 DADANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOHPARU MP-14-004-013-003/72
(DADRATOLA) 		1714004013NRG24050220240548723 05/02/2024 LALMAN 1714004013WL026075 LALMAN 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 LALMAN CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-016-001/109
(DEORI NO (2)) 		1714004000NRG24050220240549382 05/02/2024 CHANDA 1714004WL026091 CHANDA 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 CHANDA CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-016-001/109-A
(DEORI NO (2)) 		1714004000NRG24050220240549383 05/02/2024 chandrawati 1714004WL026091 chandrawati 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 chandrawati CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-016-001/110
(DEORI NO (2)) 		1714004000NRG24050220240549384 05/02/2024 heerawati 1714004WL026091 heerawati 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 heerawati CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-016-001/111
(DEORI NO (2)) 		1714004000NRG24050220240549385 05/02/2024 sonsah singh 1714004WL026091 sonsah singh 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 sonsahsingh CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-016-001/113-C
(DEORI NO (2)) 		1714004000NRG24050220240549386 05/02/2024 bandlal 1714004WL026091 bandlal 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 bandlal CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-016-001/117
(DEORI NO (2)) 		1714004000NRG24050220240549387 05/02/2024 tara bai 1714004WL026091 tara bai 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 tarabai CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-016-001/119-A
(DEORI NO (2)) 		1714004000NRG24050220240549388 05/02/2024 shamaratiya 1714004WL026091 shamaratiya 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 shamaratiya CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-016-001/121
(DEORI NO (2)) 		1714004000NRG24050220240549389 05/02/2024 susheela 1714004WL026091 susheela 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 susheela CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-016-001/122-A
(DEORI NO (2)) 		1714004000NRG24050220240549390 05/02/2024 PREM BAI 1714004WL026091 PREM BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 PREMBAI CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-016-001/130
(DEORI NO (2)) 		1714004000NRG24050220240549391 05/02/2024 pan bai 1714004WL026091 pan bai 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 panbai CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-016-001/132-A
(DEORI NO (2)) 		1714004000NRG24050220240549392 05/02/2024 RADHA BAI 1714004WL026091 RADHA BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 RADHABAI CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-016-001/132-C
(DEORI NO (2)) 		1714004000NRG24050220240549393 05/02/2024 devki 1714004WL026091 devki 00089 CBIN0282179 800 800 Processed 27/03/2024 004634141 devki NARMADA JHABUA GRAMIN BANK(508515)
131 GOHPARU MP-14-004-016-001/139-B
(DEORI NO (2)) 		1714004000NRG24050220240549394 05/02/2024 phoolbai baiga 1714004WL026091 phoolbai baiga 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 phoolbaibaiga CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-016-001/142
(DEORI NO (2)) 		1714004000NRG24050220240549395 05/02/2024 KALWATIYA 1714004WL026091 KALWATIYA 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 KALWATIYA CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-016-001/143
(DEORI NO (2)) 		1714004000NRG24050220240549396 05/02/2024 phool bai 1714004WL026091 phool bai 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 phoolbai CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-016-001/147-A
(DEORI NO (2)) 		1714004000NRG24050220240549397 05/02/2024 SONSHAY YADAV 1714004WL026091 SONSHAY YADAV 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 SONSHAYYADAV CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-016-001/15-D
(DEORI NO (2)) 		1714004000NRG24050220240549398 05/02/2024 Chhatrapal yadav 1714004WL026091 Chhatrapal yadav 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 Chhatrapalyadav CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-016-001/152
(DEORI NO (2)) 		1714004000NRG24050220240549399 05/02/2024 MAN SINGH 1714004WL026091 MAN SINGH 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 MANSINGH CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-016-001/152
(DEORI NO (2)) 		1714004000NRG24050220240549400 05/02/2024 ram bai 1714004WL026091 ram bai 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 rambai CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-016-001/155-A
(DEORI NO (2)) 		1714004000NRG24050220240549401 05/02/2024 BESAHU 1714004WL026091 BESAHU 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 BESAHU CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-016-001/157
(DEORI NO (2)) 		1714004000NRG24050220240549402 05/02/2024 bhagvandeen 1714004WL026091 bhagvandeen 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 bhagvandeen CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-016-001/165
(DEORI NO (2)) 		1714004000NRG24050220240549403 05/02/2024 rammilan 1714004WL026091 rammilan 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 rammilan CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-016-001/168
(DEORI NO (2)) 		1714004000NRG24050220240549404 05/02/2024 lalita kewat 1714004WL026091 lalita kewat 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 lalitakewat CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-016-001/170
(DEORI NO (2)) 		1714004000NRG24050220240549405 05/02/2024 kemli 1714004WL026091 kemli 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 kemli CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-016-001/170-A
(DEORI NO (2)) 		1714004000NRG24050220240549406 05/02/2024 Hemant kewat 1714004WL026091 Hemant kewat 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 Hemantkewat BANK OF BARODA(606985)
144 GOHPARU MP-14-004-016-001/171
(DEORI NO (2)) 		1714004000NRG24050220240549407 05/02/2024 SEM BAI 1714004WL026091 SEM BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 SEMBAI CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-016-001/173-A
(DEORI NO (2)) 		1714004000NRG24050220240549408 05/02/2024 shyam bai 1714004WL026091 shyam bai 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 shyambai CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-016-001/174
(DEORI NO (2)) 		1714004000NRG24050220240549409 05/02/2024 asam bai 1714004WL026091 asam bai 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 asambai CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-016-001/175
(DEORI NO (2)) 		1714004000NRG24050220240549410 05/02/2024 ray singh 1714004WL026091 ray singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 raysingh CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-016-001/175-A
(DEORI NO (2)) 		1714004000NRG24050220240549411 05/02/2024 shivkumar 1714004WL026091 shivkumar 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 shivkumar CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-016-001/176
(DEORI NO (2)) 		1714004000NRG24050220240549412 05/02/2024 PATWARA 1714004WL026091 PATWARA 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 PATWARA CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-016-001/176-A
(DEORI NO (2)) 		1714004000NRG24050220240549413 05/02/2024 shuresh 1714004WL026091 shuresh 00089 CBIN0282179 200 200 Processed 26/03/2024 004634141 shuresh CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-016-001/177
(DEORI NO (2)) 		1714004000NRG24050220240549414 05/02/2024 siya bai 1714004WL026091 siya bai 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 siyabai CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-016-001/183-A
(DEORI NO (2)) 		1714004000NRG24050220240549418 05/02/2024 PAPPU 1714004WL026091 PAPPU 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 PAPPU CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-016-001/184
(DEORI NO (2)) 		1714004000NRG24050220240549419 05/02/2024 suraj vhan 1714004WL026091 suraj vhan 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 surajvhan CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-016-001/184-A
(DEORI NO (2)) 		1714004000NRG24050220240549420 05/02/2024 guddi 1714004WL026091 guddi 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 guddi CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-016-001/185-A
(DEORI NO (2)) 		1714004000NRG24050220240549421 05/02/2024 NEERAJ BAI 1714004WL026091 NEERAJ BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 NEERAJBAI CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-016-001/188-A
(DEORI NO (2)) 		1714004000NRG24050220240549422 05/02/2024 janki 1714004WL026091 janki 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 janki CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-016-001/189
(DEORI NO (2)) 		1714004000NRG24050220240549423 05/02/2024 munne 1714004WL026091 munne 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 munne CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-016-001/19-A
(DEORI NO (2)) 		1714004000NRG24050220240549424 05/02/2024 RANU KEWAT 1714004WL026091 RANU KEWAT 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 RANUKEWAT CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-016-001/193
(DEORI NO (2)) 		1714004000NRG24050220240549425 05/02/2024 BHIKAM 1714004WL026091 BHIKAM 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 BHIKAM CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-016-001/193
(DEORI NO (2)) 		1714004000NRG24050220240549426 05/02/2024 mikee 1714004WL026091 mikee 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 mikee CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-016-001/193-A
(DEORI NO (2)) 		1714004000NRG24050220240549427 05/02/2024 ramkhli 1714004WL026091 ramkhli 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 ramkhli CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-016-001/197
(DEORI NO (2)) 		1714004000NRG24050220240549428 05/02/2024 HAM BAI 1714004WL026091 HAM BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 HAMBAI CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-016-001/197-A
(DEORI NO (2)) 		1714004000NRG24050220240549429 05/02/2024 suneeta 1714004WL026091 suneeta 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 suneeta CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-016-001/197-B
(DEORI NO (2)) 		1714004000NRG24050220240549430 05/02/2024 seeta 1714004WL026091 seeta 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 seeta CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-016-001/20-A
(DEORI NO (2)) 		1714004000NRG24050220240549431 05/02/2024 foolbai 1714004WL026091 foolbai 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 foolbai CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-016-001/202-C
(DEORI NO (2)) 		1714004000NRG24050220240549432 05/02/2024 DADAI 1714004WL026091 DADAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 DADAI CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-016-001/203
(DEORI NO (2)) 		1714004000NRG24050220240549433 05/02/2024 SURAJ BAI 1714004WL026091 SURAJ BAI 00089 CBIN0282179 200 200 Processed 26/03/2024 004634141 SURAJBAI CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-016-001/206
(DEORI NO (2)) 		1714004000NRG24050220240549434 05/02/2024 URMILA 1714004WL026091 URMILA 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 URMILA CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-016-001/207
(DEORI NO (2)) 		1714004000NRG24050220240549436 05/02/2024 KUSUMBAI 1714004WL026091 KUSUMBAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 KUSUMBAI CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-016-001/207-A
(DEORI NO (2)) 		1714004000NRG24050220240549437 05/02/2024 shanti singh 1714004WL026091 shanti singh 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 shantisingh CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-016-001/208-A
(DEORI NO (2)) 		1714004000NRG24050220240549438 05/02/2024 rajbai 1714004WL026091 rajbai 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 rajbai CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-016-001/210-A
(DEORI NO (2)) 		1714004000NRG24050220240549439 05/02/2024 GUDIYA 1714004WL026091 GUDIYA 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 GUDIYA CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-016-001/224
(DEORI NO (2)) 		1714004000NRG24050220240549441 05/02/2024 raju 1714004WL026091 raju 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 raju CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-016-001/224
(DEORI NO (2)) 		1714004000NRG24050220240549440 05/02/2024 seeta bai 1714004WL026091 seeta bai 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 seetabai CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-016-001/224-A
(DEORI NO (2)) 		1714004000NRG24050220240549442 05/02/2024 keran 1714004WL026091 keran 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 keran CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-016-001/224-B
(DEORI NO (2)) 		1714004000NRG24050220240549443 05/02/2024 amarvati singh 1714004WL026091 amarvati singh 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 amarvatisingh CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-016-001/23-A
(DEORI NO (2)) 		1714004000NRG24050220240549444 05/02/2024 reman bati 1714004WL026091 reman bati 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 remanbati CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-016-001/231
(DEORI NO (2)) 		1714004000NRG24050220240549445 05/02/2024 RAMKALI 1714004WL026091 RAMKALI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 RAMKALI CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-016-001/237
(DEORI NO (2)) 		1714004000NRG24050220240549446 05/02/2024 NEELAM KUMAR SARMA 1714004WL026091 NEELAM KUMAR SARMA 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 NEELAMKUMARSARMA CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-016-001/240
(DEORI NO (2)) 		1714004000NRG24050220240549447 05/02/2024 BIDIYA 1714004WL026091 BIDIYA 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 BIDIYA CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-016-001/240-A
(DEORI NO (2)) 		1714004000NRG24050220240549448 05/02/2024 raghuvendra singh 1714004WL026091 raghuvendra singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 raghuvendrasingh FINO PAYMENTS BANK LTD(608001)
182 GOHPARU MP-14-004-016-001/241
(DEORI NO (2)) 		1714004000NRG24050220240549449 05/02/2024 DALBEER 1714004WL026091 DALBEER 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 DALBEER CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-016-001/248-A
(DEORI NO (2)) 		1714004000NRG24050220240549450 05/02/2024 CHANDRA BATI 1714004WL026091 CHANDRA BATI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 CHANDRABATI CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-016-001/252
(DEORI NO (2)) 		1714004000NRG24050220240549451 05/02/2024 MEENA 1714004WL026091 MEENA 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 MEENA STATE BANK OF INDIA(508548)
185 GOHPARU MP-14-004-016-001/268
(DEORI NO (2)) 		1714004000NRG24050220240549452 05/02/2024 BAGVATI 1714004WL026091 BAGVATI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 BAGVATI CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-016-001/270
(DEORI NO (2)) 		1714004000NRG24050220240549453 05/02/2024 bai 1714004WL026091 bai 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 bai CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-016-001/302-B
(DEORI NO (2)) 		1714004000NRG24050220240549454 05/02/2024 parweena sahu 1714004WL026091 parweena sahu 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 parweenasahu CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-016-001/323
(DEORI NO (2)) 		1714004000NRG24050220240549456 05/02/2024 KALASIYA BAI 1714004WL026091 KALASIYA BAI 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 KALASIYABAI CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-016-001/323
(DEORI NO (2)) 		1714004000NRG24050220240549455 05/02/2024 rajkharan baiga 1714004WL026091 rajkharan baiga 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 rajkharanbaiga CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-016-001/324
(DEORI NO (2)) 		1714004000NRG24050220240549457 05/02/2024 RAMKALI 1714004WL026091 RAMKALI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 RAMKALI CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-016-001/35-A
(DEORI NO (2)) 		1714004000NRG24050220240549458 05/02/2024 sundi baiga 1714004WL026091 sundi baiga 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 sundibaiga CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-016-001/37-A
(DEORI NO (2)) 		1714004000NRG24050220240549459 05/02/2024 ranu 1714004WL026091 ranu 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 ranu CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-016-001/37-B
(DEORI NO (2)) 		1714004000NRG24050220240549460 05/02/2024 om bai 1714004WL026091 om bai 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 ombai CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-016-001/43-A
(DEORI NO (2)) 		1714004000NRG24050220240549461 05/02/2024 SANTI 1714004WL026091 SANTI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 SANTI CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-016-001/44-C
(DEORI NO (2)) 		1714004000NRG24050220240549462 05/02/2024 keshkali 1714004WL026091 keshkali 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 keshkali CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-016-001/50
(DEORI NO (2)) 		1714004000NRG24050220240549463 05/02/2024 NANTORIYA BAIGA 1714004WL026091 NANTORIYA BAIGA 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 NANTORIYABAIGA PUNJAB NATIONAL BANK(508568)
197 GOHPARU MP-14-004-016-001/53-B
(DEORI NO (2)) 		1714004000NRG24050220240549465 05/02/2024 KABITA BAI 1714004WL026091 KABITA BAI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 KABITABAI CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-016-001/53-B
(DEORI NO (2)) 		1714004000NRG24050220240549464 05/02/2024 MAHENDRA VARAMAN 1714004WL026091 MAHENDRA VARAMAN 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 MAHENDRAVARAMAN CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-016-001/53-C
(DEORI NO (2)) 		1714004000NRG24050220240549466 05/02/2024 suneeta 1714004WL026091 suneeta 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 suneeta CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-016-001/54
(DEORI NO (2)) 		1714004000NRG24050220240549467 05/02/2024 budabu 1714004WL026091 budabu 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 budabu CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-016-001/73-A
(DEORI NO (2)) 		1714004000NRG24050220240549469 05/02/2024 NANBABU 1714004WL026091 NANBABU 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 NANBABU CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-016-001/73-B
(DEORI NO (2)) 		1714004000NRG24050220240549470 05/02/2024 premika baiga 1714004WL026091 premika baiga 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 premikabaiga CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-016-001/77-B
(DEORI NO (2)) 		1714004000NRG24050220240549471 05/02/2024 TEJ PARSAD YADAV 1714004WL026091 TEJ PARSAD YADAV 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 TEJPARSADYADAV CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-016-001/78-A
(DEORI NO (2)) 		1714004000NRG24050220240549472 05/02/2024 shudha 1714004WL026091 shudha 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 shudha CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-016-001/79
(DEORI NO (2)) 		1714004000NRG24050220240549473 05/02/2024 SUNEETA 1714004WL026091 SUNEETA 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 SUNEETA CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-016-001/79-A
(DEORI NO (2)) 		1714004000NRG24050220240549474 05/02/2024 shuman 1714004WL026091 shuman 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 shuman CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-016-001/86
(DEORI NO (2)) 		1714004000NRG24050220240549475 05/02/2024 foolbai 1714004WL026091 foolbai 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 foolbai STATE BANK OF INDIA(508548)
208 GOHPARU MP-14-004-016-001/86-A
(DEORI NO (2)) 		1714004000NRG24050220240549476 05/02/2024 MAMTA BAI 1714004WL026091 MAMTA BAI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 MAMTABAI CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-016-001/94
(DEORI NO (2)) 		1714004000NRG24050220240549477 05/02/2024 munni 1714004WL026091 munni 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 munni CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-016-001/94-A
(DEORI NO (2)) 		1714004000NRG24050220240549478 05/02/2024 sanjay yadav 1714004WL026091 sanjay yadav 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 sanjayyadav CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-016-002/169-B
(DEORI NO (2)) 		1714004000NRG24050220240549479 05/02/2024 yogrndra Panika 1714004WL026091 yogrndra Panika 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 yogrndraPanika CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-019-001/137
(DIYAPIPAR) 		1714004000NRG24050220240549354 05/02/2024 chandrabhan singh 1714004WL026090 chandrabhan singh 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 chandrabhansingh CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-019-001/137
(DIYAPIPAR) 		1714004000NRG24050220240549353 05/02/2024 RAM BAI 1714004WL026090 RAM BAI 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 RAMBAI CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-019-001/147
(DIYAPIPAR) 		1714004000NRG24050220240549355 05/02/2024 SUMITRA 1714004WL026090 SUMITRA 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 SUMITRA CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-019-001/149
(DIYAPIPAR) 		1714004000NRG24050220240549356 05/02/2024 KUSUM 1714004WL026090 KUSUM 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 KUSUM CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-019-001/150
(DIYAPIPAR) 		1714004000NRG24050220240549357 05/02/2024 RUPATIYA 1714004WL026090 RUPATIYA 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 RUPATIYA CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-019-001/152
(DIYAPIPAR) 		1714004000NRG24050220240549358 05/02/2024 BESAHU SINGH 1714004WL026090 BESAHU SINGH 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 BESAHUSINGH CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-019-001/152-A
(DIYAPIPAR) 		1714004000NRG24050220240549359 05/02/2024 Sakuntla Singh 1714004WL026090 Sakuntla Singh 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 SakuntlaSingh CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-019-001/154
(DIYAPIPAR) 		1714004000NRG24050220240549360 05/02/2024 SAMATIYA 1714004WL026090 SAMATIYA 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 SAMATIYA CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-019-001/158
(DIYAPIPAR) 		1714004000NRG24050220240549361 05/02/2024 TULSI 1714004WL026090 TULSI 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 TULSI CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-019-001/233
(DIYAPIPAR) 		1714004000NRG24050220240549362 05/02/2024 CHANDA 1714004WL026090 CHANDA 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 CHANDA CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-019-001/236
(DIYAPIPAR) 		1714004000NRG24050220240549364 05/02/2024 NAN BAI 1714004WL026090 NAN BAI 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 NANBAI CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-019-001/236
(DIYAPIPAR) 		1714004000NRG24050220240549363 05/02/2024 RAMDYAL SINGH 1714004WL026090 RAMDYAL SINGH 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 RAMDYALSINGH CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-019-001/240-A
(DIYAPIPAR) 		1714004000NRG24050220240549365 05/02/2024 Ramkali 1714004WL026090 Ramkali 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 Ramkali CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-019-001/25
(DIYAPIPAR) 		1714004000NRG24050220240549366 05/02/2024 CHOTI 1714004WL026090 CHOTI 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 CHOTI CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-019-001/277
(DIYAPIPAR) 		1714004000NRG24050220240549367 05/02/2024 GOVIND DAS CHOUDHARI 1714004WL026090 GOVIND DAS CHOUDHARI 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 GOVINDDASCHOUDHARI CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-019-001/277-A
(DIYAPIPAR) 		1714004000NRG24050220240549368 05/02/2024 puran 1714004WL026090 puran 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 puran STATE BANK OF INDIA(508548)
228 GOHPARU MP-14-004-019-001/278
(DIYAPIPAR) 		1714004000NRG24050220240549369 05/02/2024 PHOOL CHAND CHOUDHARI 1714004WL026090 PHOOL CHAND CHOUDHARI 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 PHOOLCHANDCHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 GOHPARU MP-14-004-019-001/282
(DIYAPIPAR) 		1714004000NRG24050220240549370 05/02/2024 RAJ VATI 1714004WL026090 RAJ VATI 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 RAJVATI CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-019-001/292-A
(DIYAPIPAR) 		1714004000NRG24050220240549371 05/02/2024 kamlesh 1714004WL026090 kamlesh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004634141 kamlesh BANK OF BARODA(606985)
231 GOHPARU MP-14-004-019-001/337
(DIYAPIPAR) 		1714004000NRG24050220240549372 05/02/2024 KUSUM BAI 1714004WL026090 KUSUM BAI 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 KUSUMBAI CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-019-001/360-A
(DIYAPIPAR) 		1714004000NRG24050220240549373 05/02/2024 Mo. Jakir 1714004WL026090 Mo. Jakir 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 Mo.Jakir CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-019-001/377
(DIYAPIPAR) 		1714004000NRG24050220240549374 05/02/2024 kailash 1714004WL026090 kailash 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 kailash CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-019-001/380-C
(DIYAPIPAR) 		1714004000NRG24050220240549375 05/02/2024 safeek 1714004WL026090 safeek 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 safeek CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-019-001/46-B
(DIYAPIPAR) 		1714004000NRG24050220240549376 05/02/2024 Bahadur Singh 1714004WL026090 Bahadur Singh 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 BahadurSingh CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-019-001/48-A
(DIYAPIPAR) 		1714004000NRG24050220240549377 05/02/2024 Subhadra Bai 1714004WL026090 Subhadra Bai 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 SubhadraBai CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-019-001/62-A
(DIYAPIPAR) 		1714004000NRG24050220240549379 05/02/2024 Foolbai Singh 1714004WL026090 Foolbai Singh 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 FoolbaiSingh STATE BANK OF INDIA(508548)
238 GOHPARU MP-14-004-019-001/62-A
(DIYAPIPAR) 		1714004000NRG24050220240549378 05/02/2024 Gomati Singh 1714004WL026090 Gomati Singh 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 GomatiSingh CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-019-001/78
(DIYAPIPAR) 		1714004000NRG24050220240549380 05/02/2024 SAMPATIYA BAI 1714004WL026090 SAMPATIYA BAI 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-019-001/89
(DIYAPIPAR) 		1714004000NRG24050220240549381 05/02/2024 RAMATIYA 1714004WL026090 RAMATIYA 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004634141 RAMATIYA CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-020-001/131
(GODARU) 		1714004000NRG24050220240549317 05/02/2024 balkaran 1714004WL026089 balkaran 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 balkaran CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-020-001/141
(GODARU) 		1714004000NRG24050220240549319 05/02/2024 akhalesh 1714004WL026089 akhalesh 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 akhalesh CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-020-001/141
(GODARU) 		1714004000NRG24050220240549318 05/02/2024 SYAM BAI 1714004WL026089 SYAM BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 SYAMBAI CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-020-001/167-A
(GODARU) 		1714004000NRG24050220240549321 05/02/2024 BAGWATI SINGH 1714004WL026089 BAGWATI SINGH 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 BAGWATISINGH STATE BANK OF INDIA(508548)
245 GOHPARU MP-14-004-020-001/189
(GODARU) 		1714004000NRG24050220240549322 05/02/2024 ganga singh 1714004WL026089 ganga singh 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 gangasingh CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-020-001/189-A
(GODARU) 		1714004000NRG24050220240549323 05/02/2024 anil singh 1714004WL026089 anil singh 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 anilsingh CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-020-001/204
(GODARU) 		1714004000NRG24050220240549324 05/02/2024 Pramvati Singh 1714004WL026089 Pramvati Singh 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 PramvatiSingh CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-020-001/213
(GODARU) 		1714004000NRG24050220240549325 05/02/2024 santosi singh 1714004WL026089 santosi singh 00089 CBIN0282179 200 200 Processed 26/03/2024 004634141 santosisingh CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-020-001/233
(GODARU) 		1714004000NRG24050220240549326 05/02/2024 saroj bai 1714004WL026089 saroj bai 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 sarojbai CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-020-001/243-A
(GODARU) 		1714004000NRG24050220240549327 05/02/2024 Sunila 1714004WL026089 Sunila 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 Sunila CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-020-001/244
(GODARU) 		1714004000NRG24050220240549328 05/02/2024 kausilya 1714004WL026089 kausilya 00089 CBIN0282179 400 400 Processed 26/03/2024 004634141 kausilya CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-020-001/246
(GODARU) 		1714004000NRG24050220240549329 05/02/2024 lachiminiya 1714004WL026089 lachiminiya 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 lachiminiya CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-020-001/248
(GODARU) 		1714004000NRG24050220240549330 05/02/2024 vimla bai 1714004WL026089 vimla bai 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 vimlabai CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-020-001/302
(GODARU) 		1714004000NRG24050220240549332 05/02/2024 MUNNI BAI 1714004WL026089 MUNNI BAI 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 MUNNIBAI CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-020-001/309
(GODARU) 		1714004000NRG24050220240549333 05/02/2024 pappi singh 1714004WL026089 pappi singh 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 pappisingh CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-020-001/309
(GODARU) 		1714004000NRG24050220240549334 05/02/2024 Saroj singh 1714004WL026089 Saroj singh 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 Sarojsingh CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-020-001/313
(GODARU) 		1714004000NRG24050220240549335 05/02/2024 rani bai 1714004WL026089 rani bai 00089 CBIN0282179 200 200 Processed 26/03/2024 004634141 ranibai CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-020-001/323
(GODARU) 		1714004000NRG24050220240549336 05/02/2024 mahendra singh 1714004WL026089 mahendra singh 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 mahendrasingh CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-020-001/323-A
(GODARU) 		1714004000NRG24050220240549337 05/02/2024 REENKU 1714004WL026089 REENKU 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 REENKU CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-020-001/340
(GODARU) 		1714004000NRG24050220240549338 05/02/2024 chainsingh 1714004WL026089 chainsingh 00089 CBIN0282179 200 200 Processed 26/03/2024 004634141 chainsingh CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-020-001/340
(GODARU) 		1714004000NRG24050220240549339 05/02/2024 DAYABATI 1714004WL026089 DAYABATI 00089 CBIN0282179 200 200 Processed 26/03/2024 004634141 DAYABATI CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-020-001/342
(GODARU) 		1714004000NRG24050220240549340 05/02/2024 shakuntala 1714004WL026089 shakuntala 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 shakuntala CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-020-001/345
(GODARU) 		1714004000NRG24050220240549341 05/02/2024 rajbati 1714004WL026089 rajbati 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 rajbati CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-020-001/350
(GODARU) 		1714004000NRG24050220240549342 05/02/2024 GIRJA BAI 1714004WL026089 GIRJA BAI 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 GIRJABAI CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-020-001/356
(GODARU) 		1714004000NRG24050220240549343 05/02/2024 BUDALA BAI 1714004WL026089 BUDALA BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 BUDALABAI CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-020-001/358
(GODARU) 		1714004000NRG24050220240549344 05/02/2024 CHANKALEE 1714004WL026089 CHANKALEE 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 CHANKALEE CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-020-001/387
(GODARU) 		1714004000NRG24050220240549345 05/02/2024 CHANDABAI 1714004WL026089 CHANDABAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 CHANDABAI CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-020-001/5
(GODARU) 		1714004000NRG24050220240549347 05/02/2024 chandrika 1714004WL026089 chandrika 00089 CBIN0282179 600 600 Processed 26/03/2024 004634141 chandrika CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-020-001/53
(GODARU) 		1714004000NRG24050220240549348 05/02/2024 dhrupkali 1714004WL026089 dhrupkali 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 dhrupkali CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-020-001/56
(GODARU) 		1714004000NRG24050220240549349 05/02/2024 ranee singh 1714004WL026089 ranee singh 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 raneesingh CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-020-001/89
(GODARU) 		1714004000NRG24050220240549350 05/02/2024 NAGESWAR 1714004WL026089 NAGESWAR 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 NAGESWAR CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-020-001/89
(GODARU) 		1714004000NRG24050220240549351 05/02/2024 UMA BAI 1714004WL026089 UMA BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 UMABAI CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-036-001/1-A
(MAJHAULI) 		1714004000NRG24050220240549244 05/02/2024 Pooja pooja 1714004WL026087 Pooja pooja 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 Poojapooja STATE BANK OF INDIA(508548)
274 GOHPARU MP-14-004-036-001/166-B
(MAJHAULI) 		1714004000NRG24050220240549257 05/02/2024 yusuf 1714004WL026087 yusuf 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 yusuf CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-036-001/172
(MAJHAULI) 		1714004000NRG24050220240549260 05/02/2024 belabai kol 1714004WL026087 belabai kol 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 belabaikol CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-036-001/187
(MAJHAULI) 		1714004000NRG24050220240549265 05/02/2024 chamru kol 1714004WL026087 chamru kol 00089 CBIN0282179 800 800 Processed 27/03/2024 004634141 chamrukol NARMADA JHABUA GRAMIN BANK(508515)
277 GOHPARU MP-14-004-036-001/258-A
(MAJHAULI) 		1714004000NRG24050220240549276 05/02/2024 MD.SALMAN 1714004WL026087 MD.SALMAN 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 MD.SALMAN CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-036-001/50-A
(MAJHAULI) 		1714004000NRG24050220240549286 05/02/2024 Kumari Sushila 1714004WL026087 Kumari Sushila 00089 CBIN0282179 800 800 Processed 26/03/2024 004634141 KumariSushila STATE BANK OF INDIA(508548)
279 GOHPARU MP-14-004-046-001/166-B
(RAMPUR) 		1714004000NRG24050220240549041 05/02/2024 Anju Panika 1714004WL026083 Anju Panika 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 AnjuPanika FINO PAYMENTS BANK LTD(608001)
280 GOHPARU MP-14-004-046-001/172-B
(RAMPUR) 		1714004000NRG24050220240548987 05/02/2024 Shanti Panika 1714004WL026082 Shanti Panika 00089 CBIN0282179 100 100 Processed 26/03/2024 004634141 ShantiPanika CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-046-001/203
(RAMPUR) 		1714004000NRG24050220240548988 05/02/2024 parvati 1714004WL026082 parvati 00089 CBIN0282179 100 100 Processed 26/03/2024 004634141 parvati CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-046-001/206-A
(RAMPUR) 		1714004000NRG24050220240548989 05/02/2024 Ramrajesh.ahirwar 1714004WL026082 Ramrajesh.ahirwar 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 Ramrajesh.ahirwar CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-046-001/206-B
(RAMPUR) 		1714004000NRG24050220240548990 05/02/2024 Rampramod.ahirwar 1714004WL026082 Rampramod.ahirwar 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 Rampramod.ahirwar CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-046-001/230
(RAMPUR) 		1714004000NRG24050220240548991 05/02/2024 BRAJESH KUMAR 1714004WL026082 BRAJESH KUMAR 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-046-001/239-A
(RAMPUR) 		1714004000NRG24050220240549042 05/02/2024 Shivani Singh 1714004WL026083 Shivani Singh 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 ShivaniSingh CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-046-001/245
(RAMPUR) 		1714004000NRG24050220240548992 05/02/2024 ramnath 1714004WL026082 ramnath 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 ramnath CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-046-001/256
(RAMPUR) 		1714004000NRG24050220240548993 05/02/2024 munni bai 1714004WL026082 munni bai 00089 CBIN0282179 100 100 Processed 26/03/2024 004634141 munnibai CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-046-001/280
(RAMPUR) 		1714004000NRG24050220240549043 05/02/2024 SIYASHARAN 1714004WL026083 SIYASHARAN 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 SIYASHARAN CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-046-001/289
(RAMPUR) 		1714004000NRG24050220240549044 05/02/2024 chhampa 1714004WL026083 chhampa 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 chhampa CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-046-001/309-C
(RAMPUR) 		1714004000NRG24050220240549046 05/02/2024 Ranu Singh 1714004WL026083 Ranu Singh 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 RanuSingh STATE BANK OF INDIA(508548)
291 GOHPARU MP-14-004-046-001/316-C
(RAMPUR) 		1714004000NRG24050220240549048 05/02/2024 Sukhlal Singh 1714004WL026083 Sukhlal Singh 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 SukhlalSingh CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-046-001/316-D
(RAMPUR) 		1714004000NRG24050220240549050 05/02/2024 Chhotelal Singh 1714004WL026083 Chhotelal Singh 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 ChhotelalSingh BANK OF BARODA(606985)
293 GOHPARU MP-14-004-046-001/318-C
(RAMPUR) 		1714004000NRG24050220240549053 05/02/2024 Tabssum Parveen 1714004WL026083 Tabssum Parveen 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 TabssumParveen CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-046-001/33
(RAMPUR) 		1714004000NRG24050220240548994 05/02/2024 SUMSU 1714004WL026082 SUMSU 00089 CBIN0282179 60 60 Processed 26/03/2024 004634141 SUMSU CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-046-001/60-C
(RAMPUR) 		1714004000NRG24050220240549054 05/02/2024 Deepak Singh 1714004WL026083 Deepak Singh 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 DeepakSingh BANK OF BARODA(606985)
296 GOHPARU MP-14-004-046-001/75-A
(RAMPUR) 		1714004000NRG24050220240548995 05/02/2024 Balram yadaw 1714004WL026082 Balram yadaw 00089 CBIN0282179 100 100 Processed 26/03/2024 004634141 Balramyadaw CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-046-001/75-A
(RAMPUR) 		1714004000NRG24050220240548996 05/02/2024 Reena Yadav 1714004WL026082 Reena Yadav 00089 CBIN0282179 100 100 Processed 26/03/2024 004634141 ReenaYadav CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-046-001/76
(RAMPUR) 		1714004000NRG24050220240549055 05/02/2024 gudiya 1714004WL026083 gudiya 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 gudiya CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-046-002/10-A
(RAMPUR) 		1714004000NRG24050220240548997 05/02/2024 Meera baiga 1714004WL026082 Meera baiga 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 Meerabaiga CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-046-002/12-A
(RAMPUR) 		1714004000NRG24050220240548998 05/02/2024 gaytri yadav 1714004WL026082 gaytri yadav 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 gaytriyadav CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-046-002/12-B
(RAMPUR) 		1714004000NRG24050220240548999 05/02/2024 SONSHAH YADAV 1714004WL026082 SONSHAH YADAV 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 SONSHAHYADAV CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-046-002/12-B
(RAMPUR) 		1714004000NRG24050220240549000 05/02/2024 uma bai 1714004WL026082 uma bai 00089 CBIN0282179 360 360 Processed 26/03/2024 004634141 umabai CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-046-002/13
(RAMPUR) 		1714004000NRG24050220240549001 05/02/2024 RAMLAL 1714004WL026082 RAMLAL 00089 CBIN0282179 900 900 Rejected 26/03/2024 004634141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 GOHPARU MP-14-004-046-002/14
(RAMPUR) 		1714004000NRG24050220240549002 05/02/2024 Buddhsen Yadav 1714004WL026082 Buddhsen Yadav 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 BuddhsenYadav INDIA POST PAYMENTS BANK LIMITED(508528)
305 GOHPARU MP-14-004-046-002/14
(RAMPUR) 		1714004000NRG24050220240549003 05/02/2024 Durgesh Yadav 1714004WL026082 Durgesh Yadav 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 DurgeshYadav CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-046-002/14-B
(RAMPUR) 		1714004000NRG24050220240549004 05/02/2024 ramkesh yadav 1714004WL026082 ramkesh yadav 00089 CBIN0282179 360 360 Processed 26/03/2024 004634141 ramkeshyadav FINO PAYMENTS BANK LTD(608001)
307 GOHPARU MP-14-004-046-002/14-C
(RAMPUR) 		1714004000NRG24050220240549005 05/02/2024 Govind 1714004WL026082 Govind 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 Govind CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-046-002/15-A
(RAMPUR) 		1714004000NRG24050220240549007 05/02/2024 Bela Bai 1714004WL026082 Bela Bai 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 BelaBai CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-046-002/15-A
(RAMPUR) 		1714004000NRG24050220240549006 05/02/2024 Kanhaiyalal 1714004WL026082 Kanhaiyalal 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-046-002/16
(RAMPUR) 		1714004000NRG24050220240549008 05/02/2024 SURESH 1714004WL026082 SURESH 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 SURESH CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-046-002/19
(RAMPUR) 		1714004000NRG24050220240549009 05/02/2024 amasiya 1714004WL026082 amasiya 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 amasiya CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-046-002/19
(RAMPUR) 		1714004000NRG24050220240549010 05/02/2024 baibeer 1714004WL026082 baibeer 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 baibeer INDIA POST PAYMENTS BANK LIMITED(508528)
313 GOHPARU MP-14-004-046-002/19-A
(RAMPUR) 		1714004000NRG24050220240549011 05/02/2024 Radh bai 1714004WL026082 Radh bai 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 Radhbai CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-046-002/19-B
(RAMPUR) 		1714004000NRG24050220240549012 05/02/2024 BabuLaL 1714004WL026082 BabuLaL 00089 CBIN0282179 360 360 Processed 26/03/2024 004634141 BabuLaL CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-046-002/2-A
(RAMPUR) 		1714004000NRG24050220240549014 05/02/2024 geeta yadav 1714004WL026082 geeta yadav 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 geetayadav CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-046-002/2-A
(RAMPUR) 		1714004000NRG24050220240549013 05/02/2024 rajesh yadav 1714004WL026082 rajesh yadav 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 rajeshyadav CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-046-002/22
(RAMPUR) 		1714004000NRG24050220240549015 05/02/2024 shambhu 1714004WL026082 shambhu 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 shambhu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
318 GOHPARU MP-14-004-046-002/23-A
(RAMPUR) 		1714004000NRG24050220240549017 05/02/2024 gendlal 1714004WL026082 gendlal 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 gendlal CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-046-002/23-A
(RAMPUR) 		1714004000NRG24050220240549016 05/02/2024 Sanat kumar yadav 1714004WL026082 Sanat kumar yadav 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 Sanatkumaryadav CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-046-002/27-C
(RAMPUR) 		1714004000NRG24050220240549018 05/02/2024 Dhanpat Yadav 1714004WL026082 Dhanpat Yadav 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 DhanpatYadav CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-046-002/27-C
(RAMPUR) 		1714004000NRG24050220240549019 05/02/2024 Nisha Yadav 1714004WL026082 Nisha Yadav 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 NishaYadav CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-046-002/28-C
(RAMPUR) 		1714004000NRG24050220240549021 05/02/2024 Akhilesh Yadav 1714004WL026082 Akhilesh Yadav 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 AkhileshYadav FINO PAYMENTS BANK LTD(608001)
323 GOHPARU MP-14-004-046-002/28-C
(RAMPUR) 		1714004000NRG24050220240549020 05/02/2024 Chandrika prasad 1714004WL026082 Chandrika prasad 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 Chandrikaprasad CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-046-002/308
(RAMPUR) 		1714004000NRG24050220240549022 05/02/2024 Ganesiya 1714004WL026082 Ganesiya 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 Ganesiya CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-046-002/308-B
(RAMPUR) 		1714004000NRG24050220240549023 05/02/2024 Damodar Yadav 1714004WL026082 Damodar Yadav 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 DamodarYadav CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-046-002/308-B
(RAMPUR) 		1714004000NRG24050220240549024 05/02/2024 Rachna Yadav 1714004WL026082 Rachna Yadav 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 RachnaYadav CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-046-002/308-C
(RAMPUR) 		1714004000NRG24050220240549025 05/02/2024 DurgeshYadav 1714004WL026082 DurgeshYadav 00089 CBIN0282179 720 720 Processed 26/03/2024 004634141 DurgeshYadav CENTRAL BANK OF INDIA(607115)
328 GOHPARU MP-14-004-046-002/39-A
(RAMPUR) 		1714004000NRG24050220240549026 05/02/2024 usha.yadaw 1714004WL026082 usha.yadaw 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 usha.yadaw CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-046-002/4-A
(RAMPUR) 		1714004000NRG24050220240549027 05/02/2024 jhamman yadav 1714004WL026082 jhamman yadav 00089 CBIN0282179 360 360 Processed 26/03/2024 004634141 jhammanyadav CENTRAL BANK OF INDIA(607115)
330 GOHPARU MP-14-004-046-002/42-C
(RAMPUR) 		1714004000NRG24050220240549029 05/02/2024 Kumari Manju Lata 1714004WL026082 Kumari Manju Lata 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 KumariManjuLata CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-046-002/42-C
(RAMPUR) 		1714004000NRG24050220240549028 05/02/2024 Rakesh 1714004WL026082 Rakesh 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 Rakesh CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-046-002/48-B
(RAMPUR) 		1714004000NRG24050220240549030 05/02/2024 Ramji Yadav 1714004WL026082 Ramji Yadav 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 RamjiYadav CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-046-002/48-C
(RAMPUR) 		1714004000NRG24050220240549031 05/02/2024 Ram Narayan 1714004WL026082 Ram Narayan 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 RamNarayan CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-046-002/48-C
(RAMPUR) 		1714004000NRG24050220240549032 05/02/2024 Sumitra Yadav 1714004WL026082 Sumitra Yadav 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 SumitraYadav CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-046-002/48-D
(RAMPUR) 		1714004000NRG24050220240549056 05/02/2024 Khemraj Yadav 1714004WL026083 Khemraj Yadav 00089 CBIN0282179 540 540 Processed 26/03/2024 004634141 KhemrajYadav CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-046-002/49-A
(RAMPUR) 		1714004000NRG24050220240549033 05/02/2024 dropati yadav 1714004WL026082 dropati yadav 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 dropatiyadav STATE BANK OF INDIA(508548)
337 GOHPARU MP-14-004-046-002/50-A
(RAMPUR) 		1714004000NRG24050220240549034 05/02/2024 bhaiyalal 1714004WL026082 bhaiyalal 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 bhaiyalal CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-046-002/50-B
(RAMPUR) 		1714004000NRG24050220240549036 05/02/2024 Pushpa Yadav 1714004WL026082 Pushpa Yadav 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 PushpaYadav CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-046-002/50-B
(RAMPUR) 		1714004000NRG24050220240549035 05/02/2024 Santosh 1714004WL026082 Santosh 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 Santosh CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-046-002/50-C
(RAMPUR) 		1714004000NRG24050220240549058 05/02/2024 archna yadav 1714004WL026083 archna yadav 00089 CBIN0282179 180 180 Processed 26/03/2024 004634141 archnayadav BANK OF BARODA(606985)
341 GOHPARU MP-14-004-046-002/50-C
(RAMPUR) 		1714004000NRG24050220240549057 05/02/2024 manoj yadav 1714004WL026083 manoj yadav 00089 CBIN0282179 180 180 Processed 26/03/2024 004634141 manojyadav INDUSIND BANK(607189)
342 GOHPARU MP-14-004-046-002/50-D
(RAMPUR) 		1714004000NRG24050220240549037 05/02/2024 pinki 1714004WL026082 pinki 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 pinki CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-046-002/52
(RAMPUR) 		1714004000NRG24050220240549038 05/02/2024 parmila 1714004WL026082 parmila 00089 CBIN0282179 900 900 Processed 26/03/2024 004634141 parmila CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-055-001/104
(SAKARIA) 		1714004000NRG24050220240548890 05/02/2024 ramlakhan 1714004WL026080 ramlakhan 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 ramlakhan CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-055-001/106
(SAKARIA) 		1714004000NRG24050220240548891 05/02/2024 lela bai 1714004WL026080 lela bai 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 lelabai CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-055-001/109-A
(SAKARIA) 		1714004000NRG24050220240548892 05/02/2024 Roshan Singh 1714004WL026080 Roshan Singh 00089 CBIN0282179 1110 1110 Processed 26/03/2024 004634141 RoshanSingh CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-055-001/112
(SAKARIA) 		1714004000NRG24050220240548893 05/02/2024 nantoriya bai 1714004WL026080 nantoriya bai 00089 CBIN0282179 510 510 Processed 26/03/2024 004634141 nantoriyabai CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-055-001/112-A
(SAKARIA) 		1714004000NRG24050220240548894 05/02/2024 heeran singh 1714004WL026080 heeran singh 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 heeransingh CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-055-001/124
(SAKARIA) 		1714004000NRG24050220240548895 05/02/2024 baldev 1714004WL026080 baldev 00089 CBIN0282179 340 340 Processed 26/03/2024 004634141 baldev CENTRAL BANK OF INDIA(607115)
350 GOHPARU MP-14-004-055-001/124-A
(SAKARIA) 		1714004000NRG24050220240548896 05/02/2024 sukhsen singh 1714004WL026080 sukhsen singh 00089 CBIN0282179 510 510 Processed 26/03/2024 004634141 sukhsensingh CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-055-001/125
(SAKARIA) 		1714004000NRG24050220240548897 05/02/2024 smt.sunita bai 1714004WL026080 smt.sunita bai 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 smt.sunitabai CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-055-001/128
(SAKARIA) 		1714004000NRG24050220240548898 05/02/2024 buddsen singh 1714004WL026080 buddsen singh 00089 CBIN0282179 510 510 Processed 26/03/2024 004634141 buddsensingh CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-055-001/13
(SAKARIA) 		1714004000NRG24050220240548899 05/02/2024 baleshvar sahu 1714004WL026080 baleshvar sahu 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 baleshvarsahu CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-055-001/133
(SAKARIA) 		1714004000NRG24050220240548900 05/02/2024 SUMITRABAI 1714004WL026080 SUMITRABAI 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 SUMITRABAI CENTRAL BANK OF INDIA(607115)
355 GOHPARU MP-14-004-055-001/138
(SAKARIA) 		1714004000NRG24050220240548901 05/02/2024 ramrati bai 1714004WL026080 ramrati bai 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 ramratibai CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-055-001/148-A
(SAKARIA) 		1714004000NRG24050220240548902 05/02/2024 sunita 1714004WL026080 sunita 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 sunita CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-055-001/150
(SAKARIA) 		1714004000NRG24050220240548903 05/02/2024 Sudha Bai Dwivedi 1714004WL026080 Sudha Bai Dwivedi 00089 CBIN0282179 510 510 Processed 26/03/2024 004634141 SudhaBaiDwivedi CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-055-001/17
(SAKARIA) 		1714004000NRG24050220240548905 05/02/2024 ramkali bai 1714004WL026080 ramkali bai 00089 CBIN0282179 555 555 Processed 26/03/2024 004634141 ramkalibai CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-055-001/170
(SAKARIA) 		1714004000NRG24050220240548906 05/02/2024 munni bai 1714004WL026080 munni bai 00089 CBIN0282179 555 555 Processed 26/03/2024 004634141 munnibai CENTRAL BANK OF INDIA(607115)
360 GOHPARU MP-14-004-055-001/170-A
(SAKARIA) 		1714004000NRG24050220240548907 05/02/2024 sandhya 1714004WL026080 sandhya 00089 CBIN0282179 555 555 Processed 26/03/2024 004634141 sandhya CENTRAL BANK OF INDIA(607115)
361 GOHPARU MP-14-004-055-001/181
(SAKARIA) 		1714004000NRG24050220240548908 05/02/2024 manti bai 1714004WL026080 manti bai 00089 CBIN0282179 185 185 Processed 26/03/2024 004634141 mantibai CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-055-001/184
(SAKARIA) 		1714004000NRG24050220240548909 05/02/2024 LEELAWATI BAI 1714004WL026080 LEELAWATI BAI 00089 CBIN0282179 555 555 Processed 26/03/2024 004634141 LEELAWATIBAI CENTRAL BANK OF INDIA(607115)
363 GOHPARU MP-14-004-055-001/185
(SAKARIA) 		1714004000NRG24050220240548910 05/02/2024 dadan 1714004WL026080 dadan 00089 CBIN0282179 925 925 Rejected 26/03/2024 004634141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 GOHPARU MP-14-004-055-001/2-A
(SAKARIA) 		1714004000NRG24050220240548911 05/02/2024 Neelam Singh 1714004WL026080 Neelam Singh 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 NeelamSingh STATE BANK OF INDIA(508548)
365 GOHPARU MP-14-004-055-001/23
(SAKARIA) 		1714004000NRG24050220240548912 05/02/2024 UMABAI 1714004WL026080 UMABAI 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 UMABAI CENTRAL BANK OF INDIA(607115)
366 GOHPARU MP-14-004-055-001/27
(SAKARIA) 		1714004000NRG24050220240548913 05/02/2024 syamkali bai 1714004WL026080 syamkali bai 00089 CBIN0282179 510 510 Processed 26/03/2024 004634141 syamkalibai CENTRAL BANK OF INDIA(607115)
367 GOHPARU MP-14-004-055-001/37-A
(SAKARIA) 		1714004000NRG24050220240548914 05/02/2024 gomti 1714004WL026080 gomti 00089 CBIN0282179 740 740 Processed 26/03/2024 004634141 gomti CENTRAL BANK OF INDIA(607115)
368 GOHPARU MP-14-004-055-001/37-B
(SAKARIA) 		1714004000NRG24050220240548915 05/02/2024 babi bai 1714004WL026080 babi bai 00089 CBIN0282179 555 555 Processed 26/03/2024 004634141 babibai CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-055-001/38
(SAKARIA) 		1714004000NRG24050220240548916 05/02/2024 MUNNI 1714004WL026080 MUNNI 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 MUNNI CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-055-001/44
(SAKARIA) 		1714004000NRG24050220240548917 05/02/2024 BUDHI BAI 1714004WL026080 BUDHI BAI 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 BUDHIBAI CENTRAL BANK OF INDIA(607115)
371 GOHPARU MP-14-004-055-001/49
(SAKARIA) 		1714004000NRG24050220240548918 05/02/2024 geeta bai 1714004WL026080 geeta bai 00089 CBIN0282179 680 680 Processed 26/03/2024 004634141 geetabai FINO PAYMENTS BANK LTD(608001)
372 GOHPARU MP-14-004-055-001/61
(SAKARIA) 		1714004000NRG24050220240548921 05/02/2024 ramnarash 1714004WL026080 ramnarash 00089 CBIN0282179 510 510 Processed 26/03/2024 004634141 ramnarash CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-055-001/63
(SAKARIA) 		1714004000NRG24050220240548922 05/02/2024 choti bai 1714004WL026080 choti bai 00089 CBIN0282179 340 340 Processed 26/03/2024 004634141 chotibai CENTRAL BANK OF INDIA(607115)
374 GOHPARU MP-14-004-055-001/64
(SAKARIA) 		1714004000NRG24050220240548923 05/02/2024 parvati bai 1714004WL026080 parvati bai 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 parvatibai CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-055-001/66
(SAKARIA) 		1714004000NRG24050220240548924 05/02/2024 bela bai 1714004WL026080 bela bai 00089 CBIN0282179 1110 1110 Processed 26/03/2024 004634141 belabai CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-055-001/69
(SAKARIA) 		1714004000NRG24050220240548925 05/02/2024 rohit singh 1714004WL026080 rohit singh 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 rohitsingh CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-055-001/72
(SAKARIA) 		1714004000NRG24050220240548926 05/02/2024 sarmani bai 1714004WL026080 sarmani bai 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 sarmanibai CENTRAL BANK OF INDIA(607115)
378 GOHPARU MP-14-004-055-001/72-A
(SAKARIA) 		1714004000NRG24050220240548927 05/02/2024 suman 1714004WL026080 suman 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 suman CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-055-001/79
(SAKARIA) 		1714004000NRG24050220240548928 05/02/2024 svati singh 1714004WL026080 svati singh 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 svatisingh CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-055-001/84-A
(SAKARIA) 		1714004000NRG24050220240548930 05/02/2024 kosha bai 1714004WL026080 kosha bai 00089 CBIN0282179 555 555 Processed 26/03/2024 004634141 koshabai CENTRAL BANK OF INDIA(607115)
381 GOHPARU MP-14-004-055-001/85
(SAKARIA) 		1714004000NRG24050220240548931 05/02/2024 bidhan singh 1714004WL026080 bidhan singh 00089 CBIN0282179 680 680 Processed 26/03/2024 004634141 bidhansingh CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-055-001/95-A
(SAKARIA) 		1714004000NRG24050220240548933 05/02/2024 Kusum Singh 1714004WL026080 Kusum Singh 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 KusumSingh FINO PAYMENTS BANK LTD(608001)
383 GOHPARU MP-14-004-055-002/10
(SAKARIA) 		1714004000NRG24050220240548934 05/02/2024 sumitra bai 1714004WL026080 sumitra bai 00089 CBIN0282179 740 740 Processed 26/03/2024 004634141 sumitrabai CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-055-002/10-B
(SAKARIA) 		1714004000NRG24050220240548935 05/02/2024 Guddu Bai Baiga 1714004WL026080 Guddu Bai Baiga 00089 CBIN0282179 740 740 Processed 26/03/2024 004634141 GudduBaiBaiga CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-055-002/100-B
(SAKARIA) 		1714004000NRG24050220240548936 05/02/2024 Janki Bai 1714004WL026080 Janki Bai 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 JankiBai CENTRAL BANK OF INDIA(607115)
386 GOHPARU MP-14-004-055-002/100-C
(SAKARIA) 		1714004000NRG24050220240548937 05/02/2024 Puspa Bai 1714004WL026080 Puspa Bai 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 PuspaBai CENTRAL BANK OF INDIA(607115)
387 GOHPARU MP-14-004-055-002/11
(SAKARIA) 		1714004000NRG24050220240548938 05/02/2024 NAN BAI 1714004WL026080 NAN BAI 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 NANBAI CENTRAL BANK OF INDIA(607115)
388 GOHPARU MP-14-004-055-002/111
(SAKARIA) 		1714004000NRG24050220240548939 05/02/2024 chaiti bai 1714004WL026080 chaiti bai 00089 CBIN0282179 740 740 Processed 26/03/2024 004634141 chaitibai CENTRAL BANK OF INDIA(607115)
389 GOHPARU MP-14-004-055-002/117
(SAKARIA) 		1714004000NRG24050220240548942 05/02/2024 SUKHMANTI 1714004WL026080 SUKHMANTI 00089 CBIN0282179 1110 1110 Processed 26/03/2024 004634141 SUKHMANTI CENTRAL BANK OF INDIA(607115)
390 GOHPARU MP-14-004-055-002/117
(SAKARIA) 		1714004000NRG24050220240548941 05/02/2024 sukhraj singh 1714004WL026080 sukhraj singh 00089 CBIN0282179 1110 1110 Processed 26/03/2024 004634141 sukhrajsingh CENTRAL BANK OF INDIA(607115)
391 GOHPARU MP-14-004-055-002/13
(SAKARIA) 		1714004000NRG24050220240548944 05/02/2024 RAJKUMARI SHAHU 1714004WL026080 RAJKUMARI SHAHU 00089 CBIN0282179 1110 1110 Processed 26/03/2024 004634141 RAJKUMARISHAHU CENTRAL BANK OF INDIA(607115)
392 GOHPARU MP-14-004-055-002/145
(SAKARIA) 		1714004000NRG24050220240548947 05/02/2024 JUGANTI BAI 1714004WL026080 JUGANTI BAI 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 JUGANTIBAI CENTRAL BANK OF INDIA(607115)
393 GOHPARU MP-14-004-055-002/146
(SAKARIA) 		1714004000NRG24050220240548948 05/02/2024 sakuni bai 1714004WL026080 sakuni bai 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 sakunibai CENTRAL BANK OF INDIA(607115)
394 GOHPARU MP-14-004-055-002/147
(SAKARIA) 		1714004000NRG24050220240548949 05/02/2024 seeta bai 1714004WL026080 seeta bai 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 seetabai CENTRAL BANK OF INDIA(607115)
395 GOHPARU MP-14-004-055-002/149
(SAKARIA) 		1714004000NRG24050220240548950 05/02/2024 kiran bai 1714004WL026080 kiran bai 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 kiranbai CENTRAL BANK OF INDIA(607115)
396 GOHPARU MP-14-004-055-002/17
(SAKARIA) 		1714004000NRG24050220240548951 05/02/2024 GUDHYA 1714004WL026080 GUDHYA 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 GUDHYA CENTRAL BANK OF INDIA(607115)
397 GOHPARU MP-14-004-055-002/24
(SAKARIA) 		1714004000NRG24050220240548952 05/02/2024 MUNNI 1714004WL026080 MUNNI 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 MUNNI CENTRAL BANK OF INDIA(607115)
398 GOHPARU MP-14-004-055-002/31-A
(SAKARIA) 		1714004000NRG24050220240548954 05/02/2024 Shyamvati Baiga 1714004WL026080 Shyamvati Baiga 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 ShyamvatiBaiga CENTRAL BANK OF INDIA(607115)
399 GOHPARU MP-14-004-055-002/32
(SAKARIA) 		1714004000NRG24050220240548955 05/02/2024 premiya 1714004WL026080 premiya 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 premiya CENTRAL BANK OF INDIA(607115)
400 GOHPARU MP-14-004-055-002/32
(SAKARIA) 		1714004000NRG24050220240548956 05/02/2024 umesh baiga 1714004WL026080 umesh baiga 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 umeshbaiga CENTRAL BANK OF INDIA(607115)
401 GOHPARU MP-14-004-055-002/38
(SAKARIA) 		1714004000NRG24050220240548957 05/02/2024 siya bai 1714004WL026080 siya bai 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 siyabai CENTRAL BANK OF INDIA(607115)
402 GOHPARU MP-14-004-055-002/38-A
(SAKARIA) 		1714004000NRG24050220240548958 05/02/2024 Kushlta Baiga 1714004WL026080 Kushlta Baiga 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 KushltaBaiga CENTRAL BANK OF INDIA(607115)
403 GOHPARU MP-14-004-055-002/43
(SAKARIA) 		1714004000NRG24050220240548959 05/02/2024 munni bai 1714004WL026080 munni bai 00089 CBIN0282179 1110 1110 Processed 26/03/2024 004634141 munnibai CENTRAL BANK OF INDIA(607115)
404 GOHPARU MP-14-004-055-002/67
(SAKARIA) 		1714004000NRG24050220240548960 05/02/2024 charki b ai 1714004WL026080 charki b ai 00089 CBIN0282179 555 555 Processed 26/03/2024 004634141 charkibai CENTRAL BANK OF INDIA(607115)
405 GOHPARU MP-14-004-055-002/67
(SAKARIA) 		1714004000NRG24050220240548962 05/02/2024 samay lal 1714004WL026080 samay lal 00089 CBIN0282179 510 510 Processed 26/03/2024 004634141 samaylal CENTRAL BANK OF INDIA(607115)
406 GOHPARU MP-14-004-055-002/67
(SAKARIA) 		1714004000NRG24050220240548961 05/02/2024 Ujiyarielal baiga 1714004WL026080 Ujiyarielal baiga 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 Ujiyarielalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
407 GOHPARU MP-14-004-055-002/67-A
(SAKARIA) 		1714004000NRG24050220240548963 05/02/2024 SURUJ BAI 1714004WL026080 SURUJ BAI 00089 CBIN0282179 510 510 Processed 26/03/2024 004634141 SURUJBAI CENTRAL BANK OF INDIA(607115)
408 GOHPARU MP-14-004-055-002/82
(SAKARIA) 		1714004000NRG24050220240548964 05/02/2024 sumitra bai 1714004WL026080 sumitra bai 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 sumitrabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
409 GOHPARU MP-14-004-055-002/82-A
(SAKARIA) 		1714004000NRG24050220240548965 05/02/2024 Kusum Singh 1714004WL026080 Kusum Singh 00089 CBIN0282179 925 925 Processed 26/03/2024 004634141 KusumSingh CENTRAL BANK OF INDIA(607115)
SubTotal 247470 247470
410 GOHPARU MP-14-004-020-001/163
(GODARU) 		1714004000NRG24050220240549320 05/02/2024 anita 1714004WL026089 anita 00354 PUNB0660000 800 800 Processed 26/03/2024 004634141 anita PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
411 GOHPARU MP-14-004-007-002/159-A
(BHADWAHI) 		1714004000NRG24050220240549519 05/02/2024 Chhubbu Jaiswal 1714004WL026094 Chhubbu Jaiswal 00415 SBIN0000481 900 900 Processed 26/03/2024 004634141 ChhubbuJaiswal STATE BANK OF INDIA(508548)
412 GOHPARU MP-14-004-007-002/176-D
(BHADWAHI) 		1714004000NRG24050220240549520 05/02/2024 SHYAMKALI 1714004WL026094 SHYAMKALI 00415 SBIN0000481 900 900 Processed 26/03/2024 004634141 SHYAMKALI STATE BANK OF INDIA(508548)
413 GOHPARU MP-14-004-012-001/219-B
(CHUHIRI) 		1714004000NRG24050220240549491 05/02/2024 Maya Mishra 1714004WL026093 Maya Mishra 00415 SBIN0000481 720 720 Processed 27/03/2024 004634141 MayaMishra NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-012-001/361
(CHUHIRI) 		1714004000NRG24050220240549493 05/02/2024 MANOJ CHARMKAR 1714004WL026093 MANOJ CHARMKAR 00415 SBIN0000481 720 720 Processed 26/03/2024 004634141 MANOJCHARMKAR STATE BANK OF INDIA(508548)
415 GOHPARU MP-14-004-016-001/178-A
(DEORI NO (2)) 		1714004000NRG24050220240549415 05/02/2024 SHANTI BAI 1714004WL026091 SHANTI BAI 00415 SBIN0000481 800 800 Processed 26/03/2024 004634141 SHANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
416 GOHPARU MP-14-004-020-001/90
(GODARU) 		1714004000NRG24050220240549352 05/02/2024 narendra 1714004WL026089 narendra 00415 SBIN0000481 400 400 Processed 26/03/2024 004634141 narendra STATE BANK OF INDIA(508548)
417 GOHPARU MP-14-004-024-001/108-A
(HARRI) 		1714004000NRG24050220240549295 05/02/2024 neku singh 1714004WL026088 neku singh 00415 SBIN0000481 380 380 Processed 26/03/2024 004634141 nekusingh STATE BANK OF INDIA(508548)
418 GOHPARU MP-14-004-024-001/31-A
(HARRI) 		1714004000NRG24050220240549304 05/02/2024 Rajkumar Singh 1714004WL026088 Rajkumar Singh 00415 SBIN0000481 1140 1140 Processed 26/03/2024 004634141 RajkumarSingh STATE BANK OF INDIA(508548)
419 GOHPARU MP-14-004-024-001/45
(HARRI) 		1714004000NRG24050220240549307 05/02/2024 Gulbashya singh 1714004WL026088 Gulbashya singh 00415 SBIN0000481 950 950 Processed 26/03/2024 004634141 Gulbashyasingh STATE BANK OF INDIA(508548)
SubTotal 6910 6910
420 GOHPARU MP-14-004-016-001/67-A
(DEORI NO (2)) 		1714004000NRG24050220240549468 05/02/2024 Saroj Singh 1714004WL026091 Saroj Singh 00415 SBIN0005495 200 200 Processed 26/03/2024 004634141 SarojSingh STATE BANK OF INDIA(508548)
421 GOHPARU MP-14-004-055-002/123-B
(SAKARIA) 		1714004000NRG24050220240548943 05/02/2024 foolbai singh 1714004WL026080 foolbai singh 00415 SBIN0005495 1110 1110 Processed 26/03/2024 004634141 foolbaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1310 1310
422 GOHPARU MP-14-004-007-002/128-A
(BHADWAHI) 		1714004000NRG24050220240549513 05/02/2024 ROHIT JAISWAL 1714004WL026094 ROHIT JAISWAL 00415 SBIN0005497 1050 1050 Processed 26/03/2024 004634141 ROHITJAISWAL STATE BANK OF INDIA(508548)
423 GOHPARU MP-14-004-020-001/268-A
(GODARU) 		1714004000NRG24050220240549331 05/02/2024 Shobhana 1714004WL026089 Shobhana 00415 SBIN0005497 600 600 Processed 26/03/2024 004634141 Shobhana STATE BANK OF INDIA(508548)
424 GOHPARU MP-14-004-024-001/68-A
(HARRI) 		1714004000NRG24050220240549309 05/02/2024 Manisha singh 1714004WL026088 Manisha singh 00415 SBIN0005497 760 760 Processed 26/03/2024 004634141 Manishasingh BANK OF INDIA(508505)
425 GOHPARU MP-14-004-036-001/42-A
(MAJHAULI) 		1714004000NRG24050220240549281 05/02/2024 RAMGOPAL KOL 1714004WL026087 RAMGOPAL KOL 00415 SBIN0005497 800 800 Processed 26/03/2024 004634141 RAMGOPALKOL STATE BANK OF INDIA(508548)
426 GOHPARU MP-14-004-046-001/166-B
(RAMPUR) 		1714004000NRG24050220240549040 05/02/2024 Premlal Panika 1714004WL026083 Premlal Panika 00415 SBIN0005497 540 540 Rejected 24/04/2024 Account closed
427 GOHPARU MP-14-004-046-001/316-C
(RAMPUR) 		1714004000NRG24050220240549049 05/02/2024 Bela 1714004WL026083 Bela 00415 SBIN0005497 540 540 Processed 26/03/2024 004634141 Bela STATE BANK OF INDIA(508548)
428 GOHPARU MP-14-004-055-001/81
(SAKARIA) 		1714004000NRG24050220240548929 05/02/2024 Vidya 1714004WL026080 Vidya 00415 SBIN0005497 1110 1110 Processed 26/03/2024 004634141 Vidya STATE BANK OF INDIA(508548)
429 GOHPARU MP-14-004-055-001/86
(SAKARIA) 		1714004000NRG24050220240548932 05/02/2024 Chandrabhan Singh 1714004WL026080 Chandrabhan Singh 00415 SBIN0005497 510 510 Processed 26/03/2024 004634141 ChandrabhanSingh STATE BANK OF INDIA(508548)
SubTotal 5910 5910
430 GOHPARU MP-14-004-055-001/158
(SAKARIA) 		1714004000NRG24050220240548904 05/02/2024 archana singh 1714004WL026080 archana singh 00415 SBIN0006075 925 925 Processed 26/03/2024 004634141 archanasingh STATE BANK OF INDIA(508548)
431 GOHPARU MP-14-004-055-002/13-A
(SAKARIA) 		1714004000NRG24050220240548945 05/02/2024 RAJKUMARI SINGH 1714004WL026080 RAJKUMARI SINGH 00415 SBIN0006075 1110 1110 Processed 26/03/2024 004634141 RAJKUMARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2035 2035
432 GOHPARU MP-14-004-046-001/309-A
(RAMPUR) 		1714004000NRG24050220240549045 05/02/2024 MEENA SINGH GODH 1714004WL026083 MEENA SINGH GODH 00415 SBIN0012188 540 540 Processed 26/03/2024 004634141 MEENASINGHGODH STATE BANK OF INDIA(508548)
SubTotal 540 540
433 GOHPARU MP-14-004-016-001/179-C
(DEORI NO (2)) 		1714004000NRG24050220240549417 05/02/2024 geeta devi kewat 1714004WL026091 geeta devi kewat 00415 SBIN0030376 1000 1000 Processed 26/03/2024 004634141 geetadevikewat STATE BANK OF INDIA(508548)
SubTotal 1000 1000
434 GOHPARU MP-14-004-037-001/365
(MALMATHAR) 		1714004000NRG24050220240549114 05/02/2024 Ashma singh 1714004WL026084 Ashma singh 00415 SBIN0063628 1050 1050 Processed 26/03/2024 004634141 Ashmasingh CENTRAL BANK OF INDIA(607115)
435 GOHPARU MP-14-004-037-001/366
(MALMATHAR) 		1714004000NRG24050220240549115 05/02/2024 Durga singh 1714004WL026084 Durga singh 00415 SBIN0063628 1050 1050 Processed 26/03/2024 004634141 Durgasingh CENTRAL BANK OF INDIA(607115)
436 GOHPARU MP-14-004-046-001/318-C
(RAMPUR) 		1714004000NRG24050220240549052 05/02/2024 Belal Ahmad 1714004WL026083 Belal Ahmad 00415 SBIN0063628 540 540 Processed 26/03/2024 004634141 BelalAhmad CENTRAL BANK OF INDIA(607115)
437 GOHPARU MP-14-004-055-002/131-A
(SAKARIA) 		1714004000NRG24050220240548946 05/02/2024 Vijay Partap Singh 1714004WL026080 Vijay Partap Singh 00415 SBIN0063628 680 680 Processed 26/03/2024 004634141 VijayPartapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3320 3320
438 GOHPARU MP-14-004-012-001/219-B
(CHUHIRI) 		1714004000NRG24050220240549492 05/02/2024 Himansh Kumar Mishra 1714004WL026093 Himansh Kumar Mishra 00468 UBIN0536431 720 720 Processed 26/03/2024 004634141 HimanshKumarMishra STATE BANK OF INDIA(508548)
SubTotal 720 720
439 GOHPARU MP-14-004-055-002/112-A
(SAKARIA) 		1714004000NRG24050220240548940 05/02/2024 Ugrasen Singh 1714004WL026080 Ugrasen Singh 00688 FINO0001001 740 740 Processed 26/03/2024 004634141 UgrasenSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 740 740
440 GOHPARU MP-14-004-003-001/116
(BARELI) 		1714004003NRG24050220240548853 05/02/2024 SHYAM BAI GOND 1714004003WL026078 SHYAM BAI GOND 00697 BKID0MG1530 975 975 Processed 27/03/2024 004634141 SHYAMBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
441 GOHPARU MP-14-004-003-001/145-A
(BARELI) 		1714004003NRG24050220240548855 05/02/2024 RAJKUMARI 1714004003WL026078 RAJKUMARI 00697 BKID0MG1530 1170 1170 Processed 27/03/2024 004634141 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-003-001/145-A
(BARELI) 		1714004003NRG24050220240548854 05/02/2024 RAKESH GOND 1714004003WL026078 RAKESH GOND 00697 BKID0MG1530 1170 1170 Processed 27/03/2024 004634141 RAKESHGOND NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-003-001/145-B
(BARELI) 		1714004003NRG24050220240548856 05/02/2024 shanti 1714004003WL026078 shanti 00697 BKID0MG1530 1170 1170 Processed 26/03/2024 004634141 shanti CENTRAL BANK OF INDIA(607115)
444 GOHPARU MP-14-004-003-001/171
(BARELI) 		1714004003NRG24050220240548857 05/02/2024 Chotelal singh 1714004003WL026078 Chotelal singh 00697 BKID0MG1530 1170 1170 Processed 27/03/2024 004634141 Chotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-003-001/171
(BARELI) 		1714004003NRG24050220240548858 05/02/2024 Geeta singh 1714004003WL026078 Geeta singh 00697 BKID0MG1530 1170 1170 Processed 27/03/2024 004634141 Geetasingh NARMADA JHABUA GRAMIN BANK(508515)
446 GOHPARU MP-14-004-003-001/18
(BARELI) 		1714004003NRG24050220240548859 05/02/2024 MUNNI SINGH 1714004003WL026078 MUNNI SINGH 00697 BKID0MG1530 390 390 Processed 26/03/2024 004634141 MUNNISINGH CENTRAL BANK OF INDIA(607115)
447 GOHPARU MP-14-004-003-001/205
(BARELI) 		1714004003NRG24050220240548860 05/02/2024 JOHAN SINGH 1714004003WL026078 JOHAN SINGH 00697 BKID0MG1530 1170 1170 Processed 27/03/2024 004634141 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-003-001/207
(BARELI) 		1714004003NRG24050220240548862 05/02/2024 PREMVATI 1714004003WL026078 PREMVATI 00697 BKID0MG1530 1170 1170 Processed 26/03/2024 004634141 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
449 GOHPARU MP-14-004-003-001/210
(BARELI) 		1714004003NRG24050220240548863 05/02/2024 babulal singh 1714004003WL026078 babulal singh 00697 BKID0MG1530 780 780 Processed 27/03/2024 004634141 babulalsingh NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-003-001/244
(BARELI) 		1714004003NRG24050220240548864 05/02/2024 MOHELAL SINGH 1714004003WL026078 MOHELAL SINGH 00697 BKID0MG1530 975 975 Processed 26/03/2024 004634141 MOHELALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
451 GOHPARU MP-14-004-007-001/130
(BHADWAHI) 		1714004000NRG24050220240549498 05/02/2024 BASANTI JAISWAL 1714004WL026094 BASANTI JAISWAL 00697 BKID0MG1530 1050 1050 Processed 27/03/2024 004634141 BASANTIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-007-001/131-B
(BHADWAHI) 		1714004000NRG24050220240549499 05/02/2024 ROHIT RAM JAISWAL 1714004WL026094 ROHIT RAM JAISWAL 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004634141 ROHITRAMJAISWAL BANK OF BARODA(606985)
453 GOHPARU MP-14-004-007-001/140
(BHADWAHI) 		1714004000NRG24050220240549500 05/02/2024 RAMDEEN JAISWAL 1714004WL026094 RAMDEEN JAISWAL 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004634141 RAMDEENJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
454 GOHPARU MP-14-004-007-001/154
(BHADWAHI) 		1714004000NRG24050220240549501 05/02/2024 SUKHMANTI 1714004WL026094 SUKHMANTI 00697 BKID0MG1530 1050 1050 Processed 27/03/2024 004634141 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
455 GOHPARU MP-14-004-007-001/216
(BHADWAHI) 		1714004000NRG24050220240549502 05/02/2024 GIRDHARI 1714004WL026094 GIRDHARI 00697 BKID0MG1530 750 750 Processed 26/03/2024 004634141 GIRDHARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
456 GOHPARU MP-14-004-007-001/216
(BHADWAHI) 		1714004000NRG24050220240549503 05/02/2024 SUSHEELA 1714004WL026094 SUSHEELA 00697 BKID0MG1530 300 300 Processed 27/03/2024 004634141 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
457 GOHPARU MP-14-004-007-001/230
(BHADWAHI) 		1714004000NRG24050220240549505 05/02/2024 SHOBHAN 1714004WL026094 SHOBHAN 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 SHOBHAN NARMADA JHABUA GRAMIN BANK(508515)
458 GOHPARU MP-14-004-007-001/232-B
(BHADWAHI) 		1714004000NRG24050220240549506 05/02/2024 semlal jaiswal 1714004WL026094 semlal jaiswal 00697 BKID0MG1530 1050 1050 Processed 27/03/2024 004634141 semlaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-007-001/251
(BHADWAHI) 		1714004000NRG24050220240549507 05/02/2024 SATYAWATI 1714004WL026094 SATYAWATI 00697 BKID0MG1530 1050 1050 Processed 27/03/2024 004634141 SATYAWATI NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-007-001/26
(BHADWAHI) 		1714004000NRG24050220240549508 05/02/2024 RESHI 1714004WL026094 RESHI 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 RESHI NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-007-002/128
(BHADWAHI) 		1714004000NRG24050220240549511 05/02/2024 BISHNU 1714004WL026094 BISHNU 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004634141 BISHNU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
462 GOHPARU MP-14-004-007-002/128
(BHADWAHI) 		1714004000NRG24050220240549512 05/02/2024 RADHIYA 1714004WL026094 RADHIYA 00697 BKID0MG1530 1050 1050 Processed 27/03/2024 004634141 RADHIYA NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-007-002/128-B
(BHADWAHI) 		1714004000NRG24050220240549514 05/02/2024 RAJKUMAR JAISWAL 1714004WL026094 RAJKUMAR JAISWAL 00697 BKID0MG1530 1050 1050 Processed 27/03/2024 004634141 RAJKUMARJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
464 GOHPARU MP-14-004-007-002/150
(BHADWAHI) 		1714004000NRG24050220240549516 05/02/2024 PUSHPA 1714004WL026094 PUSHPA 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-007-002/150-A
(BHADWAHI) 		1714004000NRG24050220240549517 05/02/2024 Buddhi Jaiswal 1714004WL026094 Buddhi Jaiswal 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 BuddhiJaiswal NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-007-002/158
(BHADWAHI) 		1714004000NRG24050220240549518 05/02/2024 LOBHNA 1714004WL026094 LOBHNA 00697 BKID0MG1530 300 300 Processed 27/03/2024 004634141 LOBHNA NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-007-002/199
(BHADWAHI) 		1714004000NRG24050220240549521 05/02/2024 MUNNI 1714004WL026094 MUNNI 00697 BKID0MG1530 600 600 Processed 27/03/2024 004634141 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-007-002/238
(BHADWAHI) 		1714004000NRG24050220240549523 05/02/2024 CHAMPALAL 1714004WL026094 CHAMPALAL 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
469 GOHPARU MP-14-004-007-002/253
(BHADWAHI) 		1714004000NRG24050220240549524 05/02/2024 SUKHMANTI 1714004WL026094 SUKHMANTI 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-007-002/26-A
(BHADWAHI) 		1714004000NRG24050220240549525 05/02/2024 BABI 1714004WL026094 BABI 00697 BKID0MG1530 450 450 Processed 27/03/2024 004634141 BABI NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-007-002/308
(BHADWAHI) 		1714004000NRG24050220240549526 05/02/2024 RAMBAHOR 1714004WL026094 RAMBAHOR 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
472 GOHPARU MP-14-004-007-002/308
(BHADWAHI) 		1714004000NRG24050220240549527 05/02/2024 REENA 1714004WL026094 REENA 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 REENA NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-007-002/309
(BHADWAHI) 		1714004000NRG24050220240549528 05/02/2024 HETRAM 1714004WL026094 HETRAM 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-007-002/309
(BHADWAHI) 		1714004000NRG24050220240549529 05/02/2024 URMULA 1714004WL026094 URMULA 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 URMULA NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-007-002/348
(BHADWAHI) 		1714004000NRG24050220240549530 05/02/2024 DHARMDAS 1714004WL026094 DHARMDAS 00697 BKID0MG1530 450 450 Processed 27/03/2024 004634141 DHARMDAS NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-007-002/62-A
(BHADWAHI) 		1714004000NRG24050220240549531 05/02/2024 RAHUL KUMAR JAISWAL 1714004WL026094 RAHUL KUMAR JAISWAL 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004634141 RAHULKUMARJAISWAL BANK OF BARODA(606985)
477 GOHPARU MP-14-004-007-002/70-A
(BHADWAHI) 		1714004000NRG24050220240549532 05/02/2024 KODULAL 1714004WL026094 KODULAL 00697 BKID0MG1530 900 900 Processed 26/03/2024 004634141 KODULAL BANK OF BARODA(606985)
478 GOHPARU MP-14-004-007-003/104
(BHADWAHI) 		1714004000NRG24050220240549534 05/02/2024 RAMKUMAR SINGH 1714004WL026094 RAMKUMAR SINGH 00697 BKID0MG1530 600 600 Processed 27/03/2024 004634141 RAMKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-007-003/111
(BHADWAHI) 		1714004000NRG24050220240549536 05/02/2024 BHAGMANI 1714004WL026094 BHAGMANI 00697 BKID0MG1530 1050 1050 Processed 27/03/2024 004634141 BHAGMANI NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-007-003/111
(BHADWAHI) 		1714004000NRG24050220240549535 05/02/2024 MADAN JAISWAL 1714004WL026094 MADAN JAISWAL 00697 BKID0MG1530 1050 1050 Processed 27/03/2024 004634141 MADANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
481 GOHPARU MP-14-004-007-003/116
(BHADWAHI) 		1714004000NRG24050220240549537 05/02/2024 BABURAM 1714004WL026094 BABURAM 00697 BKID0MG1530 900 900 Processed 26/03/2024 004634141 BABURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
482 GOHPARU MP-14-004-007-003/118
(BHADWAHI) 		1714004000NRG24050220240549538 05/02/2024 durgi jaiswal 1714004WL026094 durgi jaiswal 00697 BKID0MG1530 900 900 Processed 26/03/2024 004634141 durgijaiswal STATE BANK OF INDIA(508548)
483 GOHPARU MP-14-004-007-003/153
(BHADWAHI) 		1714004000NRG24050220240549539 05/02/2024 MITHAILAL 1714004WL026094 MITHAILAL 00697 BKID0MG1530 600 600 Processed 27/03/2024 004634141 MITHAILAL NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-007-003/163
(BHADWAHI) 		1714004000NRG24050220240549540 05/02/2024 SUKHMANTI 1714004WL026094 SUKHMANTI 00697 BKID0MG1530 600 600 Processed 27/03/2024 004634141 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
485 GOHPARU MP-14-004-007-003/187
(BHADWAHI) 		1714004000NRG24050220240549541 05/02/2024 SHYAMKALI 1714004WL026094 SHYAMKALI 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-007-003/193
(BHADWAHI) 		1714004000NRG24050220240549542 05/02/2024 MEENA 1714004WL026094 MEENA 00697 BKID0MG1530 900 900 Processed 26/03/2024 004634141 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
487 GOHPARU MP-14-004-007-003/201
(BHADWAHI) 		1714004000NRG24050220240549545 05/02/2024 BUDDHI 1714004WL026094 BUDDHI 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 BUDDHI NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-007-003/25
(BHADWAHI) 		1714004000NRG24050220240549548 05/02/2024 KEMAN SINGH GOND 1714004WL026094 KEMAN SINGH GOND 00697 BKID0MG1530 900 900 Processed 26/03/2024 004634141 KEMANSINGHGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
489 GOHPARU MP-14-004-007-003/25
(BHADWAHI) 		1714004000NRG24050220240549549 05/02/2024 SAKUNTLABAI 1714004WL026094 SAKUNTLABAI 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
490 GOHPARU MP-14-004-007-003/250
(BHADWAHI) 		1714004000NRG24050220240549550 05/02/2024 Malti 1714004WL026094 Malti 00697 BKID0MG1530 900 900 Processed 26/03/2024 004634141 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
491 GOHPARU MP-14-004-007-003/31
(BHADWAHI) 		1714004000NRG24050220240549551 05/02/2024 RAMDAS SINGH GOND 1714004WL026094 RAMDAS SINGH GOND 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 RAMDASSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-007-003/35-A
(BHADWAHI) 		1714004000NRG24050220240549554 05/02/2024 SULOCHNA 1714004WL026094 SULOCHNA 00697 BKID0MG1530 900 900 Processed 26/03/2024 004634141 SULOCHNA CENTRAL BANK OF INDIA(607115)
493 GOHPARU MP-14-004-007-003/38-A
(BHADWAHI) 		1714004000NRG24050220240549555 05/02/2024 LALITA SINGH 1714004WL026094 LALITA SINGH 00697 BKID0MG1530 900 900 Processed 26/03/2024 004634141 LALITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 GOHPARU MP-14-004-007-003/40
(BHADWAHI) 		1714004000NRG24050220240549556 05/02/2024 MAYARAM GOND 1714004WL026094 MAYARAM GOND 00697 BKID0MG1530 900 900 Processed 26/03/2024 004634141 MAYARAMGOND BANK OF BARODA(606985)
495 GOHPARU MP-14-004-007-003/60-A
(BHADWAHI) 		1714004000NRG24050220240549558 05/02/2024 Bati Bai Singh 1714004WL026094 Bati Bai Singh 00697 BKID0MG1530 900 900 Processed 27/03/2024 004634141 BatiBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-007-003/60-A
(BHADWAHI) 		1714004000NRG24050220240549557 05/02/2024 Smapat Singh 1714004WL026094 Smapat Singh 00697 BKID0MG1530 900 900 Processed 26/03/2024 004634141 SmapatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
497 GOHPARU MP-14-004-011-002/19
(CHUHIRA) 		1714004000NRG24050220240549481 05/02/2024 NEETA KEWAT 1714004WL026092 NEETA KEWAT 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004634141 NEETAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-011-002/233
(CHUHIRA) 		1714004000NRG24050220240549482 05/02/2024 ASHOK KUMAR 1714004WL026092 ASHOK KUMAR 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004634141 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
499 GOHPARU MP-14-004-011-002/94-A
(CHUHIRA) 		1714004000NRG24050220240549483 05/02/2024 DAMODAR 1714004WL026092 DAMODAR 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004634141 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-011-002/94-A
(CHUHIRA) 		1714004000NRG24050220240549484 05/02/2024 SANTI BAI 1714004WL026092 SANTI BAI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004634141 SANTIBAI INDUSIND BANK(607189)
501 GOHPARU MP-14-004-012-001/146
(CHUHIRI) 		1714004000NRG24050220240549485 05/02/2024 MAHIPAL 1714004WL026093 MAHIPAL 00697 BKID0MG1530 720 720 Processed 27/03/2024 004634141 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-012-001/194
(CHUHIRI) 		1714004000NRG24050220240549486 05/02/2024 BHARAT KEWAT 1714004WL026093 BHARAT KEWAT 00697 BKID0MG1530 720 720 Processed 27/03/2024 004634141 BHARATKEWAT NARMADA JHABUA GRAMIN BANK(508515)
503 GOHPARU MP-14-004-012-001/194
(CHUHIRI) 		1714004000NRG24050220240549487 05/02/2024 Geeta 1714004WL026093 Geeta 00697 BKID0MG1530 720 720 Processed 26/03/2024 004634141 Geeta STATE BANK OF INDIA(508548)
504 GOHPARU MP-14-004-012-001/212
(CHUHIRI) 		1714004000NRG24050220240549488 05/02/2024 LALE 1714004WL026093 LALE 00697 BKID0MG1530 720 720 Processed 27/03/2024 004634141 LALE NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-012-001/212
(CHUHIRI) 		1714004000NRG24050220240549489 05/02/2024 MAYAWATI 1714004WL026093 MAYAWATI 00697 BKID0MG1530 720 720 Processed 27/03/2024 004634141 MAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-012-001/374
(CHUHIRI) 		1714004000NRG24050220240549496 05/02/2024 PAPPU KEWAT 1714004WL026093 PAPPU KEWAT 00697 BKID0MG1530 720 720 Processed 26/03/2024 004634141 PAPPUKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
507 GOHPARU MP-14-004-012-001/374
(CHUHIRI) 		1714004000NRG24050220240549497 05/02/2024 RAMWATI 1714004WL026093 RAMWATI 00697 BKID0MG1530 720 720 Processed 27/03/2024 004634141 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-024-001/102-A
(HARRI) 		1714004000NRG24050220240549293 05/02/2024 pushni singh 1714004WL026088 pushni singh 00697 BKID0MG1530 950 950 Processed 27/03/2024 004634141 pushnisingh NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-024-001/107
(HARRI) 		1714004000NRG24050220240549294 05/02/2024 sumetra bai 1714004WL026088 sumetra bai 00697 BKID0MG1530 950 950 Processed 27/03/2024 004634141 sumetrabai NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-024-001/11-A
(HARRI) 		1714004000NRG24050220240549297 05/02/2024 LEELABATI 1714004WL026088 LEELABATI 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004634141 LEELABATI BANK OF BARODA(606985)
511 GOHPARU MP-14-004-024-001/11-A
(HARRI) 		1714004000NRG24050220240549296 05/02/2024 RAJKUMAR 1714004WL026088 RAJKUMAR 00697 BKID0MG1530 950 950 Processed 27/03/2024 004634141 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-024-001/11-B
(HARRI) 		1714004000NRG24050220240549298 05/02/2024 Suman panika 1714004WL026088 Suman panika 00697 BKID0MG1530 760 760 Processed 26/03/2024 004634141 Sumanpanika BANK OF BARODA(606985)
513 GOHPARU MP-14-004-024-001/111-B
(HARRI) 		1714004000NRG24050220240549299 05/02/2024 gendbati singh 1714004WL026088 gendbati singh 00697 BKID0MG1530 950 950 Processed 26/03/2024 004634141 gendbatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 GOHPARU MP-14-004-024-001/116
(HARRI) 		1714004000NRG24050220240549300 05/02/2024 madan shing 1714004WL026088 madan shing 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004634141 madanshing NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-024-001/23
(HARRI) 		1714004000NRG24050220240549301 05/02/2024 FOOL BAI 1714004WL026088 FOOL BAI 00697 BKID0MG1530 950 950 Processed 27/03/2024 004634141 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-024-001/24
(HARRI) 		1714004000NRG24050220240549302 05/02/2024 dropate bai 1714004WL026088 dropate bai 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004634141 dropatebai NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-024-001/30-C
(HARRI) 		1714004000NRG24050220240549303 05/02/2024 Aarti saket 1714004WL026088 Aarti saket 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004634141 Aartisaket INDIA POST PAYMENTS BANK LIMITED(508528)
518 GOHPARU MP-14-004-024-001/38
(HARRI) 		1714004000NRG24050220240549305 05/02/2024 gudhiya 1714004WL026088 gudhiya 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004634141 gudhiya INDIA POST PAYMENTS BANK LIMITED(508528)
519 GOHPARU MP-14-004-024-001/42-B
(HARRI) 		1714004000NRG24050220240549306 05/02/2024 Suratiya 1714004WL026088 Suratiya 00697 BKID0MG1530 950 950 Processed 27/03/2024 004634141 Suratiya NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-024-001/67-A
(HARRI) 		1714004000NRG24050220240549308 05/02/2024 gudde 1714004WL026088 gudde 00697 BKID0MG1530 950 950 Processed 26/03/2024 004634141 gudde INDIA POST PAYMENTS BANK LIMITED(508528)
521 GOHPARU MP-14-004-024-001/77
(HARRI) 		1714004000NRG24050220240549311 05/02/2024 gedbate 1714004WL026088 gedbate 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004634141 gedbate NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-024-001/77
(HARRI) 		1714004000NRG24050220240549310 05/02/2024 Rattu singh 1714004WL026088 Rattu singh 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004634141 Rattusingh NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-024-001/77-B
(HARRI) 		1714004000NRG24050220240549312 05/02/2024 rekha bai 1714004WL026088 rekha bai 00697 BKID0MG1530 570 570 Processed 27/03/2024 004634141 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-024-001/80
(HARRI) 		1714004000NRG24050220240549313 05/02/2024 lakhan 1714004WL026088 lakhan 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004634141 lakhan NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-024-001/81-A
(HARRI) 		1714004000NRG24050220240549315 05/02/2024 gomti 1714004WL026088 gomti 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004634141 gomti NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-024-001/81-A
(HARRI) 		1714004000NRG24050220240549314 05/02/2024 udyebhan 1714004WL026088 udyebhan 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004634141 udyebhan NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-024-001/91-A
(HARRI) 		1714004000NRG24050220240549316 05/02/2024 dhaneram 1714004WL026088 dhaneram 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004634141 dhaneram NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-036-001/100
(MAJHAULI) 		1714004000NRG24050220240549245 05/02/2024 NANBABU 1714004WL026087 NANBABU 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 NANBABU NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-036-001/100
(MAJHAULI) 		1714004000NRG24050220240549246 05/02/2024 RAGHWANTI 1714004WL026087 RAGHWANTI 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 RAGHWANTI NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-036-001/113
(MAJHAULI) 		1714004000NRG24050220240549248 05/02/2024 NIRMILA 1714004WL026087 NIRMILA 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 NIRMILA NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-036-001/113
(MAJHAULI) 		1714004000NRG24050220240549247 05/02/2024 RAGHUNATHN SINGH 1714004WL026087 RAGHUNATHN SINGH 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 RAGHUNATHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-036-001/12
(MAJHAULI) 		1714004000NRG24050220240549249 05/02/2024 MAHADEV 1714004WL026087 MAHADEV 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 MAHADEV NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-036-001/126
(MAJHAULI) 		1714004000NRG24050220240549250 05/02/2024 RAMMILAN 1714004WL026087 RAMMILAN 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-036-001/141
(MAJHAULI) 		1714004000NRG24050220240549252 05/02/2024 JAAN BAI 1714004WL026087 JAAN BAI 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 JAANBAI NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-036-001/141
(MAJHAULI) 		1714004000NRG24050220240549251 05/02/2024 VISHWANATH 1714004WL026087 VISHWANATH 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 VISHWANATH NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-036-001/142
(MAJHAULI) 		1714004000NRG24050220240549253 05/02/2024 RAMDHANI 1714004WL026087 RAMDHANI 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 RAMDHANI NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-036-001/150-A
(MAJHAULI) 		1714004000NRG24050220240549254 05/02/2024 MR PANIKA RAMAVATAR 1714004WL026087 MR PANIKA RAMAVATAR 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 MRPANIKARAMAVATAR NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-036-001/158-B
(MAJHAULI) 		1714004000NRG24050220240549255 05/02/2024 Mohammad Juned Ali 1714004WL026087 Mohammad Juned Ali 00697 BKID0MG1530 800 800 Processed 26/03/2024 004634141 MohammadJunedAli CENTRAL BANK OF INDIA(607115)
539 GOHPARU MP-14-004-036-001/161
(MAJHAULI) 		1714004000NRG24050220240549256 05/02/2024 AMAR PRASAD 1714004WL026087 AMAR PRASAD 00697 BKID0MG1530 800 800 Processed 26/03/2024 004634141 AMARPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
540 GOHPARU MP-14-004-036-001/169
(MAJHAULI) 		1714004000NRG24050220240549258 05/02/2024 Jaylal 1714004WL026087 Jaylal 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 Jaylal NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-036-001/172
(MAJHAULI) 		1714004000NRG24050220240549259 05/02/2024 biharilal 1714004WL026087 biharilal 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 biharilal NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-036-001/178
(MAJHAULI) 		1714004000NRG24050220240549262 05/02/2024 parvati 1714004WL026087 parvati 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 parvati NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-036-001/178
(MAJHAULI) 		1714004000NRG24050220240549261 05/02/2024 sukhlal 1714004WL026087 sukhlal 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-036-001/183
(MAJHAULI) 		1714004000NRG24050220240549264 05/02/2024 SAMATTU BAI KOL 1714004WL026087 SAMATTU BAI KOL 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 SAMATTUBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-036-001/195
(MAJHAULI) 		1714004000NRG24050220240549266 05/02/2024 UMESH 1714004WL026087 UMESH 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 UMESH NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-036-001/198
(MAJHAULI) 		1714004000NRG24050220240549267 05/02/2024 INDRAPAL 1714004WL026087 INDRAPAL 00697 BKID0MG1530 800 800 Processed 26/03/2024 004634141 INDRAPAL FINO PAYMENTS BANK LTD(608001)
547 GOHPARU MP-14-004-036-001/213
(MAJHAULI) 		1714004000NRG24050220240549268 05/02/2024 Roopvati kol 1714004WL026087 Roopvati kol 00697 BKID0MG1530 800 800 Processed 26/03/2024 004634141 Roopvatikol CENTRAL BANK OF INDIA(607115)
548 GOHPARU MP-14-004-036-001/215
(MAJHAULI) 		1714004000NRG24050220240549269 05/02/2024 Rangilal 1714004WL026087 Rangilal 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 Rangilal NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-036-001/216
(MAJHAULI) 		1714004000NRG24050220240549270 05/02/2024 BABI 1714004WL026087 BABI 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 BABI NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-036-001/22
(MAJHAULI) 		1714004000NRG24050220240549272 05/02/2024 MAYA KOL 1714004WL026087 MAYA KOL 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 MAYAKOL NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-036-001/22
(MAJHAULI) 		1714004000NRG24050220240549271 05/02/2024 RAGUNATH 1714004WL026087 RAGUNATH 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 RAGUNATH NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-036-001/228
(MAJHAULI) 		1714004000NRG24050220240549273 05/02/2024 DEVSHARAN 1714004WL026087 DEVSHARAN 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 DEVSHARAN NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-036-001/24
(MAJHAULI) 		1714004000NRG24050220240549274 05/02/2024 SEMIYA BAI KOL 1714004WL026087 SEMIYA BAI KOL 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 SEMIYABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-036-001/24-C
(MAJHAULI) 		1714004000NRG24050220240549275 05/02/2024 PANKAJ KUMAR KOL 1714004WL026087 PANKAJ KUMAR KOL 00697 BKID0MG1530 800 800 Processed 26/03/2024 004634141 PANKAJKUMARKOL STATE BANK OF INDIA(508548)
555 GOHPARU MP-14-004-036-001/266
(MAJHAULI) 		1714004000NRG24050220240549277 05/02/2024 PUSAU PANIKA 1714004WL026087 PUSAU PANIKA 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 PUSAUPANIKA NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-036-001/36
(MAJHAULI) 		1714004000NRG24050220240549279 05/02/2024 RADHIYA 1714004WL026087 RADHIYA 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 RADHIYA NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-036-001/39
(MAJHAULI) 		1714004000NRG24050220240549280 05/02/2024 AYDHYA PRASAD 1714004WL026087 AYDHYA PRASAD 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 AYDHYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-036-001/44
(MAJHAULI) 		1714004000NRG24050220240549282 05/02/2024 sarman 1714004WL026087 sarman 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 sarman NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-036-001/46
(MAJHAULI) 		1714004000NRG24050220240549284 05/02/2024 Mamta kol 1714004WL026087 Mamta kol 00697 BKID0MG1530 800 800 Processed 26/03/2024 004634141 Mamtakol INDIA POST PAYMENTS BANK LIMITED(508528)
560 GOHPARU MP-14-004-036-001/46
(MAJHAULI) 		1714004000NRG24050220240549283 05/02/2024 PANNELAL 1714004WL026087 PANNELAL 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 PANNELAL NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-036-001/47
(MAJHAULI) 		1714004000NRG24050220240549285 05/02/2024 BABBI BAI 1714004WL026087 BABBI BAI 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-036-001/55-A
(MAJHAULI) 		1714004000NRG24050220240549287 05/02/2024 parv bai 1714004WL026087 parv bai 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 parvbai NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-036-001/59
(MAJHAULI) 		1714004000NRG24050220240549288 05/02/2024 PURAN KOL 1714004WL026087 PURAN KOL 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 PURANKOL NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-036-001/73
(MAJHAULI) 		1714004000NRG24050220240549289 05/02/2024 DHANUA 1714004WL026087 DHANUA 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 DHANUA NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-036-001/73
(MAJHAULI) 		1714004000NRG24050220240549290 05/02/2024 PUSHNI 1714004WL026087 PUSHNI 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 PUSHNI NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-036-001/77
(MAJHAULI) 		1714004000NRG24050220240549291 05/02/2024 DAULAL 1714004WL026087 DAULAL 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 DAULAL NARMADA JHABUA GRAMIN BANK(508515)
567 GOHPARU MP-14-004-036-001/78
(MAJHAULI) 		1714004000NRG24050220240549292 05/02/2024 MUNNI BAI 1714004WL026087 MUNNI BAI 00697 BKID0MG1530 800 800 Processed 27/03/2024 004634141 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 113420 113420
568 GOHPARU MP-14-004-012-001/219-B
(CHUHIRI) 		1714004000NRG24050220240549490 05/02/2024 Pushpendra Mishra 1714004WL026093 Pushpendra Mishra 00697 BKID0MG1533 720 720 Processed 27/03/2024 004634141 PushpendraMishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
569 GOHPARU MP-14-004-003-001/205
(BARELI) 		1714004003NRG24050220240548861 05/02/2024 SITA SINGH 1714004003WL026078 SITA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 27/03/2024 004634141 SITASINGH NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-007-003/101
(BHADWAHI) 		1714004000NRG24050220240549533 05/02/2024 BALKARAN SIHGH 1714004WL026094 BALKARAN SIHGH 00697 BKID0NAMRGB 900 900 Processed 27/03/2024 004634141 BALKARANSIHGH NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-007-003/196
(BHADWAHI) 		1714004000NRG24050220240549543 05/02/2024 BHARAT JAISWAL 1714004WL026094 BHARAT JAISWAL 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004634141 BHARATJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-007-003/196
(BHADWAHI) 		1714004000NRG24050220240549544 05/02/2024 PREMWATI 1714004WL026094 PREMWATI 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004634141 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-007-003/35
(BHADWAHI) 		1714004000NRG24050220240549552 05/02/2024 DEVIDEEN 1714004WL026094 DEVIDEEN 00697 BKID0NAMRGB 900 900 Processed 27/03/2024 004634141 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-007-003/35
(BHADWAHI) 		1714004000NRG24050220240549553 05/02/2024 JAIMANTRI 1714004WL026094 JAIMANTRI 00697 BKID0NAMRGB 900 900 Processed 27/03/2024 004634141 JAIMANTRI NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-007-003/84-B
(BHADWAHI) 		1714004000NRG24050220240549559 05/02/2024 RAJKUMARI JAISWAL 1714004WL026094 RAJKUMARI JAISWAL 00697 BKID0NAMRGB 900 900 Processed 27/03/2024 004634141 RAJKUMARIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-011-002/19
(CHUHIRA) 		1714004000NRG24050220240549480 05/02/2024 SURESHPRASAD 1714004WL026092 SURESHPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004634141 SURESHPRASAD STATE BANK OF INDIA(508548)
577 GOHPARU MP-14-004-012-001/363
(CHUHIRI) 		1714004000NRG24050220240549494 05/02/2024 RAM NARESH CHARMAKAR 1714004WL026093 RAM NARESH CHARMAKAR 00697 BKID0NAMRGB 720 720 Processed 27/03/2024 004634141 RAMNARESHCHARMAKAR NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-012-001/364
(CHUHIRI) 		1714004000NRG24050220240549495 05/02/2024 RAKESH CHARMAKAR 1714004WL026093 RAKESH CHARMAKAR 00697 BKID0NAMRGB 720 720 Processed 27/03/2024 004634141 RAKESHCHARMAKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9510 9510
Total 474330 474330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_050224APB_FTO_453130 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7230
2 GOHPARU MP1714004_050224APB_FTO_453130 Bank of Baroda BARB0VJSDOL SHAHDOL 680
3 GOHPARU MP1714004_050224APB_FTO_453130 Central Bank Of India CBIN0280787 SHAHDOL 1000
4 GOHPARU MP1714004_050224APB_FTO_453130 Central Bank Of India CBIN0282146 CBI Khannaudhi 1050
5 GOHPARU MP1714004_050224APB_FTO_453130 Central Bank Of India CBIN0282146 KHANANDHI 69965
6 GOHPARU MP1714004_050224APB_FTO_453130 Central Bank Of India CBIN0282179 GOHPARU 247470
7 GOHPARU MP1714004_050224APB_FTO_453130 Punjab National Bank PUNB0660000 SHAHDOL 800
8 GOHPARU MP1714004_050224APB_FTO_453130 State Bank of India SBIN0000481 SHAHDOL 6910
9 GOHPARU MP1714004_050224APB_FTO_453130 State Bank of India SBIN0005495 MANPUR 1310
10 GOHPARU MP1714004_050224APB_FTO_453130 State Bank of India SBIN0005497 JAISINGHNAGAR 5910
11 GOHPARU MP1714004_050224APB_FTO_453130 State Bank of India SBIN0006075 BEOHARI 2035
12 GOHPARU MP1714004_050224APB_FTO_453130 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 540
13 GOHPARU MP1714004_050224APB_FTO_453130 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1000
14 GOHPARU MP1714004_050224APB_FTO_453130 State Bank of India SBIN0063628 Gohparu 3320
15 GOHPARU MP1714004_050224APB_FTO_453130 Union Bank of India UBIN0536431 SHAHDOL 720
16 GOHPARU MP1714004_050224APB_FTO_453130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 740
17 GOHPARU MP1714004_050224APB_FTO_453130 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 113420
18 GOHPARU MP1714004_050224APB_FTO_453130 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 720
19 GOHPARU MP1714004_050224APB_FTO_453130 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 9510

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