Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:13:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_290623APB_FTO_136479
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-14-004-023-003/100
(GURHA) 		1714004000NRG24280620230186312 29/06/2023 LILATA BAI SINGH 1714004WL006834 LILATA BAI SINGH 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702321173 LILATABAISINGH BANK OF BARODA(606985)
2 GOHPARU MP-14-004-023-003/104
(GURHA) 		1714004000NRG24280620230186315 29/06/2023 Ramkali Singh 1714004WL006834 Ramkali Singh 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702321173 RamkaliSingh BANK OF BARODA(606985)
3 GOHPARU MP-14-004-023-003/56
(GURHA) 		1714004000NRG24280620230186334 29/06/2023 Ramchandra Singh 1714004WL006834 Ramchandra Singh 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702321173 RamchandraSingh BANK OF BARODA(606985)
4 GOHPARU MP-14-004-023-003/70
(GURHA) 		1714004000NRG24280620230186336 29/06/2023 Pappu Singh 1714004WL006834 Pappu Singh 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702321173 PappuSingh BANK OF BARODA(606985)
5 GOHPARU MP-14-004-023-003/8
(GURHA) 		1714004000NRG24280620230186337 29/06/2023 Hari Prasad Singh 1714004WL006834 Hari Prasad Singh 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702321173 HariPrasadSingh BANK OF BARODA(606985)
6 GOHPARU MP-14-004-023-003/8
(GURHA) 		1714004000NRG24280620230186338 29/06/2023 Sunti Singh 1714004WL006834 Sunti Singh 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702321173 SuntiSingh STATE BANK OF INDIA(508548)
7 GOHPARU MP-14-004-023-003/92-A
(GURHA) 		1714004000NRG24280620230186344 29/06/2023 Booti Singh 1714004WL006834 Booti Singh 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702321173 BootiSingh BANK OF BARODA(606985)
8 GOHPARU MP-14-004-023-003/92-A
(GURHA) 		1714004000NRG24280620230186343 29/06/2023 Laxman Singh 1714004WL006834 Laxman Singh 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702321173 LaxmanSingh BANK OF BARODA(606985)
9 GOHPARU MP-14-004-023-004/1
(GURHA) 		1714004000NRG24280620230186345 29/06/2023 Lalbahadur Singh 1714004WL006834 Lalbahadur Singh 00045 BARB0SOHAGP 1105 1105 Processed 05/07/2023 702321173 LalbahadurSingh BANK OF BARODA(606985)
10 GOHPARU MP-14-004-023-004/118
(GURHA) 		1714004000NRG24280620230186349 29/06/2023 Ramesh Singh 1714004WL006834 Ramesh Singh 00045 BARB0SOHAGP 1105 1105 Processed 05/07/2023 702321173 RameshSingh BANK OF BARODA(606985)
11 GOHPARU MP-14-004-023-004/118
(GURHA) 		1714004000NRG24280620230186350 29/06/2023 Suneeta Singh 1714004WL006834 Suneeta Singh 00045 BARB0SOHAGP 1105 1105 Processed 05/07/2023 702321173 SuneetaSingh BANK OF BARODA(606985)
12 GOHPARU MP-14-004-023-004/13
(GURHA) 		1714004000NRG24280620230186351 29/06/2023 Fool Bai Kewat 1714004WL006834 Fool Bai Kewat 00045 BARB0SOHAGP 1105 1105 Processed 05/07/2023 702321173 FoolBaiKewat BANK OF BARODA(606985)
13 GOHPARU MP-14-004-023-004/14
(GURHA) 		1714004000NRG24280620230186353 29/06/2023 Santlal Singh 1714004WL006834 Santlal Singh 00045 BARB0SOHAGP 1105 1105 Processed 05/07/2023 702321173 SantlalSingh BANK OF BARODA(606985)
14 GOHPARU MP-14-004-023-004/2
(GURHA) 		1714004000NRG24280620230186359 29/06/2023 daduram Panika 1714004WL006834 daduram Panika 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702321173 daduramPanika BANK OF BARODA(606985)
15 GOHPARU MP-14-004-023-004/25
(GURHA) 		1714004000NRG24280620230186362 29/06/2023 Rani Panika 1714004WL006834 Rani Panika 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702321173 RaniPanika BANK OF BARODA(606985)
16 GOHPARU MP-14-004-023-004/79
(GURHA) 		1714004000NRG24280620230186369 29/06/2023 Munni Singh 1714004WL006834 Munni Singh 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702321173 MunniSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 GOHPARU MP-14-004-023-004/89
(GURHA) 		1714004000NRG24280620230186371 29/06/2023 Kiran Bai 1714004WL006834 Kiran Bai 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702321173 KiranBai BANK OF BARODA(606985)
18 GOHPARU MP-14-004-025-002/185-B
(KANWAHI) 		1714004000NRG24280620230186438 29/06/2023 Krishnpal Singh 1714004WL006835 Krishnpal Singh 00045 BARB0SOHAGP 1170 1170 Processed 05/07/2023 702321173 KrishnpalSingh FINO PAYMENTS BANK LTD(608001)
19 GOHPARU MP-14-004-025-002/258
(KANWAHI) 		1714004000NRG24280620230186446 29/06/2023 Vidya Watee Singh 1714004WL006835 Vidya Watee Singh 00045 BARB0SOHAGP 1170 1170 Processed 05/07/2023 702321173 VidyaWateeSingh BANK OF BARODA(606985)
20 GOHPARU MP-14-004-025-002/87
(KANWAHI) 		1714004000NRG24280620230186459 29/06/2023 babibai 1714004WL006835 babibai 00045 BARB0SOHAGP 1170 1170 Processed 05/07/2023 702321173 babibai BANK OF BARODA(606985)
SubTotal 21035 21035
21 GOHPARU MP-14-004-023-004/1
(GURHA) 		1714004000NRG24280620230186346 29/06/2023 Kumari Bhagwati Singh Gode 1714004WL006834 Kumari Bhagwati Singh Gode 00051 MAHB0001881 1105 1105 Processed 05/07/2023 702321173 KumariBhagwatiSinghGode BANK OF MAHARASHTRA(607387)
22 GOHPARU MP-14-004-023-004/75-A
(GURHA) 		1714004000NRG24280620230186366 29/06/2023 Lalmani Singh 1714004WL006834 Lalmani Singh 00051 MAHB0001881 1000 1000 Processed 05/07/2023 702321173 LalmaniSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2105 2105
23 GOHPARU MP-14-004-018-001/295-A
(DHANGWAN) 		1714004018NRG24290620230186670 29/06/2023 Shanti 1714004018WL006843 Shanti 00089 CBIN0282133 1025 1025 Processed 05/07/2023 702321173 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
24 GOHPARU MP-14-004-004-001/17
(BARHA) 		1714004000NRG24290620230189511 29/06/2023 RAM BAI 1714004WL006908 RAM BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 RAMBAI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-004-001/226
(BARHA) 		1714004000NRG24290620230189512 29/06/2023 shivprasad 1714004WL006908 shivprasad 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 shivprasad CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-004-001/26
(BARHA) 		1714004000NRG24290620230189514 29/06/2023 neetu 1714004WL006908 neetu 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 neetu CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-004-001/26
(BARHA) 		1714004000NRG24290620230189513 29/06/2023 rakesh 1714004WL006908 rakesh 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 rakesh CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-004-001/262
(BARHA) 		1714004000NRG24290620230189515 29/06/2023 DROPDI 1714004WL006908 DROPDI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 DROPDI CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-004-001/262
(BARHA) 		1714004000NRG24290620230189516 29/06/2023 ramji 1714004WL006908 ramji 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 ramji CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-004-001/305
(BARHA) 		1714004000NRG24290620230189517 29/06/2023 RAGHUNATH BAIGA 1714004WL006908 RAGHUNATH BAIGA 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 RAGHUNATHBAIGA CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-004-001/48
(BARHA) 		1714004000NRG24290620230189518 29/06/2023 duiji bai 1714004WL006908 duiji bai 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 duijibai CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-029-001/107
(KHAND) 		1714004000NRG24290620230189520 29/06/2023 Tejbhan 1714004WL006908 Tejbhan 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Tejbhan CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-029-001/110
(KHAND) 		1714004000NRG24290620230189521 29/06/2023 SIYA BAI 1714004WL006908 SIYA BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SIYABAI CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-029-001/12
(KHAND) 		1714004000NRG24290620230189522 29/06/2023 Sarjani 1714004WL006908 Sarjani 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Sarjani CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-029-001/13
(KHAND) 		1714004000NRG24290620230189523 29/06/2023 khella lohar 1714004WL006908 khella lohar 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 khellalohar CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-029-001/132
(KHAND) 		1714004000NRG24290620230189524 29/06/2023 Ramhit 1714004WL006908 Ramhit 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Ramhit CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-029-001/143-A
(KHAND) 		1714004000NRG24290620230189527 29/06/2023 Mamta 1714004WL006908 Mamta 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Mamta CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-029-001/148
(KHAND) 		1714004000NRG24290620230189528 29/06/2023 RAMESH PRASAD 1714004WL006908 RAMESH PRASAD 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-029-001/149
(KHAND) 		1714004000NRG24290620230189529 29/06/2023 TULE KANWAR 1714004WL006908 TULE KANWAR 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 TULEKANWAR CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-029-001/152
(KHAND) 		1714004000NRG24290620230189530 29/06/2023 MUNNI BAI 1714004WL006908 MUNNI BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 MUNNIBAI CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-029-001/153
(KHAND) 		1714004000NRG24290620230189531 29/06/2023 URMILA 1714004WL006908 URMILA 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 URMILA CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-029-001/165
(KHAND) 		1714004000NRG24290620230189532 29/06/2023 AMITIYA 1714004WL006908 AMITIYA 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 AMITIYA CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-029-001/170
(KHAND) 		1714004000NRG24290620230189533 29/06/2023 SYAMLAL 1714004WL006908 SYAMLAL 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SYAMLAL CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-029-001/187
(KHAND) 		1714004000NRG24290620230189534 29/06/2023 Parmjeet 1714004WL006908 Parmjeet 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Parmjeet CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-029-001/187-A
(KHAND) 		1714004000NRG24290620230189535 29/06/2023 chetram 1714004WL006908 chetram 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 chetram CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-029-001/188
(KHAND) 		1714004000NRG24290620230189536 29/06/2023 LALITA 1714004WL006908 LALITA 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 LALITA CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-029-001/195
(KHAND) 		1714004000NRG24290620230189539 29/06/2023 sharoj 1714004WL006908 sharoj 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 sharoj CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-029-001/196
(KHAND) 		1714004000NRG24290620230189540 29/06/2023 Sunita 1714004WL006908 Sunita 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Sunita CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-029-001/196-A
(KHAND) 		1714004000NRG24290620230189541 29/06/2023 Karshna 1714004WL006908 Karshna 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Karshna CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-029-001/196-A
(KHAND) 		1714004000NRG24290620230189542 29/06/2023 Seeta 1714004WL006908 Seeta 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Seeta CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-029-001/220
(KHAND) 		1714004000NRG24290620230189543 29/06/2023 KHELAN SINGH 1714004WL006908 KHELAN SINGH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 KHELANSINGH CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-029-001/231
(KHAND) 		1714004000NRG24290620230189547 29/06/2023 SAKUN BAI 1714004WL006908 SAKUN BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SAKUNBAI CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-029-001/235
(KHAND) 		1714004000NRG24290620230189548 29/06/2023 KUSUM BAI 1714004WL006908 KUSUM BAI 00089 CBIN0282146 884 884 Processed 05/07/2023 702321173 KUSUMBAI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-029-001/236
(KHAND) 		1714004000NRG24290620230189549 29/06/2023 SEMALIYA CHAODHREE 1714004WL006908 SEMALIYA CHAODHREE 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SEMALIYACHAODHREE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 GOHPARU MP-14-004-029-001/242
(KHAND) 		1714004000NRG24290620230189550 29/06/2023 DADURAM 1714004WL006908 DADURAM 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 DADURAM CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-029-001/244-C
(KHAND) 		1714004000NRG24290620230189551 29/06/2023 brajbhan 1714004WL006908 brajbhan 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 brajbhan CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-029-001/247
(KHAND) 		1714004000NRG24290620230189553 29/06/2023 MURAT PRASAD 1714004WL006908 MURAT PRASAD 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 MURATPRASAD CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-029-001/247
(KHAND) 		1714004000NRG24290620230189554 29/06/2023 terasiya 1714004WL006908 terasiya 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 terasiya CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-029-001/256
(KHAND) 		1714004000NRG24290620230189555 29/06/2023 suneeta 1714004WL006908 suneeta 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 suneeta CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-029-001/256-B
(KHAND) 		1714004000NRG24290620230189556 29/06/2023 Kalavati 1714004WL006908 Kalavati 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Kalavati CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-029-001/266
(KHAND) 		1714004000NRG24290620230189559 29/06/2023 bela bai 1714004WL006908 bela bai 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 belabai CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-029-001/277
(KHAND) 		1714004000NRG24290620230189564 29/06/2023 Madhu 1714004WL006908 Madhu 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Madhu CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-029-001/284
(KHAND) 		1714004000NRG24290620230189565 29/06/2023 Kusum kanwar 1714004WL006908 Kusum kanwar 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Kusumkanwar CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-029-001/291
(KHAND) 		1714004000NRG24290620230189569 29/06/2023 Babi 1714004WL006908 Babi 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Babi CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-029-001/291-A
(KHAND) 		1714004000NRG24290620230189570 29/06/2023 Bheemsen 1714004WL006908 Bheemsen 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Bheemsen CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-029-001/297
(KHAND) 		1714004000NRG24290620230189571 29/06/2023 Maheepat 1714004WL006908 Maheepat 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Maheepat CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-029-001/313
(KHAND) 		1714004000NRG24290620230189575 29/06/2023 Balkaran 1714004WL006908 Balkaran 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Balkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 GOHPARU MP-14-004-029-001/313-A
(KHAND) 		1714004000NRG24290620230189576 29/06/2023 KAMLESH 1714004WL006908 KAMLESH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 KAMLESH CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-029-001/313-A
(KHAND) 		1714004000NRG24290620230189577 29/06/2023 KETKEE 1714004WL006908 KETKEE 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 KETKEE CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-029-001/313-B
(KHAND) 		1714004000NRG24290620230189578 29/06/2023 Rakesh Ahirwar 1714004WL006908 Rakesh Ahirwar 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 RakeshAhirwar CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-029-001/313-B
(KHAND) 		1714004000NRG24290620230189579 29/06/2023 Shobha devi 1714004WL006908 Shobha devi 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Shobhadevi CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-029-001/315
(KHAND) 		1714004000NRG24290620230189581 29/06/2023 PREMTI 1714004WL006908 PREMTI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 PREMTI CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-029-001/315
(KHAND) 		1714004000NRG24290620230189580 29/06/2023 rajesh 1714004WL006908 rajesh 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 rajesh CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-029-001/324
(KHAND) 		1714004000NRG24290620230189584 29/06/2023 Guddan 1714004WL006908 Guddan 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Guddan CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-029-001/327
(KHAND) 		1714004000NRG24290620230189586 29/06/2023 Omprakash 1714004WL006908 Omprakash 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Omprakash CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-029-001/327
(KHAND) 		1714004000NRG24290620230189585 29/06/2023 sakuntala 1714004WL006908 sakuntala 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 sakuntala JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 GOHPARU MP-14-004-029-001/327-A
(KHAND) 		1714004000NRG24290620230189587 29/06/2023 ramsarobar 1714004WL006908 ramsarobar 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 ramsarobar CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-029-001/329
(KHAND) 		1714004000NRG24290620230189588 29/06/2023 Ramrati 1714004WL006908 Ramrati 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Ramrati CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-029-001/335
(KHAND) 		1714004000NRG24290620230189589 29/06/2023 ramkripal 1714004WL006908 ramkripal 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 ramkripal CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-029-001/335-A
(KHAND) 		1714004000NRG24290620230189590 29/06/2023 HEMRAJ P. 1714004WL006908 HEMRAJ P. 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 HEMRAJP. CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-029-001/335-B
(KHAND) 		1714004000NRG24290620230189591 29/06/2023 Taravati 1714004WL006908 Taravati 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Taravati CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-029-001/338
(KHAND) 		1714004000NRG24290620230189593 29/06/2023 JANKI 1714004WL006908 JANKI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 JANKI CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-029-001/338
(KHAND) 		1714004000NRG24290620230189594 29/06/2023 SANTOSH 1714004WL006908 SANTOSH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SANTOSH CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-029-001/339-A
(KHAND) 		1714004000NRG24290620230189596 29/06/2023 maya 1714004WL006908 maya 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 maya CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-029-001/340
(KHAND) 		1714004000NRG24290620230189598 29/06/2023 Savita singh 1714004WL006908 Savita singh 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Savitasingh CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-029-001/340
(KHAND) 		1714004000NRG24290620230189597 29/06/2023 TEJBHAN SINGH KANWAR 1714004WL006908 TEJBHAN SINGH KANWAR 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 TEJBHANSINGHKANWAR CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-029-001/342
(KHAND) 		1714004000NRG24290620230189601 29/06/2023 Kiran 1714004WL006908 Kiran 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Kiran CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-029-001/342-B
(KHAND) 		1714004000NRG24290620230189602 29/06/2023 Ketki 1714004WL006908 Ketki 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Ketki CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-029-001/342-B
(KHAND) 		1714004000NRG24290620230189603 29/06/2023 ketki 1714004WL006908 ketki 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 ketki CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-029-001/345-B
(KHAND) 		1714004000NRG24290620230189605 29/06/2023 Sakun Bai Ahirwar 1714004WL006908 Sakun Bai Ahirwar 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SakunBaiAhirwar CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-029-001/345-B
(KHAND) 		1714004000NRG24290620230189606 29/06/2023 Sakun Bai Ahirwar 1714004WL006908 Sakun Bai Ahirwar 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SakunBaiAhirwar CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-029-001/35
(KHAND) 		1714004000NRG24290620230189607 29/06/2023 SUSHEELA 1714004WL006908 SUSHEELA 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SUSHEELA CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-029-001/353-A
(KHAND) 		1714004000NRG24290620230189608 29/06/2023 Bhagirath yadav 1714004WL006908 Bhagirath yadav 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Bhagirathyadav CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-029-001/353-A
(KHAND) 		1714004000NRG24290620230189609 29/06/2023 Bhagirath yadav yadav 1714004WL006908 Bhagirath yadav yadav 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Bhagirathyadavyadav CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-029-001/377
(KHAND) 		1714004000NRG24290620230189610 29/06/2023 VIJAY KUMAR 1714004WL006908 VIJAY KUMAR 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-029-001/48
(KHAND) 		1714004000NRG24290620230189611 29/06/2023 BABEE BAI 1714004WL006908 BABEE BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 BABEEBAI CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-029-001/63
(KHAND) 		1714004000NRG24290620230189612 29/06/2023 PINTU 1714004WL006908 PINTU 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 PINTU CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-029-001/65-A
(KHAND) 		1714004000NRG24290620230189613 29/06/2023 naina prajapati 1714004WL006908 naina prajapati 00089 CBIN0282146 1105 1105 Processed 05/07/2023 702321173 nainaprajapati CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-029-001/83-B
(KHAND) 		1714004000NRG24290620230189614 29/06/2023 kusum kali 1714004WL006908 kusum kali 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 kusumkali CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-029-001/84-A
(KHAND) 		1714004000NRG24290620230189616 29/06/2023 Bibek 1714004WL006908 Bibek 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 Bibek CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-037-001/10
(MALMATHAR) 		1714004000NRG24290620230189262 29/06/2023 surendra kumar 1714004WL006900 surendra kumar 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 surendrakumar CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-037-001/10
(MALMATHAR) 		1714004000NRG24290620230189263 29/06/2023 Surendra kumar 1714004WL006900 Surendra kumar 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 Surendrakumar CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-037-001/101
(MALMATHAR) 		1714004000NRG24290620230189265 29/06/2023 NAN BAI 1714004WL006900 NAN BAI 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 NANBAI CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-037-001/101
(MALMATHAR) 		1714004000NRG24290620230189264 29/06/2023 RAMKHELAWAN 1714004WL006900 RAMKHELAWAN 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-037-001/109-B
(MALMATHAR) 		1714004000NRG24290620230189266 29/06/2023 Angad yadav 1714004WL006900 Angad yadav 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 Angadyadav CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-037-001/109-B
(MALMATHAR) 		1714004000NRG24290620230189267 29/06/2023 Tulsha 1714004WL006900 Tulsha 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 Tulsha CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-037-001/117-B
(MALMATHAR) 		1714004000NRG24290620230189268 29/06/2023 CHANDRABHAN 1714004WL006900 CHANDRABHAN 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-037-001/117-B
(MALMATHAR) 		1714004000NRG24290620230189269 29/06/2023 NAN BAI 1714004WL006900 NAN BAI 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 NANBAI CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-037-001/131
(MALMATHAR) 		1714004000NRG24290620230189270 29/06/2023 BINDI BAI 1714004WL006900 BINDI BAI 00089 CBIN0282146 400 400 Processed 05/07/2023 702321173 BINDIBAI CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-037-001/134
(MALMATHAR) 		1714004000NRG24290620230189271 29/06/2023 BELA BAI 1714004WL006900 BELA BAI 00089 CBIN0282146 800 800 Processed 05/07/2023 702321173 BELABAI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-037-001/134
(MALMATHAR) 		1714004000NRG24290620230189272 29/06/2023 VIBHASINGH 1714004WL006900 VIBHASINGH 00089 CBIN0282146 800 800 Processed 05/07/2023 702321173 VIBHASINGH CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-037-001/141
(MALMATHAR) 		1714004000NRG24290620230189273 29/06/2023 NAN BAI 1714004WL006900 NAN BAI 00089 CBIN0282146 600 600 Processed 05/07/2023 702321173 NANBAI CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-037-001/16-C
(MALMATHAR) 		1714004000NRG24290620230189274 29/06/2023 Dashrath 1714004WL006900 Dashrath 00089 CBIN0282146 1326 1326 Processed 05/07/2023 702321173 Dashrath CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-037-001/16-C
(MALMATHAR) 		1714004000NRG24290620230189275 29/06/2023 premabai 1714004WL006900 premabai 00089 CBIN0282146 1326 1326 Processed 05/07/2023 702321173 premabai CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-037-001/164
(MALMATHAR) 		1714004000NRG24290620230189276 29/06/2023 JALEVIYA 1714004WL006900 JALEVIYA 00089 CBIN0282146 800 800 Processed 05/07/2023 702321173 JALEVIYA CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-037-001/190
(MALMATHAR) 		1714004000NRG24290620230189278 29/06/2023 KALABATI 1714004WL006900 KALABATI 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 KALABATI CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-037-001/190
(MALMATHAR) 		1714004000NRG24290620230189277 29/06/2023 LAL SHAH 1714004WL006900 LAL SHAH 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 LALSHAH CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-037-001/218-A
(MALMATHAR) 		1714004000NRG24290620230189279 29/06/2023 PURSOTTAM 1714004WL006900 PURSOTTAM 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 PURSOTTAM CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-037-001/218-A
(MALMATHAR) 		1714004000NRG24290620230189280 29/06/2023 SANGEETA 1714004WL006900 SANGEETA 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 SANGEETA CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-037-001/225
(MALMATHAR) 		1714004037NRG24290620230186742 29/06/2023 KAMALBHAN 1714004037WL006848 KAMALBHAN 00089 CBIN0282146 1326 1326 Processed 05/07/2023 702321173 KAMALBHAN CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-037-001/225-A
(MALMATHAR) 		1714004037NRG24290620230186743 29/06/2023 Jai singh 1714004037WL006848 Jai singh 00089 CBIN0282146 1326 1326 Processed 05/07/2023 702321173 Jaisingh PUNJAB NATIONAL BANK(508568)
122 GOHPARU MP-14-004-037-001/225-A
(MALMATHAR) 		1714004037NRG24290620230186744 29/06/2023 ram bai 1714004037WL006848 ram bai 00089 CBIN0282146 1326 1326 Processed 05/07/2023 702321173 rambai CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-037-001/244
(MALMATHAR) 		1714004000NRG24290620230189281 29/06/2023 MEERA BAI 1714004WL006900 MEERA BAI 00089 CBIN0282146 800 800 Processed 05/07/2023 702321173 MEERABAI CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-037-001/282
(MALMATHAR) 		1714004037NRG24290620230186745 29/06/2023 lalli 1714004037WL006848 lalli 00089 CBIN0282146 1326 1326 Processed 05/07/2023 702321173 lalli CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-037-001/288-D
(MALMATHAR) 		1714004000NRG24290620230189282 29/06/2023 DROPTI BAI 1714004WL006900 DROPTI BAI 00089 CBIN0282146 600 600 Processed 05/07/2023 702321173 DROPTIBAI CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-037-001/291-C
(MALMATHAR) 		1714004000NRG24290620230189283 29/06/2023 OM BATI 1714004WL006900 OM BATI 00089 CBIN0282146 800 800 Processed 05/07/2023 702321173 OMBATI CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-037-001/32
(MALMATHAR) 		1714004000NRG24290620230189285 29/06/2023 BEBI YADAV 1714004WL006900 BEBI YADAV 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 BEBIYADAV CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-037-001/32
(MALMATHAR) 		1714004000NRG24290620230189284 29/06/2023 DAUA 1714004WL006900 DAUA 00089 CBIN0282146 800 800 Processed 05/07/2023 702321173 DAUA INDIA POST PAYMENTS BANK LIMITED(508528)
129 GOHPARU MP-14-004-037-001/324
(MALMATHAR) 		1714004000NRG24290620230189286 29/06/2023 GAYADEEN SINGH 1714004WL006900 GAYADEEN SINGH 00089 CBIN0282146 800 800 Processed 05/07/2023 702321173 GAYADEENSINGH CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-037-001/324
(MALMATHAR) 		1714004000NRG24290620230189287 29/06/2023 MUNNI BAI 1714004WL006900 MUNNI BAI 00089 CBIN0282146 800 800 Processed 05/07/2023 702321173 MUNNIBAI CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-037-001/325
(MALMATHAR) 		1714004000NRG24290620230189288 29/06/2023 maya 1714004WL006900 maya 00089 CBIN0282146 800 800 Processed 05/07/2023 702321173 maya CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-037-001/333-B
(MALMATHAR) 		1714004000NRG24290620230189289 29/06/2023 RAMKALI BAI 1714004WL006900 RAMKALI BAI 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-037-001/333-C
(MALMATHAR) 		1714004000NRG24290620230189290 29/06/2023 Radha Singh 1714004WL006900 Radha Singh 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 RadhaSingh CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-037-001/343
(MALMATHAR) 		1714004000NRG24290620230189292 29/06/2023 DROPTI 1714004WL006900 DROPTI 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 DROPTI CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-037-001/343
(MALMATHAR) 		1714004000NRG24290620230189291 29/06/2023 RANBAHOR 1714004WL006900 RANBAHOR 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 RANBAHOR CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-037-001/36-B
(MALMATHAR) 		1714004000NRG24290620230189293 29/06/2023 nan bai 1714004WL006900 nan bai 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 nanbai CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-037-001/43
(MALMATHAR) 		1714004000NRG24290620230189294 29/06/2023 somatiya 1714004WL006900 somatiya 00089 CBIN0282146 800 800 Processed 05/07/2023 702321173 somatiya CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-037-001/49
(MALMATHAR) 		1714004000NRG24290620230189295 29/06/2023 SUKHRAJ BAI 1714004WL006900 SUKHRAJ BAI 00089 CBIN0282146 400 400 Processed 05/07/2023 702321173 SUKHRAJBAI CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-037-001/55-A
(MALMATHAR) 		1714004000NRG24290620230189297 29/06/2023 ROSHNI 1714004WL006900 ROSHNI 00089 CBIN0282146 600 600 Processed 05/07/2023 702321173 ROSHNI CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-037-001/67
(MALMATHAR) 		1714004000NRG24290620230189299 29/06/2023 deepak 1714004WL006900 deepak 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 deepak CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-037-001/67
(MALMATHAR) 		1714004000NRG24290620230189298 29/06/2023 MOHAN 1714004WL006900 MOHAN 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 MOHAN CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-037-001/67
(MALMATHAR) 		1714004000NRG24290620230189300 29/06/2023 parvati bai 1714004WL006900 parvati bai 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 parvatibai CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-037-001/67-A
(MALMATHAR) 		1714004000NRG24290620230189302 29/06/2023 babbli 1714004WL006900 babbli 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 babbli CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-037-001/67-A
(MALMATHAR) 		1714004000NRG24290620230189301 29/06/2023 yogendra 1714004WL006900 yogendra 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702321173 yogendra STATE BANK OF INDIA(508548)
145 GOHPARU MP-14-004-037-001/86-B
(MALMATHAR) 		1714004000NRG24290620230189303 29/06/2023 CHANDRAVATI 1714004WL006900 CHANDRAVATI 00089 CBIN0282146 600 600 Processed 05/07/2023 702321173 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-037-001/89
(MALMATHAR) 		1714004000NRG24290620230189304 29/06/2023 BUDAN BAI 1714004WL006900 BUDAN BAI 00089 CBIN0282146 800 800 Processed 05/07/2023 702321173 BUDANBAI CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-054-002/105
(VISHANPURWA) 		1714004000NRG24290620230189618 29/06/2023 BAHADUR SINGH 1714004WL006908 BAHADUR SINGH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-054-002/105
(VISHANPURWA) 		1714004000NRG24290620230189617 29/06/2023 TULSI BAI 1714004WL006908 TULSI BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 TULSIBAI CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-054-002/113
(VISHANPURWA) 		1714004000NRG24290620230189620 29/06/2023 nan bai 1714004WL006908 nan bai 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 nanbai CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-054-002/117-A
(VISHANPURWA) 		1714004000NRG24290620230189621 29/06/2023 GUDIYA BAI 1714004WL006908 GUDIYA BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 GUDIYABAI CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-054-002/118
(VISHANPURWA) 		1714004000NRG24290620230189623 29/06/2023 SUNEETA 1714004WL006908 SUNEETA 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SUNEETA CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-054-002/118
(VISHANPURWA) 		1714004000NRG24290620230189622 29/06/2023 UAMBANA SINGH 1714004WL006908 UAMBANA SINGH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 UAMBANASINGH CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-054-002/130-C
(VISHANPURWA) 		1714004000NRG24290620230189624 29/06/2023 SHANTI BAI 1714004WL006908 SHANTI BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SHANTIBAI CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-054-002/134
(VISHANPURWA) 		1714004000NRG24290620230189626 29/06/2023 RAMESAVR SINGH 1714004WL006908 RAMESAVR SINGH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 RAMESAVRSINGH FINO PAYMENTS BANK LTD(608001)
155 GOHPARU MP-14-004-054-002/134
(VISHANPURWA) 		1714004000NRG24290620230189627 29/06/2023 reshmi singh 1714004WL006908 reshmi singh 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 reshmisingh CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-054-002/159
(VISHANPURWA) 		1714004000NRG24290620230189629 29/06/2023 INDRAPAL SINGH 1714004WL006908 INDRAPAL SINGH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-054-002/159
(VISHANPURWA) 		1714004000NRG24290620230189630 29/06/2023 KAUSHILLYA BAI 1714004WL006908 KAUSHILLYA BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 KAUSHILLYABAI CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-054-002/163-B
(VISHANPURWA) 		1714004000NRG24290620230189634 29/06/2023 NIRANJAN SINGH . 1714004WL006908 NIRANJAN SINGH . 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 NIRANJANSINGH. CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-054-002/163-B
(VISHANPURWA) 		1714004000NRG24290620230189633 29/06/2023 SIYA BAI 1714004WL006908 SIYA BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SIYABAI CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-054-002/186
(VISHANPURWA) 		1714004000NRG24290620230189636 29/06/2023 KUSUM SINGH 1714004WL006908 KUSUM SINGH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 KUSUMSINGH CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-054-002/186
(VISHANPURWA) 		1714004000NRG24290620230189635 29/06/2023 SANTOSHI SINGH 1714004WL006908 SANTOSHI SINGH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SANTOSHISINGH CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-054-002/186-B
(VISHANPURWA) 		1714004000NRG24290620230189637 29/06/2023 RAMKUMAR SINGH 1714004WL006908 RAMKUMAR SINGH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-054-002/191
(VISHANPURWA) 		1714004000NRG24290620230189638 29/06/2023 AMIT KEWAT 1714004WL006908 AMIT KEWAT 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 AMITKEWAT CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-054-002/191
(VISHANPURWA) 		1714004000NRG24290620230189639 29/06/2023 SUMITRA BAI 1714004WL006908 SUMITRA BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SUMITRABAI CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-054-002/193
(VISHANPURWA) 		1714004000NRG24290620230189640 29/06/2023 BASANTI BAI 1714004WL006908 BASANTI BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 BASANTIBAI CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-054-002/196
(VISHANPURWA) 		1714004000NRG24290620230189641 29/06/2023 RAMBHAGAT SINGH 1714004WL006908 RAMBHAGAT SINGH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 RAMBHAGATSINGH CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-054-002/196
(VISHANPURWA) 		1714004000NRG24290620230189642 29/06/2023 SURVATI 1714004WL006908 SURVATI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SURVATI CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-054-002/197
(VISHANPURWA) 		1714004000NRG24290620230189643 29/06/2023 NEELSHAH SINGH 1714004WL006908 NEELSHAH SINGH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 NEELSHAHSINGH CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-054-002/197
(VISHANPURWA) 		1714004000NRG24290620230189644 29/06/2023 revati singh 1714004WL006908 revati singh 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 revatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 GOHPARU MP-14-004-054-002/198
(VISHANPURWA) 		1714004000NRG24290620230189645 29/06/2023 PREMDAS 1714004WL006908 PREMDAS 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 PREMDAS CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-054-002/198
(VISHANPURWA) 		1714004000NRG24290620230189646 29/06/2023 SHUNAINA 1714004WL006908 SHUNAINA 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SHUNAINA CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-054-002/212
(VISHANPURWA) 		1714004000NRG24290620230189647 29/06/2023 GUDDI 1714004WL006908 GUDDI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 GUDDI CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-054-002/245
(VISHANPURWA) 		1714004000NRG24290620230189648 29/06/2023 INDRA KUMAR 1714004WL006908 INDRA KUMAR 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-054-002/43-A
(VISHANPURWA) 		1714004000NRG24290620230189649 29/06/2023 GITA KEWAT 1714004WL006908 GITA KEWAT 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 GITAKEWAT CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-054-002/53
(VISHANPURWA) 		1714004000NRG24290620230189650 29/06/2023 PIYARIYA 1714004WL006908 PIYARIYA 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 PIYARIYA CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-054-002/59
(VISHANPURWA) 		1714004000NRG24290620230189651 29/06/2023 GOMTI BAI 1714004WL006908 GOMTI BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 GOMTIBAI CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-054-002/61-A
(VISHANPURWA) 		1714004000NRG24290620230189652 29/06/2023 RAMESHWAR 1714004WL006908 RAMESHWAR 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 RAMESHWAR CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-054-002/61-A
(VISHANPURWA) 		1714004000NRG24290620230189653 29/06/2023 savitree 1714004WL006908 savitree 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 savitree CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-054-002/70
(VISHANPURWA) 		1714004000NRG24290620230189654 29/06/2023 DALVEER 1714004WL006908 DALVEER 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 DALVEER CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-054-002/70
(VISHANPURWA) 		1714004000NRG24290620230189655 29/06/2023 SAROJ BAI 1714004WL006908 SAROJ BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SAROJBAI CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-054-002/75
(VISHANPURWA) 		1714004000NRG24290620230189658 29/06/2023 genda bai 1714004WL006908 genda bai 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 gendabai CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-054-002/75
(VISHANPURWA) 		1714004000NRG24290620230189657 29/06/2023 HARISINGH 1714004WL006908 HARISINGH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 HARISINGH CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-054-002/75
(VISHANPURWA) 		1714004000NRG24290620230189656 29/06/2023 MEERA BAI 1714004WL006908 MEERA BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 MEERABAI CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-054-002/79
(VISHANPURWA) 		1714004000NRG24290620230189659 29/06/2023 kedar 1714004WL006908 kedar 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 kedar CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-054-002/79
(VISHANPURWA) 		1714004000NRG24290620230189660 29/06/2023 ramrati 1714004WL006908 ramrati 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 ramrati CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-054-002/81
(VISHANPURWA) 		1714004000NRG24290620230189661 29/06/2023 BHOLA SINGH 1714004WL006908 BHOLA SINGH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 BHOLASINGH CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-054-002/81
(VISHANPURWA) 		1714004000NRG24290620230189662 29/06/2023 BUDDI BAI 1714004WL006908 BUDDI BAI 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 BUDDIBAI FINO PAYMENTS BANK LTD(608001)
188 GOHPARU MP-14-004-054-002/90
(VISHANPURWA) 		1714004000NRG24290620230189663 29/06/2023 HEMRAJ SINGH 1714004WL006908 HEMRAJ SINGH 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-054-002/90
(VISHANPURWA) 		1714004000NRG24290620230189664 29/06/2023 SAROJ 1714004WL006908 SAROJ 00089 CBIN0282146 1547 1547 Processed 05/07/2023 702321173 SAROJ CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-056-002/103-A
(RATHAR) 		1714004000NRG24290620230189306 29/06/2023 Nirasha Yadav 1714004WL006901 Nirasha Yadav 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 NirashaYadav CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-056-002/105-C
(RATHAR) 		1714004000NRG24290620230189307 29/06/2023 RAM KUMAR YADAV 1714004WL006901 RAM KUMAR YADAV 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 RAMKUMARYADAV CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-056-002/107-B
(RATHAR) 		1714004000NRG24290620230189308 29/06/2023 JAYMANTRI YADAV 1714004WL006901 JAYMANTRI YADAV 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 JAYMANTRIYADAV CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-056-002/112
(RATHAR) 		1714004056NRG24280620230185668 29/06/2023 RAMKARAN 1714004056WL006804 RAMKARAN 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 RAMKARAN CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-056-002/116
(RATHAR) 		1714004056NRG24280620230185670 29/06/2023 BASHAKHIYA KOL 1714004056WL006804 BASHAKHIYA KOL 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 BASHAKHIYAKOL CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-056-002/116-A
(RATHAR) 		1714004056NRG24280620230185671 29/06/2023 jeevan kol 1714004056WL006804 jeevan kol 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 jeevankol CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-056-002/116-A
(RATHAR) 		1714004056NRG24280620230185672 29/06/2023 KAVITA BAI 1714004056WL006804 KAVITA BAI 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 KAVITABAI CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-056-002/122
(RATHAR) 		1714004000NRG24290620230189310 29/06/2023 ARTI KUSHWAHA 1714004WL006901 ARTI KUSHWAHA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 ARTIKUSHWAHA CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-056-002/122
(RATHAR) 		1714004000NRG24290620230189311 29/06/2023 ATUL KUSHWAHA 1714004WL006901 ATUL KUSHWAHA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 ATULKUSHWAHA CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-056-002/127-A
(RATHAR) 		1714004000NRG24290620230189312 29/06/2023 ramnarayan kol 1714004WL006901 ramnarayan kol 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 ramnarayankol CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-056-002/128
(RATHAR) 		1714004056NRG24280620230185674 29/06/2023 Chhotu kol 1714004056WL006804 Chhotu kol 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 Chhotukol CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-056-002/128
(RATHAR) 		1714004056NRG24280620230185673 29/06/2023 PUSNEE 1714004056WL006804 PUSNEE 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 PUSNEE CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-056-002/13-A
(RATHAR) 		1714004000NRG24290620230189313 29/06/2023 jiya lal kol 1714004WL006901 jiya lal kol 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 jiyalalkol CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-056-002/13-A
(RATHAR) 		1714004000NRG24290620230189314 29/06/2023 munni kol 1714004WL006901 munni kol 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 munnikol CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-056-002/14-D
(RATHAR) 		1714004000NRG24290620230189315 29/06/2023 JAGANTU YADAV 1714004WL006901 JAGANTU YADAV 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 JAGANTUYADAV CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-056-002/144-A
(RATHAR) 		1714004000NRG24290620230189317 29/06/2023 LALAN BAIGA 1714004WL006901 LALAN BAIGA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 LALANBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
206 GOHPARU MP-14-004-056-002/148-B
(RATHAR) 		1714004000NRG24290620230189318 29/06/2023 Keshkali kushwaha 1714004WL006901 Keshkali kushwaha 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 Keshkalikushwaha CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-056-002/159
(RATHAR) 		1714004000NRG24290620230189319 29/06/2023 KOMAL 1714004WL006901 KOMAL 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 KOMAL CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-056-002/168-A
(RATHAR) 		1714004000NRG24290620230189320 29/06/2023 budhsen baiga 1714004WL006901 budhsen baiga 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 budhsenbaiga CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-056-002/177
(RATHAR) 		1714004056NRG24280620230185675 29/06/2023 AMSHIYA BAI 1714004056WL006804 AMSHIYA BAI 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 AMSHIYABAI CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-056-002/177-A
(RATHAR) 		1714004056NRG24280620230185677 29/06/2023 RAJVATI KOL 1714004056WL006804 RAJVATI KOL 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 RAJVATIKOL CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-056-002/210
(RATHAR) 		1714004000NRG24290620230189321 29/06/2023 URMILA SINGH 1714004WL006901 URMILA SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 URMILASINGH CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-056-002/210-A
(RATHAR) 		1714004000NRG24290620230189322 29/06/2023 SAPNA SINGH 1714004WL006901 SAPNA SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 SAPNASINGH CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-056-002/212-A
(RATHAR) 		1714004000NRG24290620230189323 29/06/2023 seeta bai yadav 1714004WL006901 seeta bai yadav 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 seetabaiyadav CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-056-002/216-C
(RATHAR) 		1714004056NRG24280620230185678 29/06/2023 geeta bai 1714004056WL006804 geeta bai 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 geetabai CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-056-002/233
(RATHAR) 		1714004056NRG24280620230185680 29/06/2023 SHUBHKARN SINGH 1714004056WL006804 SHUBHKARN SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 SHUBHKARNSINGH CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-056-002/233
(RATHAR) 		1714004056NRG24280620230185681 29/06/2023 URMILA BAI 1714004056WL006804 URMILA BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 URMILABAI CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-056-002/233-A
(RATHAR) 		1714004056NRG24280620230185682 29/06/2023 rajesh singh 1714004056WL006804 rajesh singh 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 rajeshsingh CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-056-002/233-A
(RATHAR) 		1714004056NRG24280620230185683 29/06/2023 roovi singh 1714004056WL006804 roovi singh 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 roovisingh CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-056-002/241-B
(RATHAR) 		1714004056NRG24280620230185684 29/06/2023 bablu singh 1714004056WL006804 bablu singh 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 bablusingh CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-056-002/241-B
(RATHAR) 		1714004056NRG24280620230185685 29/06/2023 susheela 1714004056WL006804 susheela 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 susheela CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-056-002/264-A
(RATHAR) 		1714004000NRG24290620230189324 29/06/2023 munna baiga 1714004WL006901 munna baiga 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 munnabaiga CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-056-002/268
(RATHAR) 		1714004056NRG24280620230185687 29/06/2023 RAM BHUVAN 1714004056WL006804 RAM BHUVAN 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 RAMBHUVAN CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-056-002/268
(RATHAR) 		1714004056NRG24280620230185686 29/06/2023 RANI BAI 1714004056WL006804 RANI BAI 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 RANIBAI CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-056-002/269-A
(RATHAR) 		1714004000NRG24290620230189326 29/06/2023 GHANDHI YADAV 1714004WL006901 GHANDHI YADAV 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 GHANDHIYADAV CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-056-002/269-A
(RATHAR) 		1714004000NRG24290620230189325 29/06/2023 RAMFAL YADAV 1714004WL006901 RAMFAL YADAV 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 RAMFALYADAV CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-056-002/272
(RATHAR) 		1714004000NRG24290620230189328 29/06/2023 eshwarvati 1714004WL006901 eshwarvati 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 eshwarvati CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-056-002/272
(RATHAR) 		1714004000NRG24290620230189327 29/06/2023 ramnaresh 1714004WL006901 ramnaresh 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 ramnaresh CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-056-002/274
(RATHAR) 		1714004056NRG24280620230185689 29/06/2023 biharee 1714004056WL006804 biharee 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 biharee CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-056-002/274
(RATHAR) 		1714004056NRG24280620230185690 29/06/2023 suneeta yadav 1714004056WL006804 suneeta yadav 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 suneetayadav CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-056-002/281
(RATHAR) 		1714004056NRG24280620230185691 29/06/2023 sonu yadav 1714004056WL006804 sonu yadav 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 sonuyadav CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-056-002/298
(RATHAR) 		1714004056NRG24280620230185692 29/06/2023 avdh raj 1714004056WL006804 avdh raj 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 avdhraj CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-056-002/311
(RATHAR) 		1714004000NRG24290620230189331 29/06/2023 rammu 1714004WL006901 rammu 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 rammu CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-056-002/311-A
(RATHAR) 		1714004000NRG24290620230189332 29/06/2023 ramesh yadav 1714004WL006901 ramesh yadav 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 rameshyadav CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-056-002/315-B
(RATHAR) 		1714004000NRG24290620230189333 29/06/2023 LAVKESH YADAV 1714004WL006901 LAVKESH YADAV 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 LAVKESHYADAV UNION BANK OF INDIA(508500)
235 GOHPARU MP-14-004-056-002/319
(RATHAR) 		1714004056NRG24280620230185693 29/06/2023 DURGESH BAI 1714004056WL006804 DURGESH BAI 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 DURGESHBAI CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-056-002/319-A
(RATHAR) 		1714004056NRG24280620230185694 29/06/2023 Kavita yadav 1714004056WL006804 Kavita yadav 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702321173 Kavitayadav BANK OF MAHARASHTRA(607387)
237 GOHPARU MP-14-004-056-002/334
(RATHAR) 		1714004000NRG24290620230189334 29/06/2023 HEERALAL 1714004WL006901 HEERALAL 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 HEERALAL CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-056-002/363-A
(RATHAR) 		1714004000NRG24290620230189335 29/06/2023 rajkumar 1714004WL006901 rajkumar 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 rajkumar CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-056-002/371
(RATHAR) 		1714004000NRG24290620230189336 29/06/2023 RAMDEEN 1714004WL006901 RAMDEEN 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 RAMDEEN CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-056-002/386
(RATHAR) 		1714004000NRG24290620230189337 29/06/2023 JAGDESH PAYASI 1714004WL006901 JAGDESH PAYASI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 JAGDESHPAYASI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
241 GOHPARU MP-14-004-056-002/386-A
(RATHAR) 		1714004000NRG24290620230189338 29/06/2023 VINOD PAYASI 1714004WL006901 VINOD PAYASI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 VINODPAYASI CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-056-002/61
(RATHAR) 		1714004000NRG24290620230189342 29/06/2023 DARVAREE 1714004WL006901 DARVAREE 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 DARVAREE CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-056-002/61
(RATHAR) 		1714004000NRG24290620230189343 29/06/2023 SUNEETA 1714004WL006901 SUNEETA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 SUNEETA CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-056-002/71
(RATHAR) 		1714004000NRG24290620230189344 29/06/2023 munni bai 1714004WL006901 munni bai 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 munnibai CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-056-002/74-A
(RATHAR) 		1714004000NRG24290620230189346 29/06/2023 savitri kushwaha 1714004WL006901 savitri kushwaha 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 savitrikushwaha CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-056-002/92-A
(RATHAR) 		1714004000NRG24290620230189347 29/06/2023 Seym lal 1714004WL006901 Seym lal 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 Seymlal CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-056-002/92-A
(RATHAR) 		1714004000NRG24290620230189348 29/06/2023 Usha 1714004WL006901 Usha 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 Usha CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-056-002/97
(RATHAR) 		1714004056NRG24280620230185696 29/06/2023 MANVTEE 1714004056WL006804 MANVTEE 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702321173 MANVTEE CENTRAL BANK OF INDIA(607115)
SubTotal 299821 299821
249 GOHPARU MP-14-004-021-001/10
(GOHPARU) 		1714004021NRG24290620230188584 29/06/2023 PUSHNI BAI 1714004021WL006878 PUSHNI BAI 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 PUSHNIBAI CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-021-001/10-A
(GOHPARU) 		1714004021NRG24290620230188585 29/06/2023 roopwati baiga 1714004021WL006878 roopwati baiga 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 roopwatibaiga CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-021-001/100
(GOHPARU) 		1714004021NRG24290620230188586 29/06/2023 chhatrapati singh 1714004021WL006878 chhatrapati singh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 chhatrapatisingh PUNJAB NATIONAL BANK(508568)
252 GOHPARU MP-14-004-021-001/101-A
(GOHPARU) 		1714004021NRG24290620230188588 29/06/2023 reeta 1714004021WL006878 reeta 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 reeta CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-021-001/101-A
(GOHPARU) 		1714004021NRG24290620230188587 29/06/2023 SHOBHAN YADAV 1714004021WL006878 SHOBHAN YADAV 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 SHOBHANYADAV CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-021-001/102
(GOHPARU) 		1714004021NRG24290620230188589 29/06/2023 PREMBAI 1714004021WL006878 PREMBAI 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 PREMBAI CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-021-001/102-B
(GOHPARU) 		1714004021NRG24290620230188590 29/06/2023 DuRGAvATi 1714004021WL006878 DuRGAvATi 00089 CBIN0282179 600 600 Processed 05/07/2023 702321173 DuRGAvATi CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-021-001/104
(GOHPARU) 		1714004021NRG24290620230188591 29/06/2023 INDRAPAL SINGH 1714004021WL006878 INDRAPAL SINGH 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-021-001/111
(GOHPARU) 		1714004021NRG24290620230188592 29/06/2023 GUDIYA YADAV 1714004021WL006878 GUDIYA YADAV 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 GUDIYAYADAV CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-021-001/129-A
(GOHPARU) 		1714004021NRG24290620230188593 29/06/2023 rani 1714004021WL006878 rani 00089 CBIN0282179 1000 1000 Processed 05/07/2023 702321173 rani CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-021-001/142
(GOHPARU) 		1714004021NRG24290620230188594 29/06/2023 kunti 1714004021WL006878 kunti 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 kunti CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-021-001/145-A
(GOHPARU) 		1714004021NRG24290620230188595 29/06/2023 HETRAM SINGH 1714004021WL006878 HETRAM SINGH 00089 CBIN0282179 600 600 Processed 05/07/2023 702321173 HETRAMSINGH CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-021-001/153
(GOHPARU) 		1714004021NRG24290620230188596 29/06/2023 MUNNIBAI 1714004021WL006878 MUNNIBAI 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 MUNNIBAI CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-021-001/156
(GOHPARU) 		1714004021NRG24290620230188597 29/06/2023 chiraujiya 1714004021WL006878 chiraujiya 00089 CBIN0282179 1000 1000 Processed 05/07/2023 702321173 chiraujiya CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-021-001/16-A
(GOHPARU) 		1714004021NRG24290620230188598 29/06/2023 heeravati 1714004021WL006878 heeravati 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 heeravati CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-021-001/162-A
(GOHPARU) 		1714004021NRG24290620230188599 29/06/2023 MATIYA 1714004021WL006878 MATIYA 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 MATIYA CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-021-001/168
(GOHPARU) 		1714004021NRG24290620230188600 29/06/2023 basanti 1714004021WL006878 basanti 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 basanti CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-021-001/174-B
(GOHPARU) 		1714004021NRG24290620230188601 29/06/2023 ravi kumar yadav 1714004021WL006878 ravi kumar yadav 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 ravikumaryadav CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-021-001/176-B
(GOHPARU) 		1714004021NRG24290620230188602 29/06/2023 abhishek singh 1714004021WL006878 abhishek singh 00089 CBIN0282179 600 600 Processed 05/07/2023 702321173 abhisheksingh CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-021-001/18
(GOHPARU) 		1714004021NRG24290620230188603 29/06/2023 JAGDEESH 1714004021WL006878 JAGDEESH 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 JAGDEESH CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-021-001/192
(GOHPARU) 		1714004021NRG24290620230188604 29/06/2023 LALLA PRASAD 1714004021WL006878 LALLA PRASAD 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 LALLAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
270 GOHPARU MP-14-004-021-001/192
(GOHPARU) 		1714004021NRG24290620230188605 29/06/2023 SUKHMANTI 1714004021WL006878 SUKHMANTI 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 SUKHMANTI CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-021-001/192-A
(GOHPARU) 		1714004021NRG24290620230188607 29/06/2023 Durga Sahu 1714004021WL006878 Durga Sahu 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 DurgaSahu CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-021-001/192-A
(GOHPARU) 		1714004021NRG24290620230188606 29/06/2023 ramratan sahu 1714004021WL006878 ramratan sahu 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 ramratansahu CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-021-001/200-A
(GOHPARU) 		1714004021NRG24290620230188608 29/06/2023 SHANKAR SINGH 1714004021WL006878 SHANKAR SINGH 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 SHANKARSINGH STATE BANK OF INDIA(508548)
274 GOHPARU MP-14-004-021-001/200-A
(GOHPARU) 		1714004021NRG24290620230188609 29/06/2023 vandana singh 1714004021WL006878 vandana singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 vandanasingh CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-021-001/21-B
(GOHPARU) 		1714004021NRG24290620230188610 29/06/2023 deewan singh 1714004021WL006878 deewan singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 deewansingh CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-021-001/21-B
(GOHPARU) 		1714004021NRG24290620230188611 29/06/2023 Urmila Singh 1714004021WL006878 Urmila Singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 UrmilaSingh CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-021-001/213
(GOHPARU) 		1714004021NRG24290620230188613 29/06/2023 dropti yadav 1714004021WL006878 dropti yadav 00089 CBIN0282179 600 600 Processed 05/07/2023 702321173 droptiyadav CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-021-001/213
(GOHPARU) 		1714004021NRG24290620230188612 29/06/2023 Suraj devi yadav 1714004021WL006878 Suraj devi yadav 00089 CBIN0282179 600 600 Processed 05/07/2023 702321173 Surajdeviyadav CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-021-001/248-A
(GOHPARU) 		1714004021NRG24290620230188614 29/06/2023 ramnath singh 1714004021WL006878 ramnath singh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 ramnathsingh CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-021-001/25
(GOHPARU) 		1714004021NRG24290620230188615 29/06/2023 BUTAIYABAI 1714004021WL006878 BUTAIYABAI 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 BUTAIYABAI CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-021-001/25-A
(GOHPARU) 		1714004021NRG24290620230188616 29/06/2023 SONA YYADAV 1714004021WL006878 SONA YYADAV 00089 CBIN0282179 1000 1000 Processed 05/07/2023 702321173 SONAYYADAV CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-021-001/25-B
(GOHPARU) 		1714004021NRG24290620230188617 29/06/2023 babi yadav 1714004021WL006878 babi yadav 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 babiyadav CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-021-001/26-B
(GOHPARU) 		1714004021NRG24290620230188618 29/06/2023 shyamkali singh 1714004021WL006878 shyamkali singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 shyamkalisingh CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-021-001/27
(GOHPARU) 		1714004021NRG24290620230188619 29/06/2023 bhola baiga 1714004021WL006878 bhola baiga 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 bholabaiga CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-021-001/27
(GOHPARU) 		1714004021NRG24290620230188620 29/06/2023 SUNEETA 1714004021WL006878 SUNEETA 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 SUNEETA CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-021-001/333-A
(GOHPARU) 		1714004021NRG24290620230188622 29/06/2023 BHAGYAWATI SINGH 1714004021WL006878 BHAGYAWATI SINGH 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 BHAGYAWATISINGH CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-021-001/333-A
(GOHPARU) 		1714004021NRG24290620230188621 29/06/2023 ramkesh singh 1714004021WL006878 ramkesh singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 ramkeshsingh STATE BANK OF INDIA(508548)
288 GOHPARU MP-14-004-021-001/335
(GOHPARU) 		1714004021NRG24290620230188623 29/06/2023 suneeta 1714004021WL006878 suneeta 00089 CBIN0282179 600 600 Processed 05/07/2023 702321173 suneeta CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-021-001/335-A
(GOHPARU) 		1714004021NRG24290620230188624 29/06/2023 prashant kevat 1714004021WL006878 prashant kevat 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 prashantkevat CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-021-001/346
(GOHPARU) 		1714004021NRG24290620230188625 29/06/2023 CHANDRAVATI 1714004021WL006878 CHANDRAVATI 00089 CBIN0282179 1000 1000 Processed 05/07/2023 702321173 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-021-001/35
(GOHPARU) 		1714004021NRG24290620230188626 29/06/2023 RAMKALI 1714004021WL006878 RAMKALI 00089 CBIN0282179 1000 1000 Processed 05/07/2023 702321173 RAMKALI CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-021-001/35-A
(GOHPARU) 		1714004021NRG24290620230188628 29/06/2023 Amasiya Singh 1714004021WL006878 Amasiya Singh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 AmasiyaSingh CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-021-001/35-A
(GOHPARU) 		1714004021NRG24290620230188627 29/06/2023 manoj singh 1714004021WL006878 manoj singh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 manojsingh CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-021-001/365
(GOHPARU) 		1714004021NRG24290620230188629 29/06/2023 janki 1714004021WL006878 janki 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 janki CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-021-001/401
(GOHPARU) 		1714004021NRG24290620230188630 29/06/2023 rajwanti singh 1714004021WL006878 rajwanti singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 rajwantisingh CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-021-001/41
(GOHPARU) 		1714004021NRG24290620230188631 29/06/2023 prembai 1714004021WL006878 prembai 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 prembai CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-021-001/410
(GOHPARU) 		1714004021NRG24290620230188632 29/06/2023 vaishakhiya yadav 1714004021WL006878 vaishakhiya yadav 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 vaishakhiyayadav CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-021-001/436
(GOHPARU) 		1714004021NRG24290620230188633 29/06/2023 anita 1714004021WL006878 anita 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 anita CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-021-001/49
(GOHPARU) 		1714004021NRG24290620230188635 29/06/2023 GEETA SINGH 1714004021WL006878 GEETA SINGH 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 GEETASINGH CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-021-001/49
(GOHPARU) 		1714004021NRG24290620230188634 29/06/2023 RANIYA 1714004021WL006878 RANIYA 00089 CBIN0282179 400 400 Processed 05/07/2023 702321173 RANIYA CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-021-001/6
(GOHPARU) 		1714004021NRG24290620230188636 29/06/2023 suneeta singh 1714004021WL006878 suneeta singh 00089 CBIN0282179 200 200 Processed 05/07/2023 702321173 suneetasingh CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-021-001/61
(GOHPARU) 		1714004021NRG24290620230188637 29/06/2023 rambai 1714004021WL006878 rambai 00089 CBIN0282179 1000 1000 Processed 05/07/2023 702321173 rambai CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-021-001/61-A
(GOHPARU) 		1714004021NRG24290620230188638 29/06/2023 TERASIYA 1714004021WL006878 TERASIYA 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 TERASIYA CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-021-001/66
(GOHPARU) 		1714004021NRG24290620230188639 29/06/2023 manti bai 1714004021WL006878 manti bai 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 mantibai CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-021-001/68
(GOHPARU) 		1714004021NRG24290620230188640 29/06/2023 Rajkaran singh 1714004021WL006878 Rajkaran singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 Rajkaransingh CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-021-001/69
(GOHPARU) 		1714004021NRG24290620230188641 29/06/2023 aasha 1714004021WL006878 aasha 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 aasha CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-021-001/77
(GOHPARU) 		1714004021NRG24290620230188643 29/06/2023 VAISHAKHIYA 1714004021WL006878 VAISHAKHIYA 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 VAISHAKHIYA CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-021-001/82-A
(GOHPARU) 		1714004021NRG24290620230188644 29/06/2023 sarla singh 1714004021WL006878 sarla singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 sarlasingh NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-021-001/88
(GOHPARU) 		1714004021NRG24290620230188645 29/06/2023 NANSAH SINGH 1714004021WL006878 NANSAH SINGH 00089 CBIN0282179 600 600 Processed 05/07/2023 702321173 NANSAHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
310 GOHPARU MP-14-004-021-001/88-A
(GOHPARU) 		1714004021NRG24290620230188646 29/06/2023 Rajesh Singh 1714004021WL006878 Rajesh Singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 RajeshSingh CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-021-001/89
(GOHPARU) 		1714004021NRG24290620230188648 29/06/2023 BAVOLIYA 1714004021WL006878 BAVOLIYA 00089 CBIN0282179 1000 1000 Processed 05/07/2023 702321173 BAVOLIYA CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-021-001/89
(GOHPARU) 		1714004021NRG24290620230188647 29/06/2023 SURESH 1714004021WL006878 SURESH 00089 CBIN0282179 1000 1000 Processed 05/07/2023 702321173 SURESH CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-021-001/91-B
(GOHPARU) 		1714004021NRG24290620230188649 29/06/2023 munni singh 1714004021WL006878 munni singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702321173 munnisingh CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-021-001/95-A
(GOHPARU) 		1714004021NRG24290620230188651 29/06/2023 sarita baiga 1714004021WL006878 sarita baiga 00089 CBIN0282179 1000 1000 Processed 05/07/2023 702321173 saritabaiga CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-024-001/111-A
(HARRI) 		1714004000NRG24290620230189199 29/06/2023 sabita singh 1714004WL006897 sabita singh 00089 CBIN0282179 950 950 Processed 05/07/2023 702321173 sabitasingh NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-024-001/19-A
(HARRI) 		1714004000NRG24290620230189200 29/06/2023 Akhilesh singh 1714004WL006897 Akhilesh singh 00089 CBIN0282179 950 950 Processed 05/07/2023 702321173 Akhileshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 GOHPARU MP-14-004-024-001/27-D
(HARRI) 		1714004000NRG24290620230189202 29/06/2023 Bablu singh 1714004WL006897 Bablu singh 00089 CBIN0282179 950 950 Processed 05/07/2023 702321173 Bablusingh BANK OF MAHARASHTRA(607387)
318 GOHPARU MP-14-004-024-001/27-D
(HARRI) 		1714004000NRG24290620230189203 29/06/2023 Bablu Singh 1714004WL006897 Bablu Singh 00089 CBIN0282179 950 950 Processed 05/07/2023 702321173 BabluSingh CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-025-001/22-A
(KANWAHI) 		1714004000NRG24280620230186380 29/06/2023 GAUTAM SINGH 1714004WL006835 GAUTAM SINGH 00089 CBIN0282179 1025 1025 Processed 05/07/2023 702321173 GAUTAMSINGH CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-025-001/33-A
(KANWAHI) 		1714004000NRG24280620230186401 29/06/2023 Arunendra Singh 1714004WL006835 Arunendra Singh 00089 CBIN0282179 1025 1025 Processed 05/07/2023 702321173 ArunendraSingh FINO PAYMENTS BANK LTD(608001)
321 GOHPARU MP-14-004-026-001/63
(KARRI) 		1714004026NRG24290620230188005 29/06/2023 Loknath Singh 1714004026WL006863 Loknath Singh 00089 CBIN0282179 3080 3080 Processed 05/07/2023 702321173 LoknathSingh CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-026-001/63
(KARRI) 		1714004026NRG24290620230188004 29/06/2023 NIRASIYA 1714004026WL006863 NIRASIYA 00089 CBIN0282179 3080 3080 Processed 05/07/2023 702321173 NIRASIYA CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-026-001/63
(KARRI) 		1714004026NRG24290620230188003 29/06/2023 saukahlal 1714004026WL006863 saukahlal 00089 CBIN0282179 3080 3080 Processed 05/07/2023 702321173 saukahlal CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-027-001/11
(KARUA) 		1714004000NRG24280620230186290 29/06/2023 MUNNI KOL 1714004WL006833 MUNNI KOL 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 MUNNIKOL CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-027-001/110
(KARUA) 		1714004000NRG24280620230186291 29/06/2023 RAMSUNDAR KOL 1714004WL006833 RAMSUNDAR KOL 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 RAMSUNDARKOL CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-027-001/135
(KARUA) 		1714004000NRG24280620230186293 29/06/2023 HIRIYA KOL 1714004WL006833 HIRIYA KOL 00089 CBIN0282179 150 150 Processed 05/07/2023 702321173 HIRIYAKOL CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-027-001/135
(KARUA) 		1714004000NRG24280620230186292 29/06/2023 LAXIMAN KOL 1714004WL006833 LAXIMAN KOL 00089 CBIN0282179 150 150 Processed 05/07/2023 702321173 LAXIMANKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
328 GOHPARU MP-14-004-027-001/160
(KARUA) 		1714004000NRG24280620230186295 29/06/2023 GUJARATIYA YADAV 1714004WL006833 GUJARATIYA YADAV 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 GUJARATIYAYADAV CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-027-001/160
(KARUA) 		1714004000NRG24280620230186294 29/06/2023 SUDDHU YADAV 1714004WL006833 SUDDHU YADAV 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 SUDDHUYADAV CENTRAL BANK OF INDIA(607115)
330 GOHPARU MP-14-004-027-001/166
(KARUA) 		1714004000NRG24280620230186296 29/06/2023 DHURIYA BAIGA 1714004WL006833 DHURIYA BAIGA 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 DHURIYABAIGA CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-027-001/212-A
(KARUA) 		1714004000NRG24280620230186297 29/06/2023 LALITA CHAUDHARY 1714004WL006833 LALITA CHAUDHARY 00089 CBIN0282179 150 150 Processed 05/07/2023 702321173 LALITACHAUDHARY CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-027-001/238
(KARUA) 		1714004000NRG24280620230186298 29/06/2023 DHANI KOL 1714004WL006833 DHANI KOL 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 DHANIKOL CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-027-001/238
(KARUA) 		1714004000NRG24280620230186299 29/06/2023 LALA BAI KOL 1714004WL006833 LALA BAI KOL 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 LALABAIKOL CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-027-001/27-C
(KARUA) 		1714004000NRG24280620230186300 29/06/2023 RAJNI YADAV 1714004WL006833 RAJNI YADAV 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 RAJNIYADAV CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-027-001/294
(KARUA) 		1714004000NRG24280620230186301 29/06/2023 BHIMSENIYA KOL 1714004WL006833 BHIMSENIYA KOL 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 BHIMSENIYAKOL CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-027-001/330
(KARUA) 		1714004000NRG24280620230186303 29/06/2023 sita bai soni 1714004WL006833 sita bai soni 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 sitabaisoni CENTRAL BANK OF INDIA(607115)
337 GOHPARU MP-14-004-027-001/330
(KARUA) 		1714004000NRG24280620230186302 29/06/2023 SUSHAMA 1714004WL006833 SUSHAMA 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 SUSHAMA CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-027-001/351-A
(KARUA) 		1714004000NRG24280620230186304 29/06/2023 nidhi 1714004WL006833 nidhi 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 nidhi CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-027-001/355
(KARUA) 		1714004000NRG24280620230186306 29/06/2023 MEENA SHARMA 1714004WL006833 MEENA SHARMA 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 MEENASHARMA CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-027-001/355
(KARUA) 		1714004000NRG24280620230186305 29/06/2023 RAMNARESH SHARMA 1714004WL006833 RAMNARESH SHARMA 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 RAMNARESHSHARMA CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-027-001/362
(KARUA) 		1714004000NRG24280620230186307 29/06/2023 MOILEE KOL 1714004WL006833 MOILEE KOL 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 MOILEEKOL CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-027-001/63
(KARUA) 		1714004000NRG24280620230186308 29/06/2023 BUDHDHI KOL 1714004WL006833 BUDHDHI KOL 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 BUDHDHIKOL CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-027-001/88
(KARUA) 		1714004000NRG24280620230186309 29/06/2023 NAN BAI KOL 1714004WL006833 NAN BAI KOL 00089 CBIN0282179 150 150 Processed 05/07/2023 702321173 NANBAIKOL CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-027-001/96
(KARUA) 		1714004000NRG24280620230186310 29/06/2023 SANTOSH KOL 1714004WL006833 SANTOSH KOL 00089 CBIN0282179 900 900 Processed 05/07/2023 702321173 SANTOSHKOL CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-029-001/345-A
(KHAND) 		1714004000NRG24290620230189604 29/06/2023 Rajesh 1714004WL006908 Rajesh 00089 CBIN0282179 1547 1547 Processed 05/07/2023 702321173 Rajesh CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-047-001/219-C
(SAGARA) 		1714004000NRG24290620230189393 29/06/2023 gopal singh 1714004WL006903 gopal singh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 gopalsingh CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-047-001/332-A
(SAGARA) 		1714004000NRG24290620230189412 29/06/2023 swameedeen singh 1714004WL006903 swameedeen singh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 swameedeensingh NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-047-001/96
(SAGARA) 		1714004000NRG24290620230189425 29/06/2023 patiram 1714004WL006903 patiram 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 patiram CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-056-002/14-D
(RATHAR) 		1714004000NRG24290620230189316 29/06/2023 RAM SUSHIL YADAV 1714004WL006901 RAM SUSHIL YADAV 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 RAMSUSHILYADAV FINO PAYMENTS BANK LTD(608001)
350 GOHPARU MP-14-004-056-002/177-A
(RATHAR) 		1714004056NRG24280620230185676 29/06/2023 BHUDHSEN KLO 1714004056WL006804 BHUDHSEN KLO 00089 CBIN0282179 1302 1302 Processed 05/07/2023 702321173 BHUDHSENKLO CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-056-002/72-A
(RATHAR) 		1714004000NRG24290620230189345 29/06/2023 puspraj kol 1714004WL006901 puspraj kol 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702321173 pusprajkol FINO PAYMENTS BANK LTD(608001)
SubTotal 96039 96039
352 GOHPARU MP-14-004-034-001/206
(LODI) 		1714004000NRG24290620230189216 29/06/2023 bhola 1714004WL006898 bhola 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 bhola CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-034-001/206
(LODI) 		1714004000NRG24290620230189215 29/06/2023 Puran sahu 1714004WL006898 Puran sahu 00089 CBIN0282931 423 423 Processed 05/07/2023 702321173 Puransahu CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-034-002/121
(LODI) 		1714004000NRG24290620230189217 29/06/2023 DINASH BAIGA 1714004WL006898 DINASH BAIGA 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 DINASHBAIGA CENTRAL BANK OF INDIA(607115)
355 GOHPARU MP-14-004-034-002/121
(LODI) 		1714004000NRG24290620230189218 29/06/2023 JALABIYA 1714004WL006898 JALABIYA 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 JALABIYA CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-034-003/10
(LODI) 		1714004000NRG24290620230189219 29/06/2023 CHANDRABHAN 1714004WL006898 CHANDRABHAN 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-034-003/10
(LODI) 		1714004000NRG24290620230189220 29/06/2023 ramskhi 1714004WL006898 ramskhi 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 ramskhi CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-034-003/13
(LODI) 		1714004000NRG24290620230189221 29/06/2023 LALSHI 1714004WL006898 LALSHI 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 LALSHI CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-034-003/13
(LODI) 		1714004000NRG24290620230189222 29/06/2023 SUNITA 1714004WL006898 SUNITA 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 SUNITA CENTRAL BANK OF INDIA(607115)
360 GOHPARU MP-14-004-034-003/16
(LODI) 		1714004000NRG24290620230189223 29/06/2023 GEETA BAI 1714004WL006898 GEETA BAI 00089 CBIN0282931 282 282 Processed 05/07/2023 702321173 GEETABAI CENTRAL BANK OF INDIA(607115)
361 GOHPARU MP-14-004-034-003/17-A
(LODI) 		1714004000NRG24290620230189224 29/06/2023 RAJVATI 1714004WL006898 RAJVATI 00089 CBIN0282931 564 564 Processed 05/07/2023 702321173 RAJVATI CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-034-003/22
(LODI) 		1714004000NRG24290620230189226 29/06/2023 GAYTRI 1714004WL006898 GAYTRI 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 GAYTRI CENTRAL BANK OF INDIA(607115)
363 GOHPARU MP-14-004-034-003/34
(LODI) 		1714004000NRG24290620230189227 29/06/2023 SITARAM 1714004WL006898 SITARAM 00089 CBIN0282931 423 423 Processed 05/07/2023 702321173 SITARAM CENTRAL BANK OF INDIA(607115)
364 GOHPARU MP-14-004-034-003/37
(LODI) 		1714004000NRG24290620230189228 29/06/2023 PARAMLAL 1714004WL006898 PARAMLAL 00089 CBIN0282931 564 564 Processed 05/07/2023 702321173 PARAMLAL CENTRAL BANK OF INDIA(607115)
365 GOHPARU MP-14-004-034-003/38
(LODI) 		1714004000NRG24290620230189229 29/06/2023 NANDLAL 1714004WL006898 NANDLAL 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 NANDLAL CENTRAL BANK OF INDIA(607115)
366 GOHPARU MP-14-004-034-003/38
(LODI) 		1714004000NRG24290620230189230 29/06/2023 SHYAMBAI 1714004WL006898 SHYAMBAI 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 SHYAMBAI CENTRAL BANK OF INDIA(607115)
367 GOHPARU MP-14-004-034-003/41-A
(LODI) 		1714004000NRG24290620230189231 29/06/2023 HANUMANDEEN 1714004WL006898 HANUMANDEEN 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 HANUMANDEEN CENTRAL BANK OF INDIA(607115)
368 GOHPARU MP-14-004-034-003/41-B
(LODI) 		1714004000NRG24290620230189232 29/06/2023 GORELAL 1714004WL006898 GORELAL 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 GORELAL CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-034-003/41-B
(LODI) 		1714004000NRG24290620230189233 29/06/2023 SUNEETA 1714004WL006898 SUNEETA 00089 CBIN0282931 705 705 Processed 05/07/2023 702321173 SUNEETA CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-034-003/50
(LODI) 		1714004000NRG24290620230189234 29/06/2023 CHARANDAS 1714004WL006898 CHARANDAS 00089 CBIN0282931 705 705 Processed 05/07/2023 702321173 CHARANDAS CENTRAL BANK OF INDIA(607115)
371 GOHPARU MP-14-004-034-003/52
(LODI) 		1714004000NRG24290620230189235 29/06/2023 bhgnti 1714004WL006898 bhgnti 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 bhgnti CENTRAL BANK OF INDIA(607115)
372 GOHPARU MP-14-004-034-003/52-A
(LODI) 		1714004000NRG24290620230189237 29/06/2023 gita biy 1714004WL006898 gita biy 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 gitabiy CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-034-003/52-A
(LODI) 		1714004000NRG24290620230189236 29/06/2023 lallu gond 1714004WL006898 lallu gond 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 lallugond CENTRAL BANK OF INDIA(607115)
374 GOHPARU MP-14-004-034-003/53-A
(LODI) 		1714004000NRG24290620230189238 29/06/2023 GITA BAI SINGH 1714004WL006898 GITA BAI SINGH 00089 CBIN0282931 423 423 Processed 05/07/2023 702321173 GITABAISINGH CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-034-003/64
(LODI) 		1714004000NRG24290620230189240 29/06/2023 mantibay 1714004WL006898 mantibay 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 mantibay CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-034-003/67
(LODI) 		1714004000NRG24290620230189241 29/06/2023 TARAPRASAD 1714004WL006898 TARAPRASAD 00089 CBIN0282931 564 564 Processed 05/07/2023 702321173 TARAPRASAD CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-034-003/68
(LODI) 		1714004000NRG24290620230189242 29/06/2023 pauran 1714004WL006898 pauran 00089 CBIN0282931 705 705 Processed 05/07/2023 702321173 pauran CENTRAL BANK OF INDIA(607115)
378 GOHPARU MP-14-004-034-003/69
(LODI) 		1714004000NRG24290620230189243 29/06/2023 CHOTELAL 1714004WL006898 CHOTELAL 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 CHOTELAL CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-034-003/69
(LODI) 		1714004000NRG24290620230189244 29/06/2023 PAPPI 1714004WL006898 PAPPI 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 PAPPI CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-034-003/70
(LODI) 		1714004000NRG24290620230189246 29/06/2023 rajesh 1714004WL006898 rajesh 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 rajesh FINO PAYMENTS BANK LTD(608001)
381 GOHPARU MP-14-004-034-003/70
(LODI) 		1714004000NRG24290620230189245 29/06/2023 ramtahal 1714004WL006898 ramtahal 00089 CBIN0282931 564 564 Processed 05/07/2023 702321173 ramtahal CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-034-003/70
(LODI) 		1714004000NRG24290620230189247 29/06/2023 sumitra 1714004WL006898 sumitra 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 sumitra CENTRAL BANK OF INDIA(607115)
383 GOHPARU MP-14-004-034-003/74-A
(LODI) 		1714004000NRG24290620230189248 29/06/2023 LALAN 1714004WL006898 LALAN 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 LALAN CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-034-003/80-A
(LODI) 		1714004000NRG24290620230189251 29/06/2023 PRIYA 1714004WL006898 PRIYA 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 PRIYA CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-034-003/80-A
(LODI) 		1714004000NRG24290620230189250 29/06/2023 REVA 1714004WL006898 REVA 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 REVA CENTRAL BANK OF INDIA(607115)
386 GOHPARU MP-14-004-034-003/82
(LODI) 		1714004000NRG24290620230189252 29/06/2023 shyamlal 1714004WL006898 shyamlal 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 shyamlal CENTRAL BANK OF INDIA(607115)
387 GOHPARU MP-14-004-034-003/89
(LODI) 		1714004000NRG24290620230189254 29/06/2023 JAMVATI 1714004WL006898 JAMVATI 00089 CBIN0282931 564 564 Processed 05/07/2023 702321173 JAMVATI CENTRAL BANK OF INDIA(607115)
388 GOHPARU MP-14-004-034-003/89
(LODI) 		1714004000NRG24290620230189253 29/06/2023 MUNNIBAI 1714004WL006898 MUNNIBAI 00089 CBIN0282931 564 564 Processed 05/07/2023 702321173 MUNNIBAI CENTRAL BANK OF INDIA(607115)
389 GOHPARU MP-14-004-034-003/89-B
(LODI) 		1714004000NRG24290620230189256 29/06/2023 GUDIYA 1714004WL006898 GUDIYA 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 GUDIYA CENTRAL BANK OF INDIA(607115)
390 GOHPARU MP-14-004-034-003/89-B
(LODI) 		1714004000NRG24290620230189255 29/06/2023 jhamman 1714004WL006898 jhamman 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 jhamman CENTRAL BANK OF INDIA(607115)
391 GOHPARU MP-14-004-034-003/94
(LODI) 		1714004000NRG24290620230189258 29/06/2023 KIRAN 1714004WL006898 KIRAN 00089 CBIN0282931 846 846 Processed 05/07/2023 702321173 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 29892 29892
392 GOHPARU MP-14-004-056-002/346
(RATHAR) 		1714004056NRG24280620230185695 29/06/2023 Swoti 1714004056WL006804 Swoti 00152 HDFC0001778 1302 1302 Processed 05/07/2023 702321173 Swoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1302 1302
393 GOHPARU MP-14-004-025-001/269
(KANWAHI) 		1714004000NRG24280620230186386 29/06/2023 RAMPRASAD 1714004WL006835 RAMPRASAD 00354 PUNB0660000 1025 1025 Processed 05/07/2023 702321173 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1025 1025
394 GOHPARU MP-14-004-023-003/135
(GURHA) 		1714004000NRG24280620230186319 29/06/2023 devsingh 1714004WL006834 devsingh 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702321173 devsingh STATE BANK OF INDIA(508548)
395 GOHPARU MP-14-004-023-004/89
(GURHA) 		1714004000NRG24280620230186372 29/06/2023 Vinod Singh 1714004WL006834 Vinod Singh 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702321173 VinodSingh STATE BANK OF INDIA(508548)
396 GOHPARU MP-14-004-024-002/22-A
(HARRI) 		1714004000NRG24280620230184378 29/06/2023 rubi baiga 1714004WL006760 rubi baiga 00415 SBIN0000481 750 750 Processed 05/07/2023 702321173 rubibaiga NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-024-004/53-B
(HARRI) 		1714004024NRG24280620230184350 29/06/2023 asha baiga 1714004024WL006755 asha baiga 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702321173 ashabaiga STATE BANK OF INDIA(508548)
398 GOHPARU MP-14-004-024-004/59-A
(HARRI) 		1714004000NRG24280620230184403 29/06/2023 Moonu baiga 1714004WL006760 Moonu baiga 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702321173 Moonubaiga FINO PAYMENTS BANK LTD(608001)
399 GOHPARU MP-14-004-025-001/134
(KANWAHI) 		1714004000NRG24280620230186373 29/06/2023 SANDEEP SINGH 1714004WL006835 SANDEEP SINGH 00415 SBIN0000481 1025 1025 Processed 05/07/2023 702321173 SANDEEPSINGH STATE BANK OF INDIA(508548)
400 GOHPARU MP-14-004-025-001/279-A
(KANWAHI) 		1714004000NRG24280620230186391 29/06/2023 DEEPNARAYAN SINGH 1714004WL006835 DEEPNARAYAN SINGH 00415 SBIN0000481 1025 1025 Processed 05/07/2023 702321173 DEEPNARAYANSINGH STATE BANK OF INDIA(508548)
401 GOHPARU MP-14-004-025-001/398
(KANWAHI) 		1714004000NRG24280620230186406 29/06/2023 Uma Sankar Singh 1714004WL006835 Uma Sankar Singh 00415 SBIN0000481 1025 1025 Processed 05/07/2023 702321173 UmaSankarSingh STATE BANK OF INDIA(508548)
402 GOHPARU MP-14-004-047-001/240
(SAGARA) 		1714004000NRG24290620230189398 29/06/2023 raj bahor 1714004WL006903 raj bahor 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702321173 rajbahor UCO BANK(607066)
403 GOHPARU MP-14-004-047-001/96
(SAGARA) 		1714004000NRG24290620230189426 29/06/2023 JAYMANTI 1714004WL006903 JAYMANTI 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702321173 JAYMANTI NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-054-002/130-D
(VISHANPURWA) 		1714004000NRG24290620230189625 29/06/2023 DHARM DAS SINGH 1714004WL006908 DHARM DAS SINGH 00415 SBIN0000481 1547 1547 Processed 05/07/2023 702321173 DHARMDASSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12212 12212
405 GOHPARU MP-14-004-025-002/248
(KANWAHI) 		1714004000NRG24280620230186442 29/06/2023 Shivsankar Singh 1714004WL006835 Shivsankar Singh 00415 SBIN0005497 1170 1170 Processed 05/07/2023 702321173 ShivsankarSingh STATE BANK OF INDIA(508548)
406 GOHPARU MP-14-004-025-002/249
(KANWAHI) 		1714004000NRG24280620230186443 29/06/2023 Melaram Singh 1714004WL006835 Melaram Singh 00415 SBIN0005497 1170 1170 Processed 05/07/2023 702321173 MelaramSingh STATE BANK OF INDIA(508548)
407 GOHPARU MP-14-004-025-002/258
(KANWAHI) 		1714004000NRG24280620230186445 29/06/2023 Shankar Singh 1714004WL006835 Shankar Singh 00415 SBIN0005497 1170 1170 Processed 05/07/2023 702321173 ShankarSingh STATE BANK OF INDIA(508548)
408 GOHPARU MP-14-004-025-002/36
(KANWAHI) 		1714004000NRG24280620230186447 29/06/2023 Som bai 1714004WL006835 Som bai 00415 SBIN0005497 1170 1170 Processed 05/07/2023 702321173 Sombai NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-025-002/63
(KANWAHI) 		1714004000NRG24280620230186453 29/06/2023 Amrat Lal Singh 1714004WL006835 Amrat Lal Singh 00415 SBIN0005497 1170 1170 Processed 05/07/2023 702321173 AmratLalSingh STATE BANK OF INDIA(508548)
410 GOHPARU MP-14-004-037-001/49-B
(MALMATHAR) 		1714004000NRG24290620230189296 29/06/2023 saroj 1714004WL006900 saroj 00415 SBIN0005497 800 800 Processed 05/07/2023 702321173 saroj STATE BANK OF INDIA(508548)
411 GOHPARU MP-14-004-056-002/57
(RATHAR) 		1714004000NRG24290620230189341 29/06/2023 GAJADHAR 1714004WL006901 GAJADHAR 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702321173 GAJADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 7850 7850
412 GOHPARU MP-14-004-018-001/292-A
(DHANGWAN) 		1714004018NRG24290620230186667 29/06/2023 GHANSYAM CHARMKAR 1714004018WL006843 GHANSYAM CHARMKAR 00415 SBIN0007223 1025 1025 Processed 05/07/2023 702321173 GHANSYAMCHARMKAR STATE BANK OF INDIA(508548)
413 GOHPARU MP-14-004-023-003/26
(GURHA) 		1714004000NRG24280620230186329 29/06/2023 Devki Singh 1714004WL006834 Devki Singh 00415 SBIN0007223 1000 1000 Processed 05/07/2023 702321173 DevkiSingh STATE BANK OF INDIA(508548)
SubTotal 2025 2025
414 GOHPARU MP-14-004-047-001/154-A
(SAGARA) 		1714004000NRG24290620230189374 29/06/2023 geeta bai 1714004WL006903 geeta bai 00415 SBIN0010533 1000 1000 Processed 05/07/2023 702321173 geetabai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
415 GOHPARU MP-14-004-023-003/50-A
(GURHA) 		1714004000NRG24280620230186332 29/06/2023 Ajay Singh 1714004WL006834 Ajay Singh 00415 SBIN0030376 1000 1000 Rejected 05/07/2023 702321173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
416 GOHPARU MP-14-004-056-002/268-A
(RATHAR) 		1714004056NRG24280620230185688 29/06/2023 USHA 1714004056WL006804 USHA 00415 SBIN0063628 1302 1302 Processed 05/07/2023 702321173 USHA CENTRAL BANK OF INDIA(607115)
417 GOHPARU MP-14-004-056-002/394
(RATHAR) 		1714004000NRG24290620230189339 29/06/2023 Jaykumar kol 1714004WL006901 Jaykumar kol 00415 SBIN0063628 1200 1200 Processed 05/07/2023 702321173 Jaykumarkol CENTRAL BANK OF INDIA(607115)
SubTotal 2502 2502
418 GOHPARU MP-14-004-023-003/137
(GURHA) 		1714004000NRG24280620230186321 29/06/2023 Meena Singh 1714004WL006834 Meena Singh 00462 UCBA0003078 1000 1000 Processed 05/07/2023 702321173 MeenaSingh UCO BANK(607066)
419 GOHPARU MP-14-004-023-003/141
(GURHA) 		1714004000NRG24280620230186323 29/06/2023 Manti Singh 1714004WL006834 Manti Singh 00462 UCBA0003078 1000 1000 Processed 05/07/2023 702321173 MantiSingh UCO BANK(607066)
420 GOHPARU MP-14-004-023-003/142
(GURHA) 		1714004000NRG24280620230186325 29/06/2023 Rinki Bai 1714004WL006834 Rinki Bai 00462 UCBA0003078 1000 1000 Processed 05/07/2023 702321173 RinkiBai UCO BANK(607066)
421 GOHPARU MP-14-004-023-003/145
(GURHA) 		1714004000NRG24280620230186326 29/06/2023 Lallu Singh 1714004WL006834 Lallu Singh 00462 UCBA0003078 1000 1000 Processed 05/07/2023 702321173 LalluSingh UCO BANK(607066)
422 GOHPARU MP-14-004-023-003/83
(GURHA) 		1714004000NRG24280620230186340 29/06/2023 LAXMAN SINGH 1714004WL006834 LAXMAN SINGH 00462 UCBA0003078 1000 1000 Processed 05/07/2023 702321173 LAXMANSINGH UCO BANK(607066)
423 GOHPARU MP-14-004-023-004/144
(GURHA) 		1714004000NRG24280620230186357 29/06/2023 Bharti Singh 1714004WL006834 Bharti Singh 00462 UCBA0003078 1000 1000 Processed 05/07/2023 702321173 BhartiSingh STATE BANK OF INDIA(508548)
424 GOHPARU MP-14-004-023-004/25
(GURHA) 		1714004000NRG24280620230186361 29/06/2023 Jagdeesh Panika 1714004WL006834 Jagdeesh Panika 00462 UCBA0003078 1000 1000 Processed 05/07/2023 702321173 JagdeeshPanika UCO BANK(607066)
425 GOHPARU MP-14-004-023-004/83
(GURHA) 		1714004000NRG24280620230186370 29/06/2023 Chhotelal 1714004WL006834 Chhotelal 00462 UCBA0003078 1000 1000 Processed 05/07/2023 702321173 Chhotelal UCO BANK(607066)
SubTotal 8000 8000
426 GOHPARU MP-14-004-023-004/78
(GURHA) 		1714004000NRG24280620230186368 29/06/2023 Munni Bai 1714004WL006834 Munni Bai 00666 IDFB0041381 1000 1000 Processed 05/07/2023 702321173 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
427 GOHPARU MP-14-004-025-002/132
(KANWAHI) 		1714004000NRG24280620230186420 29/06/2023 Ajay 1714004WL006835 Ajay 00666 IDFB0041381 1170 1170 Processed 05/07/2023 702321173 Ajay IDFC BANK LIMITED(608117)
SubTotal 2170 2170
428 GOHPARU MP-14-004-047-001/240
(SAGARA) 		1714004000NRG24290620230189399 29/06/2023 reena 1714004WL006903 reena 00688 FINO0001001 1200 1200 Processed 05/07/2023 702321173 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
429 GOHPARU MP-14-004-023-004/113
(GURHA) 		1714004000NRG24280620230186347 29/06/2023 Pushpendr Singh 1714004WL006834 Pushpendr Singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702321173 PushpendrSingh FINO PAYMENTS BANK LTD(608001)
430 GOHPARU MP-14-004-023-004/114
(GURHA) 		1714004000NRG24280620230186348 29/06/2023 Shivcharan 1714004WL006834 Shivcharan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702321173 Shivcharan FINO PAYMENTS BANK LTD(608001)
431 GOHPARU MP-14-004-023-004/31
(GURHA) 		1714004000NRG24280620230186363 29/06/2023 Lakshman Singh 1714004WL006834 Lakshman Singh 00688 FINO0001446 1000 1000 Processed 05/07/2023 702321173 LakshmanSingh UCO BANK(607066)
SubTotal 3210 3210
432 GOHPARU MP-14-004-018-001/252
(DHANGWAN) 		1714004018NRG24290620230186665 29/06/2023 Suneeta 1714004018WL006843 Suneeta 00691 IPOS0000001 1025 1025 Processed 05/07/2023 702321173 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
433 GOHPARU MP-14-004-018-001/96-A
(DHANGWAN) 		1714004018NRG24290620230186674 29/06/2023 Manmohan 1714004018WL006843 Manmohan 00691 IPOS0000001 1025 1025 Processed 05/07/2023 702321173 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
434 GOHPARU MP-14-004-054-002/159
(VISHANPURWA) 		1714004000NRG24290620230189631 29/06/2023 sanjay singh 1714004WL006908 sanjay singh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702321173 sanjaysingh UNION BANK OF INDIA(508500)
SubTotal 3597 3597
435 GOHPARU MP-14-004-018-001/138
(DHANGWAN) 		1714004018NRG24290620230186659 29/06/2023 SAMHARU 1714004018WL006843 SAMHARU 00697 BKID0MG1528 1025 1025 Processed 05/07/2023 702321173 SAMHARU NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-018-001/295-A
(DHANGWAN) 		1714004018NRG24290620230186669 29/06/2023 Ramnivas 1714004018WL006843 Ramnivas 00697 BKID0MG1528 1025 1025 Processed 05/07/2023 702321173 Ramnivas NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-018-001/325
(DHANGWAN) 		1714004018NRG24290620230186672 29/06/2023 NANKI 1714004018WL006843 NANKI 00697 BKID0MG1528 1025 1025 Processed 05/07/2023 702321173 NANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3075 3075
438 GOHPARU MP-14-004-023-003/100
(GURHA) 		1714004000NRG24280620230186311 29/06/2023 Lallu Singh 1714004WL006834 Lallu Singh 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 LalluSingh BANK OF BARODA(606985)
439 GOHPARU MP-14-004-023-003/101
(GURHA) 		1714004000NRG24280620230186314 29/06/2023 Maiki Bai 1714004WL006834 Maiki Bai 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 MaikiBai NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-023-003/101
(GURHA) 		1714004000NRG24280620230186313 29/06/2023 Neta Singh 1714004WL006834 Neta Singh 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 NetaSingh BANK OF BARODA(606985)
441 GOHPARU MP-14-004-023-003/133
(GURHA) 		1714004000NRG24280620230186317 29/06/2023 Sankariya BAi 1714004WL006834 Sankariya BAi 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 SankariyaBAi NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-023-003/133
(GURHA) 		1714004000NRG24280620230186316 29/06/2023 Sharvan Singh 1714004WL006834 Sharvan Singh 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 SharvanSingh NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-023-003/134
(GURHA) 		1714004000NRG24280620230186318 29/06/2023 Savitri Singh 1714004WL006834 Savitri Singh 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 SavitriSingh NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-023-003/135
(GURHA) 		1714004000NRG24280620230186320 29/06/2023 Meera Singh 1714004WL006834 Meera Singh 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 MeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-023-003/138
(GURHA) 		1714004000NRG24280620230186322 29/06/2023 Devsharan Singh 1714004WL006834 Devsharan Singh 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 DevsharanSingh BANK OF BARODA(606985)
446 GOHPARU MP-14-004-023-003/142
(GURHA) 		1714004000NRG24280620230186324 29/06/2023 Uday Singh 1714004WL006834 Uday Singh 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 UdaySingh UCO BANK(607066)
447 GOHPARU MP-14-004-023-003/147
(GURHA) 		1714004000NRG24280620230186327 29/06/2023 Meena Singh 1714004WL006834 Meena Singh 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 MeenaSingh NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-023-003/25
(GURHA) 		1714004000NRG24280620230186328 29/06/2023 Bbbi Bai 1714004WL006834 Bbbi Bai 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 BbbiBai NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-023-003/41
(GURHA) 		1714004000NRG24280620230186331 29/06/2023 Ramjiyavan 1714004WL006834 Ramjiyavan 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 Ramjiyavan NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-023-003/55
(GURHA) 		1714004000NRG24280620230186333 29/06/2023 Semvati Singh 1714004WL006834 Semvati Singh 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 SemvatiSingh NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-023-003/59
(GURHA) 		1714004000NRG24280620230186335 29/06/2023 Munni bai 1714004WL006834 Munni bai 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 Munnibai BANK OF BARODA(606985)
452 GOHPARU MP-14-004-023-003/83
(GURHA) 		1714004000NRG24280620230186339 29/06/2023 Prem bai 1714004WL006834 Prem bai 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 Prembai BANK OF BARODA(606985)
453 GOHPARU MP-14-004-023-003/89
(GURHA) 		1714004000NRG24280620230186342 29/06/2023 Munni Bai 1714004WL006834 Munni Bai 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 MunniBai UCO BANK(607066)
454 GOHPARU MP-14-004-023-004/136
(GURHA) 		1714004000NRG24280620230186352 29/06/2023 Geeta Singh 1714004WL006834 Geeta Singh 00697 BKID0MG1530 1105 1105 Processed 05/07/2023 702321173 GeetaSingh BANK OF BARODA(606985)
455 GOHPARU MP-14-004-023-004/140
(GURHA) 		1714004000NRG24280620230186355 29/06/2023 jagnnath 1714004WL006834 jagnnath 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
456 GOHPARU MP-14-004-023-004/140
(GURHA) 		1714004000NRG24280620230186356 29/06/2023 tersiya 1714004WL006834 tersiya 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 tersiya BANK OF BARODA(606985)
457 GOHPARU MP-14-004-023-004/2
(GURHA) 		1714004000NRG24280620230186360 29/06/2023 Jaimantri Panika 1714004WL006834 Jaimantri Panika 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 JaimantriPanika NARMADA JHABUA GRAMIN BANK(508515)
458 GOHPARU MP-14-004-023-004/39
(GURHA) 		1714004000NRG24280620230186364 29/06/2023 Ramadheen 1714004WL006834 Ramadheen 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 Ramadheen BANK OF MAHARASHTRA(607387)
459 GOHPARU MP-14-004-023-004/39
(GURHA) 		1714004000NRG24280620230186365 29/06/2023 TERSIYA 1714004WL006834 TERSIYA 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 TERSIYA UCO BANK(607066)
460 GOHPARU MP-14-004-023-004/78
(GURHA) 		1714004000NRG24280620230186367 29/06/2023 Shubhkaran 1714004WL006834 Shubhkaran 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 Shubhkaran UCO BANK(607066)
461 GOHPARU MP-14-004-024-001/106
(HARRI) 		1714004000NRG24290620230189195 29/06/2023 budhne 1714004WL006897 budhne 00697 BKID0MG1530 950 950 Processed 05/07/2023 702321173 budhne NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-024-001/106-A
(HARRI) 		1714004000NRG24290620230189197 29/06/2023 Dyabati singh 1714004WL006897 Dyabati singh 00697 BKID0MG1530 950 950 Processed 05/07/2023 702321173 Dyabatisingh NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-024-001/11-B
(HARRI) 		1714004000NRG24290620230189198 29/06/2023 Suman panika 1714004WL006897 Suman panika 00697 BKID0MG1530 950 950 Processed 05/07/2023 702321173 Sumanpanika BANK OF BARODA(606985)
464 GOHPARU MP-14-004-024-001/29-A
(HARRI) 		1714004000NRG24290620230189204 29/06/2023 Nilesh singh 1714004WL006897 Nilesh singh 00697 BKID0MG1530 950 950 Processed 05/07/2023 702321173 Nileshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 GOHPARU MP-14-004-024-001/34
(HARRI) 		1714004000NRG24290620230189205 29/06/2023 mera 1714004WL006897 mera 00697 BKID0MG1530 570 570 Processed 05/07/2023 702321173 mera NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-024-001/42-A
(HARRI) 		1714004000NRG24290620230189206 29/06/2023 mahadev 1714004WL006897 mahadev 00697 BKID0MG1530 950 950 Processed 05/07/2023 702321173 mahadev NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-024-001/60-B
(HARRI) 		1714004000NRG24290620230189208 29/06/2023 shonbati singh 1714004WL006897 shonbati singh 00697 BKID0MG1530 950 950 Processed 05/07/2023 702321173 shonbatisingh NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-024-001/60-B
(HARRI) 		1714004000NRG24290620230189209 29/06/2023 Vishnu 1714004WL006897 Vishnu 00697 BKID0MG1530 950 950 Processed 05/07/2023 702321173 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
469 GOHPARU MP-14-004-024-001/79-B
(HARRI) 		1714004000NRG24290620230189210 29/06/2023 malti 1714004WL006897 malti 00697 BKID0MG1530 950 950 Processed 05/07/2023 702321173 malti NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-024-001/81-A
(HARRI) 		1714004000NRG24290620230189211 29/06/2023 gomti 1714004WL006897 gomti 00697 BKID0MG1530 950 950 Processed 05/07/2023 702321173 gomti NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-024-001/81-B
(HARRI) 		1714004000NRG24290620230189212 29/06/2023 nembati 1714004WL006897 nembati 00697 BKID0MG1530 950 950 Processed 05/07/2023 702321173 nembati CENTRAL BANK OF INDIA(607115)
472 GOHPARU MP-14-004-024-002/103
(HARRI) 		1714004000NRG24280620230184372 29/06/2023 lalji 1714004WL006760 lalji 00697 BKID0MG1530 750 750 Processed 05/07/2023 702321173 lalji UNION BANK OF INDIA(508500)
473 GOHPARU MP-14-004-024-002/11
(HARRI) 		1714004000NRG24280620230184373 29/06/2023 sombai 1714004WL006760 sombai 00697 BKID0MG1530 750 750 Processed 05/07/2023 702321173 sombai NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-024-002/111
(HARRI) 		1714004000NRG24280620230184375 29/06/2023 muniya 1714004WL006760 muniya 00697 BKID0MG1530 600 600 Rejected 05/07/2023 702321173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 GOHPARU MP-14-004-024-002/111
(HARRI) 		1714004000NRG24280620230184374 29/06/2023 munna 1714004WL006760 munna 00697 BKID0MG1530 750 750 Processed 05/07/2023 702321173 munna NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-024-002/111-B
(HARRI) 		1714004000NRG24280620230184376 29/06/2023 Rani.shing 1714004WL006760 Rani.shing 00697 BKID0MG1530 600 600 Processed 05/07/2023 702321173 Rani.shing NARMADA JHABUA GRAMIN BANK(508515)
477 GOHPARU MP-14-004-024-002/120-A
(HARRI) 		1714004000NRG24290620230189214 29/06/2023 Asha Devi 1714004WL006897 Asha Devi 00697 BKID0MG1530 760 760 Processed 05/07/2023 702321173 AshaDevi NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-024-002/23-A
(HARRI) 		1714004000NRG24280620230184379 29/06/2023 DUASIYA 1714004WL006760 DUASIYA 00697 BKID0MG1530 600 600 Processed 05/07/2023 702321173 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-024-002/26
(HARRI) 		1714004000NRG24280620230184380 29/06/2023 rajaram 1714004WL006760 rajaram 00697 BKID0MG1530 750 750 Processed 05/07/2023 702321173 rajaram NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-024-002/27
(HARRI) 		1714004000NRG24280620230184381 29/06/2023 ombtee 1714004WL006760 ombtee 00697 BKID0MG1530 150 150 Processed 05/07/2023 702321173 ombtee NARMADA JHABUA GRAMIN BANK(508515)
481 GOHPARU MP-14-004-024-002/27-A
(HARRI) 		1714004000NRG24280620230184382 29/06/2023 asha bai 1714004WL006760 asha bai 00697 BKID0MG1530 150 150 Processed 05/07/2023 702321173 ashabai NARMADA JHABUA GRAMIN BANK(508515)
482 GOHPARU MP-14-004-024-002/36
(HARRI) 		1714004000NRG24280620230184383 29/06/2023 munem 1714004WL006760 munem 00697 BKID0MG1530 600 600 Processed 05/07/2023 702321173 munem NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-024-002/36
(HARRI) 		1714004000NRG24280620230184384 29/06/2023 munne 1714004WL006760 munne 00697 BKID0MG1530 600 600 Processed 05/07/2023 702321173 munne NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-024-002/42-A
(HARRI) 		1714004000NRG24280620230184385 29/06/2023 AKHILESH SINGH 1714004WL006760 AKHILESH SINGH 00697 BKID0MG1530 600 600 Processed 05/07/2023 702321173 AKHILESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 GOHPARU MP-14-004-024-002/42-A
(HARRI) 		1714004000NRG24280620230184386 29/06/2023 Devaki Sing 1714004WL006760 Devaki Sing 00697 BKID0MG1530 450 450 Processed 05/07/2023 702321173 DevakiSing NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-024-002/43
(HARRI) 		1714004000NRG24280620230184388 29/06/2023 DHIRAGIYA 1714004WL006760 DHIRAGIYA 00697 BKID0MG1530 600 600 Processed 05/07/2023 702321173 DHIRAGIYA NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-024-002/44
(HARRI) 		1714004000NRG24280620230184389 29/06/2023 ramkrpal 1714004WL006760 ramkrpal 00697 BKID0MG1530 750 750 Processed 05/07/2023 702321173 ramkrpal NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-024-002/55-B
(HARRI) 		1714004000NRG24280620230184390 29/06/2023 parwati singh 1714004WL006760 parwati singh 00697 BKID0MG1530 600 600 Processed 05/07/2023 702321173 parwatisingh CENTRAL BANK OF INDIA(607115)
489 GOHPARU MP-14-004-024-002/58
(HARRI) 		1714004000NRG24280620230184391 29/06/2023 dsrath 1714004WL006760 dsrath 00697 BKID0MG1530 600 600 Processed 05/07/2023 702321173 dsrath NARMADA JHABUA GRAMIN BANK(508515)
490 GOHPARU MP-14-004-024-002/6
(HARRI) 		1714004000NRG24280620230184392 29/06/2023 bute bai 1714004WL006760 bute bai 00697 BKID0MG1530 900 900 Processed 05/07/2023 702321173 butebai NARMADA JHABUA GRAMIN BANK(508515)
491 GOHPARU MP-14-004-024-002/8-A
(HARRI) 		1714004000NRG24280620230184394 29/06/2023 buttu bai 1714004WL006760 buttu bai 00697 BKID0MG1530 600 600 Processed 05/07/2023 702321173 buttubai NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-024-002/8-A
(HARRI) 		1714004000NRG24280620230184393 29/06/2023 jageswar 1714004WL006760 jageswar 00697 BKID0MG1530 600 600 Processed 05/07/2023 702321173 jageswar NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-024-002/8-C
(HARRI) 		1714004000NRG24280620230184396 29/06/2023 RAM BAI 1714004WL006760 RAM BAI 00697 BKID0MG1530 600 600 Processed 05/07/2023 702321173 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-024-002/81-A
(HARRI) 		1714004000NRG24280620230184397 29/06/2023 prembai 1714004WL006760 prembai 00697 BKID0MG1530 450 450 Processed 05/07/2023 702321173 prembai NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-024-002/84-B
(HARRI) 		1714004000NRG24280620230184400 29/06/2023 rajesh singh 1714004WL006760 rajesh singh 00697 BKID0MG1530 600 600 Processed 05/07/2023 702321173 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-024-002/84-B
(HARRI) 		1714004000NRG24280620230184399 29/06/2023 saroj singh 1714004WL006760 saroj singh 00697 BKID0MG1530 750 750 Processed 05/07/2023 702321173 sarojsingh NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-024-004/100
(HARRI) 		1714004024NRG24280620230184337 29/06/2023 RAMNATH BAIGA 1714004024WL006753 RAMNATH BAIGA 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702321173 RAMNATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-024-004/103
(HARRI) 		1714004024NRG24280620230184338 29/06/2023 BHADUR BAIGA 1714004024WL006753 BHADUR BAIGA 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702321173 BHADURBAIGA NARMADA JHABUA GRAMIN BANK(508515)
499 GOHPARU MP-14-004-024-004/53-B
(HARRI) 		1714004024NRG24280620230184349 29/06/2023 ranjana baiga 1714004024WL006755 ranjana baiga 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702321173 ranjanabaiga NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-024-004/59
(HARRI) 		1714004000NRG24280620230184402 29/06/2023 KALMI 1714004WL006760 KALMI 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702321173 KALMI NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-024-004/63
(HARRI) 		1714004024NRG24280620230184342 29/06/2023 kalavati 1714004024WL006754 kalavati 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702321173 kalavati NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-024-004/63-B
(HARRI) 		1714004024NRG24280620230184346 29/06/2023 Duaasha baiga 1714004024WL006754 Duaasha baiga 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702321173 Duaashabaiga NARMADA JHABUA GRAMIN BANK(508515)
503 GOHPARU MP-14-004-024-004/63-B
(HARRI) 		1714004024NRG24280620230184345 29/06/2023 Mahesh baiga 1714004024WL006754 Mahesh baiga 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702321173 Maheshbaiga NARMADA JHABUA GRAMIN BANK(508515)
504 GOHPARU MP-14-004-024-004/95
(HARRI) 		1714004000NRG24280620230184404 29/06/2023 HEERALAL BAIGA 1714004WL006760 HEERALAL BAIGA 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702321173 HEERALALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-024-004/95
(HARRI) 		1714004000NRG24280620230184405 29/06/2023 MAYA BAIGA 1714004WL006760 MAYA BAIGA 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702321173 MAYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-024-004/99
(HARRI) 		1714004024NRG24280620230184339 29/06/2023 babulal 1714004024WL006753 babulal 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702321173 babulal NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-024-004/99
(HARRI) 		1714004024NRG24280620230184340 29/06/2023 ballu 1714004024WL006753 ballu 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702321173 ballu NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-024-004/99-C
(HARRI) 		1714004024NRG24280620230184341 29/06/2023 Ashok Kumar baiga 1714004024WL006753 Ashok Kumar baiga 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702321173 AshokKumarbaiga BANK OF BARODA(606985)
509 GOHPARU MP-14-004-025-001/135
(KANWAHI) 		1714004000NRG24280620230186374 29/06/2023 Iawardeen 1714004WL006835 Iawardeen 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 Iawardeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
510 GOHPARU MP-14-004-025-001/158
(KANWAHI) 		1714004000NRG24280620230186375 29/06/2023 Phul Bai 1714004WL006835 Phul Bai 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 PhulBai IDFC BANK LIMITED(608117)
511 GOHPARU MP-14-004-025-001/164
(KANWAHI) 		1714004000NRG24280620230186376 29/06/2023 Kupan singh 1714004WL006835 Kupan singh 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 Kupansingh STATE BANK OF INDIA(508548)
512 GOHPARU MP-14-004-025-001/164
(KANWAHI) 		1714004000NRG24280620230186377 29/06/2023 Ram bai 1714004WL006835 Ram bai 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 Rambai NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-025-001/166-A
(KANWAHI) 		1714004000NRG24280620230186378 29/06/2023 PUNNI BAI 1714004WL006835 PUNNI BAI 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 PUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-025-001/206
(KANWAHI) 		1714004000NRG24280620230186379 29/06/2023 Nanki 1714004WL006835 Nanki 00697 BKID0MG1530 820 820 Processed 05/07/2023 702321173 Nanki NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-025-001/22-A
(KANWAHI) 		1714004000NRG24280620230186381 29/06/2023 RANI BAI 1714004WL006835 RANI BAI 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-025-001/227-A
(KANWAHI) 		1714004000NRG24280620230186382 29/06/2023 Sumitra 1714004WL006835 Sumitra 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-025-001/237
(KANWAHI) 		1714004000NRG24280620230186383 29/06/2023 BABULAL 1714004WL006835 BABULAL 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-025-001/268-A
(KANWAHI) 		1714004000NRG24280620230186385 29/06/2023 ANITA SINGH 1714004WL006835 ANITA SINGH 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 ANITASINGH NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-025-001/270-A
(KANWAHI) 		1714004000NRG24280620230186388 29/06/2023 Banti Bai 1714004WL006835 Banti Bai 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 BantiBai NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-025-001/278
(KANWAHI) 		1714004000NRG24280620230186389 29/06/2023 BABI SINGH 1714004WL006835 BABI SINGH 00697 BKID0MG1530 820 820 Processed 05/07/2023 702321173 BABISINGH NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-025-001/279
(KANWAHI) 		1714004000NRG24280620230186390 29/06/2023 SIYA ABI 1714004WL006835 SIYA ABI 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 SIYAABI BANK OF BARODA(606985)
522 GOHPARU MP-14-004-025-001/280-B
(KANWAHI) 		1714004000NRG24280620230186393 29/06/2023 KRISHNAVATI 1714004WL006835 KRISHNAVATI 00697 BKID0MG1530 820 820 Processed 05/07/2023 702321173 KRISHNAVATI NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-025-001/280-B
(KANWAHI) 		1714004000NRG24280620230186392 29/06/2023 RAMKHELAVAN 1714004WL006835 RAMKHELAVAN 00697 BKID0MG1530 820 820 Processed 05/07/2023 702321173 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-025-001/287-A
(KANWAHI) 		1714004000NRG24280620230186395 29/06/2023 SUKHDEV SINGH 1714004WL006835 SUKHDEV SINGH 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 SUKHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-025-001/304
(KANWAHI) 		1714004000NRG24280620230186396 29/06/2023 JANIYA 1714004WL006835 JANIYA 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-025-001/308
(KANWAHI) 		1714004000NRG24280620230186398 29/06/2023 Subhadri 1714004WL006835 Subhadri 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 Subhadri NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-025-001/311
(KANWAHI) 		1714004000NRG24280620230186399 29/06/2023 DADURAM SINGH 1714004WL006835 DADURAM SINGH 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 DADURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-025-001/313
(KANWAHI) 		1714004000NRG24280620230186400 29/06/2023 PUNIYA 1714004WL006835 PUNIYA 00697 BKID0MG1530 820 820 Processed 05/07/2023 702321173 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-025-001/347
(KANWAHI) 		1714004000NRG24280620230186402 29/06/2023 KASHULIYA 1714004WL006835 KASHULIYA 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 KASHULIYA NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-025-001/392
(KANWAHI) 		1714004000NRG24280620230186405 29/06/2023 Chiraunja Bai 1714004WL006835 Chiraunja Bai 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 ChiraunjaBai NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-025-001/42-C
(KANWAHI) 		1714004000NRG24280620230186408 29/06/2023 PHUL BAI 1714004WL006835 PHUL BAI 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-025-001/87
(KANWAHI) 		1714004000NRG24280620230186411 29/06/2023 DADURAM 1714004WL006835 DADURAM 00697 BKID0MG1530 820 820 Processed 05/07/2023 702321173 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-025-001/97
(KANWAHI) 		1714004000NRG24280620230186412 29/06/2023 INDRAVATI 1714004WL006835 INDRAVATI 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702321173 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-025-002/104
(KANWAHI) 		1714004000NRG24280620230186413 29/06/2023 Ramkai 1714004WL006835 Ramkai 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 Ramkai NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-025-002/12
(KANWAHI) 		1714004000NRG24280620230186416 29/06/2023 RAMDHYAN 1714004WL006835 RAMDHYAN 00697 BKID0MG1530 585 585 Processed 05/07/2023 702321173 RAMDHYAN NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-025-002/121
(KANWAHI) 		1714004000NRG24280620230186417 29/06/2023 Guddi 1714004WL006835 Guddi 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
537 GOHPARU MP-14-004-025-002/123-A
(KANWAHI) 		1714004000NRG24280620230186418 29/06/2023 GUDDI 1714004WL006835 GUDDI 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-025-002/134
(KANWAHI) 		1714004000NRG24280620230186421 29/06/2023 MADHAV PRASAD 1714004WL006835 MADHAV PRASAD 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 MADHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-025-002/141
(KANWAHI) 		1714004000NRG24280620230186422 29/06/2023 Munni 1714004WL006835 Munni 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 Munni NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-025-002/142
(KANWAHI) 		1714004000NRG24280620230186423 29/06/2023 Belabai 1714004WL006835 Belabai 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 Belabai NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-025-002/15
(KANWAHI) 		1714004000NRG24280620230186424 29/06/2023 ASHOK 1714004WL006835 ASHOK 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 ASHOK BANK OF BARODA(606985)
542 GOHPARU MP-14-004-025-002/150
(KANWAHI) 		1714004000NRG24280620230186425 29/06/2023 JETHIYA 1714004WL006835 JETHIYA 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 JETHIYA NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-025-002/151
(KANWAHI) 		1714004000NRG24280620230186426 29/06/2023 sumitra 1714004WL006835 sumitra 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 sumitra NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-025-002/153-A
(KANWAHI) 		1714004000NRG24280620230186428 29/06/2023 RAMKALI 1714004WL006835 RAMKALI 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-025-002/155
(KANWAHI) 		1714004000NRG24280620230186429 29/06/2023 FUDIYA 1714004WL006835 FUDIYA 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 FUDIYA NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-025-002/171
(KANWAHI) 		1714004000NRG24280620230186430 29/06/2023 SAMHARU SINGH 1714004WL006835 SAMHARU SINGH 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 SAMHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 GOHPARU MP-14-004-025-002/171
(KANWAHI) 		1714004000NRG24280620230186431 29/06/2023 SUNDARIYA 1714004WL006835 SUNDARIYA 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-025-002/172
(KANWAHI) 		1714004000NRG24280620230186432 29/06/2023 KUSUM BAI 1714004WL006835 KUSUM BAI 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-025-002/175
(KANWAHI) 		1714004000NRG24280620230186433 29/06/2023 RAGHUVEER 1714004WL006835 RAGHUVEER 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-025-002/179
(KANWAHI) 		1714004000NRG24280620230186434 29/06/2023 sitaram 1714004WL006835 sitaram 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 sitaram NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-025-002/180
(KANWAHI) 		1714004000NRG24280620230186435 29/06/2023 bhagvandeen 1714004WL006835 bhagvandeen 00697 BKID0MG1530 585 585 Processed 05/07/2023 702321173 bhagvandeen NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-025-002/185-A
(KANWAHI) 		1714004000NRG24280620230186437 29/06/2023 KEMLI 1714004WL006835 KEMLI 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 KEMLI STATE BANK OF INDIA(508548)
553 GOHPARU MP-14-004-025-002/194
(KANWAHI) 		1714004000NRG24280620230186439 29/06/2023 JANKI BAI 1714004WL006835 JANKI BAI 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-025-002/210
(KANWAHI) 		1714004000NRG24280620230186440 29/06/2023 Kranti 1714004WL006835 Kranti 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 Kranti NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-025-002/23
(KANWAHI) 		1714004000NRG24280620230186441 29/06/2023 syam bai 1714004WL006835 syam bai 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 syambai NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-025-002/250
(KANWAHI) 		1714004000NRG24280620230186444 29/06/2023 Gorelal Singh 1714004WL006835 Gorelal Singh 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 GorelalSingh NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-025-002/39
(KANWAHI) 		1714004000NRG24280620230186448 29/06/2023 RAM BAI 1714004WL006835 RAM BAI 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-025-002/42
(KANWAHI) 		1714004000NRG24280620230186449 29/06/2023 RAMSUHANWAN 1714004WL006835 RAMSUHANWAN 00697 BKID0MG1530 975 975 Processed 05/07/2023 702321173 RAMSUHANWAN NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-025-002/43
(KANWAHI) 		1714004000NRG24280620230186451 29/06/2023 LALITA YADAV 1714004WL006835 LALITA YADAV 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 LALITAYADAV STATE BANK OF INDIA(508548)
560 GOHPARU MP-14-004-025-002/43
(KANWAHI) 		1714004000NRG24280620230186450 29/06/2023 Santoshi 1714004WL006835 Santoshi 00697 BKID0MG1530 1170 1170 Rejected 05/07/2023 702321173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 GOHPARU MP-14-004-025-002/60
(KANWAHI) 		1714004000NRG24280620230186452 29/06/2023 MUNNI BAI 1714004WL006835 MUNNI BAI 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-025-002/67-A
(KANWAHI) 		1714004000NRG24280620230186454 29/06/2023 BELA BAI 1714004WL006835 BELA BAI 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-025-002/70
(KANWAHI) 		1714004000NRG24280620230186455 29/06/2023 KAMLESH SINGH 1714004WL006835 KAMLESH SINGH 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 KAMLESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-025-002/72
(KANWAHI) 		1714004000NRG24280620230186456 29/06/2023 PHUL SINGH 1714004WL006835 PHUL SINGH 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-025-002/8
(KANWAHI) 		1714004000NRG24280620230186457 29/06/2023 Mangaliya 1714004WL006835 Mangaliya 00697 BKID0MG1530 780 780 Processed 05/07/2023 702321173 Mangaliya NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-025-002/86
(KANWAHI) 		1714004000NRG24280620230186458 29/06/2023 Sudanriya 1714004WL006835 Sudanriya 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702321173 Sudanriya NARMADA JHABUA GRAMIN BANK(508515)
567 GOHPARU MP-14-004-047-001/102-A
(SAGARA) 		1714004000NRG24290620230189365 29/06/2023 jeevan singh 1714004WL006903 jeevan singh 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-047-001/102-A
(SAGARA) 		1714004000NRG24290620230189366 29/06/2023 kusum 1714004WL006903 kusum 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 kusum NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-047-001/120
(SAGARA) 		1714004000NRG24290620230189368 29/06/2023 munna lal 1714004WL006903 munna lal 00697 BKID0MG1530 400 400 Processed 05/07/2023 702321173 munnalal NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-047-001/125
(SAGARA) 		1714004000NRG24290620230189369 29/06/2023 maya bai 1714004WL006903 maya bai 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 mayabai NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-047-001/129
(SAGARA) 		1714004000NRG24290620230189371 29/06/2023 KAMLA BAI 1714004WL006903 KAMLA BAI 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-047-001/129
(SAGARA) 		1714004000NRG24290620230189370 29/06/2023 RUKMAN SINGH 1714004WL006903 RUKMAN SINGH 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 RUKMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-047-001/152
(SAGARA) 		1714004000NRG24290620230189373 29/06/2023 SAMAHARU 1714004WL006903 SAMAHARU 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 SAMAHARU NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-047-001/185-A
(SAGARA) 		1714004000NRG24290620230189376 29/06/2023 sohagbati 1714004WL006903 sohagbati 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 sohagbati NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-047-001/19
(SAGARA) 		1714004000NRG24290620230189377 29/06/2023 Terashiya 1714004WL006903 Terashiya 00697 BKID0MG1530 800 800 Processed 05/07/2023 702321173 Terashiya FINCARE SMALL FINANCE BANK LTD(608304)
576 GOHPARU MP-14-004-047-001/192-A
(SAGARA) 		1714004000NRG24290620230189380 29/06/2023 shiv kumar 1714004WL006903 shiv kumar 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
577 GOHPARU MP-14-004-047-001/209
(SAGARA) 		1714004000NRG24290620230189383 29/06/2023 MAIKU SINGH 1714004WL006903 MAIKU SINGH 00697 BKID0MG1530 200 200 Processed 05/07/2023 702321173 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-047-001/209
(SAGARA) 		1714004000NRG24290620230189384 29/06/2023 MANTI BAI 1714004WL006903 MANTI BAI 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-047-001/212-A
(SAGARA) 		1714004000NRG24290620230189385 29/06/2023 dhanraj 1714004WL006903 dhanraj 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-047-001/213
(SAGARA) 		1714004000NRG24290620230189387 29/06/2023 CHANDA BAI YADAV 1714004WL006903 CHANDA BAI YADAV 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 CHANDABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
581 GOHPARU MP-14-004-047-001/213-B
(SAGARA) 		1714004000NRG24290620230189388 29/06/2023 bheemsen 1714004WL006903 bheemsen 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
582 GOHPARU MP-14-004-047-001/213-B
(SAGARA) 		1714004000NRG24290620230189389 29/06/2023 dsratiya 1714004WL006903 dsratiya 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 dsratiya NARMADA JHABUA GRAMIN BANK(508515)
583 GOHPARU MP-14-004-047-001/215-B
(SAGARA) 		1714004000NRG24290620230189390 29/06/2023 sundi bai singh 1714004WL006903 sundi bai singh 00697 BKID0MG1530 800 800 Processed 05/07/2023 702321173 sundibaisingh NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-047-001/218-A
(SAGARA) 		1714004000NRG24290620230189391 29/06/2023 SOMVATI BAI 1714004WL006903 SOMVATI BAI 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 SOMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-047-001/219-A
(SAGARA) 		1714004000NRG24290620230189392 29/06/2023 TERASIYA 1714004WL006903 TERASIYA 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-047-001/219-C
(SAGARA) 		1714004000NRG24290620230189394 29/06/2023 bela bai 1714004WL006903 bela bai 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 belabai NARMADA JHABUA GRAMIN BANK(508515)
587 GOHPARU MP-14-004-047-001/223
(SAGARA) 		1714004000NRG24290620230189395 29/06/2023 dadan 1714004WL006903 dadan 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 dadan NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-047-001/238
(SAGARA) 		1714004000NRG24290620230189397 29/06/2023 laliya bai 1714004WL006903 laliya bai 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 laliyabai NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-047-001/322-A
(SAGARA) 		1714004000NRG24290620230189403 29/06/2023 munni bai 1714004WL006903 munni bai 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 munnibai NARMADA JHABUA GRAMIN BANK(508515)
590 GOHPARU MP-14-004-047-001/323-A
(SAGARA) 		1714004000NRG24290620230189404 29/06/2023 badri 1714004WL006903 badri 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 badri NARMADA JHABUA GRAMIN BANK(508515)
591 GOHPARU MP-14-004-047-001/324-A
(SAGARA) 		1714004000NRG24290620230189406 29/06/2023 bhaiya lal 1714004WL006903 bhaiya lal 00697 BKID0MG1530 1200 1200 Rejected 05/07/2023 702321173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 GOHPARU MP-14-004-047-001/326
(SAGARA) 		1714004000NRG24290620230189409 29/06/2023 sukhiya bai 1714004WL006903 sukhiya bai 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 sukhiyabai FINCARE SMALL FINANCE BANK LTD(608304)
593 GOHPARU MP-14-004-047-001/326-A
(SAGARA) 		1714004000NRG24290620230189410 29/06/2023 gaotam s 1714004WL006903 gaotam s 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 gaotams NARMADA JHABUA GRAMIN BANK(508515)
594 GOHPARU MP-14-004-047-001/326-A
(SAGARA) 		1714004000NRG24290620230189411 29/06/2023 suneeta 1714004WL006903 suneeta 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 suneeta NARMADA JHABUA GRAMIN BANK(508515)
595 GOHPARU MP-14-004-047-001/50
(SAGARA) 		1714004000NRG24290620230189415 29/06/2023 RAMKALI BAI 1714004WL006903 RAMKALI BAI 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
596 GOHPARU MP-14-004-047-001/52
(SAGARA) 		1714004000NRG24290620230189417 29/06/2023 GEETA BAI 1714004WL006903 GEETA BAI 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
597 GOHPARU MP-14-004-047-001/52
(SAGARA) 		1714004000NRG24290620230189416 29/06/2023 RAMPRAMOD 1714004WL006903 RAMPRAMOD 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-047-001/71
(SAGARA) 		1714004000NRG24290620230189418 29/06/2023 KASHIRAM 1714004WL006903 KASHIRAM 00697 BKID0MG1530 200 200 Processed 05/07/2023 702321173 KASHIRAM BANK OF BARODA(606985)
599 GOHPARU MP-14-004-047-001/74
(SAGARA) 		1714004000NRG24290620230189420 29/06/2023 mithai lal 1714004WL006903 mithai lal 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 mithailal NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-047-001/74
(SAGARA) 		1714004000NRG24290620230189419 29/06/2023 RADHA 1714004WL006903 RADHA 00697 BKID0MG1530 800 800 Processed 05/07/2023 702321173 RADHA NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-047-001/86
(SAGARA) 		1714004000NRG24290620230189422 29/06/2023 bitti bai 1714004WL006903 bitti bai 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 bittibai STATE BANK OF INDIA(508548)
602 GOHPARU MP-14-004-047-001/86
(SAGARA) 		1714004000NRG24290620230189421 29/06/2023 lale singh 1714004WL006903 lale singh 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 lalesingh NARMADA JHABUA GRAMIN BANK(508515)
603 GOHPARU MP-14-004-047-001/87
(SAGARA) 		1714004000NRG24290620230189423 29/06/2023 BHAVANI SINGH 1714004WL006903 BHAVANI SINGH 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 BHAVANISINGH NARMADA JHABUA GRAMIN BANK(508515)
604 GOHPARU MP-14-004-047-001/87
(SAGARA) 		1714004000NRG24290620230189424 29/06/2023 PARVATI BAI 1714004WL006903 PARVATI BAI 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702321173 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 GOHPARU MP-14-004-047-001/97
(SAGARA) 		1714004000NRG24290620230189427 29/06/2023 bisnu 1714004WL006903 bisnu 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702321173 bisnu NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-047-001/97
(SAGARA) 		1714004000NRG24290620230189428 29/06/2023 sundariya bai 1714004WL006903 sundariya bai 00697 BKID0MG1530 1200 1200 Rejected 05/07/2023 702321173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 168970 168970
607 GOHPARU MP-14-004-024-001/42-A
(HARRI) 		1714004000NRG24290620230189207 29/06/2023 gudde 1714004WL006897 gudde 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 702321173 gudde NARMADA JHABUA GRAMIN BANK(508515)
608 GOHPARU MP-14-004-025-001/269
(KANWAHI) 		1714004000NRG24280620230186387 29/06/2023 MUNNI 1714004WL006835 MUNNI 00697 BKID0NAMRGB 1025 1025 Processed 05/07/2023 702321173 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
609 GOHPARU MP-14-004-047-001/230
(SAGARA) 		1714004000NRG24290620230189396 29/06/2023 SUBHATIYA BAI 1714004WL006903 SUBHATIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702321173 SUBHATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2975 2975
Total 672030 672030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_290623APB_FTO_136479 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 21035
2 GOHPARU MP1714004_290623APB_FTO_136479 Bank of Maharastra MAHB0001881 SHAHDOL 2105
3 GOHPARU MP1714004_290623APB_FTO_136479 Central Bank Of India CBIN0282133 SOHAGPUR 1025
4 GOHPARU MP1714004_290623APB_FTO_136479 Central Bank Of India CBIN0282146 CBI Khannaudhi 400
5 GOHPARU MP1714004_290623APB_FTO_136479 Central Bank Of India CBIN0282146 KHANANDHI 299421
6 GOHPARU MP1714004_290623APB_FTO_136479 Central Bank Of India CBIN0282179 GOHPARU 96039
7 GOHPARU MP1714004_290623APB_FTO_136479 Central Bank Of India CBIN0282931 BARKODA 29892
8 GOHPARU MP1714004_290623APB_FTO_136479 HDFC bank HDFC0001778 SHEHDOL 1302
9 GOHPARU MP1714004_290623APB_FTO_136479 Punjab National Bank PUNB0660000 SHAHDOL 1025
10 GOHPARU MP1714004_290623APB_FTO_136479 State Bank of India SBIN0000481 SHAHDOL 12212
11 GOHPARU MP1714004_290623APB_FTO_136479 State Bank of India SBIN0005497 JAISINGHNAGAR 7850
12 GOHPARU MP1714004_290623APB_FTO_136479 State Bank of India SBIN0007223 BURHAR 2025
13 GOHPARU MP1714004_290623APB_FTO_136479 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1000
14 GOHPARU MP1714004_290623APB_FTO_136479 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1000
15 GOHPARU MP1714004_290623APB_FTO_136479 State Bank of India SBIN0063628 Gohparu 2502
16 GOHPARU MP1714004_290623APB_FTO_136479 UCO Bank UCBA0003078 SHAHDOL 8000
17 GOHPARU MP1714004_290623APB_FTO_136479 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2170
18 GOHPARU MP1714004_290623APB_FTO_136479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
19 GOHPARU MP1714004_290623APB_FTO_136479 Fino Payments Bank Ltd FINO0001446 MP RO 3210
20 GOHPARU MP1714004_290623APB_FTO_136479 India Post Payments Bank IPOS0000001 Shahdol 3597
21 GOHPARU MP1714004_290623APB_FTO_136479 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 3075
22 GOHPARU MP1714004_290623APB_FTO_136479 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 168970
23 GOHPARU MP1714004_290623APB_FTO_136479 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 1000
24 GOHPARU MP1714004_290623APB_FTO_136479 Madhya Pradesh Gramin Bank BKID0NAMRGB GURRA 1025
25 GOHPARU MP1714004_290623APB_FTO_136479 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 950

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