Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_091023APB_FTO_310143
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-14-004-022-001/422-A
(GURRA) 		1714004000NRG24091020230323680 09/10/2023 rajesh singh 1714004WL017173 rajesh singh 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 306108577 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
2 GOHPARU MP-14-004-032-001/206-A
(LAFDA) 		1714004032NRG24071020230321934 09/10/2023 Poonam Singh Gond 1714004032WL017053 Poonam Singh Gond 00045 BARB0SOHAGP 900 900 Processed 09/11/2023 306108577 PoonamSinghGond BANK OF BARODA(606985)
SubTotal 2100 2100
3 GOHPARU MP-14-004-051-001/80-B
(SUDWAR) 		1714004051NRG24091020230323407 09/10/2023 HEERAWATI SINGH 1714004051WL017159 HEERAWATI SINGH 00089 CBIN0282021 600 600 Processed 09/11/2023 306108577 HEERAWATISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
4 GOHPARU MP-14-004-021-001/168-A
(GOHPARU) 		1714004021NRG24081020230323351 09/10/2023 Anjali yadav 1714004021WL017149 Anjali yadav 00089 CBIN0282133 600 600 Processed 09/11/2023 306108577 Anjaliyadav CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-057-002/45-A
(DULADAR) 		1714004057NRG24091020230323518 09/10/2023 PHOOLBAI SINGH 1714004057WL017169 PHOOLBAI SINGH 00089 CBIN0282133 1010 1010 Processed 09/11/2023 306108577 PHOOLBAISINGH CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-058-004/110-B
(HARRATOLA) 		1714004000NRG24071020230321674 09/10/2023 SANJJU SINGH 1714004WL017047 SANJJU SINGH 00089 CBIN0282133 840 840 Processed 09/11/2023 306108577 SANJJUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2450 2450
7 GOHPARU MP-14-004-039-001/155-A
(NAWAGAON) 		1714004000NRG24091020230323779 09/10/2023 ram bhuvan rajak 1714004WL017185 ram bhuvan rajak 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 rambhuvanrajak CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-039-001/233-C
(NAWAGAON) 		1714004000NRG24091020230323780 09/10/2023 ramprakash rajak 1714004WL017185 ramprakash rajak 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 ramprakashrajak CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-039-001/252
(NAWAGAON) 		1714004000NRG24091020230323782 09/10/2023 bela bai 1714004WL017185 bela bai 00089 CBIN0282146 1200 1200 Processed 09/11/2023 306108577 belabai CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-039-001/252
(NAWAGAON) 		1714004000NRG24091020230323781 09/10/2023 ramkrapal sahu 1714004WL017185 ramkrapal sahu 00089 CBIN0282146 1200 1200 Processed 10/11/2023 306108577 ramkrapalsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 GOHPARU MP-14-004-039-001/258
(NAWAGAON) 		1714004000NRG24091020230323784 09/10/2023 saroj 1714004WL017185 saroj 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 saroj CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-039-001/262-A
(NAWAGAON) 		1714004000NRG24091020230323785 09/10/2023 premlal baiga 1714004WL017185 premlal baiga 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 premlalbaiga CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-039-001/262-A
(NAWAGAON) 		1714004000NRG24091020230323786 09/10/2023 shyambai baiga 1714004WL017185 shyambai baiga 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 shyambaibaiga CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-039-001/310
(NAWAGAON) 		1714004000NRG24091020230323787 09/10/2023 CHOTU 1714004WL017185 CHOTU 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 CHOTU CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-039-001/310-B
(NAWAGAON) 		1714004000NRG24091020230323788 09/10/2023 MIHILAL 1714004WL017185 MIHILAL 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 MIHILAL CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-039-001/323
(NAWAGAON) 		1714004000NRG24091020230323790 09/10/2023 chaudasiya 1714004WL017185 chaudasiya 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 chaudasiya CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-039-001/323
(NAWAGAON) 		1714004000NRG24091020230323789 09/10/2023 govind sahu 1714004WL017185 govind sahu 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 govindsahu CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-039-001/323-A
(NAWAGAON) 		1714004000NRG24091020230323791 09/10/2023 pyarelal 1714004WL017185 pyarelal 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 pyarelal CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-039-001/323-A
(NAWAGAON) 		1714004000NRG24091020230323792 09/10/2023 subhadra 1714004WL017185 subhadra 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 subhadra CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-039-001/368-B
(NAWAGAON) 		1714004000NRG24091020230323793 09/10/2023 ben bahadur panika 1714004WL017185 ben bahadur panika 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 benbahadurpanika CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-039-001/368-B
(NAWAGAON) 		1714004000NRG24091020230323794 09/10/2023 chandravati panika 1714004WL017185 chandravati panika 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 chandravatipanika CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-039-001/382
(NAWAGAON) 		1714004000NRG24091020230323795 09/10/2023 BABBI BAI 1714004WL017185 BABBI BAI 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 BABBIBAI CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-039-001/382-A
(NAWAGAON) 		1714004000NRG24091020230323796 09/10/2023 manisha 1714004WL017185 manisha 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 manisha CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-039-001/382-B
(NAWAGAON) 		1714004000NRG24091020230323797 09/10/2023 rekha 1714004WL017185 rekha 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 rekha CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-039-001/407
(NAWAGAON) 		1714004000NRG24091020230323798 09/10/2023 ACHHELAL SAHU 1714004WL017185 ACHHELAL SAHU 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 ACHHELALSAHU CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-039-001/45-A
(NAWAGAON) 		1714004000NRG24091020230323800 09/10/2023 roopa singh 1714004WL017185 roopa singh 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 roopasingh CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-039-001/459-A
(NAWAGAON) 		1714004000NRG24091020230323801 09/10/2023 shanti napit 1714004WL017185 shanti napit 00089 CBIN0282146 1105 1105 Processed 09/11/2023 306108577 shantinapit CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-039-001/5
(NAWAGAON) 		1714004000NRG24091020230323803 09/10/2023 KAIOSHILYA 1714004WL017185 KAIOSHILYA 00089 CBIN0282146 1200 1200 Processed 09/11/2023 306108577 KAIOSHILYA CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-039-001/5
(NAWAGAON) 		1714004000NRG24091020230323802 09/10/2023 MATHURA 1714004WL017185 MATHURA 00089 CBIN0282146 1200 1200 Processed 09/11/2023 306108577 MATHURA CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-039-002/100
(NAWAGAON) 		1714004000NRG24091020230323804 09/10/2023 Amit 1714004WL017185 Amit 00089 CBIN0282146 1200 1200 Processed 09/11/2023 306108577 Amit CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-039-002/100
(NAWAGAON) 		1714004000NRG24091020230323805 09/10/2023 radha baiga 1714004WL017185 radha baiga 00089 CBIN0282146 1200 1200 Processed 09/11/2023 306108577 radhabaiga CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-039-002/137-A
(NAWAGAON) 		1714004000NRG24091020230323806 09/10/2023 GOKUL 1714004WL017185 GOKUL 00089 CBIN0282146 1200 1200 Processed 09/11/2023 306108577 GOKUL CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-039-002/167
(NAWAGAON) 		1714004000NRG24091020230323807 09/10/2023 TOSHAN 1714004WL017185 TOSHAN 00089 CBIN0282146 1200 1200 Processed 09/11/2023 306108577 TOSHAN CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-039-002/37-A
(NAWAGAON) 		1714004000NRG24091020230323808 09/10/2023 japtu 1714004WL017185 japtu 00089 CBIN0282146 1200 1200 Processed 09/11/2023 306108577 japtu CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-039-002/51
(NAWAGAON) 		1714004000NRG24091020230323809 09/10/2023 CHETRAM 1714004WL017185 CHETRAM 00089 CBIN0282146 1200 1200 Processed 10/11/2023 306108577 CHETRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 GOHPARU MP-14-004-039-002/51
(NAWAGAON) 		1714004000NRG24091020230323810 09/10/2023 NAUMEE 1714004WL017185 NAUMEE 00089 CBIN0282146 1200 1200 Processed 09/11/2023 306108577 NAUMEE CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-039-002/90
(NAWAGAON) 		1714004000NRG24091020230323812 09/10/2023 KARIYA 1714004WL017185 KARIYA 00089 CBIN0282146 1200 1200 Processed 09/11/2023 306108577 KARIYA CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-042-001/154-B
(PALSAU) 		1714004042NRG24081020230322994 09/10/2023 RAM NARYAN GUPTA 1714004042WL017120 RAM NARYAN GUPTA 00089 CBIN0282146 1326 1326 Processed 09/11/2023 306108577 RAMNARYANGUPTA CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-057-002/79-B
(DULADAR) 		1714004057NRG24091020230323478 09/10/2023 lalli singh gond 1714004057WL017168 lalli singh gond 00089 CBIN0282146 804 804 Processed 09/11/2023 306108577 lallisinghgond CENTRAL BANK OF INDIA(607115)
SubTotal 37525 37525
40 GOHPARU MP-14-004-006-001/110-A
(BARMANIYA) 		1714004006NRG24081020230322721 09/10/2023 NIRMALA PANIKA 1714004006WL017101 NIRMALA PANIKA 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 NIRMALAPANIKA CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-006-001/110-B
(BARMANIYA) 		1714004006NRG24081020230322722 09/10/2023 PHUL BAI 1714004006WL017101 PHUL BAI 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 PHULBAI CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-006-002/0-A
(BARMANIYA) 		1714004006NRG24081020230322723 09/10/2023 mangal yadav 1714004006WL017101 mangal yadav 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 mangalyadav CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-006-002/10
(BARMANIYA) 		1714004006NRG24081020230322724 09/10/2023 NANDU SINGH 1714004006WL017101 NANDU SINGH 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 NANDUSINGH CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-006-002/100
(BARMANIYA) 		1714004006NRG24081020230322725 09/10/2023 bindiya 1714004006WL017101 bindiya 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 bindiya CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-006-002/101-A
(BARMANIYA) 		1714004006NRG24081020230322726 09/10/2023 Koushilya singh 1714004006WL017101 Koushilya singh 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 Koushilyasingh CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-006-002/103
(BARMANIYA) 		1714004006NRG24081020230322727 09/10/2023 JULKI BAI 1714004006WL017101 JULKI BAI 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 JULKIBAI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-006-002/103-B
(BARMANIYA) 		1714004006NRG24081020230322728 09/10/2023 BOOTU BAI 1714004006WL017101 BOOTU BAI 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 BOOTUBAI CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-006-002/104-A
(BARMANIYA) 		1714004006NRG24081020230322731 09/10/2023 ghanyan singh 1714004006WL017101 ghanyan singh 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 ghanyansingh CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-006-002/104-A
(BARMANIYA) 		1714004006NRG24081020230322732 09/10/2023 suneeta 1714004006WL017101 suneeta 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 suneeta CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-006-002/106-C
(BARMANIYA) 		1714004006NRG24081020230322733 09/10/2023 BACHCHI SINGH 1714004006WL017101 BACHCHI SINGH 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 BACHCHISINGH CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-006-002/107
(BARMANIYA) 		1714004006NRG24081020230322734 09/10/2023 CHANDRAWATI 1714004006WL017101 CHANDRAWATI 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-006-002/107-B
(BARMANIYA) 		1714004006NRG24081020230322735 09/10/2023 NANDLAL SINGH 1714004006WL017101 NANDLAL SINGH 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 NANDLALSINGH CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-006-002/108-A
(BARMANIYA) 		1714004006NRG24081020230322736 09/10/2023 lalji 1714004006WL017101 lalji 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 lalji CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-006-002/110-A
(BARMANIYA) 		1714004006NRG24081020230322737 09/10/2023 RAIMUN 1714004006WL017101 RAIMUN 00089 CBIN0282179 400 400 Processed 09/11/2023 306108577 RAIMUN CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-006-002/110-B
(BARMANIYA) 		1714004006NRG24081020230322738 09/10/2023 GENDLAL SINGH 1714004006WL017101 GENDLAL SINGH 00089 CBIN0282179 400 400 Processed 09/11/2023 306108577 GENDLALSINGH CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-006-002/110-B
(BARMANIYA) 		1714004006NRG24081020230322739 09/10/2023 RAMRATI BAI 1714004006WL017101 RAMRATI BAI 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-006-002/114
(BARMANIYA) 		1714004006NRG24081020230322740 09/10/2023 kusum 1714004006WL017101 kusum 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 kusum CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-006-002/116-A
(BARMANIYA) 		1714004006NRG24081020230322741 09/10/2023 devla 1714004006WL017101 devla 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 devla CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-006-002/116-A
(BARMANIYA) 		1714004006NRG24081020230322742 09/10/2023 suseela 1714004006WL017101 suseela 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 suseela CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-006-002/119-C
(BARMANIYA) 		1714004006NRG24081020230322743 09/10/2023 GEETA SINGH 1714004006WL017101 GEETA SINGH 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 GEETASINGH CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-006-002/12
(BARMANIYA) 		1714004006NRG24081020230322745 09/10/2023 BATTU BAI 1714004006WL017101 BATTU BAI 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 BATTUBAI CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-006-002/12
(BARMANIYA) 		1714004006NRG24081020230322744 09/10/2023 DAUA 1714004006WL017101 DAUA 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 DAUA CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-006-002/121
(BARMANIYA) 		1714004006NRG24081020230322749 09/10/2023 kawsilya 1714004006WL017101 kawsilya 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 kawsilya CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-006-002/121
(BARMANIYA) 		1714004006NRG24081020230322748 09/10/2023 ramesh 1714004006WL017101 ramesh 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 ramesh CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-006-002/126-A
(BARMANIYA) 		1714004006NRG24081020230322750 09/10/2023 Syamkali Singh 1714004006WL017101 Syamkali Singh 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 SyamkaliSingh CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-006-002/127
(BARMANIYA) 		1714004006NRG24081020230322751 09/10/2023 NANBAI 1714004006WL017101 NANBAI 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 NANBAI CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-006-002/133
(BARMANIYA) 		1714004006NRG24081020230322752 09/10/2023 CHUMUKLAL 1714004006WL017101 CHUMUKLAL 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 CHUMUKLAL CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-006-002/135
(BARMANIYA) 		1714004006NRG24081020230322753 09/10/2023 syakali 1714004006WL017101 syakali 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 syakali CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-006-002/20
(BARMANIYA) 		1714004006NRG24081020230322755 09/10/2023 PREM BAI 1714004006WL017101 PREM BAI 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 PREMBAI CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-006-002/20
(BARMANIYA) 		1714004006NRG24081020230322754 09/10/2023 rampretap 1714004006WL017101 rampretap 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 rampretap CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-006-002/22-A
(BARMANIYA) 		1714004006NRG24081020230322756 09/10/2023 SAROJ SINGH 1714004006WL017101 SAROJ SINGH 00089 CBIN0282179 400 400 Processed 09/11/2023 306108577 SAROJSINGH CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-006-002/27-B
(BARMANIYA) 		1714004006NRG24081020230322757 09/10/2023 JAGDEESH YADAV 1714004006WL017101 JAGDEESH YADAV 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 JAGDEESHYADAV CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-006-002/27-B
(BARMANIYA) 		1714004006NRG24081020230322758 09/10/2023 Satyavati yadav 1714004006WL017101 Satyavati yadav 00089 CBIN0282179 200 200 Processed 09/11/2023 306108577 Satyavatiyadav PUNJAB NATIONAL BANK(508568)
74 GOHPARU MP-14-004-006-002/32-A
(BARMANIYA) 		1714004006NRG24081020230322760 09/10/2023 LEELA BAI 1714004006WL017101 LEELA BAI 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 LEELABAI CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-006-002/32-B
(BARMANIYA) 		1714004006NRG24081020230322761 09/10/2023 SARITA SINGH 1714004006WL017101 SARITA SINGH 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 SARITASINGH CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-006-002/40-A
(BARMANIYA) 		1714004006NRG24081020230322762 09/10/2023 kusum 1714004006WL017101 kusum 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 kusum CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-006-002/41-A
(BARMANIYA) 		1714004006NRG24081020230322763 09/10/2023 babi 1714004006WL017101 babi 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 babi CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-006-002/46
(BARMANIYA) 		1714004006NRG24081020230322765 09/10/2023 LEELA BAI 1714004006WL017101 LEELA BAI 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 LEELABAI CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-006-002/46
(BARMANIYA) 		1714004006NRG24081020230322764 09/10/2023 Maiku singh 1714004006WL017101 Maiku singh 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 Maikusingh CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-006-002/48
(BARMANIYA) 		1714004006NRG24081020230322766 09/10/2023 Lalji Singh 1714004006WL017101 Lalji Singh 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 LaljiSingh CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-006-002/58-A
(BARMANIYA) 		1714004006NRG24081020230322767 09/10/2023 Kalavati Singh 1714004006WL017101 Kalavati Singh 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 KalavatiSingh CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-006-002/58-B
(BARMANIYA) 		1714004006NRG24081020230322768 09/10/2023 babi 1714004006WL017101 babi 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 babi CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-006-002/66
(BARMANIYA) 		1714004006NRG24081020230322769 09/10/2023 HARI SINGH 1714004006WL017101 HARI SINGH 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 HARISINGH CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-006-002/73
(BARMANIYA) 		1714004006NRG24081020230322772 09/10/2023 MUNNI BAI 1714004006WL017101 MUNNI BAI 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 MUNNIBAI CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-006-002/74-B
(BARMANIYA) 		1714004006NRG24081020230322773 09/10/2023 Seeta yadav 1714004006WL017101 Seeta yadav 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 Seetayadav CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-006-002/75
(BARMANIYA) 		1714004006NRG24081020230322774 09/10/2023 munni 1714004006WL017101 munni 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 munni CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-006-002/75-A
(BARMANIYA) 		1714004006NRG24081020230322775 09/10/2023 Sombati singh 1714004006WL017101 Sombati singh 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 Sombatisingh CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-006-002/77-A
(BARMANIYA) 		1714004006NRG24081020230322776 09/10/2023 devendra 1714004006WL017101 devendra 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 devendra CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-006-002/77-A
(BARMANIYA) 		1714004006NRG24081020230322777 09/10/2023 LALBAI 1714004006WL017101 LALBAI 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 LALBAI CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-006-002/8
(BARMANIYA) 		1714004006NRG24081020230322778 09/10/2023 endraniya 1714004006WL017101 endraniya 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 endraniya CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-006-002/8-A
(BARMANIYA) 		1714004006NRG24081020230322779 09/10/2023 PARWATI SINGH 1714004006WL017101 PARWATI SINGH 00089 CBIN0282179 800 800 Processed 10/11/2023 306108577 PARWATISINGH STATE BANK OF INDIA(508548)
92 GOHPARU MP-14-004-006-002/8-B
(BARMANIYA) 		1714004006NRG24081020230322780 09/10/2023 Lalita singh 1714004006WL017101 Lalita singh 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 Lalitasingh CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-006-002/80-A
(BARMANIYA) 		1714004006NRG24081020230322781 09/10/2023 Rajbai Singh 1714004006WL017101 Rajbai Singh 00089 CBIN0282179 800 800 Processed 10/11/2023 306108577 RajbaiSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 GOHPARU MP-14-004-006-002/82
(BARMANIYA) 		1714004006NRG24081020230322782 09/10/2023 hirru 1714004006WL017101 hirru 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 hirru CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-006-002/83-A
(BARMANIYA) 		1714004006NRG24081020230322783 09/10/2023 NILAM SINGH 1714004006WL017101 NILAM SINGH 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 NILAMSINGH CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-006-002/84
(BARMANIYA) 		1714004006NRG24081020230322784 09/10/2023 kuvariya 1714004006WL017101 kuvariya 00089 CBIN0282179 400 400 Processed 09/11/2023 306108577 kuvariya CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-006-002/89-A
(BARMANIYA) 		1714004006NRG24081020230322786 09/10/2023 kiran singh 1714004006WL017101 kiran singh 00089 CBIN0282179 200 200 Processed 09/11/2023 306108577 kiransingh CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-006-002/95
(BARMANIYA) 		1714004006NRG24081020230322787 09/10/2023 FHOOL BAI 1714004006WL017101 FHOOL BAI 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 FHOOLBAI CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-006-002/96-A
(BARMANIYA) 		1714004006NRG24081020230322788 09/10/2023 Ramvati Singh 1714004006WL017101 Ramvati Singh 00089 CBIN0282179 400 400 Processed 09/11/2023 306108577 RamvatiSingh CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-006-002/97
(BARMANIYA) 		1714004006NRG24081020230322789 09/10/2023 vimla 1714004006WL017101 vimla 00089 CBIN0282179 800 800 Processed 09/11/2023 306108577 vimla CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-020-001/81
(GODARU) 		1714004020NRG24071020230322043 09/10/2023 kalamwatee 1714004020WL017056 kalamwatee 00089 CBIN0282179 870 870 Processed 09/11/2023 306108577 kalamwatee CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-020-001/83
(GODARU) 		1714004020NRG24071020230322045 09/10/2023 lalita 1714004020WL017056 lalita 00089 CBIN0282179 870 870 Processed 09/11/2023 306108577 lalita CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-020-001/97
(GODARU) 		1714004020NRG24071020230322047 09/10/2023 ram bai 1714004020WL017056 ram bai 00089 CBIN0282179 870 870 Processed 10/11/2023 306108577 rambai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
104 GOHPARU MP-14-004-021-001/101-A
(GOHPARU) 		1714004021NRG24081020230323350 09/10/2023 reeta 1714004021WL017149 reeta 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 reeta CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-021-001/174-B
(GOHPARU) 		1714004021NRG24081020230323352 09/10/2023 ravi kumar yadav 1714004021WL017149 ravi kumar yadav 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 ravikumaryadav CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-021-001/192
(GOHPARU) 		1714004021NRG24081020230323353 09/10/2023 LALLA PRASAD 1714004021WL017149 LALLA PRASAD 00089 CBIN0282179 600 600 Processed 10/11/2023 306108577 LALLAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
107 GOHPARU MP-14-004-021-001/197
(GOHPARU) 		1714004021NRG24081020230323354 09/10/2023 SMT RAMBAI 1714004021WL017149 SMT RAMBAI 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 SMTRAMBAI CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-021-001/23-A
(GOHPARU) 		1714004021NRG24081020230323355 09/10/2023 LALIYA 1714004021WL017149 LALIYA 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 LALIYA CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-021-001/66
(GOHPARU) 		1714004021NRG24081020230323356 09/10/2023 manti bai 1714004021WL017149 manti bai 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 mantibai CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-021-001/82
(GOHPARU) 		1714004021NRG24081020230323357 09/10/2023 RAMKIBAI 1714004021WL017149 RAMKIBAI 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 RAMKIBAI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-021-001/82-A
(GOHPARU) 		1714004021NRG24081020230323358 09/10/2023 sarla singh 1714004021WL017149 sarla singh 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 sarlasingh NARMADA JHABUA GRAMIN BANK(508515)
112 GOHPARU MP-14-004-026-001/124
(KARRI) 		1714004026NRG24061020230321424 09/10/2023 KIRAN 1714004026WL017039 KIRAN 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 KIRAN CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-026-001/131
(KARRI) 		1714004026NRG24061020230321425 09/10/2023 KALAVTI 1714004026WL017039 KALAVTI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 KALAVTI CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-026-001/138
(KARRI) 		1714004026NRG24061020230321426 09/10/2023 RAMBAI 1714004026WL017039 RAMBAI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 RAMBAI CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-026-001/155
(KARRI) 		1714004026NRG24061020230321428 09/10/2023 KOMAL 1714004026WL017039 KOMAL 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 KOMAL CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-026-001/157
(KARRI) 		1714004026NRG24061020230321429 09/10/2023 rajju singh 1714004026WL017039 rajju singh 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 rajjusingh CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-026-001/167
(KARRI) 		1714004026NRG24061020230321431 09/10/2023 GUDIYA 1714004026WL017039 GUDIYA 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 GUDIYA CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-026-001/167
(KARRI) 		1714004026NRG24061020230321430 09/10/2023 RAMESH SINGH 1714004026WL017039 RAMESH SINGH 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 RAMESHSINGH BANK OF BARODA(606985)
119 GOHPARU MP-14-004-026-001/172
(KARRI) 		1714004026NRG24061020230321432 09/10/2023 RAMCHARAN 1714004026WL017039 RAMCHARAN 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 RAMCHARAN CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-026-001/175-A
(KARRI) 		1714004026NRG24061020230321433 09/10/2023 BRAJBHAN SINGH 1714004026WL017039 BRAJBHAN SINGH 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-026-001/175-A
(KARRI) 		1714004026NRG24061020230321434 09/10/2023 KALAVATI 1714004026WL017040 KALAVATI 00089 CBIN0282179 1200 1200 Processed 10/11/2023 306108577 KALAVATI STATE BANK OF INDIA(508548)
122 GOHPARU MP-14-004-026-001/179-A
(KARRI) 		1714004026NRG24061020230321435 09/10/2023 GANPAT SINGH 1714004026WL017040 GANPAT SINGH 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 GANPATSINGH CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-026-001/179-A
(KARRI) 		1714004026NRG24061020230321436 09/10/2023 JAIMANTRI 1714004026WL017040 JAIMANTRI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 JAIMANTRI CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-026-001/185
(KARRI) 		1714004026NRG24061020230321437 09/10/2023 GANGA BAI 1714004026WL017040 GANGA BAI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 GANGABAI CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-026-001/188
(KARRI) 		1714004026NRG24061020230321438 09/10/2023 MOTIRAM SINGH 1714004026WL017040 MOTIRAM SINGH 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 MOTIRAMSINGH CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-026-001/211
(KARRI) 		1714004026NRG24061020230321439 09/10/2023 RAJKUMARI 1714004026WL017040 RAJKUMARI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 RAJKUMARI CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-026-001/211-A
(KARRI) 		1714004026NRG24061020230321441 09/10/2023 BELA BAI 1714004026WL017040 BELA BAI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 BELABAI BANK OF BARODA(606985)
128 GOHPARU MP-14-004-026-001/211-A
(KARRI) 		1714004026NRG24061020230321440 09/10/2023 UDAYBHAN SINGH 1714004026WL017040 UDAYBHAN SINGH 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 UDAYBHANSINGH CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-026-001/215
(KARRI) 		1714004026NRG24061020230321442 09/10/2023 RAMRATI GOND 1714004026WL017040 RAMRATI GOND 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 RAMRATIGOND CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-026-001/216
(KARRI) 		1714004026NRG24061020230321443 09/10/2023 SUMITRA 1714004026WL017040 SUMITRA 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 SUMITRA CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-026-001/22
(KARRI) 		1714004000NRG24091020230323750 09/10/2023 Roopa Dhimar 1714004WL017183 Roopa Dhimar 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 RoopaDhimar CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-026-001/222
(KARRI) 		1714004000NRG24091020230323751 09/10/2023 banspati 1714004WL017183 banspati 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 banspati CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-026-001/222-A
(KARRI) 		1714004000NRG24091020230323753 09/10/2023 Bhagvati 1714004WL017183 Bhagvati 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 Bhagvati CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-026-001/222-A
(KARRI) 		1714004000NRG24091020230323752 09/10/2023 BHANU PRATAP 1714004WL017183 BHANU PRATAP 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-026-001/223-A
(KARRI) 		1714004000NRG24091020230323754 09/10/2023 dauaa 1714004WL017183 dauaa 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 dauaa CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-026-001/223-A
(KARRI) 		1714004000NRG24091020230323755 09/10/2023 kalawati 1714004WL017183 kalawati 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 kalawati CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-026-001/224
(KARRI) 		1714004000NRG24091020230323756 09/10/2023 CHETRAM BAIGA 1714004WL017183 CHETRAM BAIGA 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 CHETRAMBAIGA CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-026-001/24
(KARRI) 		1714004000NRG24091020230323757 09/10/2023 CHANDA 1714004WL017183 CHANDA 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 CHANDA CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-026-001/243
(KARRI) 		1714004000NRG24091020230323758 09/10/2023 UMABAI 1714004WL017183 UMABAI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 UMABAI CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-026-001/254
(KARRI) 		1714004000NRG24091020230323760 09/10/2023 PHOOL BAI 1714004WL017183 PHOOL BAI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 PHOOLBAI CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-026-001/254
(KARRI) 		1714004000NRG24091020230323759 09/10/2023 SOBHA GOND 1714004WL017183 SOBHA GOND 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 SOBHAGOND CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-026-001/273
(KARRI) 		1714004000NRG24091020230323762 09/10/2023 BAIRAM 1714004WL017183 BAIRAM 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 BAIRAM CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-026-001/276
(KARRI) 		1714004000NRG24091020230323763 09/10/2023 RAMKALI 1714004WL017183 RAMKALI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 RAMKALI CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-026-001/280
(KARRI) 		1714004000NRG24091020230323764 09/10/2023 MAYA SINGH 1714004WL017183 MAYA SINGH 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 MAYASINGH CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-026-001/281
(KARRI) 		1714004000NRG24091020230323765 09/10/2023 KHAL SINGH 1714004WL017183 KHAL SINGH 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 KHALSINGH CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-026-001/299-A
(KARRI) 		1714004000NRG24091020230323766 09/10/2023 SANTI 1714004WL017183 SANTI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 SANTI CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-026-001/305
(KARRI) 		1714004000NRG24091020230323767 09/10/2023 JALAM BAI 1714004WL017183 JALAM BAI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 JALAMBAI CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-026-001/306-C
(KARRI) 		1714004000NRG24091020230323768 09/10/2023 Vimla 1714004WL017183 Vimla 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 Vimla CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-026-001/31
(KARRI) 		1714004000NRG24091020230323770 09/10/2023 INDRANIYA 1714004WL017183 INDRANIYA 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 INDRANIYA CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-026-001/349
(KARRI) 		1714004000NRG24091020230323771 09/10/2023 GANTRABAI 1714004WL017183 GANTRABAI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 GANTRABAI CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-026-001/371
(KARRI) 		1714004000NRG24091020230323772 09/10/2023 RANI 1714004WL017183 RANI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 RANI CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-026-001/371
(KARRI) 		1714004000NRG24091020230323773 09/10/2023 Santosh 1714004WL017183 Santosh 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 Santosh CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-026-001/387
(KARRI) 		1714004000NRG24091020230323775 09/10/2023 KLAVATI 1714004WL017183 KLAVATI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 KLAVATI CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-026-001/44
(KARRI) 		1714004000NRG24091020230323776 09/10/2023 KODULAL SINGH 1714004WL017183 KODULAL SINGH 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 KODULALSINGH CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-026-001/44
(KARRI) 		1714004000NRG24091020230323777 09/10/2023 SANTI 1714004WL017183 SANTI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 SANTI CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-036-001/258-A
(MAJHAULI) 		1714004000NRG24081020230322570 09/10/2023 MD.SALMAN 1714004WL017097 MD.SALMAN 00089 CBIN0282179 1200 1200 Processed 09/11/2023 306108577 MD.SALMAN CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-036-002/141-A
(MAJHAULI) 		1714004000NRG24081020230322573 09/10/2023 RUPA DEVI SINGH 1714004WL017097 RUPA DEVI SINGH 00089 CBIN0282179 400 400 Processed 09/11/2023 306108577 RUPADEVISINGH CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-036-002/237-A
(MAJHAULI) 		1714004000NRG24081020230322575 09/10/2023 Leelavati singh 1714004WL017097 Leelavati singh 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 Leelavatisingh CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-038-001/10-A
(MOHTARA) 		1714004038NRG24091020230323420 09/10/2023 AMISIYA BAI 1714004038WL017162 AMISIYA BAI 00089 CBIN0282179 1002 1002 Processed 09/11/2023 306108577 AMISIYABAI CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-038-001/84
(MOHTARA) 		1714004038NRG24091020230323421 09/10/2023 LALLARAM 1714004038WL017162 LALLARAM 00089 CBIN0282179 1002 1002 Processed 10/11/2023 306108577 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 GOHPARU MP-14-004-038-001/85-A
(MOHTARA) 		1714004038NRG24091020230323422 09/10/2023 NARAYAN YADAV 1714004038WL017162 NARAYAN YADAV 00089 CBIN0282179 1002 1002 Processed 10/11/2023 306108577 NARAYANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
162 GOHPARU MP-14-004-051-001/11
(SUDWAR) 		1714004051NRG24091020230323393 09/10/2023 NARAD SINGH 1714004051WL017159 NARAD SINGH 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 NARADSINGH CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-051-001/149
(SUDWAR) 		1714004051NRG24091020230323394 09/10/2023 BALGOVIND SINGH 1714004051WL017159 BALGOVIND SINGH 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 BALGOVINDSINGH CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-051-001/149
(SUDWAR) 		1714004051NRG24091020230323395 09/10/2023 LEELA BAI 1714004051WL017159 LEELA BAI 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 LEELABAI CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-051-001/15-A
(SUDWAR) 		1714004051NRG24091020230323396 09/10/2023 VIDYABATI 1714004051WL017159 VIDYABATI 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 VIDYABATI CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-051-001/151
(SUDWAR) 		1714004051NRG24091020230323397 09/10/2023 KEMAL SINGH 1714004051WL017159 KEMAL SINGH 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 KEMALSINGH CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-051-001/152
(SUDWAR) 		1714004051NRG24091020230323398 09/10/2023 BUDDHA SINGH 1714004051WL017159 BUDDHA SINGH 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-051-001/157
(SUDWAR) 		1714004051NRG24091020230323400 09/10/2023 SAKUNTALA 1714004051WL017159 SAKUNTALA 00089 CBIN0282179 200 200 Processed 10/11/2023 306108577 SAKUNTALA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
169 GOHPARU MP-14-004-051-001/157
(SUDWAR) 		1714004051NRG24091020230323399 09/10/2023 SANTOS SINGH MARAVI 1714004051WL017159 SANTOS SINGH MARAVI 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 SANTOSSINGHMARAVI CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-051-001/231
(SUDWAR) 		1714004051NRG24091020230323402 09/10/2023 GOVIND 1714004051WL017159 GOVIND 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 GOVIND CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-051-001/249
(SUDWAR) 		1714004051NRG24091020230323403 09/10/2023 PHULAMATIYA BAI 1714004051WL017159 PHULAMATIYA BAI 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 PHULAMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
172 GOHPARU MP-14-004-051-001/31-A
(SUDWAR) 		1714004051NRG24091020230323404 09/10/2023 KUNTI BAI SINGH 1714004051WL017159 KUNTI BAI SINGH 00089 CBIN0282179 600 600 Processed 09/11/2023 306108577 KUNTIBAISINGH CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-051-001/65-A
(SUDWAR) 		1714004051NRG24091020230323405 09/10/2023 KAMTA SINGH 1714004051WL017159 KAMTA SINGH 00089 CBIN0282179 200 200 Processed 09/11/2023 306108577 KAMTASINGH CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-051-001/78
(SUDWAR) 		1714004051NRG24091020230323406 09/10/2023 RAM BAI 1714004051WL017159 RAM BAI 00089 CBIN0282179 400 400 Processed 09/11/2023 306108577 RAMBAI CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-058-004/101
(HARRATOLA) 		1714004000NRG24071020230321766 09/10/2023 RAMSUBHASH YADAV 1714004WL017048 RAMSUBHASH YADAV 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 RAMSUBHASHYADAV CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-058-004/108
(HARRATOLA) 		1714004000NRG24071020230321670 09/10/2023 MUNNI 1714004WL017047 MUNNI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 MUNNI CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-058-004/108-A
(HARRATOLA) 		1714004000NRG24071020230321671 09/10/2023 divakar 1714004WL017047 divakar 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 divakar CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-058-004/108-A
(HARRATOLA) 		1714004000NRG24071020230321672 09/10/2023 PURANIYA 1714004WL017047 PURANIYA 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 PURANIYA CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-058-004/110
(HARRATOLA) 		1714004000NRG24071020230321673 09/10/2023 BIMLA 1714004WL017047 BIMLA 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 BIMLA PUNJAB NATIONAL BANK(508568)
180 GOHPARU MP-14-004-058-004/112-A
(HARRATOLA) 		1714004000NRG24071020230321676 09/10/2023 NAN BAI 1714004WL017047 NAN BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 NANBAI CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-058-004/112-A
(HARRATOLA) 		1714004000NRG24071020230321675 09/10/2023 PRAMOD 1714004WL017047 PRAMOD 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 PRAMOD CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-058-004/113
(HARRATOLA) 		1714004000NRG24071020230321677 09/10/2023 INDRAPAL 1714004WL017047 INDRAPAL 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 INDRAPAL CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-058-004/116
(HARRATOLA) 		1714004000NRG24071020230321678 09/10/2023 Lalshah 1714004WL017047 Lalshah 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 Lalshah CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-058-004/12-A
(HARRATOLA) 		1714004000NRG24071020230321679 09/10/2023 BHAIYALAL 1714004WL017047 BHAIYALAL 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 BHAIYALAL CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-058-004/12-B
(HARRATOLA) 		1714004000NRG24071020230321680 09/10/2023 SAVITA 1714004WL017047 SAVITA 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 SAVITA CHHATTISGARH GRAMIN BANK(607214)
186 GOHPARU MP-14-004-058-004/120
(HARRATOLA) 		1714004000NRG24071020230321681 09/10/2023 PHOOLMATI 1714004WL017047 PHOOLMATI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 PHOOLMATI CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-058-004/121
(HARRATOLA) 		1714004000NRG24071020230321682 09/10/2023 SAVITRI 1714004WL017047 SAVITRI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 SAVITRI CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-058-004/123-A
(HARRATOLA) 		1714004000NRG24071020230321683 09/10/2023 BABBU 1714004WL017047 BABBU 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 BABBU CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-058-004/123-B
(HARRATOLA) 		1714004000NRG24071020230321684 09/10/2023 SON BAI 1714004WL017047 SON BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 SONBAI CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-058-004/124
(HARRATOLA) 		1714004000NRG24071020230321685 09/10/2023 Sushila 1714004WL017047 Sushila 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 Sushila CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-058-004/126
(HARRATOLA) 		1714004000NRG24071020230321686 09/10/2023 SUKHAMANTI 1714004WL017047 SUKHAMANTI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 SUKHAMANTI CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-058-004/128
(HARRATOLA) 		1714004000NRG24071020230321687 09/10/2023 SITA BAI 1714004WL017047 SITA BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 SITABAI CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-058-004/128-A
(HARRATOLA) 		1714004000NRG24071020230321688 09/10/2023 RAMDEEN 1714004WL017047 RAMDEEN 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 RAMDEEN CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-058-004/128-B
(HARRATOLA) 		1714004000NRG24071020230321689 09/10/2023 DEVDATT 1714004WL017047 DEVDATT 00089 CBIN0282179 420 420 Processed 09/11/2023 306108577 DEVDATT CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-058-004/13
(HARRATOLA) 		1714004000NRG24071020230321690 09/10/2023 melaram 1714004WL017047 melaram 00089 CBIN0282179 420 420 Processed 09/11/2023 306108577 melaram CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-058-004/130
(HARRATOLA) 		1714004000NRG24071020230321691 09/10/2023 RAMESH 1714004WL017047 RAMESH 00089 CBIN0282179 420 420 Processed 09/11/2023 306108577 RAMESH CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-058-004/130-B
(HARRATOLA) 		1714004000NRG24071020230321692 09/10/2023 kusum bai 1714004WL017047 kusum bai 00089 CBIN0282179 420 420 Processed 09/11/2023 306108577 kusumbai CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-058-004/134
(HARRATOLA) 		1714004000NRG24071020230321694 09/10/2023 MUNNI 1714004WL017047 MUNNI 00089 CBIN0282179 420 420 Processed 09/11/2023 306108577 MUNNI CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-058-004/136-A
(HARRATOLA) 		1714004000NRG24071020230321768 09/10/2023 DWVKI SINGH 1714004WL017048 DWVKI SINGH 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 DWVKISINGH CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-058-004/139
(HARRATOLA) 		1714004000NRG24071020230321695 09/10/2023 CHOTELAL 1714004WL017047 CHOTELAL 00089 CBIN0282179 420 420 Processed 09/11/2023 306108577 CHOTELAL CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-058-004/139
(HARRATOLA) 		1714004000NRG24071020230321696 09/10/2023 janki bai 1714004WL017047 janki bai 00089 CBIN0282179 420 420 Processed 09/11/2023 306108577 jankibai CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-058-004/14
(HARRATOLA) 		1714004000NRG24071020230321698 09/10/2023 INDRAWATI BAI 1714004WL017047 INDRAWATI BAI 00089 CBIN0282179 420 420 Processed 09/11/2023 306108577 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-058-004/14
(HARRATOLA) 		1714004000NRG24071020230321697 09/10/2023 MOLSHAH 1714004WL017047 MOLSHAH 00089 CBIN0282179 420 420 Processed 09/11/2023 306108577 MOLSHAH CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-058-004/140
(HARRATOLA) 		1714004000NRG24071020230321699 09/10/2023 BREJKISOR 1714004WL017047 BREJKISOR 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 BREJKISOR CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-058-004/140
(HARRATOLA) 		1714004000NRG24071020230321700 09/10/2023 SATYAWATI 1714004WL017047 SATYAWATI 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 SATYAWATI CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-058-004/141
(HARRATOLA) 		1714004000NRG24071020230321702 09/10/2023 MAYA BAI 1714004WL017047 MAYA BAI 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 MAYABAI CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-058-004/143-A
(HARRATOLA) 		1714004000NRG24071020230321704 09/10/2023 SEM BAI 1714004WL017047 SEM BAI 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 SEMBAI CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-058-004/145
(HARRATOLA) 		1714004000NRG24071020230321705 09/10/2023 PATWARI 1714004WL017047 PATWARI 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 PATWARI CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-058-004/167
(HARRATOLA) 		1714004000NRG24071020230321707 09/10/2023 PHOOL BAI 1714004WL017047 PHOOL BAI 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 PHOOLBAI CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-058-004/17
(HARRATOLA) 		1714004000NRG24071020230321708 09/10/2023 MANTI 1714004WL017047 MANTI 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 MANTI CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-058-004/17
(HARRATOLA) 		1714004000NRG24071020230321770 09/10/2023 SHIVKUWAR SINGH 1714004WL017048 SHIVKUWAR SINGH 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 SHIVKUWARSINGH CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-058-004/173
(HARRATOLA) 		1714004000NRG24071020230321709 09/10/2023 URMILA 1714004WL017047 URMILA 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 URMILA CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-058-004/174
(HARRATOLA) 		1714004000NRG24071020230321710 09/10/2023 RAMDAS SINGH 1714004WL017047 RAMDAS SINGH 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 RAMDASSINGH CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-058-004/179
(HARRATOLA) 		1714004000NRG24071020230321711 09/10/2023 LALLI 1714004WL017047 LALLI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 LALLI CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-058-004/2-A
(HARRATOLA) 		1714004000NRG24071020230321712 09/10/2023 CHANDA 1714004WL017047 CHANDA 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 CHANDA CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-058-004/20
(HARRATOLA) 		1714004000NRG24071020230321713 09/10/2023 LALLU SINGH 1714004WL017047 LALLU SINGH 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 LALLUSINGH CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-058-004/20-B
(HARRATOLA) 		1714004000NRG24071020230321714 09/10/2023 NIDHI 1714004WL017047 NIDHI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 NIDHI CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-058-004/21
(HARRATOLA) 		1714004000NRG24071020230321715 09/10/2023 RAMCHAIT YADAV 1714004WL017047 RAMCHAIT YADAV 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 RAMCHAITYADAV CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-058-004/24
(HARRATOLA) 		1714004000NRG24071020230321719 09/10/2023 RAM SINGH 1714004WL017047 RAM SINGH 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 RAMSINGH CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-058-004/25
(HARRATOLA) 		1714004000NRG24071020230321720 09/10/2023 LILA BAI 1714004WL017047 LILA BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 LILABAI CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-058-004/252
(HARRATOLA) 		1714004000NRG24071020230321721 09/10/2023 ANNU BAI 1714004WL017047 ANNU BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 ANNUBAI CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-058-004/254
(HARRATOLA) 		1714004000NRG24071020230321722 09/10/2023 SANTLAL 1714004WL017047 SANTLAL 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 SANTLAL CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-058-004/26
(HARRATOLA) 		1714004000NRG24071020230321723 09/10/2023 MAHADEV SINGH 1714004WL017047 MAHADEV SINGH 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 MAHADEVSINGH CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-058-004/261
(HARRATOLA) 		1714004000NRG24071020230321724 09/10/2023 GOMTI BAI 1714004WL017047 GOMTI BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 GOMTIBAI CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-058-004/268
(HARRATOLA) 		1714004000NRG24071020230321725 09/10/2023 RAJBATI 1714004WL017047 RAJBATI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 RAJBATI CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-058-004/273
(HARRATOLA) 		1714004000NRG24071020230321726 09/10/2023 SOANBATI 1714004WL017047 SOANBATI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 SOANBATI CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-058-004/29
(HARRATOLA) 		1714004000NRG24071020230321727 09/10/2023 DHIRSAH 1714004WL017047 DHIRSAH 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 DHIRSAH CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-058-004/31
(HARRATOLA) 		1714004000NRG24071020230321728 09/10/2023 HEERALAL 1714004WL017047 HEERALAL 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 HEERALAL CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-058-004/31-A
(HARRATOLA) 		1714004000NRG24071020230321730 09/10/2023 Daua Singh 1714004WL017047 Daua Singh 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 DauaSingh CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-058-004/31-A
(HARRATOLA) 		1714004000NRG24071020230321729 09/10/2023 DAUAA 1714004WL017047 DAUAA 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 DAUAA CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-058-004/32
(HARRATOLA) 		1714004000NRG24071020230321731 09/10/2023 narsottam singh 1714004WL017047 narsottam singh 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 narsottamsingh CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-058-004/32
(HARRATOLA) 		1714004000NRG24071020230321732 09/10/2023 SEETA BAI 1714004WL017047 SEETA BAI 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 SEETABAI CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-058-004/34
(HARRATOLA) 		1714004000NRG24071020230321733 09/10/2023 maha 1714004WL017047 maha 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 maha CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-058-004/42-A
(HARRATOLA) 		1714004000NRG24071020230321772 09/10/2023 BREJBHAN SINGH 1714004WL017048 BREJBHAN SINGH 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 BREJBHANSINGH CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-058-004/45
(HARRATOLA) 		1714004000NRG24071020230321734 09/10/2023 KAUSHAL 1714004WL017047 KAUSHAL 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 KAUSHAL CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-058-004/46-A
(HARRATOLA) 		1714004000NRG24071020230321735 09/10/2023 RAJ BAI 1714004WL017047 RAJ BAI 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 RAJBAI CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-058-004/5
(HARRATOLA) 		1714004000NRG24071020230321737 09/10/2023 GANESIYA 1714004WL017047 GANESIYA 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 GANESIYA CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-058-004/5
(HARRATOLA) 		1714004000NRG24071020230321736 09/10/2023 RAMGOPAL 1714004WL017047 RAMGOPAL 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 RAMGOPAL CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-058-004/56-A
(HARRATOLA) 		1714004000NRG24071020230321773 09/10/2023 RAM BAI 1714004WL017048 RAM BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 RAMBAI CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-058-004/57-B
(HARRATOLA) 		1714004000NRG24071020230321738 09/10/2023 SHUKMANTI 1714004WL017047 SHUKMANTI 00089 CBIN0282179 630 630 Processed 09/11/2023 306108577 SHUKMANTI CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-058-004/60
(HARRATOLA) 		1714004000NRG24071020230321774 09/10/2023 PHOOL BAI 1714004WL017048 PHOOL BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 PHOOLBAI CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-058-004/65-A
(HARRATOLA) 		1714004000NRG24071020230321739 09/10/2023 CHAMMAN 1714004WL017047 CHAMMAN 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 CHAMMAN CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-058-004/65-B
(HARRATOLA) 		1714004000NRG24071020230321740 09/10/2023 JAWAHAR 1714004WL017047 JAWAHAR 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 JAWAHAR CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-058-004/66
(HARRATOLA) 		1714004000NRG24071020230321741 09/10/2023 MANBATI 1714004WL017047 MANBATI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 MANBATI CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-058-004/66
(HARRATOLA) 		1714004000NRG24071020230321742 09/10/2023 RAMDEV 1714004WL017047 RAMDEV 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 RAMDEV CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-058-004/67
(HARRATOLA) 		1714004000NRG24071020230321743 09/10/2023 manbodhi 1714004WL017047 manbodhi 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 manbodhi CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-058-004/71
(HARRATOLA) 		1714004000NRG24071020230321745 09/10/2023 MUNNI 1714004WL017047 MUNNI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 MUNNI CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-058-004/72
(HARRATOLA) 		1714004000NRG24071020230321746 09/10/2023 KUARIYA 1714004WL017047 KUARIYA 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 KUARIYA CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-058-004/77
(HARRATOLA) 		1714004000NRG24071020230321748 09/10/2023 ASHOK 1714004WL017047 ASHOK 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 ASHOK CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-058-004/77
(HARRATOLA) 		1714004000NRG24071020230321747 09/10/2023 KAUSILYA 1714004WL017047 KAUSILYA 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 KAUSILYA CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-058-004/78
(HARRATOLA) 		1714004000NRG24071020230321749 09/10/2023 JUGGI 1714004WL017047 JUGGI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 JUGGI CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-058-004/8
(HARRATOLA) 		1714004000NRG24071020230321751 09/10/2023 PSINGH 1714004WL017047 PSINGH 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 PSINGH CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-058-004/82
(HARRATOLA) 		1714004000NRG24071020230321754 09/10/2023 DUASHA 1714004WL017047 DUASHA 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 DUASHA PUNJAB NATIONAL BANK(508568)
254 GOHPARU MP-14-004-058-004/87-A
(HARRATOLA) 		1714004000NRG24071020230321755 09/10/2023 RAGHOPRATAP 1714004WL017047 RAGHOPRATAP 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 RAGHOPRATAP CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-058-004/88-A
(HARRATOLA) 		1714004000NRG24071020230321756 09/10/2023 SANTI BAI 1714004WL017047 SANTI BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 SANTIBAI CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-058-004/89
(HARRATOLA) 		1714004000NRG24071020230321776 09/10/2023 FHOOL BAI 1714004WL017048 FHOOL BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 FHOOLBAI CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-058-004/93-C
(HARRATOLA) 		1714004000NRG24071020230321758 09/10/2023 LALITA 1714004WL017047 LALITA 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 LALITA CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-058-004/93-D
(HARRATOLA) 		1714004000NRG24071020230321759 09/10/2023 PHOOL BAI 1714004WL017047 PHOOL BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 PHOOLBAI CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-058-004/97
(HARRATOLA) 		1714004000NRG24071020230321760 09/10/2023 Somi 1714004WL017047 Somi 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 Somi CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-058-004/97-B
(HARRATOLA) 		1714004000NRG24071020230321761 09/10/2023 kalavati 1714004WL017047 kalavati 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 kalavati CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-058-004/97-B
(HARRATOLA) 		1714004000NRG24071020230321762 09/10/2023 PAPPEE 1714004WL017047 PAPPEE 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 PAPPEE BANK OF BARODA(606985)
262 GOHPARU MP-14-004-058-004/99
(HARRATOLA) 		1714004000NRG24071020230321763 09/10/2023 ANNU 1714004WL017047 ANNU 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 ANNU CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-058-004/99-A
(HARRATOLA) 		1714004000NRG24071020230321764 09/10/2023 phoolbai 1714004WL017047 phoolbai 00089 CBIN0282179 840 840 Processed 09/11/2023 306108577 phoolbai CENTRAL BANK OF INDIA(607115)
SubTotal 184226 184226
264 GOHPARU MP-14-004-035-001/1-A
(MAHROI) 		1714004000NRG24081020230322857 09/10/2023 Shiwa nat 1714004WL017109 Shiwa nat 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 Shiwanat CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-035-001/116
(MAHROI) 		1714004000NRG24081020230322948 09/10/2023 BAIJNATH AGARIYA 1714004WL017119 BAIJNATH AGARIYA 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 BAIJNATHAGARIYA CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-035-001/117
(MAHROI) 		1714004000NRG24081020230322949 09/10/2023 subhadra 1714004WL017119 subhadra 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 subhadra CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-035-001/12
(MAHROI) 		1714004000NRG24081020230322950 09/10/2023 SYAMBAI GOUND 1714004WL017119 SYAMBAI GOUND 00089 CBIN0282931 1206 1206 Processed 10/11/2023 306108577 SYAMBAIGOUND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
268 GOHPARU MP-14-004-035-001/12-A
(MAHROI) 		1714004000NRG24081020230322951 09/10/2023 kalyan simgh 1714004WL017119 kalyan simgh 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 kalyansimgh CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-035-001/124
(MAHROI) 		1714004000NRG24081020230322953 09/10/2023 basanti singh 1714004WL017119 basanti singh 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 basantisingh CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-035-001/124
(MAHROI) 		1714004000NRG24081020230322952 09/10/2023 rambati singh 1714004WL017119 rambati singh 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 rambatisingh CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-035-001/127
(MAHROI) 		1714004000NRG24081020230322954 09/10/2023 BHEEKHAM NAT 1714004WL017119 BHEEKHAM NAT 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 BHEEKHAMNAT CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-035-001/134
(MAHROI) 		1714004000NRG24081020230322955 09/10/2023 mayaram singh 1714004WL017119 mayaram singh 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 mayaramsingh CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-035-001/140
(MAHROI) 		1714004000NRG24081020230322858 09/10/2023 SYAM BAI 1714004WL017109 SYAM BAI 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 SYAMBAI CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-035-001/188
(MAHROI) 		1714004000NRG24081020230322957 09/10/2023 RAKESH AGARIYA 1714004WL017119 RAKESH AGARIYA 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 RAKESHAGARIYA CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-035-001/188
(MAHROI) 		1714004000NRG24081020230322958 09/10/2023 SUNEETA BAI AGARIYA 1714004WL017119 SUNEETA BAI AGARIYA 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 SUNEETABAIAGARIYA CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-035-001/189
(MAHROI) 		1714004000NRG24081020230322959 09/10/2023 GUDDI BAIGA 1714004WL017119 GUDDI BAIGA 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 GUDDIBAIGA CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-035-001/198
(MAHROI) 		1714004000NRG24081020230322962 09/10/2023 deepan 1714004WL017119 deepan 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 deepan CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-035-001/198
(MAHROI) 		1714004000NRG24081020230322961 09/10/2023 TEERATH SINGH 1714004WL017119 TEERATH SINGH 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-035-001/206
(MAHROI) 		1714004000NRG24081020230322963 09/10/2023 MAHESH AGARIYA 1714004WL017119 MAHESH AGARIYA 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 MAHESHAGARIYA CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-035-001/207
(MAHROI) 		1714004000NRG24081020230322964 09/10/2023 KIRAN BAI 1714004WL017119 KIRAN BAI 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 KIRANBAI CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-035-001/209
(MAHROI) 		1714004000NRG24081020230322965 09/10/2023 RADHIKA BAIGA 1714004WL017119 RADHIKA BAIGA 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 RADHIKABAIGA CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-035-001/209
(MAHROI) 		1714004000NRG24081020230322966 09/10/2023 SUNEETA BAIGA 1714004WL017119 SUNEETA BAIGA 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 SUNEETABAIGA CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-035-001/213
(MAHROI) 		1714004000NRG24081020230322967 09/10/2023 CHETAN SINGH 1714004WL017119 CHETAN SINGH 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 CHETANSINGH CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-035-001/213
(MAHROI) 		1714004000NRG24081020230322968 09/10/2023 satyabati 1714004WL017119 satyabati 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 satyabati CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-035-001/216
(MAHROI) 		1714004000NRG24081020230322969 09/10/2023 geeta 1714004WL017119 geeta 00089 CBIN0282931 201 201 Processed 09/11/2023 306108577 geeta CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-035-001/219
(MAHROI) 		1714004000NRG24081020230322970 09/10/2023 AMRATLAL SINGH 1714004WL017119 AMRATLAL SINGH 00089 CBIN0282931 402 402 Processed 09/11/2023 306108577 AMRATLALSINGH CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-035-001/219
(MAHROI) 		1714004000NRG24081020230322971 09/10/2023 BABI BAI 1714004WL017119 BABI BAI 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 BABIBAI CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-035-001/230
(MAHROI) 		1714004000NRG24081020230322972 09/10/2023 PAPPU BAIGA 1714004WL017119 PAPPU BAIGA 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 PAPPUBAIGA CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-035-001/237
(MAHROI) 		1714004000NRG24081020230322973 09/10/2023 UMESH SINGH GOUND 1714004WL017119 UMESH SINGH GOUND 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 UMESHSINGHGOUND CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-035-001/243
(MAHROI) 		1714004000NRG24081020230322859 09/10/2023 RAMKALI 1714004WL017109 RAMKALI 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 RAMKALI CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-035-001/245
(MAHROI) 		1714004000NRG24081020230322860 09/10/2023 nanbai 1714004WL017109 nanbai 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 nanbai CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-035-001/246
(MAHROI) 		1714004000NRG24081020230322974 09/10/2023 radha 1714004WL017119 radha 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 radha CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-035-001/249
(MAHROI) 		1714004000NRG24081020230322861 09/10/2023 MUNNI 1714004WL017109 MUNNI 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 MUNNI CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-035-001/252
(MAHROI) 		1714004000NRG24081020230322862 09/10/2023 BABI BAI GOUND 1714004WL017109 BABI BAI GOUND 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 BABIBAIGOUND CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-035-001/254
(MAHROI) 		1714004000NRG24081020230322863 09/10/2023 BABI BAIGA 1714004WL017109 BABI BAIGA 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 BABIBAIGA CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-035-001/27
(MAHROI) 		1714004000NRG24081020230322975 09/10/2023 FOOLCHANDRA SINGH 1714004WL017119 FOOLCHANDRA SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 FOOLCHANDRASINGH CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-035-001/27-A
(MAHROI) 		1714004000NRG24081020230322976 09/10/2023 Toman 1714004WL017119 Toman 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 Toman CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-035-001/275
(MAHROI) 		1714004000NRG24081020230322977 09/10/2023 SEMBAI BAIGA 1714004WL017119 SEMBAI BAIGA 00089 CBIN0282931 201 201 Processed 09/11/2023 306108577 SEMBAIBAIGA CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-035-001/31
(MAHROI) 		1714004000NRG24081020230322978 09/10/2023 BABBU SINGH 1714004WL017119 BABBU SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 BABBUSINGH CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-035-001/34
(MAHROI) 		1714004000NRG24081020230322979 09/10/2023 SHANTI 1714004WL017119 SHANTI 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 SHANTI CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-035-001/35
(MAHROI) 		1714004000NRG24081020230322980 09/10/2023 GANESIYA 1714004WL017119 GANESIYA 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 GANESIYA CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-035-001/46-A
(MAHROI) 		1714004000NRG24081020230322981 09/10/2023 Guddu 1714004WL017119 Guddu 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 Guddu CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-035-001/5
(MAHROI) 		1714004000NRG24081020230322982 09/10/2023 AVDHESH SINGH 1714004WL017119 AVDHESH SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 AVDHESHSINGH CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-035-001/62
(MAHROI) 		1714004000NRG24081020230322983 09/10/2023 TRILOKIYA SINGH 1714004WL017119 TRILOKIYA SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 TRILOKIYASINGH CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-035-001/7
(MAHROI) 		1714004000NRG24081020230322885 09/10/2023 BIMLA NAT 1714004WL017111 BIMLA NAT 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 BIMLANAT CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-035-001/7
(MAHROI) 		1714004000NRG24081020230322884 09/10/2023 RISHRAJ NAT 1714004WL017111 RISHRAJ NAT 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 RISHRAJNAT CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-035-001/70
(MAHROI) 		1714004000NRG24081020230322984 09/10/2023 SHANTI YADAV 1714004WL017119 SHANTI YADAV 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 SHANTIYADAV CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-035-001/71
(MAHROI) 		1714004000NRG24081020230322985 09/10/2023 deepak 1714004WL017119 deepak 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 deepak CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-035-001/78
(MAHROI) 		1714004000NRG24081020230322986 09/10/2023 PARVATDEEN NAT 1714004WL017119 PARVATDEEN NAT 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 PARVATDEENNAT CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-035-001/78
(MAHROI) 		1714004000NRG24081020230322987 09/10/2023 SYAMKALI NAT 1714004WL017119 SYAMKALI NAT 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 SYAMKALINAT CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-035-001/90
(MAHROI) 		1714004000NRG24081020230322989 09/10/2023 MUNNI NAT 1714004WL017119 MUNNI NAT 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 MUNNINAT CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-035-001/90
(MAHROI) 		1714004000NRG24081020230322988 09/10/2023 SURYABALI NAT 1714004WL017119 SURYABALI NAT 00089 CBIN0282931 1206 1206 Processed 10/11/2023 306108577 SURYABALINAT STATE BANK OF INDIA(508548)
313 GOHPARU MP-14-004-035-001/96
(MAHROI) 		1714004000NRG24081020230322991 09/10/2023 heeramani 1714004WL017119 heeramani 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 heeramani CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-035-001/96
(MAHROI) 		1714004000NRG24081020230322990 09/10/2023 SARITA BAIGA 1714004WL017119 SARITA BAIGA 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 SARITABAIGA CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-035-001/99
(MAHROI) 		1714004000NRG24081020230322992 09/10/2023 AASHA BAIGA 1714004WL017119 AASHA BAIGA 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 AASHABAIGA CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-035-002/106
(MAHROI) 		1714004000NRG24081020230322888 09/10/2023 PREMBATI SINGH 1714004WL017111 PREMBATI SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 PREMBATISINGH CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-035-002/13
(MAHROI) 		1714004000NRG24081020230322864 09/10/2023 PAPAN DEVI 1714004WL017109 PAPAN DEVI 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 PAPANDEVI CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-035-002/2
(MAHROI) 		1714004000NRG24081020230322890 09/10/2023 RAMBAI 1714004WL017111 RAMBAI 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 RAMBAI CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-035-002/24
(MAHROI) 		1714004000NRG24081020230322865 09/10/2023 BABI BAI 1714004WL017109 BABI BAI 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 BABIBAI CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-035-002/25
(MAHROI) 		1714004000NRG24081020230322892 09/10/2023 KALABATI 1714004WL017111 KALABATI 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 KALABATI CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-035-002/27
(MAHROI) 		1714004000NRG24081020230322893 09/10/2023 MAHESH SINGH 1714004WL017111 MAHESH SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-035-002/29
(MAHROI) 		1714004000NRG24081020230322894 09/10/2023 BHEEMSEN SINGH 1714004WL017111 BHEEMSEN SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 BHEEMSENSINGH CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-035-002/29
(MAHROI) 		1714004000NRG24081020230322895 09/10/2023 deepmala 1714004WL017111 deepmala 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 deepmala CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-035-002/30
(MAHROI) 		1714004000NRG24081020230322897 09/10/2023 BHAGVATI 1714004WL017111 BHAGVATI 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 BHAGVATI CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-035-002/30
(MAHROI) 		1714004000NRG24081020230322896 09/10/2023 JHAMMAN SINGH 1714004WL017111 JHAMMAN SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 JHAMMANSINGH CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-035-002/35
(MAHROI) 		1714004000NRG24081020230322866 09/10/2023 GORELAL SINGH 1714004WL017109 GORELAL SINGH 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 GORELALSINGH CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-035-002/40
(MAHROI) 		1714004000NRG24081020230322867 09/10/2023 SUMITRA SINGH 1714004WL017109 SUMITRA SINGH 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 SUMITRASINGH CENTRAL BANK OF INDIA(607115)
328 GOHPARU MP-14-004-035-002/43
(MAHROI) 		1714004000NRG24081020230322868 09/10/2023 KHEMRAJ SINGH 1714004WL017109 KHEMRAJ SINGH 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 KHEMRAJSINGH CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-035-002/43
(MAHROI) 		1714004000NRG24081020230322869 09/10/2023 RAMBAI 1714004WL017109 RAMBAI 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 RAMBAI CENTRAL BANK OF INDIA(607115)
330 GOHPARU MP-14-004-035-002/46
(MAHROI) 		1714004000NRG24081020230322870 09/10/2023 SOMBATI SINGH 1714004WL017109 SOMBATI SINGH 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 SOMBATISINGH CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-035-002/48
(MAHROI) 		1714004000NRG24081020230322898 09/10/2023 RAMPHAL SINGH 1714004WL017111 RAMPHAL SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-035-002/48
(MAHROI) 		1714004000NRG24081020230322899 09/10/2023 URMILA SINGH 1714004WL017111 URMILA SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 URMILASINGH CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-035-002/63
(MAHROI) 		1714004000NRG24081020230322871 09/10/2023 LAXMI SINGH 1714004WL017109 LAXMI SINGH 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 LAXMISINGH CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-035-002/64-A
(MAHROI) 		1714004000NRG24081020230322900 09/10/2023 hemlata singh 1714004WL017111 hemlata singh 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 hemlatasingh CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-035-002/75
(MAHROI) 		1714004000NRG24081020230322903 09/10/2023 NANBAI SINGH 1714004WL017111 NANBAI SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 NANBAISINGH CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-035-002/75
(MAHROI) 		1714004000NRG24081020230322902 09/10/2023 RAMNARYAN SINGH 1714004WL017111 RAMNARYAN SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 RAMNARYANSINGH CENTRAL BANK OF INDIA(607115)
337 GOHPARU MP-14-004-035-002/76
(MAHROI) 		1714004000NRG24081020230322904 09/10/2023 KAMALNARAYAN SINGH 1714004WL017111 KAMALNARAYAN SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 KAMALNARAYANSINGH CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-035-002/76
(MAHROI) 		1714004000NRG24081020230322905 09/10/2023 MADHU SINGH 1714004WL017111 MADHU SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 MADHUSINGH CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-035-002/82
(MAHROI) 		1714004000NRG24081020230322872 09/10/2023 CHANDRABATI SINGH 1714004WL017109 CHANDRABATI SINGH 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 CHANDRABATISINGH CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-035-002/84
(MAHROI) 		1714004000NRG24081020230322874 09/10/2023 GEETA BAI SINGH 1714004WL017109 GEETA BAI SINGH 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 GEETABAISINGH CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-035-002/84
(MAHROI) 		1714004000NRG24081020230322873 09/10/2023 RAJMANI SINGH 1714004WL017109 RAJMANI SINGH 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 RAJMANISINGH CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-035-002/88
(MAHROI) 		1714004000NRG24081020230322875 09/10/2023 KAMALBHAN SINGH GOUND 1714004WL017109 KAMALBHAN SINGH GOUND 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 KAMALBHANSINGHGOUND CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-035-002/88
(MAHROI) 		1714004000NRG24081020230322876 09/10/2023 MALTI SINGH 1714004WL017109 MALTI SINGH 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 MALTISINGH CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-035-002/88
(MAHROI) 		1714004000NRG24081020230322906 09/10/2023 rajesh singh 1714004WL017111 rajesh singh 00089 CBIN0282931 1206 1206 Processed 09/11/2023 306108577 rajeshsingh BANK OF BARODA(606985)
345 GOHPARU MP-14-004-035-002/93
(MAHROI) 		1714004000NRG24081020230322907 09/10/2023 jan bai singh 1714004WL017111 jan bai singh 00089 CBIN0282931 1005 1005 Processed 09/11/2023 306108577 janbaisingh CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-035-002/96-A
(MAHROI) 		1714004000NRG24081020230322877 09/10/2023 pappi 1714004WL017109 pappi 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 pappi CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-035-002/97
(MAHROI) 		1714004000NRG24081020230322878 09/10/2023 budhsen 1714004WL017109 budhsen 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 budhsen CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-035-002/97
(MAHROI) 		1714004000NRG24081020230322879 09/10/2023 DEVAN 1714004WL017109 DEVAN 00089 CBIN0282931 1407 1407 Processed 09/11/2023 306108577 DEVAN CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-042-001/146-A
(PALSAU) 		1714004042NRG24081020230322993 09/10/2023 Mahendra Ahirwar 1714004042WL017120 Mahendra Ahirwar 00089 CBIN0282931 1326 1326 Processed 09/11/2023 306108577 MahendraAhirwar CENTRAL BANK OF INDIA(607115)
350 GOHPARU MP-14-004-042-002/38
(PALSAU) 		1714004042NRG24081020230322996 09/10/2023 BHUPENDRA KUSHWAHA 1714004042WL017120 BHUPENDRA KUSHWAHA 00089 CBIN0282931 1326 1326 Processed 09/11/2023 306108577 BHUPENDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-057-002/108-A
(DULADAR) 		1714004057NRG24091020230323488 09/10/2023 CHANDRAWATI 1714004057WL017169 CHANDRAWATI 00089 CBIN0282931 1010 1010 Processed 09/11/2023 306108577 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-057-002/108-A
(DULADAR) 		1714004057NRG24091020230323487 09/10/2023 HETRAM GOND 1714004057WL017169 HETRAM GOND 00089 CBIN0282931 1010 1010 Processed 09/11/2023 306108577 HETRAMGOND CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-057-002/109
(DULADAR) 		1714004057NRG24091020230323489 09/10/2023 BABIBAI 1714004057WL017169 BABIBAI 00089 CBIN0282931 606 606 Processed 09/11/2023 306108577 BABIBAI CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-057-002/110
(DULADAR) 		1714004057NRG24091020230323450 09/10/2023 KALA VATI 1714004057WL017168 KALA VATI 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 KALAVATI CENTRAL BANK OF INDIA(607115)
355 GOHPARU MP-14-004-057-002/111
(DULADAR) 		1714004057NRG24091020230323451 09/10/2023 SUNEETA SINGH 1714004057WL017168 SUNEETA SINGH 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 SUNEETASINGH CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-057-002/112
(DULADAR) 		1714004057NRG24091020230323452 09/10/2023 MUNNI BAI 1714004057WL017168 MUNNI BAI 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 MUNNIBAI CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-057-002/115
(DULADAR) 		1714004057NRG24091020230323453 09/10/2023 heerawati singh 1714004057WL017168 heerawati singh 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 heerawatisingh CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-057-002/115-A
(DULADAR) 		1714004057NRG24091020230323454 09/10/2023 PREAMBATI 1714004057WL017168 PREAMBATI 00089 CBIN0282931 603 603 Processed 09/11/2023 306108577 PREAMBATI CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-057-002/133-A
(DULADAR) 		1714004057NRG24091020230323455 09/10/2023 BIMLA SINGH GOND 1714004057WL017168 BIMLA SINGH GOND 00089 CBIN0282931 603 603 Processed 09/11/2023 306108577 BIMLASINGHGOND CENTRAL BANK OF INDIA(607115)
360 GOHPARU MP-14-004-057-002/15
(DULADAR) 		1714004057NRG24091020230323456 09/10/2023 SUMITRA BAI 1714004057WL017168 SUMITRA BAI 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 SUMITRABAI CENTRAL BANK OF INDIA(607115)
361 GOHPARU MP-14-004-057-002/150-A
(DULADAR) 		1714004057NRG24091020230323490 09/10/2023 SUSHIL YADAV 1714004057WL017169 SUSHIL YADAV 00089 CBIN0282931 1010 1010 Processed 09/11/2023 306108577 SUSHILYADAV CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-057-002/151
(DULADAR) 		1714004057NRG24091020230323491 09/10/2023 GULBIYA BAI 1714004057WL017169 GULBIYA BAI 00089 CBIN0282931 606 606 Processed 09/11/2023 306108577 GULBIYABAI CENTRAL BANK OF INDIA(607115)
363 GOHPARU MP-14-004-057-002/151-A
(DULADAR) 		1714004057NRG24091020230323493 09/10/2023 DURGA SINGH 1714004057WL017169 DURGA SINGH 00089 CBIN0282931 1010 1010 Processed 09/11/2023 306108577 DURGASINGH CENTRAL BANK OF INDIA(607115)
364 GOHPARU MP-14-004-057-002/151-A
(DULADAR) 		1714004057NRG24091020230323492 09/10/2023 RAJBAHOR SINGH GOND 1714004057WL017169 RAJBAHOR SINGH GOND 00089 CBIN0282931 1010 1010 Processed 09/11/2023 306108577 RAJBAHORSINGHGOND CENTRAL BANK OF INDIA(607115)
365 GOHPARU MP-14-004-057-002/160
(DULADAR) 		1714004057NRG24091020230323494 09/10/2023 BHAGATLAL 1714004057WL017169 BHAGATLAL 00089 CBIN0282931 404 404 Processed 09/11/2023 306108577 BHAGATLAL CENTRAL BANK OF INDIA(607115)
366 GOHPARU MP-14-004-057-002/160
(DULADAR) 		1714004057NRG24091020230323495 09/10/2023 CHANDABAI 1714004057WL017169 CHANDABAI 00089 CBIN0282931 404 404 Processed 09/11/2023 306108577 CHANDABAI CENTRAL BANK OF INDIA(607115)
367 GOHPARU MP-14-004-057-002/162
(DULADAR) 		1714004057NRG24091020230323496 09/10/2023 SUNEETA GOND 1714004057WL017169 SUNEETA GOND 00089 CBIN0282931 1010 1010 Processed 09/11/2023 306108577 SUNEETAGOND CENTRAL BANK OF INDIA(607115)
368 GOHPARU MP-14-004-057-002/162
(DULADAR) 		1714004057NRG24091020230323497 09/10/2023 UDAYBHAN SINGH 1714004057WL017169 UDAYBHAN SINGH 00089 CBIN0282931 1010 1010 Processed 10/11/2023 306108577 UDAYBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
369 GOHPARU MP-14-004-057-002/163
(DULADAR) 		1714004057NRG24091020230323498 09/10/2023 BABI 1714004057WL017169 BABI 00089 CBIN0282931 404 404 Processed 09/11/2023 306108577 BABI CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-057-002/163-B
(DULADAR) 		1714004057NRG24091020230323499 09/10/2023 asha 1714004057WL017169 asha 00089 CBIN0282931 606 606 Processed 09/11/2023 306108577 asha CENTRAL BANK OF INDIA(607115)
371 GOHPARU MP-14-004-057-002/163-C
(DULADAR) 		1714004057NRG24091020230323500 09/10/2023 GUDIYA SINGH 1714004057WL017169 GUDIYA SINGH 00089 CBIN0282931 404 404 Processed 09/11/2023 306108577 GUDIYASINGH CENTRAL BANK OF INDIA(607115)
372 GOHPARU MP-14-004-057-002/164
(DULADAR) 		1714004057NRG24091020230323501 09/10/2023 NEETU SINGH GOND 1714004057WL017169 NEETU SINGH GOND 00089 CBIN0282931 404 404 Processed 09/11/2023 306108577 NEETUSINGHGOND CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-057-002/168
(DULADAR) 		1714004057NRG24091020230323502 09/10/2023 MANGAL 1714004057WL017169 MANGAL 00089 CBIN0282931 808 808 Processed 09/11/2023 306108577 MANGAL BANK OF BARODA(606985)
374 GOHPARU MP-14-004-057-002/168
(DULADAR) 		1714004057NRG24091020230323457 09/10/2023 MUNNI 1714004057WL017168 MUNNI 00089 CBIN0282931 402 402 Processed 09/11/2023 306108577 MUNNI CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-057-002/168-A
(DULADAR) 		1714004057NRG24091020230323459 09/10/2023 RAJWATI 1714004057WL017168 RAJWATI 00089 CBIN0282931 603 603 Processed 09/11/2023 306108577 RAJWATI CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-057-002/168-A
(DULADAR) 		1714004057NRG24091020230323458 09/10/2023 SAMARJEET 1714004057WL017168 SAMARJEET 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 SAMARJEET CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-057-002/169
(DULADAR) 		1714004057NRG24091020230323460 09/10/2023 SIYARAM 1714004057WL017168 SIYARAM 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 SIYARAM CENTRAL BANK OF INDIA(607115)
378 GOHPARU MP-14-004-057-002/192
(DULADAR) 		1714004057NRG24091020230323503 09/10/2023 PHOOL BAI SINGH 1714004057WL017169 PHOOL BAI SINGH 00089 CBIN0282931 606 606 Processed 09/11/2023 306108577 PHOOLBAISINGH CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-057-002/199
(DULADAR) 		1714004057NRG24091020230323504 09/10/2023 NANBAI SINGH 1714004057WL017169 NANBAI SINGH 00089 CBIN0282931 606 606 Processed 09/11/2023 306108577 NANBAISINGH CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-057-002/200
(DULADAR) 		1714004057NRG24091020230323461 09/10/2023 lalli 1714004057WL017168 lalli 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 lalli CENTRAL BANK OF INDIA(607115)
381 GOHPARU MP-14-004-057-002/203
(DULADAR) 		1714004057NRG24091020230323505 09/10/2023 CHOTELAL SINGH 1714004057WL017169 CHOTELAL SINGH 00089 CBIN0282931 808 808 Processed 09/11/2023 306108577 CHOTELALSINGH CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-057-002/204
(DULADAR) 		1714004057NRG24091020230323463 09/10/2023 indu singh 1714004057WL017168 indu singh 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 indusingh CENTRAL BANK OF INDIA(607115)
383 GOHPARU MP-14-004-057-002/204
(DULADAR) 		1714004057NRG24091020230323462 09/10/2023 JAGDISH SINGH 1714004057WL017168 JAGDISH SINGH 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-057-002/205
(DULADAR) 		1714004057NRG24091020230323464 09/10/2023 NANBAI SINGH 1714004057WL017168 NANBAI SINGH 00089 CBIN0282931 402 402 Processed 09/11/2023 306108577 NANBAISINGH CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-057-002/212
(DULADAR) 		1714004057NRG24091020230323506 09/10/2023 JUGNARAYAN 1714004057WL017169 JUGNARAYAN 00089 CBIN0282931 808 808 Processed 09/11/2023 306108577 JUGNARAYAN CENTRAL BANK OF INDIA(607115)
386 GOHPARU MP-14-004-057-002/213
(DULADAR) 		1714004057NRG24091020230323465 09/10/2023 AMARWATI 1714004057WL017168 AMARWATI 00089 CBIN0282931 603 603 Processed 09/11/2023 306108577 AMARWATI CENTRAL BANK OF INDIA(607115)
387 GOHPARU MP-14-004-057-002/216
(DULADAR) 		1714004057NRG24091020230323507 09/10/2023 INDRAWATI 1714004057WL017169 INDRAWATI 00089 CBIN0282931 606 606 Processed 09/11/2023 306108577 INDRAWATI CENTRAL BANK OF INDIA(607115)
388 GOHPARU MP-14-004-057-002/217
(DULADAR) 		1714004057NRG24091020230323466 09/10/2023 kanti singh 1714004057WL017168 kanti singh 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 kantisingh CENTRAL BANK OF INDIA(607115)
389 GOHPARU MP-14-004-057-002/22-A
(DULADAR) 		1714004057NRG24091020230323467 09/10/2023 GOMTI 1714004057WL017168 GOMTI 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 GOMTI CENTRAL BANK OF INDIA(607115)
390 GOHPARU MP-14-004-057-002/24
(DULADAR) 		1714004057NRG24091020230323508 09/10/2023 kosilya 1714004057WL017169 kosilya 00089 CBIN0282931 202 202 Processed 09/11/2023 306108577 kosilya CENTRAL BANK OF INDIA(607115)
391 GOHPARU MP-14-004-057-002/25-A
(DULADAR) 		1714004057NRG24091020230323509 09/10/2023 AYAY SINGH 1714004057WL017169 AYAY SINGH 00089 CBIN0282931 1010 1010 Processed 09/11/2023 306108577 AYAYSINGH CENTRAL BANK OF INDIA(607115)
392 GOHPARU MP-14-004-057-002/26
(DULADAR) 		1714004057NRG24091020230323511 09/10/2023 DUASIYA 1714004057WL017169 DUASIYA 00089 CBIN0282931 606 606 Processed 09/11/2023 306108577 DUASIYA CENTRAL BANK OF INDIA(607115)
393 GOHPARU MP-14-004-057-002/26
(DULADAR) 		1714004057NRG24091020230323510 09/10/2023 SAMHARU 1714004057WL017169 SAMHARU 00089 CBIN0282931 808 808 Processed 09/11/2023 306108577 SAMHARU CENTRAL BANK OF INDIA(607115)
394 GOHPARU MP-14-004-057-002/26-A
(DULADAR) 		1714004057NRG24091020230323512 09/10/2023 chhugnu 1714004057WL017169 chhugnu 00089 CBIN0282931 1010 1010 Processed 09/11/2023 306108577 chhugnu CENTRAL BANK OF INDIA(607115)
395 GOHPARU MP-14-004-057-002/27
(DULADAR) 		1714004057NRG24091020230323513 09/10/2023 MADAN SINGH 1714004057WL017169 MADAN SINGH 00089 CBIN0282931 808 808 Processed 09/11/2023 306108577 MADANSINGH CENTRAL BANK OF INDIA(607115)
396 GOHPARU MP-14-004-057-002/27
(DULADAR) 		1714004057NRG24091020230323468 09/10/2023 SUNEETA 1714004057WL017168 SUNEETA 00089 CBIN0282931 402 402 Processed 09/11/2023 306108577 SUNEETA CENTRAL BANK OF INDIA(607115)
397 GOHPARU MP-14-004-057-002/28
(DULADAR) 		1714004057NRG24091020230323514 09/10/2023 RATI SINGH GOND 1714004057WL017169 RATI SINGH GOND 00089 CBIN0282931 808 808 Processed 09/11/2023 306108577 RATISINGHGOND CENTRAL BANK OF INDIA(607115)
398 GOHPARU MP-14-004-057-002/28-B
(DULADAR) 		1714004057NRG24091020230323515 09/10/2023 rajpal singh 1714004057WL017169 rajpal singh 00089 CBIN0282931 808 808 Processed 09/11/2023 306108577 rajpalsingh HDFC BANK LTD(607152)
399 GOHPARU MP-14-004-057-002/36
(DULADAR) 		1714004057NRG24091020230323469 09/10/2023 babi vishkarma 1714004057WL017168 babi vishkarma 00089 CBIN0282931 603 603 Processed 09/11/2023 306108577 babivishkarma CENTRAL BANK OF INDIA(607115)
400 GOHPARU MP-14-004-057-002/380
(DULADAR) 		1714004057NRG24091020230323470 09/10/2023 GENDABAI 1714004057WL017168 GENDABAI 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 GENDABAI CENTRAL BANK OF INDIA(607115)
401 GOHPARU MP-14-004-057-002/45
(DULADAR) 		1714004057NRG24091020230323516 09/10/2023 kosilya 1714004057WL017169 kosilya 00089 CBIN0282931 1010 1010 Processed 09/11/2023 306108577 kosilya CENTRAL BANK OF INDIA(607115)
402 GOHPARU MP-14-004-057-002/45-A
(DULADAR) 		1714004057NRG24091020230323517 09/10/2023 Kamlesh Singh 1714004057WL017169 Kamlesh Singh 00089 CBIN0282931 1010 1010 Processed 09/11/2023 306108577 KamleshSingh CENTRAL BANK OF INDIA(607115)
403 GOHPARU MP-14-004-057-002/46
(DULADAR) 		1714004057NRG24091020230323519 09/10/2023 ganesiya 1714004057WL017169 ganesiya 00089 CBIN0282931 202 202 Processed 09/11/2023 306108577 ganesiya CENTRAL BANK OF INDIA(607115)
404 GOHPARU MP-14-004-057-002/46-B
(DULADAR) 		1714004057NRG24091020230323520 09/10/2023 gokul gond 1714004057WL017169 gokul gond 00089 CBIN0282931 1010 1010 Processed 09/11/2023 306108577 gokulgond CENTRAL BANK OF INDIA(607115)
405 GOHPARU MP-14-004-057-002/46-C
(DULADAR) 		1714004057NRG24091020230323521 09/10/2023 vikat siingh 1714004057WL017169 vikat siingh 00089 CBIN0282931 606 606 Processed 09/11/2023 306108577 vikatsiingh CENTRAL BANK OF INDIA(607115)
406 GOHPARU MP-14-004-057-002/49
(DULADAR) 		1714004057NRG24091020230323471 09/10/2023 lilawati 1714004057WL017168 lilawati 00089 CBIN0282931 603 603 Processed 09/11/2023 306108577 lilawati CENTRAL BANK OF INDIA(607115)
407 GOHPARU MP-14-004-057-002/50-A
(DULADAR) 		1714004057NRG24091020230323472 09/10/2023 RAJENDRA SINGH 1714004057WL017168 RAJENDRA SINGH 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
408 GOHPARU MP-14-004-057-002/50-A
(DULADAR) 		1714004057NRG24091020230323522 09/10/2023 RAJWATI SINGH GOND 1714004057WL017169 RAJWATI SINGH GOND 00089 CBIN0282931 202 202 Processed 09/11/2023 306108577 RAJWATISINGHGOND CENTRAL BANK OF INDIA(607115)
409 GOHPARU MP-14-004-057-002/57-A
(DULADAR) 		1714004057NRG24091020230323473 09/10/2023 ANUROOPSINGH 1714004057WL017168 ANUROOPSINGH 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 ANUROOPSINGH CENTRAL BANK OF INDIA(607115)
410 GOHPARU MP-14-004-057-002/71
(DULADAR) 		1714004057NRG24091020230323523 09/10/2023 MUNNI 1714004057WL017169 MUNNI 00089 CBIN0282931 606 606 Processed 09/11/2023 306108577 MUNNI CENTRAL BANK OF INDIA(607115)
411 GOHPARU MP-14-004-057-002/71-A
(DULADAR) 		1714004057NRG24091020230323524 09/10/2023 sunil 1714004057WL017169 sunil 00089 CBIN0282931 606 606 Processed 09/11/2023 306108577 sunil CENTRAL BANK OF INDIA(607115)
412 GOHPARU MP-14-004-057-002/72-A
(DULADAR) 		1714004057NRG24091020230323526 09/10/2023 SEETA 1714004057WL017169 SEETA 00089 CBIN0282931 606 606 Processed 09/11/2023 306108577 SEETA CENTRAL BANK OF INDIA(607115)
413 GOHPARU MP-14-004-057-002/72-A
(DULADAR) 		1714004057NRG24091020230323525 09/10/2023 SUNDAR SINGH 1714004057WL017169 SUNDAR SINGH 00089 CBIN0282931 606 606 Processed 09/11/2023 306108577 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
414 GOHPARU MP-14-004-057-002/78-B
(DULADAR) 		1714004057NRG24091020230323474 09/10/2023 SANJU 1714004057WL017168 SANJU 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 SANJU CENTRAL BANK OF INDIA(607115)
415 GOHPARU MP-14-004-057-002/79
(DULADAR) 		1714004057NRG24091020230323475 09/10/2023 BAISHAKHU 1714004057WL017168 BAISHAKHU 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 BAISHAKHU CENTRAL BANK OF INDIA(607115)
416 GOHPARU MP-14-004-057-002/79
(DULADAR) 		1714004057NRG24091020230323476 09/10/2023 RAMKALI 1714004057WL017168 RAMKALI 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 RAMKALI CENTRAL BANK OF INDIA(607115)
417 GOHPARU MP-14-004-057-002/79-B
(DULADAR) 		1714004057NRG24091020230323477 09/10/2023 NANDKUMAR 1714004057WL017168 NANDKUMAR 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 NANDKUMAR CENTRAL BANK OF INDIA(607115)
418 GOHPARU MP-14-004-057-002/8
(DULADAR) 		1714004057NRG24091020230323527 09/10/2023 RAMBAI 1714004057WL017169 RAMBAI 00089 CBIN0282931 404 404 Processed 09/11/2023 306108577 RAMBAI CENTRAL BANK OF INDIA(607115)
419 GOHPARU MP-14-004-057-002/80-A
(DULADAR) 		1714004057NRG24091020230323479 09/10/2023 PUNIYA SINGH 1714004057WL017168 PUNIYA SINGH 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 PUNIYASINGH CENTRAL BANK OF INDIA(607115)
420 GOHPARU MP-14-004-057-002/81-D
(DULADAR) 		1714004057NRG24091020230323480 09/10/2023 GURUPRASAD 1714004057WL017168 GURUPRASAD 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 GURUPRASAD CENTRAL BANK OF INDIA(607115)
421 GOHPARU MP-14-004-057-002/83
(DULADAR) 		1714004057NRG24091020230323481 09/10/2023 DEVIDEEN 1714004057WL017168 DEVIDEEN 00089 CBIN0282931 804 804 Processed 10/11/2023 306108577 DEVIDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
422 GOHPARU MP-14-004-057-002/83
(DULADAR) 		1714004057NRG24091020230323482 09/10/2023 phulbai 1714004057WL017168 phulbai 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 phulbai CENTRAL BANK OF INDIA(607115)
423 GOHPARU MP-14-004-057-002/85
(DULADAR) 		1714004057NRG24091020230323483 09/10/2023 URMILA SINGH 1714004057WL017168 URMILA SINGH 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 URMILASINGH CENTRAL BANK OF INDIA(607115)
424 GOHPARU MP-14-004-057-002/87
(DULADAR) 		1714004057NRG24091020230323484 09/10/2023 BABULAL 1714004057WL017168 BABULAL 00089 CBIN0282931 804 804 Processed 09/11/2023 306108577 BABULAL CENTRAL BANK OF INDIA(607115)
425 GOHPARU MP-14-004-057-002/87-A
(DULADAR) 		1714004057NRG24091020230323485 09/10/2023 shayambai 1714004057WL017168 shayambai 00089 CBIN0282931 402 402 Processed 09/11/2023 306108577 shayambai CENTRAL BANK OF INDIA(607115)
426 GOHPARU MP-14-004-057-002/88
(DULADAR) 		1714004057NRG24091020230323486 09/10/2023 kalli 1714004057WL017168 kalli 00089 CBIN0282931 603 603 Processed 09/11/2023 306108577 kalli CENTRAL BANK OF INDIA(607115)
SubTotal 155752 155752
427 GOHPARU MP-14-004-020-001/90
(GODARU) 		1714004020NRG24071020230322046 09/10/2023 narendra 1714004020WL017056 narendra 00415 SBIN0000481 870 870 Processed 10/11/2023 306108577 narendra STATE BANK OF INDIA(508548)
428 GOHPARU MP-14-004-022-001/93
(GURRA) 		1714004022NRG24071020230322006 09/10/2023 chandravati 1714004022WL017054 chandravati 00415 SBIN0000481 200 200 Processed 10/11/2023 306108577 chandravati STATE BANK OF INDIA(508548)
429 GOHPARU MP-14-004-022-001/93
(GURRA) 		1714004000NRG24091020230323688 09/10/2023 chandravati 1714004WL017173 chandravati 00415 SBIN0000481 200 200 Processed 10/11/2023 306108577 chandravati STATE BANK OF INDIA(508548)
430 GOHPARU MP-14-004-022-001/99
(GURRA) 		1714004000NRG24091020230323689 09/10/2023 prem bai 1714004WL017173 prem bai 00415 SBIN0000481 400 400 Processed 10/11/2023 306108577 prembai STATE BANK OF INDIA(508548)
431 GOHPARU MP-14-004-026-001/306-D
(KARRI) 		1714004000NRG24091020230323769 09/10/2023 Chhotelal Singh 1714004WL017183 Chhotelal Singh 00415 SBIN0000481 1200 1200 Processed 09/11/2023 306108577 ChhotelalSingh PUNJAB NATIONAL BANK(508568)
432 GOHPARU MP-14-004-032-001/48
(LAFDA) 		1714004032NRG24071020230321976 09/10/2023 SARSATI SINGH 1714004032WL017053 SARSATI SINGH 00415 SBIN0000481 720 720 Processed 10/11/2023 306108577 SARSATISINGH STATE BANK OF INDIA(508548)
SubTotal 3590 3590
433 GOHPARU MP-14-004-006-002/103-C
(BARMANIYA) 		1714004006NRG24081020230322729 09/10/2023 Brajbhan singh 1714004006WL017101 Brajbhan singh 00415 SBIN0005497 800 800 Processed 10/11/2023 306108577 Brajbhansingh STATE BANK OF INDIA(508548)
434 GOHPARU MP-14-004-039-001/45-A
(NAWAGAON) 		1714004000NRG24091020230323799 09/10/2023 dinesh singh kawar 1714004WL017185 dinesh singh kawar 00415 SBIN0005497 1105 1105 Processed 10/11/2023 306108577 dineshsinghkawar STATE BANK OF INDIA(508548)
435 GOHPARU MP-14-004-058-004/162
(HARRATOLA) 		1714004000NRG24071020230321769 09/10/2023 ANURUDDH 1714004WL017048 ANURUDDH 00415 SBIN0005497 840 840 Processed 10/11/2023 306108577 ANURUDDH STATE BANK OF INDIA(508548)
436 GOHPARU MP-14-004-058-004/23
(HARRATOLA) 		1714004000NRG24071020230321718 09/10/2023 satyavati 1714004WL017047 satyavati 00415 SBIN0005497 840 840 Processed 10/11/2023 306108577 satyavati STATE BANK OF INDIA(508548)
437 GOHPARU MP-14-004-058-004/99-B
(HARRATOLA) 		1714004000NRG24071020230321765 09/10/2023 SAWMISARAN 1714004WL017047 SAWMISARAN 00415 SBIN0005497 840 840 Processed 09/11/2023 306108577 SAWMISARAN CENTRAL BANK OF INDIA(607115)
SubTotal 4425 4425
438 GOHPARU MP-14-004-032-002/12
(LAFDA) 		1714004032NRG24071020230321989 09/10/2023 SHIVBACHAN YADAV 1714004032WL017053 SHIVBACHAN YADAV 00415 SBIN0007223 900 900 Processed 10/11/2023 306108577 SHIVBACHANYADAV STATE BANK OF INDIA(508548)
SubTotal 900 900
439 GOHPARU MP-14-004-006-002/31
(BARMANIYA) 		1714004006NRG24081020230322759 09/10/2023 man bahadur singh 1714004006WL017101 man bahadur singh 00415 SBIN0063628 200 200 Processed 10/11/2023 306108577 manbahadursingh UNION BANK OF INDIA(508500)
SubTotal 200 200
440 GOHPARU MP-14-004-022-001/109
(GURRA) 		1714004000NRG24091020230323673 09/10/2023 chhotelal 1714004WL017173 chhotelal 00462 UCBA0003078 600 600 Processed 09/11/2023 306108577 chhotelal UCO BANK(607066)
441 GOHPARU MP-14-004-032-003/8
(LAFDA) 		1714004032NRG24071020230321998 09/10/2023 ramnath 1714004032WL017053 ramnath 00462 UCBA0003078 360 360 Processed 09/11/2023 306108577 ramnath UCO BANK(607066)
SubTotal 960 960
442 GOHPARU MP-14-004-039-001/252
(NAWAGAON) 		1714004000NRG24091020230323783 09/10/2023 Kamla sahu 1714004WL017185 Kamla sahu 00554 KKBK0000751 1200 1200 Processed 09/11/2023 306108577 Kamlasahu CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
443 GOHPARU MP-14-004-012-001/101
(CHUHIRI) 		1714004000NRG24091020230323668 09/10/2023 GULABIYA 1714004WL017172 GULABIYA 00697 BKID0MG1530 800 800 Processed 09/11/2023 306108577 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-012-001/120-B
(CHUHIRI) 		1714004000NRG24091020230323669 09/10/2023 dwarila 1714004WL017172 dwarila 00697 BKID0MG1530 600 600 Processed 09/11/2023 306108577 dwarila NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-012-001/129-D
(CHUHIRI) 		1714004000NRG24091020230323670 09/10/2023 hemlata mishra 1714004WL017172 hemlata mishra 00697 BKID0MG1530 600 600 Processed 10/11/2023 306108577 hemlatamishra STATE BANK OF INDIA(508548)
446 GOHPARU MP-14-004-012-001/245
(CHUHIRI) 		1714004000NRG24091020230323671 09/10/2023 SANJEEV KUMAR mishra 1714004WL017172 SANJEEV KUMAR mishra 00697 BKID0MG1530 800 800 Processed 09/11/2023 306108577 SANJEEVKUMARmishra NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-022-001/128
(GURRA) 		1714004022NRG24071020230321999 09/10/2023 NAAN BAI 1714004022WL017054 NAAN BAI 00697 BKID0MG1530 200 200 Processed 09/11/2023 306108577 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-022-001/136-A
(GURRA) 		1714004022NRG24071020230322000 09/10/2023 rupa singh 1714004022WL017054 rupa singh 00697 BKID0MG1530 200 200 Processed 09/11/2023 306108577 rupasingh NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-022-001/136-A
(GURRA) 		1714004000NRG24091020230323674 09/10/2023 rupa singh 1714004WL017173 rupa singh 00697 BKID0MG1530 600 600 Processed 09/11/2023 306108577 rupasingh NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-022-001/280
(GURRA) 		1714004000NRG24091020230323677 09/10/2023 GAFFAR 1714004WL017173 GAFFAR 00697 BKID0MG1530 200 200 Processed 09/11/2023 306108577 GAFFAR NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-022-001/300
(GURRA) 		1714004000NRG24091020230323678 09/10/2023 jabbar khan 1714004WL017173 jabbar khan 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 306108577 jabbarkhan NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-022-001/389-A
(GURRA) 		1714004000NRG24091020230323679 09/10/2023 amar singh 1714004WL017173 amar singh 00697 BKID0MG1530 1326 1326 Processed 09/11/2023 306108577 amarsingh CENTRAL BANK OF INDIA(607115)
453 GOHPARU MP-14-004-022-001/42
(GURRA) 		1714004022NRG24071020230322004 09/10/2023 samatiya 1714004022WL017054 samatiya 00697 BKID0MG1530 100 100 Processed 09/11/2023 306108577 samatiya NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-022-001/458-A
(GURRA) 		1714004000NRG24091020230323681 09/10/2023 premvati 1714004WL017173 premvati 00697 BKID0MG1530 400 400 Processed 09/11/2023 306108577 premvati NARMADA JHABUA GRAMIN BANK(508515)
455 GOHPARU MP-14-004-022-001/46
(GURRA) 		1714004000NRG24091020230323682 09/10/2023 naseeb 1714004WL017173 naseeb 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 306108577 naseeb JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
456 GOHPARU MP-14-004-022-001/475
(GURRA) 		1714004000NRG24091020230323683 09/10/2023 Anjani Dhuliya 1714004WL017173 Anjani Dhuliya 00697 BKID0MG1530 600 600 Processed 10/11/2023 306108577 AnjaniDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
457 GOHPARU MP-14-004-022-001/480
(GURRA) 		1714004022NRG24071020230322005 09/10/2023 habeebulla 1714004022WL017054 habeebulla 00697 BKID0MG1530 200 200 Processed 09/11/2023 306108577 habeebulla NARMADA JHABUA GRAMIN BANK(508515)
458 GOHPARU MP-14-004-022-001/63
(GURRA) 		1714004000NRG24091020230323684 09/10/2023 nagmatiya 1714004WL017173 nagmatiya 00697 BKID0MG1530 400 400 Processed 09/11/2023 306108577 nagmatiya NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-022-001/72
(GURRA) 		1714004000NRG24091020230323685 09/10/2023 janki 1714004WL017173 janki 00697 BKID0MG1530 400 400 Processed 09/11/2023 306108577 janki NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-022-001/77
(GURRA) 		1714004000NRG24091020230323686 09/10/2023 budhdhi 1714004WL017173 budhdhi 00697 BKID0MG1530 400 400 Processed 09/11/2023 306108577 budhdhi NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-022-001/78
(GURRA) 		1714004000NRG24091020230323687 09/10/2023 sushila 1714004WL017173 sushila 00697 BKID0MG1530 400 400 Processed 09/11/2023 306108577 sushila NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-032-001/183
(LAFDA) 		1714004032NRG24071020230321929 09/10/2023 komal singh 1714004032WL017053 komal singh 00697 BKID0MG1530 900 900 Processed 09/11/2023 306108577 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-032-001/217
(LAFDA) 		1714004032NRG24071020230321939 09/10/2023 kausilya singh 1714004032WL017053 kausilya singh 00697 BKID0MG1530 900 900 Processed 09/11/2023 306108577 kausilyasingh NARMADA JHABUA GRAMIN BANK(508515)
464 GOHPARU MP-14-004-032-001/218-A
(LAFDA) 		1714004032NRG24071020230321940 09/10/2023 RAJU SINGH 1714004032WL017053 RAJU SINGH 00697 BKID0MG1530 900 900 Processed 09/11/2023 306108577 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
465 GOHPARU MP-14-004-032-001/253-B
(LAFDA) 		1714004032NRG24071020230321948 09/10/2023 roobi singh 1714004032WL017053 roobi singh 00697 BKID0MG1530 900 900 Processed 09/11/2023 306108577 roobisingh NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-032-001/254
(LAFDA) 		1714004032NRG24071020230321949 09/10/2023 GUDIYA 1714004032WL017053 GUDIYA 00697 BKID0MG1530 900 900 Processed 09/11/2023 306108577 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-032-001/291-A
(LAFDA) 		1714004032NRG24071020230321953 09/10/2023 deepchand singh 1714004032WL017053 deepchand singh 00697 BKID0MG1530 900 900 Processed 09/11/2023 306108577 deepchandsingh NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-032-001/299
(LAFDA) 		1714004032NRG24071020230321954 09/10/2023 geeta bai 1714004032WL017053 geeta bai 00697 BKID0MG1530 360 360 Processed 09/11/2023 306108577 geetabai NARMADA JHABUA GRAMIN BANK(508515)
469 GOHPARU MP-14-004-032-001/360
(LAFDA) 		1714004032NRG24071020230321963 09/10/2023 savita singh 1714004032WL017053 savita singh 00697 BKID0MG1530 900 900 Processed 09/11/2023 306108577 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-032-001/369
(LAFDA) 		1714004032NRG24071020230321964 09/10/2023 heerabati baiga 1714004032WL017053 heerabati baiga 00697 BKID0MG1530 900 900 Processed 09/11/2023 306108577 heerabatibaiga NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-032-001/371
(LAFDA) 		1714004032NRG24071020230321965 09/10/2023 urmila 1714004032WL017053 urmila 00697 BKID0MG1530 720 720 Processed 09/11/2023 306108577 urmila NARMADA JHABUA GRAMIN BANK(508515)
472 GOHPARU MP-14-004-032-001/384
(LAFDA) 		1714004032NRG24071020230321968 09/10/2023 mate 1714004032WL017053 mate 00697 BKID0MG1530 540 540 Processed 09/11/2023 306108577 mate NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-032-001/399-A
(LAFDA) 		1714004032NRG24071020230321971 09/10/2023 ANURAG SINGH 1714004032WL017053 ANURAG SINGH 00697 BKID0MG1530 720 720 Processed 10/11/2023 306108577 ANURAGSINGH UNION BANK OF INDIA(508500)
474 GOHPARU MP-14-004-032-001/447
(LAFDA) 		1714004032NRG24071020230321975 09/10/2023 manti singh 1714004032WL017053 manti singh 00697 BKID0MG1530 900 900 Processed 09/11/2023 306108577 mantisingh NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-032-001/57
(LAFDA) 		1714004032NRG24071020230321977 09/10/2023 bhuru singh 1714004032WL017053 bhuru singh 00697 BKID0MG1530 900 900 Processed 09/11/2023 306108577 bhurusingh NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-032-002/13
(LAFDA) 		1714004032NRG24071020230321990 09/10/2023 MUNNI BAI 1714004032WL017053 MUNNI BAI 00697 BKID0MG1530 540 540 Processed 09/11/2023 306108577 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
477 GOHPARU MP-14-004-032-002/16
(LAFDA) 		1714004032NRG24071020230321991 09/10/2023 ramlal 1714004032WL017053 ramlal 00697 BKID0MG1530 720 720 Processed 09/11/2023 306108577 ramlal NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-032-002/23
(LAFDA) 		1714004032NRG24071020230321992 09/10/2023 indrashah 1714004032WL017053 indrashah 00697 BKID0MG1530 720 720 Processed 09/11/2023 306108577 indrashah NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-032-002/25
(LAFDA) 		1714004032NRG24071020230321993 09/10/2023 lallu 1714004032WL017053 lallu 00697 BKID0MG1530 720 720 Processed 09/11/2023 306108577 lallu NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-032-002/25
(LAFDA) 		1714004032NRG24071020230321994 09/10/2023 munni bai 1714004032WL017053 munni bai 00697 BKID0MG1530 720 720 Processed 09/11/2023 306108577 munnibai NARMADA JHABUA GRAMIN BANK(508515)
481 GOHPARU MP-14-004-032-002/42
(LAFDA) 		1714004032NRG24071020230321995 09/10/2023 ram singh 1714004032WL017053 ram singh 00697 BKID0MG1530 720 720 Processed 10/11/2023 306108577 ramsingh STATE BANK OF INDIA(508548)
482 GOHPARU MP-14-004-032-002/47
(LAFDA) 		1714004032NRG24071020230321996 09/10/2023 chotelal dhanuhar 1714004032WL017053 chotelal dhanuhar 00697 BKID0MG1530 540 540 Processed 09/11/2023 306108577 chotelaldhanuhar NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-036-001/109
(MAJHAULI) 		1714004000NRG24081020230322567 09/10/2023 NAN BAI 1714004WL017097 NAN BAI 00697 BKID0MG1530 600 600 Processed 09/11/2023 306108577 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-036-001/161
(MAJHAULI) 		1714004000NRG24081020230322568 09/10/2023 AMAR PRASAD 1714004WL017097 AMAR PRASAD 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 306108577 AMARPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
485 GOHPARU MP-14-004-036-001/39
(MAJHAULI) 		1714004000NRG24081020230322571 09/10/2023 AYDHYA PRASAD 1714004WL017097 AYDHYA PRASAD 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 306108577 AYDHYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-036-002/190
(MAJHAULI) 		1714004000NRG24081020230322574 09/10/2023 Manmati 1714004WL017097 Manmati 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 306108577 Manmati INDIA POST PAYMENTS BANK LIMITED(508528)
487 GOHPARU MP-14-004-036-002/382
(MAJHAULI) 		1714004000NRG24081020230322576 09/10/2023 battu 1714004WL017097 battu 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 306108577 battu NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-036-002/390
(MAJHAULI) 		1714004000NRG24081020230322577 09/10/2023 GULAB SINGH 1714004WL017097 GULAB SINGH 00697 BKID0MG1530 200 200 Processed 09/11/2023 306108577 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-036-002/398
(MAJHAULI) 		1714004000NRG24081020230322578 09/10/2023 Jitendra Singh 1714004WL017097 Jitendra Singh 00697 BKID0MG1530 200 200 Processed 09/11/2023 306108577 JitendraSingh FINO PAYMENTS BANK LTD(608001)
490 GOHPARU MP-14-004-036-002/399
(MAJHAULI) 		1714004000NRG24081020230322579 09/10/2023 mahesh singh 1714004WL017097 mahesh singh 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 306108577 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
491 GOHPARU MP-14-004-036-002/407
(MAJHAULI) 		1714004000NRG24081020230322580 09/10/2023 BELASIYA BAI 1714004WL017097 BELASIYA BAI 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 306108577 BELASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-036-002/45
(MAJHAULI) 		1714004000NRG24081020230322581 09/10/2023 HEMWATI 1714004WL017097 HEMWATI 00697 BKID0MG1530 800 800 Processed 10/11/2023 306108577 HEMWATI STATE BANK OF INDIA(508548)
493 GOHPARU MP-14-004-036-002/502
(MAJHAULI) 		1714004000NRG24081020230322582 09/10/2023 gudiya 1714004WL017097 gudiya 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 306108577 gudiya NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-036-002/502
(MAJHAULI) 		1714004000NRG24081020230322583 09/10/2023 Maiku yadav 1714004WL017097 Maiku yadav 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 306108577 Maikuyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37046 37046
Total 430974 430974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_091023APB_FTO_310143 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2100
2 GOHPARU MP1714004_091023APB_FTO_310143 Central Bank Of India CBIN0282021 AMJHOR 600
3 GOHPARU MP1714004_091023APB_FTO_310143 Central Bank Of India CBIN0282133 SOHAGPUR 2450
4 GOHPARU MP1714004_091023APB_FTO_310143 Central Bank Of India CBIN0282146 KHANANDHI 37525
5 GOHPARU MP1714004_091023APB_FTO_310143 Central Bank Of India CBIN0282179 GOHPARU 184226
6 GOHPARU MP1714004_091023APB_FTO_310143 Central Bank Of India CBIN0282931 BARKODA 155752
7 GOHPARU MP1714004_091023APB_FTO_310143 State Bank of India SBIN0000481 SHAHDOL 3590
8 GOHPARU MP1714004_091023APB_FTO_310143 State Bank of India SBIN0005497 JAISINGHNAGAR 4425
9 GOHPARU MP1714004_091023APB_FTO_310143 State Bank of India SBIN0007223 BURHAR 900
10 GOHPARU MP1714004_091023APB_FTO_310143 State Bank of India SBIN0063628 Gohparu 200
11 GOHPARU MP1714004_091023APB_FTO_310143 UCO Bank UCBA0003078 SHAHDOL 960
12 GOHPARU MP1714004_091023APB_FTO_310143 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1200
13 GOHPARU MP1714004_091023APB_FTO_310143 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 37046

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