Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:30:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_280623APB_FTO_133729
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-14-004-040-002/121
(NAWATOLA) 		1714004040NRG24260620230177452 28/06/2023 ASHOK KUMAR MAHRA 1714004040WL006507 ASHOK KUMAR MAHRA 00045 BARB0DHANPU 663 663 Processed 05/07/2023 702483454 ASHOKKUMARMAHRA STATE BANK OF INDIA(508548)
SubTotal 663 663
2 GOHPARU MP-14-004-017-001/42
(DEVDAHA) 		1714004000NRG24280620230183943 28/06/2023 umesh baiga 1714004WL006744 umesh baiga 00045 BARB0SOHAGP 1326 1326 Processed 05/07/2023 702483454 umeshbaiga BANK OF BARODA(606985)
3 GOHPARU MP-14-004-025-002/176
(KANWAHI) 		1714004000NRG24280620230183744 28/06/2023 CHARKI BAI 1714004WL006738 CHARKI BAI 00045 BARB0SOHAGP 720 720 Processed 05/07/2023 702483454 CHARKIBAI BANK OF BARODA(606985)
4 GOHPARU MP-14-004-025-002/215
(KANWAHI) 		1714004000NRG24270620230179852 28/06/2023 GHANSYAM SINGH 1714004WL006614 GHANSYAM SINGH 00045 BARB0SOHAGP 1260 1260 Processed 05/07/2023 702483454 GHANSYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOHPARU MP-14-004-025-002/236
(KANWAHI) 		1714004000NRG24280620230183772 28/06/2023 Rajesh Singh 1714004WL006738 Rajesh Singh 00045 BARB0SOHAGP 720 720 Processed 05/07/2023 702483454 RajeshSingh PAYTM PAYMENTS BANK LTD(608032)
6 GOHPARU MP-14-004-025-002/256
(KANWAHI) 		1714004000NRG24280620230183779 28/06/2023 Manmohan Singh 1714004WL006738 Manmohan Singh 00045 BARB0SOHAGP 720 720 Processed 05/07/2023 702483454 ManmohanSingh FINO PAYMENTS BANK LTD(608001)
7 GOHPARU MP-14-004-025-002/69
(KANWAHI) 		1714004000NRG24280620230183799 28/06/2023 ANAD SINGH 1714004WL006738 ANAD SINGH 00045 BARB0SOHAGP 720 720 Processed 05/07/2023 702483454 ANADSINGH BANK OF BARODA(606985)
SubTotal 5466 5466
8 GOHPARU MP-14-004-033-001/300
(LEDRA) 		1714004000NRG24280620230183999 28/06/2023 REETA PANIKA 1714004WL006745 REETA PANIKA 00048 BKID0009415 1140 1140 Processed 05/07/2023 702483454 REETAPANIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
9 GOHPARU MP-14-004-015-001/643-A
(DEORI (1)) 		1714004015NRG24270620230178199 28/06/2023 KAUSHILYA BAI 1714004015WL006533 KAUSHILYA BAI 00048 BKID0009416 950 950 Processed 05/07/2023 702483454 KAUSHILYABAI STATE BANK OF INDIA(508548)
SubTotal 950 950
10 GOHPARU MP-14-004-024-001/75-B
(HARRI) 		1714004024NRG24280620230183843 28/06/2023 bhusharam panika 1714004024WL006741 bhusharam panika 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702483454 bhusharampanika CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-025-002/240
(KANWAHI) 		1714004000NRG24280620230183774 28/06/2023 Seetaram Singh 1714004WL006738 Seetaram Singh 00089 CBIN0280787 720 720 Processed 05/07/2023 702483454 SeetaramSingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1920 1920
12 GOHPARU MP-14-004-025-002/232
(KANWAHI) 		1714004000NRG24280620230183771 28/06/2023 Sunita bai 1714004WL006738 Sunita bai 00089 CBIN0282045 720 720 Processed 05/07/2023 702483454 Sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
13 GOHPARU MP-14-004-001-001/1
(ANKURI) 		1714004001NRG24270620230182810 28/06/2023 kusum bai 1714004001WL006706 kusum bai 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 kusumbai CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-001-001/1
(ANKURI) 		1714004001NRG24270620230182812 28/06/2023 SANTI BAI SINGH 1714004001WL006706 SANTI BAI SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SANTIBAISINGH CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-001-001/1
(ANKURI) 		1714004001NRG24270620230182811 28/06/2023 uttam singh 1714004001WL006706 uttam singh 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 uttamsingh CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-001-001/104-A
(ANKURI) 		1714004001NRG24270620230182813 28/06/2023 VEERENDRA SINGH 1714004001WL006706 VEERENDRA SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 VEERENDRASINGH CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-001-001/105-A
(ANKURI) 		1714004001NRG24270620230182814 28/06/2023 RAMDHANI SINGH 1714004001WL006706 RAMDHANI SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAMDHANISINGH CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-001-001/105-A
(ANKURI) 		1714004001NRG24270620230182815 28/06/2023 REVTI SINGH 1714004001WL006706 REVTI SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 REVTISINGH CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-001-001/129-A
(ANKURI) 		1714004000NRG24270620230179789 28/06/2023 SANTA BAI 1714004WL006612 SANTA BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SANTABAI CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-001-001/131-B
(ANKURI) 		1714004001NRG24270620230182816 28/06/2023 VIJAY VANSHKAR 1714004001WL006706 VIJAY VANSHKAR 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 VIJAYVANSHKAR CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-001-001/132
(ANKURI) 		1714004001NRG24270620230182700 28/06/2023 RAMNARESH 1714004001WL006701 RAMNARESH 00089 CBIN0282146 1326 1326 Processed 05/07/2023 702483454 RAMNARESH CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-001-001/132
(ANKURI) 		1714004001NRG24270620230182701 28/06/2023 SAMNI 1714004001WL006701 SAMNI 00089 CBIN0282146 1326 1326 Processed 05/07/2023 702483454 SAMNI CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-001-001/137-A
(ANKURI) 		1714004000NRG24270620230179790 28/06/2023 RAJU SINGH 1714004WL006612 RAJU SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAJUSINGH CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-001-001/139-B
(ANKURI) 		1714004001NRG24270620230182819 28/06/2023 GUDIYA BAI 1714004001WL006706 GUDIYA BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 GUDIYABAI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-001-001/139-B
(ANKURI) 		1714004001NRG24270620230182818 28/06/2023 RAJESH SINGH 1714004001WL006706 RAJESH SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-001-001/157
(ANKURI) 		1714004001NRG24270620230182820 28/06/2023 RAMDEEN 1714004001WL006706 RAMDEEN 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAMDEEN CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-001-001/170
(ANKURI) 		1714004001NRG24270620230182821 28/06/2023 LALMAN SINGH 1714004001WL006706 LALMAN SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 LALMANSINGH CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-001-001/170-A
(ANKURI) 		1714004001NRG24270620230182822 28/06/2023 SURYANARAYAN 1714004001WL006706 SURYANARAYAN 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SURYANARAYAN CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-001-001/173
(ANKURI) 		1714004001NRG24270620230182823 28/06/2023 SANTI BAI 1714004001WL006706 SANTI BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SANTIBAI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-001-001/173-B
(ANKURI) 		1714004000NRG24270620230179791 28/06/2023 HARI SINGH 1714004WL006612 HARI SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 HARISINGH CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-001-001/174-A
(ANKURI) 		1714004001NRG24270620230182825 28/06/2023 RAMSUNDAR SINGH 1714004001WL006706 RAMSUNDAR SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAMSUNDARSINGH CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-001-001/174-A
(ANKURI) 		1714004001NRG24270620230182826 28/06/2023 SAPNA SINGH 1714004001WL006706 SAPNA SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SAPNASINGH CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-001-001/18
(ANKURI) 		1714004001NRG24270620230182827 28/06/2023 BHOLAPRASAD 1714004001WL006706 BHOLAPRASAD 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-001-001/18
(ANKURI) 		1714004001NRG24270620230182829 28/06/2023 RAJ KUMAR TIWARI 1714004001WL006706 RAJ KUMAR TIWARI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAJKUMARTIWARI CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-001-001/18
(ANKURI) 		1714004001NRG24270620230182828 28/06/2023 RANI 1714004001WL006706 RANI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RANI CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-001-001/181
(ANKURI) 		1714004001NRG24270620230182831 28/06/2023 NAN BAI 1714004001WL006706 NAN BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 NANBAI CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-001-001/181
(ANKURI) 		1714004001NRG24270620230182832 28/06/2023 RAM BAI 1714004001WL006706 RAM BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAMBAI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-001-001/181
(ANKURI) 		1714004001NRG24270620230182830 28/06/2023 SAILENDRA 1714004001WL006706 SAILENDRA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SAILENDRA CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-001-001/181-A
(ANKURI) 		1714004001NRG24270620230182833 28/06/2023 MEENA BAI 1714004001WL006706 MEENA BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 MEENABAI CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-001-001/181-B
(ANKURI) 		1714004001NRG24270620230182834 28/06/2023 Kamal Singh 1714004001WL006706 Kamal Singh 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 KamalSingh CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-001-001/186
(ANKURI) 		1714004001NRG24270620230182835 28/06/2023 JAYBHAN SINGH 1714004001WL006706 JAYBHAN SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 JAYBHANSINGH BANK OF BARODA(606985)
42 GOHPARU MP-14-004-001-001/202
(ANKURI) 		1714004001NRG24270620230182837 28/06/2023 CHANDRAVATI 1714004001WL006706 CHANDRAVATI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-001-001/219
(ANKURI) 		1714004001NRG24270620230182838 28/06/2023 AJEET SINGH 1714004001WL006706 AJEET SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 AJEETSINGH CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-001-001/226
(ANKURI) 		1714004001NRG24270620230182840 28/06/2023 ABHIMAN SINGH 1714004001WL006706 ABHIMAN SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 ABHIMANSINGH CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-001-001/226
(ANKURI) 		1714004001NRG24270620230182839 28/06/2023 RAM BAI 1714004001WL006706 RAM BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAMBAI CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-001-001/226-A
(ANKURI) 		1714004001NRG24270620230182841 28/06/2023 URMILA 1714004001WL006706 URMILA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 URMILA CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-001-001/227
(ANKURI) 		1714004001NRG24270620230182844 28/06/2023 DROPATI BAI 1714004001WL006706 DROPATI BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 DROPATIBAI CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-001-001/227
(ANKURI) 		1714004001NRG24270620230182843 28/06/2023 MAHAMAYA SINGH 1714004001WL006706 MAHAMAYA SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 MAHAMAYASINGH CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-001-001/227
(ANKURI) 		1714004001NRG24270620230182842 28/06/2023 RAMKUMAR 1714004001WL006706 RAMKUMAR 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAMKUMAR CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-001-001/230-A
(ANKURI) 		1714004001NRG24270620230182845 28/06/2023 NARENDRA SINGH 1714004001WL006706 NARENDRA SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-001-001/234-A
(ANKURI) 		1714004001NRG24270620230182847 28/06/2023 JYOTI SINGH 1714004001WL006706 JYOTI SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 JYOTISINGH STATE BANK OF INDIA(508548)
52 GOHPARU MP-14-004-001-001/234-A
(ANKURI) 		1714004001NRG24270620230182846 28/06/2023 RUPNARAYAN SINGH 1714004001WL006706 RUPNARAYAN SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RUPNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
53 GOHPARU MP-14-004-001-001/242
(ANKURI) 		1714004001NRG24270620230182848 28/06/2023 SAROJ 1714004001WL006706 SAROJ 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SAROJ CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-001-001/242-A
(ANKURI) 		1714004001NRG24270620230182850 28/06/2023 BABI 1714004001WL006706 BABI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 BABI CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-001-001/242-A
(ANKURI) 		1714004001NRG24270620230182849 28/06/2023 RAJESH SINGH 1714004001WL006706 RAJESH SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-001-001/242-B
(ANKURI) 		1714004001NRG24270620230182852 28/06/2023 BABI SINGH 1714004001WL006706 BABI SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 BABISINGH FINO PAYMENTS BANK LTD(608001)
57 GOHPARU MP-14-004-001-001/242-B
(ANKURI) 		1714004001NRG24270620230182851 28/06/2023 DEVESH SINGH 1714004001WL006706 DEVESH SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 DEVESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
58 GOHPARU MP-14-004-001-001/242-B
(ANKURI) 		1714004001NRG24270620230182853 28/06/2023 JITENDRA SINGH 1714004001WL006706 JITENDRA SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-001-001/253-B
(ANKURI) 		1714004001NRG24270620230182854 28/06/2023 krashana kumar 1714004001WL006706 krashana kumar 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 krashanakumar CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-001-001/253-B
(ANKURI) 		1714004001NRG24270620230182855 28/06/2023 TULSI SINGH 1714004001WL006706 TULSI SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 TULSISINGH CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-001-001/263-A
(ANKURI) 		1714004001NRG24270620230182856 28/06/2023 JOHAN SINGH 1714004001WL006706 JOHAN SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 JOHANSINGH CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-001-001/263-A
(ANKURI) 		1714004001NRG24270620230182857 28/06/2023 SUNITA BAI 1714004001WL006706 SUNITA BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SUNITABAI CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-001-001/266
(ANKURI) 		1714004001NRG24270620230182858 28/06/2023 BAHADUR 1714004001WL006706 BAHADUR 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOHPARU MP-14-004-001-001/287
(ANKURI) 		1714004001NRG24270620230182699 28/06/2023 BAIJANTI BAI 1714004001WL006700 BAIJANTI BAI 00089 CBIN0282146 1326 1326 Processed 05/07/2023 702483454 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-001-001/287
(ANKURI) 		1714004001NRG24270620230182698 28/06/2023 LALBAHADUR SINGH 1714004001WL006700 LALBAHADUR SINGH 00089 CBIN0282146 1326 1326 Processed 05/07/2023 702483454 LALBAHADURSINGH CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-001-001/297
(ANKURI) 		1714004001NRG24270620230182859 28/06/2023 ajay 1714004001WL006706 ajay 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 ajay CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-001-001/307
(ANKURI) 		1714004001NRG24270620230182861 28/06/2023 GEETA BAI 1714004001WL006706 GEETA BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 GEETABAI CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-001-001/307
(ANKURI) 		1714004001NRG24270620230182860 28/06/2023 RAM SINGH 1714004001WL006706 RAM SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAMSINGH CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-001-001/33-D
(ANKURI) 		1714004001NRG24270620230182862 28/06/2023 VISHNU BAIGA 1714004001WL006706 VISHNU BAIGA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 VISHNUBAIGA CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-001-001/37
(ANKURI) 		1714004001NRG24270620230182864 28/06/2023 DINDAYAL 1714004001WL006706 DINDAYAL 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 DINDAYAL CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-001-001/37
(ANKURI) 		1714004001NRG24270620230182863 28/06/2023 SUPANKHI BAI 1714004001WL006706 SUPANKHI BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SUPANKHIBAI CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-001-001/60
(ANKURI) 		1714004001NRG24270620230182866 28/06/2023 DADURAM 1714004001WL006706 DADURAM 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 DADURAM CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-001-001/60
(ANKURI) 		1714004001NRG24270620230182867 28/06/2023 ROSANI BAI 1714004001WL006706 ROSANI BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 ROSANIBAI CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-001-001/65
(ANKURI) 		1714004000NRG24270620230179792 28/06/2023 SYAM BAI 1714004WL006612 SYAM BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SYAMBAI CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-001-001/70-B
(ANKURI) 		1714004001NRG24270620230182869 28/06/2023 KAMALBHAN SINGH 1714004001WL006706 KAMALBHAN SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 KAMALBHANSINGH CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-001-001/70-B
(ANKURI) 		1714004001NRG24270620230182870 28/06/2023 SARSWATI SINGH 1714004001WL006706 SARSWATI SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SARSWATISINGH INDUSIND BANK(607189)
77 GOHPARU MP-14-004-001-001/77-A
(ANKURI) 		1714004000NRG24270620230179793 28/06/2023 SHEETAL PRASAD SINGH 1714004WL006612 SHEETAL PRASAD SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SHEETALPRASADSINGH CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-001-001/9
(ANKURI) 		1714004001NRG24270620230182873 28/06/2023 RAM BAI 1714004001WL006706 RAM BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAMBAI CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-001-001/9
(ANKURI) 		1714004001NRG24270620230182872 28/06/2023 RANNATH 1714004001WL006706 RANNATH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RANNATH CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-001-001/93-A
(ANKURI) 		1714004001NRG24270620230182874 28/06/2023 GULABIYA BAI 1714004001WL006706 GULABIYA BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 GULABIYABAI CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-001-002/101-A
(ANKURI) 		1714004001NRG24270620230182704 28/06/2023 MALTI SINGH 1714004001WL006703 MALTI SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 MALTISINGH CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-001-002/101-A
(ANKURI) 		1714004001NRG24270620230182703 28/06/2023 MEERA BAI 1714004001WL006703 MEERA BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 MEERABAI CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-001-002/104-B
(ANKURI) 		1714004000NRG24270620230179794 28/06/2023 SAKUN 1714004WL006612 SAKUN 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SAKUN CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-001-002/106-A
(ANKURI) 		1714004000NRG24270620230179795 28/06/2023 SHANTI YADAV 1714004WL006612 SHANTI YADAV 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SHANTIYADAV CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-001-002/106-B
(ANKURI) 		1714004000NRG24270620230179796 28/06/2023 RAJESH KUMAR YADAV 1714004WL006612 RAJESH KUMAR YADAV 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-001-002/106-B
(ANKURI) 		1714004000NRG24270620230179797 28/06/2023 SAROJ YADAV 1714004WL006612 SAROJ YADAV 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SAROJYADAV CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-001-002/110
(ANKURI) 		1714004001NRG24270620230182705 28/06/2023 RAMMILAN 1714004001WL006703 RAMMILAN 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAMMILAN CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-001-002/112
(ANKURI) 		1714004000NRG24270620230179798 28/06/2023 HEERAVATI 1714004WL006612 HEERAVATI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 HEERAVATI CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-001-002/116
(ANKURI) 		1714004001NRG24270620230179800 28/06/2023 BUDHASEN 1714004001WL006613 BUDHASEN 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 BUDHASEN CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-001-002/116
(ANKURI) 		1714004001NRG24270620230179801 28/06/2023 DROPATI 1714004001WL006613 DROPATI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 DROPATI CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-001-002/117
(ANKURI) 		1714004001NRG24270620230179802 28/06/2023 SUNITA 1714004001WL006613 SUNITA 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702483454 SUNITA CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-001-002/117-A
(ANKURI) 		1714004001NRG24270620230179803 28/06/2023 BUTI BAI SINGH 1714004001WL006613 BUTI BAI SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 BUTIBAISINGH CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-001-002/121
(ANKURI) 		1714004001NRG24270620230179804 28/06/2023 RAM SINGH 1714004001WL006613 RAM SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAMSINGH CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-001-002/122-C
(ANKURI) 		1714004001NRG24270620230182706 28/06/2023 SAROJ SINGH 1714004001WL006703 SAROJ SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SAROJSINGH CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-001-002/124
(ANKURI) 		1714004001NRG24270620230179805 28/06/2023 kamal bhaan 1714004001WL006613 kamal bhaan 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 kamalbhaan CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-001-002/124-C
(ANKURI) 		1714004001NRG24270620230179806 28/06/2023 ANJU SINGH 1714004001WL006613 ANJU SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 ANJUSINGH CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-001-002/126
(ANKURI) 		1714004001NRG24270620230182876 28/06/2023 KAOUSILYA 1714004001WL006706 KAOUSILYA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 KAOUSILYA CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-001-002/126
(ANKURI) 		1714004001NRG24270620230182875 28/06/2023 RAMDURARE 1714004001WL006706 RAMDURARE 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAMDURARE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
99 GOHPARU MP-14-004-001-002/128
(ANKURI) 		1714004001NRG24270620230179807 28/06/2023 HEERALA 1714004001WL006613 HEERALA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 HEERALA CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-001-002/13
(ANKURI) 		1714004001NRG24270620230182708 28/06/2023 BHAGVATI 1714004001WL006703 BHAGVATI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 BHAGVATI CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-001-002/13
(ANKURI) 		1714004001NRG24270620230182707 28/06/2023 BHEMSEN 1714004001WL006703 BHEMSEN 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 BHEMSEN CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-001-002/136
(ANKURI) 		1714004001NRG24270620230179809 28/06/2023 ENDRAPAL 1714004001WL006613 ENDRAPAL 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 ENDRAPAL CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-001-002/136
(ANKURI) 		1714004001NRG24270620230179810 28/06/2023 GUDIYA BAI 1714004001WL006613 GUDIYA BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 GUDIYABAI CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-001-002/139
(ANKURI) 		1714004001NRG24270620230182877 28/06/2023 VINOD SINGH 1714004001WL006706 VINOD SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 VINODSINGH CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-001-002/150
(ANKURI) 		1714004001NRG24270620230182709 28/06/2023 Laxman singh 1714004001WL006703 Laxman singh 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 Laxmansingh CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-001-002/150
(ANKURI) 		1714004001NRG24270620230182710 28/06/2023 parmasiya bai 1714004001WL006703 parmasiya bai 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 parmasiyabai CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-001-002/153
(ANKURI) 		1714004001NRG24270620230179811 28/06/2023 KUSUM BAI SINGH 1714004001WL006613 KUSUM BAI SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 KUSUMBAISINGH CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-001-002/22
(ANKURI) 		1714004001NRG24270620230179813 28/06/2023 GULABIA 1714004001WL006613 GULABIA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 GULABIA CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-001-002/22
(ANKURI) 		1714004001NRG24270620230179812 28/06/2023 MANSINGH 1714004001WL006613 MANSINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 MANSINGH CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-001-002/23-A
(ANKURI) 		1714004001NRG24270620230179814 28/06/2023 ASHARAM YADAV 1714004001WL006613 ASHARAM YADAV 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 ASHARAMYADAV CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-001-002/24-A
(ANKURI) 		1714004001NRG24270620230182711 28/06/2023 kamlesh 1714004001WL006703 kamlesh 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 kamlesh CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-001-002/26
(ANKURI) 		1714004001NRG24270620230179815 28/06/2023 GENDLAL 1714004001WL006613 GENDLAL 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 GENDLAL CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-001-002/26
(ANKURI) 		1714004001NRG24270620230179816 28/06/2023 RAMVATI 1714004001WL006613 RAMVATI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAMVATI CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-001-002/29
(ANKURI) 		1714004001NRG24270620230179817 28/06/2023 JAIMALA 1714004001WL006613 JAIMALA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 JAIMALA CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-001-002/29-A
(ANKURI) 		1714004001NRG24270620230179818 28/06/2023 LALBAHADUR 1714004001WL006613 LALBAHADUR 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 LALBAHADUR CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-001-002/3
(ANKURI) 		1714004001NRG24270620230182712 28/06/2023 MOHAN SINGH 1714004001WL006703 MOHAN SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 MOHANSINGH CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-001-002/3
(ANKURI) 		1714004001NRG24270620230182713 28/06/2023 MUNNI 1714004001WL006703 MUNNI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 MUNNI CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-001-002/32
(ANKURI) 		1714004001NRG24270620230179819 28/06/2023 GOVIND 1714004001WL006613 GOVIND 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 GOVIND CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-001-002/32
(ANKURI) 		1714004001NRG24270620230179820 28/06/2023 PARVATI 1714004001WL006613 PARVATI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 PARVATI CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-001-002/33
(ANKURI) 		1714004001NRG24270620230179822 28/06/2023 ARCHANA 1714004001WL006613 ARCHANA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 ARCHANA CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-001-002/33
(ANKURI) 		1714004001NRG24270620230179821 28/06/2023 HEERACHANDRA 1714004001WL006613 HEERACHANDRA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 HEERACHANDRA CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-001-002/42
(ANKURI) 		1714004001NRG24270620230179823 28/06/2023 RADHA 1714004001WL006613 RADHA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RADHA CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-001-002/43
(ANKURI) 		1714004001NRG24270620230179824 28/06/2023 DEVAVATI 1714004001WL006613 DEVAVATI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 DEVAVATI CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-001-002/58
(ANKURI) 		1714004001NRG24270620230182714 28/06/2023 LALLI 1714004001WL006703 LALLI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 LALLI CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-001-002/6
(ANKURI) 		1714004001NRG24270620230179825 28/06/2023 SAKUNTALA 1714004001WL006613 SAKUNTALA 00089 CBIN0282146 800 800 Processed 05/07/2023 702483454 SAKUNTALA CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-001-002/61-A
(ANKURI) 		1714004001NRG24270620230182716 28/06/2023 BABI SINGH 1714004001WL006703 BABI SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 BABISINGH CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-001-002/61-A
(ANKURI) 		1714004001NRG24270620230182715 28/06/2023 SHIVKUMAR SINGH 1714004001WL006703 SHIVKUMAR SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-001-002/62-A
(ANKURI) 		1714004001NRG24270620230182717 28/06/2023 JAGATBHAN SINGH 1714004001WL006703 JAGATBHAN SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 JAGATBHANSINGH CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-001-002/67
(ANKURI) 		1714004001NRG24270620230179827 28/06/2023 MUNNI BAI 1714004001WL006613 MUNNI BAI 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 MUNNIBAI CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-001-002/67
(ANKURI) 		1714004001NRG24270620230179826 28/06/2023 RAMCHARAN 1714004001WL006613 RAMCHARAN 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAMCHARAN CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-001-002/67-A
(ANKURI) 		1714004001NRG24270620230179828 28/06/2023 BALKARAN SINGH 1714004001WL006613 BALKARAN SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 BALKARANSINGH CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-001-002/67-A
(ANKURI) 		1714004001NRG24270620230179829 28/06/2023 SAVITA SINGH 1714004001WL006613 SAVITA SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SAVITASINGH CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-001-002/70
(ANKURI) 		1714004001NRG24270620230179830 28/06/2023 RAJU 1714004001WL006613 RAJU 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 RAJU CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-001-002/73
(ANKURI) 		1714004001NRG24270620230179831 28/06/2023 PARVATI 1714004001WL006613 PARVATI 00089 CBIN0282146 800 800 Processed 05/07/2023 702483454 PARVATI CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-001-002/74
(ANKURI) 		1714004001NRG24270620230182878 28/06/2023 MANGAL 1714004001WL006706 MANGAL 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 GOHPARU MP-14-004-001-002/74
(ANKURI) 		1714004001NRG24270620230182879 28/06/2023 ROSANI SINGH 1714004001WL006706 ROSANI SINGH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 ROSANISINGH CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-001-002/77
(ANKURI) 		1714004001NRG24270620230179832 28/06/2023 MEENA 1714004001WL006613 MEENA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 MEENA CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-001-002/77-A
(ANKURI) 		1714004001NRG24270620230179834 28/06/2023 SANTOSHI YADAV 1714004001WL006613 SANTOSHI YADAV 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 SANTOSHIYADAV CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-001-002/78
(ANKURI) 		1714004001NRG24270620230179835 28/06/2023 SUKBARIA 1714004001WL006613 SUKBARIA 00089 CBIN0282146 800 800 Processed 05/07/2023 702483454 SUKBARIA CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-001-002/94
(ANKURI) 		1714004001NRG24270620230182702 28/06/2023 BRAJBHAN 1714004001WL006702 BRAJBHAN 00089 CBIN0282146 1326 1326 Processed 05/07/2023 702483454 BRAJBHAN CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-001-002/96-A
(ANKURI) 		1714004001NRG24270620230182718 28/06/2023 Pooran Lal Singh 1714004001WL006703 Pooran Lal Singh 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 PooranLalSingh CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-001-002/97
(ANKURI) 		1714004001NRG24270620230182720 28/06/2023 MAHESH 1714004001WL006703 MAHESH 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 MAHESH CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-039-001/109-A
(NAWAGAON) 		1714004039NRG24270620230182679 28/06/2023 samrattu bai baiga 1714004039WL006699 samrattu bai baiga 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 samrattubaibaiga CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-039-001/161-A
(NAWAGAON) 		1714004039NRG24270620230182680 28/06/2023 Rambahor 1714004039WL006699 Rambahor 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 Rambahor CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-039-001/162
(NAWAGAON) 		1714004039NRG24270620230182681 28/06/2023 BAHADUR 1714004039WL006699 BAHADUR 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 BAHADUR CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-039-001/190-A
(NAWAGAON) 		1714004039NRG24270620230182682 28/06/2023 rajiya baiga 1714004039WL006699 rajiya baiga 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 rajiyabaiga CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-039-001/196
(NAWAGAON) 		1714004039NRG24270620230182683 28/06/2023 ramdas 1714004039WL006699 ramdas 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 ramdas CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-039-001/236
(NAWAGAON) 		1714004039NRG24270620230182268 28/06/2023 INDRAVATI 1714004039WL006689 INDRAVATI 00089 CBIN0282146 800 800 Processed 05/07/2023 702483454 INDRAVATI CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-039-001/236-B
(NAWAGAON) 		1714004039NRG24270620230182685 28/06/2023 rambihari baiga 1714004039WL006699 rambihari baiga 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 rambiharibaiga CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-039-001/237
(NAWAGAON) 		1714004039NRG24270620230182686 28/06/2023 PAPPU KOL 1714004039WL006699 PAPPU KOL 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 PAPPUKOL CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-039-001/239
(NAWAGAON) 		1714004039NRG24270620230182665 28/06/2023 saroj sahu 1714004039WL006697 saroj sahu 00089 CBIN0282146 1020 1020 Processed 05/07/2023 702483454 sarojsahu CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-039-001/239-A
(NAWAGAON) 		1714004039NRG24270620230182666 28/06/2023 babli sahu 1714004039WL006697 babli sahu 00089 CBIN0282146 1020 1020 Processed 05/07/2023 702483454 bablisahu CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-039-001/247-A
(NAWAGAON) 		1714004039NRG24270620230182687 28/06/2023 RAMRAJ BAIGA 1714004039WL006699 RAMRAJ BAIGA 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 RAMRAJBAIGA CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-039-001/266
(NAWAGAON) 		1714004039NRG24270620230182688 28/06/2023 duasiya 1714004039WL006699 duasiya 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 duasiya CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-039-001/269
(NAWAGAON) 		1714004039NRG24270620230182269 28/06/2023 NANBAI 1714004039WL006689 NANBAI 00089 CBIN0282146 800 800 Processed 05/07/2023 702483454 NANBAI CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-039-001/271
(NAWAGAON) 		1714004039NRG24270620230182270 28/06/2023 KUSHAL 1714004039WL006689 KUSHAL 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 KUSHAL CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-039-001/310-B
(NAWAGAON) 		1714004039NRG24270620230182689 28/06/2023 chandravati 1714004039WL006699 chandravati 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 chandravati CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-039-001/311
(NAWAGAON) 		1714004039NRG24270620230182691 28/06/2023 RAMBAI 1714004039WL006699 RAMBAI 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 RAMBAI CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-039-001/311
(NAWAGAON) 		1714004039NRG24270620230182690 28/06/2023 SIRMA 1714004039WL006699 SIRMA 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 SIRMA CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-039-001/382-A
(NAWAGAON) 		1714004039NRG24270620230182692 28/06/2023 manisha 1714004039WL006699 manisha 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 manisha CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-039-001/407
(NAWAGAON) 		1714004039NRG24270620230182693 28/06/2023 ACHHELAL SAHU 1714004039WL006699 ACHHELAL SAHU 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 ACHHELALSAHU CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-039-001/408
(NAWAGAON) 		1714004039NRG24270620230182694 28/06/2023 dadan 1714004039WL006699 dadan 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 dadan CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-039-001/411
(NAWAGAON) 		1714004039NRG24270620230182271 28/06/2023 SUBHADRA 1714004039WL006689 SUBHADRA 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702483454 SUBHADRA CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-039-001/421-A
(NAWAGAON) 		1714004039NRG24270620230182695 28/06/2023 meera kol 1714004039WL006699 meera kol 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 meerakol CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-039-001/423
(NAWAGAON) 		1714004039NRG24270620230182272 28/06/2023 ANEETA 1714004039WL006689 ANEETA 00089 CBIN0282146 800 800 Processed 05/07/2023 702483454 ANEETA CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-039-001/425
(NAWAGAON) 		1714004039NRG24270620230182274 28/06/2023 GENDA BAI BAIGA 1714004039WL006689 GENDA BAI BAIGA 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 GENDABAIBAIGA CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-039-001/425
(NAWAGAON) 		1714004039NRG24270620230182273 28/06/2023 LALSU 1714004039WL006689 LALSU 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702483454 LALSU CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-039-001/451
(NAWAGAON) 		1714004039NRG24270620230182696 28/06/2023 uma bai 1714004039WL006699 uma bai 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 umabai CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-039-001/70
(NAWAGAON) 		1714004039NRG24270620230182697 28/06/2023 LALLIBAI 1714004039WL006699 LALLIBAI 00089 CBIN0282146 1080 1080 Processed 05/07/2023 702483454 LALLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 183710 183710
170 GOHPARU MP-14-004-001-002/128
(ANKURI) 		1714004001NRG24270620230179808 28/06/2023 RITA BAI 1714004001WL006613 RITA BAI 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 RITABAI CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-001-002/96-A
(ANKURI) 		1714004001NRG24270620230182719 28/06/2023 Asha Singh 1714004001WL006703 Asha Singh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 AshaSingh CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-006-001/154
(BARMANIYA) 		1714004000NRG24280620230183855 28/06/2023 LALA YADAV 1714004WL006743 LALA YADAV 00089 CBIN0282179 600 600 Processed 05/07/2023 702483454 LALAYADAV CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-006-001/18
(BARMANIYA) 		1714004000NRG24280620230183856 28/06/2023 Suman 1714004WL006743 Suman 00089 CBIN0282179 600 600 Processed 05/07/2023 702483454 Suman CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-006-001/34-C
(BARMANIYA) 		1714004000NRG24280620230183857 28/06/2023 hetram singh 1714004WL006743 hetram singh 00089 CBIN0282179 600 600 Processed 05/07/2023 702483454 hetramsingh CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-006-001/5-A
(BARMANIYA) 		1714004000NRG24280620230183859 28/06/2023 Ramcharan singh 1714004WL006743 Ramcharan singh 00089 CBIN0282179 600 600 Processed 05/07/2023 702483454 Ramcharansingh CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-006-001/73
(BARMANIYA) 		1714004000NRG24280620230183860 28/06/2023 goutam Singh marko 1714004WL006743 goutam Singh marko 00089 CBIN0282179 600 600 Processed 05/07/2023 702483454 goutamSinghmarko CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-017-001/102
(DEVDAHA) 		1714004000NRG24280620230183861 28/06/2023 asharam baiga 1714004WL006744 asharam baiga 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 asharambaiga CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-017-001/103
(DEVDAHA) 		1714004000NRG24280620230183862 28/06/2023 CHAITEE BAI 1714004WL006744 CHAITEE BAI 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 CHAITEEBAI CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-017-001/110-A
(DEVDAHA) 		1714004000NRG24280620230183863 28/06/2023 gulabi bai 1714004WL006744 gulabi bai 00089 CBIN0282179 884 884 Processed 05/07/2023 702483454 gulabibai CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-017-001/120-A
(DEVDAHA) 		1714004000NRG24280620230183864 28/06/2023 YAMUNA 1714004WL006744 YAMUNA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 YAMUNA CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-017-001/124
(DEVDAHA) 		1714004000NRG24280620230183866 28/06/2023 duliya bai 1714004WL006744 duliya bai 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 duliyabai CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-017-001/124
(DEVDAHA) 		1714004000NRG24280620230183865 28/06/2023 RAMLAL 1714004WL006744 RAMLAL 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 RAMLAL PUNJAB NATIONAL BANK(508568)
183 GOHPARU MP-14-004-017-001/124-A
(DEVDAHA) 		1714004000NRG24280620230183869 28/06/2023 seeta 1714004WL006744 seeta 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 seeta CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-017-001/124-A
(DEVDAHA) 		1714004000NRG24280620230183868 28/06/2023 SURESH 1714004WL006744 SURESH 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 SURESH CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-017-001/128
(DEVDAHA) 		1714004000NRG24280620230183871 28/06/2023 Dunni 1714004WL006744 Dunni 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 Dunni CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-017-001/128
(DEVDAHA) 		1714004000NRG24280620230183870 28/06/2023 MUNNI BAI 1714004WL006744 MUNNI BAI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 MUNNIBAI CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-017-001/136-D
(DEVDAHA) 		1714004000NRG24280620230183873 28/06/2023 ANEETA 1714004WL006744 ANEETA 00089 CBIN0282179 442 442 Processed 05/07/2023 702483454 ANEETA CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-017-001/136-D
(DEVDAHA) 		1714004000NRG24280620230183872 28/06/2023 RAJBHAN 1714004WL006744 RAJBHAN 00089 CBIN0282179 884 884 Processed 05/07/2023 702483454 RAJBHAN CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-017-001/141
(DEVDAHA) 		1714004000NRG24280620230183874 28/06/2023 BUDHRAM YADAV 1714004WL006744 BUDHRAM YADAV 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 BUDHRAMYADAV CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-017-001/144-A
(DEVDAHA) 		1714004000NRG24280620230183875 28/06/2023 TIJIYA 1714004WL006744 TIJIYA 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 TIJIYA CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-017-001/149
(DEVDAHA) 		1714004000NRG24280620230183876 28/06/2023 kembati baiga 1714004WL006744 kembati baiga 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 kembatibaiga CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-017-001/153
(DEVDAHA) 		1714004000NRG24280620230183877 28/06/2023 DINESH 1714004WL006744 DINESH 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 DINESH CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-017-001/155-A
(DEVDAHA) 		1714004000NRG24280620230183878 28/06/2023 SANGEETA BAI 1714004WL006744 SANGEETA BAI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 SANGEETABAI CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-017-001/158
(DEVDAHA) 		1714004000NRG24280620230183879 28/06/2023 SIKHATIYA 1714004WL006744 SIKHATIYA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 SIKHATIYA CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-017-001/159
(DEVDAHA) 		1714004000NRG24280620230183880 28/06/2023 samaylal baiga 1714004WL006744 samaylal baiga 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 samaylalbaiga STATE BANK OF INDIA(508548)
196 GOHPARU MP-14-004-017-001/161
(DEVDAHA) 		1714004000NRG24280620230183881 28/06/2023 rambai baiga 1714004WL006744 rambai baiga 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 rambaibaiga CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-017-001/164
(DEVDAHA) 		1714004000NRG24280620230183884 28/06/2023 amritlal 1714004WL006744 amritlal 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 amritlal CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-017-001/164
(DEVDAHA) 		1714004000NRG24280620230183882 28/06/2023 HEERALAL 1714004WL006744 HEERALAL 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 HEERALAL CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-017-001/164
(DEVDAHA) 		1714004000NRG24280620230183883 28/06/2023 KAMLABATI 1714004WL006744 KAMLABATI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 KAMLABATI FINO PAYMENTS BANK LTD(608001)
200 GOHPARU MP-14-004-017-001/164
(DEVDAHA) 		1714004000NRG24280620230183885 28/06/2023 sangeeta BAIGA 1714004WL006744 sangeeta BAIGA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 sangeetaBAIGA CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-017-001/173-A
(DEVDAHA) 		1714004000NRG24280620230183886 28/06/2023 RAMBHAJAN YADAV 1714004WL006744 RAMBHAJAN YADAV 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 RAMBHAJANYADAV CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-017-001/174
(DEVDAHA) 		1714004000NRG24280620230183887 28/06/2023 NANBAI 1714004WL006744 NANBAI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 NANBAI CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-017-001/176
(DEVDAHA) 		1714004000NRG24280620230183890 28/06/2023 AMASIYA 1714004WL006744 AMASIYA 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 AMASIYA CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-017-001/176
(DEVDAHA) 		1714004000NRG24280620230183889 28/06/2023 RAMLAKHAN 1714004WL006744 RAMLAKHAN 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-017-001/191
(DEVDAHA) 		1714004000NRG24280620230183891 28/06/2023 ANANDIRAM 1714004WL006744 ANANDIRAM 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 ANANDIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
206 GOHPARU MP-14-004-017-001/196
(DEVDAHA) 		1714004000NRG24280620230183894 28/06/2023 asha baiga 1714004WL006744 asha baiga 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 ashabaiga CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-017-001/196
(DEVDAHA) 		1714004000NRG24280620230183892 28/06/2023 CHAMPA BAI 1714004WL006744 CHAMPA BAI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 CHAMPABAI CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-017-001/196
(DEVDAHA) 		1714004000NRG24280620230183893 28/06/2023 samarjeet baiga 1714004WL006744 samarjeet baiga 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 samarjeetbaiga CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-017-001/197-A
(DEVDAHA) 		1714004000NRG24280620230183895 28/06/2023 parbhi bai 1714004WL006744 parbhi bai 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 parbhibai CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-017-001/199
(DEVDAHA) 		1714004000NRG24280620230183897 28/06/2023 JETHIYA 1714004WL006744 JETHIYA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 JETHIYA CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-017-001/199
(DEVDAHA) 		1714004000NRG24280620230183896 28/06/2023 KALLU 1714004WL006744 KALLU 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 KALLU CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-017-001/200
(DEVDAHA) 		1714004000NRG24280620230183898 28/06/2023 LACHHU 1714004WL006744 LACHHU 00089 CBIN0282179 663 663 Processed 05/07/2023 702483454 LACHHU CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-017-001/202-A
(DEVDAHA) 		1714004000NRG24280620230183899 28/06/2023 sonelal baiga 1714004WL006744 sonelal baiga 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 sonelalbaiga CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-017-001/202-A
(DEVDAHA) 		1714004000NRG24280620230183900 28/06/2023 SUNEETA BAIGA 1714004WL006744 SUNEETA BAIGA 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 SUNEETABAIGA CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-017-001/209
(DEVDAHA) 		1714004000NRG24280620230183902 28/06/2023 Pooja Baiga 1714004WL006744 Pooja Baiga 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 PoojaBaiga CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-017-001/209
(DEVDAHA) 		1714004000NRG24280620230183901 28/06/2023 RAMRATI 1714004WL006744 RAMRATI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 RAMRATI CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-017-001/221
(DEVDAHA) 		1714004000NRG24280620230183904 28/06/2023 BIPANI 1714004WL006744 BIPANI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 BIPANI CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-017-001/221
(DEVDAHA) 		1714004000NRG24280620230183903 28/06/2023 GAYADEEN 1714004WL006744 GAYADEEN 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 GAYADEEN PUNJAB NATIONAL BANK(508568)
219 GOHPARU MP-14-004-017-001/221-A
(DEVDAHA) 		1714004000NRG24280620230183905 28/06/2023 SEETARAM 1714004WL006744 SEETARAM 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 SEETARAM CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-017-001/221-A
(DEVDAHA) 		1714004000NRG24280620230183906 28/06/2023 suneeta bai 1714004WL006744 suneeta bai 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 suneetabai CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-017-001/221-B
(DEVDAHA) 		1714004000NRG24280620230183908 28/06/2023 RANIYA BAIGA 1714004WL006744 RANIYA BAIGA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 RANIYABAIGA CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-017-001/221-B
(DEVDAHA) 		1714004000NRG24280620230183907 28/06/2023 SOHANLAL BAIGA 1714004WL006744 SOHANLAL BAIGA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 SOHANLALBAIGA CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-017-001/222
(DEVDAHA) 		1714004000NRG24280620230183909 28/06/2023 HANUMAN 1714004WL006744 HANUMAN 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 HANUMAN CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-017-001/222
(DEVDAHA) 		1714004000NRG24280620230183910 28/06/2023 SUNEETA 1714004WL006744 SUNEETA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 SUNEETA CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-017-001/223
(DEVDAHA) 		1714004000NRG24280620230183911 28/06/2023 SAGEETA 1714004WL006744 SAGEETA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 SAGEETA CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-017-001/224
(DEVDAHA) 		1714004000NRG24280620230183912 28/06/2023 MOLLI 1714004WL006744 MOLLI 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 MOLLI CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-017-001/225
(DEVDAHA) 		1714004000NRG24280620230183913 28/06/2023 GAYTRI 1714004WL006744 GAYTRI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 GAYTRI CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-017-001/226
(DEVDAHA) 		1714004000NRG24280620230183914 28/06/2023 NAN BAI 1714004WL006744 NAN BAI 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 NANBAI CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-017-001/233-B
(DEVDAHA) 		1714004000NRG24280620230183916 28/06/2023 BELA 1714004WL006744 BELA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 BELA CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-017-001/233-B
(DEVDAHA) 		1714004000NRG24280620230183915 28/06/2023 MURLEE BAIGA 1714004WL006744 MURLEE BAIGA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 MURLEEBAIGA CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-017-001/235
(DEVDAHA) 		1714004000NRG24280620230183917 28/06/2023 BELABAI 1714004WL006744 BELABAI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 BELABAI CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-017-001/235-A
(DEVDAHA) 		1714004000NRG24280620230183918 28/06/2023 shanti baiga 1714004WL006744 shanti baiga 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 shantibaiga CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-017-001/24
(DEVDAHA) 		1714004000NRG24280620230183919 28/06/2023 premkumar baiga 1714004WL006744 premkumar baiga 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 premkumarbaiga CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-017-001/24
(DEVDAHA) 		1714004000NRG24280620230183920 28/06/2023 seema baiga 1714004WL006744 seema baiga 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 seemabaiga CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-017-001/245-A
(DEVDAHA) 		1714004000NRG24280620230183922 28/06/2023 rajanti bai 1714004WL006744 rajanti bai 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 rajantibai CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-017-001/249-A
(DEVDAHA) 		1714004000NRG24280620230183923 28/06/2023 maya 1714004WL006744 maya 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 maya CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-017-001/257
(DEVDAHA) 		1714004000NRG24280620230183925 28/06/2023 keshkali baiga 1714004WL006744 keshkali baiga 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 keshkalibaiga CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-017-001/257
(DEVDAHA) 		1714004000NRG24280620230183924 28/06/2023 teerath baiga 1714004WL006744 teerath baiga 00089 CBIN0282179 221 221 Processed 05/07/2023 702483454 teerathbaiga CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-017-001/261
(DEVDAHA) 		1714004000NRG24280620230183926 28/06/2023 SHAHDEEN 1714004WL006744 SHAHDEEN 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 SHAHDEEN CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-017-001/261-A
(DEVDAHA) 		1714004000NRG24280620230183927 28/06/2023 BABI 1714004WL006744 BABI 00089 CBIN0282179 442 442 Processed 05/07/2023 702483454 BABI CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-017-001/262
(DEVDAHA) 		1714004000NRG24280620230183928 28/06/2023 PHOOLBAI 1714004WL006744 PHOOLBAI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 PHOOLBAI PUNJAB NATIONAL BANK(508568)
242 GOHPARU MP-14-004-017-001/282
(DEVDAHA) 		1714004000NRG24280620230183931 28/06/2023 aneeta baiga 1714004WL006744 aneeta baiga 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 aneetabaiga CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-017-001/282
(DEVDAHA) 		1714004000NRG24280620230183930 28/06/2023 brajesh baiga 1714004WL006744 brajesh baiga 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 brajeshbaiga CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-017-001/282-A
(DEVDAHA) 		1714004000NRG24280620230183932 28/06/2023 MOHANLAL 1714004WL006744 MOHANLAL 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 MOHANLAL CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-017-001/282-A
(DEVDAHA) 		1714004000NRG24280620230183933 28/06/2023 SEMVATI 1714004WL006744 SEMVATI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 SEMVATI CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-017-001/287-C
(DEVDAHA) 		1714004000NRG24280620230183934 28/06/2023 ramrati singh 1714004WL006744 ramrati singh 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 ramratisingh CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-017-001/290
(DEVDAHA) 		1714004000NRG24280620230183935 28/06/2023 ramsajiwan yadav 1714004WL006744 ramsajiwan yadav 00089 CBIN0282179 884 884 Processed 05/07/2023 702483454 ramsajiwanyadav CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-017-001/294
(DEVDAHA) 		1714004000NRG24280620230183936 28/06/2023 nanbai 1714004WL006744 nanbai 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 nanbai CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-017-001/33-A
(DEVDAHA) 		1714004000NRG24280620230183937 28/06/2023 DASRATH BAIGA 1714004WL006744 DASRATH BAIGA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 DASRATHBAIGA CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-017-001/33-B
(DEVDAHA) 		1714004000NRG24280620230183939 28/06/2023 LALLI 1714004WL006744 LALLI 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 LALLI CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-017-001/33-B
(DEVDAHA) 		1714004000NRG24280620230183938 28/06/2023 PRASANNU 1714004WL006744 PRASANNU 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 PRASANNU CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-017-001/39
(DEVDAHA) 		1714004000NRG24280620230183941 28/06/2023 FAGUNA 1714004WL006744 FAGUNA 00089 CBIN0282179 221 221 Processed 05/07/2023 702483454 FAGUNA CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-017-001/39
(DEVDAHA) 		1714004000NRG24280620230183942 28/06/2023 JUGALI 1714004WL006744 JUGALI 00089 CBIN0282179 221 221 Processed 05/07/2023 702483454 JUGALI CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-017-001/50
(DEVDAHA) 		1714004000NRG24280620230183946 28/06/2023 HEERALAL 1714004WL006744 HEERALAL 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 HEERALAL CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-017-001/50
(DEVDAHA) 		1714004000NRG24280620230183947 28/06/2023 SIRBATIYA 1714004WL006744 SIRBATIYA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 SIRBATIYA CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-017-001/52-B
(DEVDAHA) 		1714004000NRG24280620230183948 28/06/2023 RAMKRIPAL 1714004WL006744 RAMKRIPAL 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-017-001/59
(DEVDAHA) 		1714004000NRG24280620230183949 28/06/2023 preetam baiga 1714004WL006744 preetam baiga 00089 CBIN0282179 663 663 Processed 05/07/2023 702483454 preetambaiga CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-017-001/6
(DEVDAHA) 		1714004000NRG24280620230183950 28/06/2023 MAHESH BAIGA 1714004WL006744 MAHESH BAIGA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 MAHESHBAIGA CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-017-001/60
(DEVDAHA) 		1714004000NRG24280620230183951 28/06/2023 URMILA 1714004WL006744 URMILA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 URMILA CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-017-001/61
(DEVDAHA) 		1714004000NRG24280620230183953 28/06/2023 anjni baiga 1714004WL006744 anjni baiga 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 anjnibaiga CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-017-001/61
(DEVDAHA) 		1714004000NRG24280620230183952 28/06/2023 BASANTI 1714004WL006744 BASANTI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 BASANTI CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-017-001/63
(DEVDAHA) 		1714004000NRG24280620230183957 28/06/2023 NEHA BAIGA 1714004WL006744 NEHA BAIGA 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 NEHABAIGA CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-017-001/63
(DEVDAHA) 		1714004000NRG24280620230183956 28/06/2023 rajaram baiga 1714004WL006744 rajaram baiga 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 rajarambaiga CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-017-001/63
(DEVDAHA) 		1714004000NRG24280620230183955 28/06/2023 RAMBAI 1714004WL006744 RAMBAI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 RAMBAI CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-017-001/64
(DEVDAHA) 		1714004000NRG24280620230183958 28/06/2023 munni bai 1714004WL006744 munni bai 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 munnibai CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-017-001/66
(DEVDAHA) 		1714004000NRG24280620230183961 28/06/2023 BABURAM 1714004WL006744 BABURAM 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 BABURAM CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-017-001/66
(DEVDAHA) 		1714004000NRG24280620230183962 28/06/2023 INDU 1714004WL006744 INDU 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 INDU CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-017-001/69
(DEVDAHA) 		1714004000NRG24280620230183964 28/06/2023 AJEET 1714004WL006744 AJEET 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 AJEET CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-017-001/70-B
(DEVDAHA) 		1714004000NRG24280620230183965 28/06/2023 GANGIBAI 1714004WL006744 GANGIBAI 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 GANGIBAI CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-017-001/71
(DEVDAHA) 		1714004000NRG24280620230183966 28/06/2023 JHUNN 1714004WL006744 JHUNN 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 JHUNN CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-017-001/75
(DEVDAHA) 		1714004000NRG24280620230183968 28/06/2023 RADHA BAI 1714004WL006744 RADHA BAI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 RADHABAI CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-017-001/77
(DEVDAHA) 		1714004000NRG24280620230183969 28/06/2023 SAVITRI 1714004WL006744 SAVITRI 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 SAVITRI CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-017-001/78-A
(DEVDAHA) 		1714004000NRG24280620230183970 28/06/2023 RAMKHELAVAN 1714004WL006744 RAMKHELAVAN 00089 CBIN0282179 663 663 Processed 05/07/2023 702483454 RAMKHELAVAN INDUSIND BANK(607189)
274 GOHPARU MP-14-004-017-001/78-A
(DEVDAHA) 		1714004000NRG24280620230183971 28/06/2023 savitri 1714004WL006744 savitri 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 savitri CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-017-001/80
(DEVDAHA) 		1714004000NRG24280620230183973 28/06/2023 KAMATIYA 1714004WL006744 KAMATIYA 00089 CBIN0282179 884 884 Processed 05/07/2023 702483454 KAMATIYA CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-017-001/80
(DEVDAHA) 		1714004000NRG24280620230183972 28/06/2023 MILAN 1714004WL006744 MILAN 00089 CBIN0282179 884 884 Processed 05/07/2023 702483454 MILAN CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-017-001/80-A
(DEVDAHA) 		1714004000NRG24280620230183974 28/06/2023 budhsen baiga 1714004WL006744 budhsen baiga 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 budhsenbaiga CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-017-001/80-A
(DEVDAHA) 		1714004000NRG24280620230183975 28/06/2023 shivkumari baiga 1714004WL006744 shivkumari baiga 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 shivkumaribaiga CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-017-001/88-A
(DEVDAHA) 		1714004000NRG24280620230183977 28/06/2023 ANEETA 1714004WL006744 ANEETA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 ANEETA CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-017-001/88-A
(DEVDAHA) 		1714004000NRG24280620230183976 28/06/2023 MOHELAL BAIGA 1714004WL006744 MOHELAL BAIGA 00089 CBIN0282179 1105 1105 Processed 05/07/2023 702483454 MOHELALBAIGA STATE BANK OF INDIA(508548)
281 GOHPARU MP-14-004-017-001/94
(DEVDAHA) 		1714004000NRG24280620230183978 28/06/2023 BAISAKHIYA BAI BAIGA 1714004WL006744 BAISAKHIYA BAI BAIGA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 BAISAKHIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-017-001/94-A
(DEVDAHA) 		1714004000NRG24280620230183979 28/06/2023 munni baiga 1714004WL006744 munni baiga 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 munnibaiga CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-017-001/97
(DEVDAHA) 		1714004000NRG24280620230183980 28/06/2023 CHANDA BAI BAIGA 1714004WL006744 CHANDA BAI BAIGA 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702483454 CHANDABAIBAIGA CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-024-001/103
(HARRI) 		1714004024NRG24280620230183822 28/06/2023 samylal 1714004024WL006740 samylal 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 samylal STATE BANK OF INDIA(508548)
285 GOHPARU MP-14-004-024-001/106-B
(HARRI) 		1714004024NRG24280620230183823 28/06/2023 Ramu singh 1714004024WL006740 Ramu singh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 Ramusingh NARMADA JHABUA GRAMIN BANK(508515)
286 GOHPARU MP-14-004-024-001/2-B
(HARRI) 		1714004024NRG24280620230183828 28/06/2023 Chotu 1714004024WL006740 Chotu 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 Chotu CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-025-002/17
(KANWAHI) 		1714004000NRG24280620230183741 28/06/2023 Kanyavati 1714004WL006738 Kanyavati 00089 CBIN0282179 600 600 Processed 05/07/2023 702483454 Kanyavati CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-033-001/37
(LEDRA) 		1714004000NRG24280620230184000 28/06/2023 indraniya 1714004WL006745 indraniya 00089 CBIN0282179 1140 1140 Processed 05/07/2023 702483454 indraniya CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-051-001/100-B
(SUDWAR) 		1714004051NRG24270620230182340 28/06/2023 DURGAVATI SINGH 1714004051WL006691 DURGAVATI SINGH 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 DURGAVATISINGH CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-051-001/105
(SUDWAR) 		1714004051NRG24270620230182178 28/06/2023 NAN BAI 1714004051WL006686 NAN BAI 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 NANBAI CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-051-001/119
(SUDWAR) 		1714004051NRG24270620230182179 28/06/2023 MAYAVATI 1714004051WL006686 MAYAVATI 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 MAYAVATI CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-051-001/120
(SUDWAR) 		1714004051NRG24270620230182180 28/06/2023 RAM SINGH 1714004051WL006686 RAM SINGH 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
293 GOHPARU MP-14-004-051-001/124
(SUDWAR) 		1714004051NRG24270620230182342 28/06/2023 BABI BAI 1714004051WL006691 BABI BAI 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 BABIBAI CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-051-001/124
(SUDWAR) 		1714004051NRG24270620230182341 28/06/2023 RAM KUMAR SINGH 1714004051WL006691 RAM KUMAR SINGH 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-051-001/128
(SUDWAR) 		1714004051NRG24270620230182181 28/06/2023 DURGA WATI 1714004051WL006686 DURGA WATI 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 DURGAWATI CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-051-001/13
(SUDWAR) 		1714004051NRG24270620230182343 28/06/2023 LEELA BAI 1714004051WL006691 LEELA BAI 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 LEELABAI CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-051-001/136
(SUDWAR) 		1714004051NRG24270620230182182 28/06/2023 SYAMSUNDAR SINGH 1714004051WL006686 SYAMSUNDAR SINGH 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 SYAMSUNDARSINGH CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-051-001/137
(SUDWAR) 		1714004051NRG24270620230182183 28/06/2023 MEENA BAI 1714004051WL006686 MEENA BAI 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 MEENABAI CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-051-001/146
(SUDWAR) 		1714004051NRG24270620230182184 28/06/2023 CHAMPA SINGH 1714004051WL006686 CHAMPA SINGH 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-051-001/148
(SUDWAR) 		1714004051NRG24270620230182185 28/06/2023 KUSUM BAI 1714004051WL006686 KUSUM BAI 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 KUSUMBAI CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-051-001/15-A
(SUDWAR) 		1714004051NRG24270620230182186 28/06/2023 VIDYABATI 1714004051WL006686 VIDYABATI 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 VIDYABATI CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-051-001/151
(SUDWAR) 		1714004051NRG24270620230182187 28/06/2023 KEMAL SINGH 1714004051WL006686 KEMAL SINGH 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 KEMALSINGH CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-051-001/157
(SUDWAR) 		1714004051NRG24270620230182189 28/06/2023 SAKUNTALA 1714004051WL006686 SAKUNTALA 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 SAKUNTALA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
304 GOHPARU MP-14-004-051-001/157
(SUDWAR) 		1714004051NRG24270620230182188 28/06/2023 SANTOS SINGH MARAVI 1714004051WL006686 SANTOS SINGH MARAVI 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 SANTOSSINGHMARAVI CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-051-001/158
(SUDWAR) 		1714004051NRG24270620230182190 28/06/2023 BHARTI SINGH 1714004051WL006686 BHARTI SINGH 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 BHARTISINGH CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-051-001/16-A
(SUDWAR) 		1714004051NRG24270620230182191 28/06/2023 DROPTI SINGH 1714004051WL006686 DROPTI SINGH 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 DROPTISINGH CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-051-001/16-B
(SUDWAR) 		1714004051NRG24270620230182192 28/06/2023 SANTOSHI 1714004051WL006686 SANTOSHI 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 SANTOSHI CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-051-001/163
(SUDWAR) 		1714004051NRG24270620230182344 28/06/2023 JEETRAI 1714004051WL006691 JEETRAI 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 JEETRAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
309 GOHPARU MP-14-004-051-001/169
(SUDWAR) 		1714004051NRG24270620230182345 28/06/2023 PARWATIYA 1714004051WL006691 PARWATIYA 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 PARWATIYA CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-051-001/17
(SUDWAR) 		1714004051NRG24270620230182193 28/06/2023 CHHOTE SINGH 1714004051WL006686 CHHOTE SINGH 00089 CBIN0282179 340 340 Processed 05/07/2023 702483454 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-051-001/171
(SUDWAR) 		1714004051NRG24270620230182346 28/06/2023 JEETNARYAN 1714004051WL006691 JEETNARYAN 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 JEETNARYAN CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-051-001/171
(SUDWAR) 		1714004051NRG24270620230182347 28/06/2023 USHA BAI 1714004051WL006691 USHA BAI 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 USHABAI CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-051-001/172
(SUDWAR) 		1714004051NRG24270620230182194 28/06/2023 MUNNIBAI 1714004051WL006686 MUNNIBAI 00089 CBIN0282179 850 850 Processed 05/07/2023 702483454 MUNNIBAI CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-051-001/175
(SUDWAR) 		1714004051NRG24270620230182348 28/06/2023 OMWATI 1714004051WL006691 OMWATI 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 OMWATI CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-051-001/175
(SUDWAR) 		1714004051NRG24270620230182349 28/06/2023 RAM SINGH 1714004051WL006691 RAM SINGH 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 RAMSINGH CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-051-001/176
(SUDWAR) 		1714004051NRG24270620230182195 28/06/2023 GURU SINGH 1714004051WL006686 GURU SINGH 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 GURUSINGH CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-051-001/18
(SUDWAR) 		1714004051NRG24270620230182196 28/06/2023 SANTOSHI BAI 1714004051WL006686 SANTOSHI BAI 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-051-001/180
(SUDWAR) 		1714004051NRG24270620230182350 28/06/2023 RAMSUFAL 1714004051WL006691 RAMSUFAL 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 RAMSUFAL CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-051-001/187
(SUDWAR) 		1714004051NRG24270620230182351 28/06/2023 BABBI BAI 1714004051WL006691 BABBI BAI 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 BABBIBAI CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-051-001/19
(SUDWAR) 		1714004051NRG24270620230182197 28/06/2023 NETAN SINGH 1714004051WL006686 NETAN SINGH 00089 CBIN0282179 170 170 Processed 05/07/2023 702483454 NETANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
321 GOHPARU MP-14-004-051-001/190
(SUDWAR) 		1714004051NRG24270620230182352 28/06/2023 DASODIYA BAI 1714004051WL006691 DASODIYA BAI 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 DASODIYABAI CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-051-001/192
(SUDWAR) 		1714004051NRG24270620230182353 28/06/2023 RANIYA 1714004051WL006691 RANIYA 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 RANIYA CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-051-001/194
(SUDWAR) 		1714004051NRG24270620230182354 28/06/2023 SUKAWARIYA 1714004051WL006691 SUKAWARIYA 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 SUKAWARIYA CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-051-001/195
(SUDWAR) 		1714004051NRG24270620230182355 28/06/2023 LALIYA BAI 1714004051WL006691 LALIYA BAI 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 LALIYABAI CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-051-001/197
(SUDWAR) 		1714004051NRG24270620230182356 28/06/2023 SUGREEM SINGH 1714004051WL006691 SUGREEM SINGH 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 SUGREEMSINGH CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-051-001/210
(SUDWAR) 		1714004051NRG24270620230182357 28/06/2023 INDRANIYA 1714004051WL006691 INDRANIYA 00089 CBIN0282179 334 334 Processed 05/07/2023 702483454 INDRANIYA CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-051-001/235-A
(SUDWAR) 		1714004051NRG24270620230182358 28/06/2023 RAVI SINGH 1714004051WL006691 RAVI SINGH 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 RAVISINGH CENTRAL BANK OF INDIA(607115)
328 GOHPARU MP-14-004-051-001/24
(SUDWAR) 		1714004051NRG24270620230182198 28/06/2023 BEBIBAI 1714004051WL006686 BEBIBAI 00089 CBIN0282179 680 680 Processed 05/07/2023 702483454 BEBIBAI CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-051-001/250
(SUDWAR) 		1714004051NRG24270620230182199 28/06/2023 BHAGWATI 1714004051WL006686 BHAGWATI 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 BHAGWATI CENTRAL BANK OF INDIA(607115)
330 GOHPARU MP-14-004-051-001/252
(SUDWAR) 		1714004051NRG24270620230182200 28/06/2023 Phul Bai 1714004051WL006686 Phul Bai 00089 CBIN0282179 850 850 Processed 05/07/2023 702483454 PhulBai CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-051-001/27
(SUDWAR) 		1714004051NRG24270620230182201 28/06/2023 chhatrapal singh 1714004051WL006686 chhatrapal singh 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 chhatrapalsingh CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-051-001/29
(SUDWAR) 		1714004051NRG24270620230182359 28/06/2023 PARWAVI BAI 1714004051WL006691 PARWAVI BAI 00089 CBIN0282179 501 501 Processed 05/07/2023 702483454 PARWAVIBAI CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-051-001/4
(SUDWAR) 		1714004051NRG24270620230182202 28/06/2023 JAGAT SINGH 1714004051WL006686 JAGAT SINGH 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 JAGATSINGH CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-051-001/42
(SUDWAR) 		1714004051NRG24270620230182360 28/06/2023 DEVJANIYA BAI 1714004051WL006691 DEVJANIYA BAI 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 DEVJANIYABAI CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-051-001/42
(SUDWAR) 		1714004051NRG24270620230182361 28/06/2023 USHA 1714004051WL006691 USHA 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 USHA CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-051-001/46
(SUDWAR) 		1714004051NRG24270620230182203 28/06/2023 JAMANI BAI 1714004051WL006686 JAMANI BAI 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 JAMANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
337 GOHPARU MP-14-004-051-001/5
(SUDWAR) 		1714004051NRG24270620230182204 28/06/2023 SUNEETA 1714004051WL006686 SUNEETA 00089 CBIN0282179 170 170 Processed 05/07/2023 702483454 SUNEETA CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-051-001/5-A
(SUDWAR) 		1714004051NRG24270620230182205 28/06/2023 sukwariya 1714004051WL006686 sukwariya 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 sukwariya CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-051-001/51
(SUDWAR) 		1714004051NRG24270620230182206 28/06/2023 BAISAKHU 1714004051WL006686 BAISAKHU 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 BAISAKHU CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-051-001/55
(SUDWAR) 		1714004051NRG24270620230182362 28/06/2023 MANARAJIYA 1714004051WL006691 MANARAJIYA 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 MANARAJIYA CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-051-001/55-A
(SUDWAR) 		1714004051NRG24270620230182363 28/06/2023 TEJBHAN SINGH 1714004051WL006691 TEJBHAN SINGH 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 TEJBHANSINGH CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-051-001/56
(SUDWAR) 		1714004051NRG24270620230182364 28/06/2023 amritiya 1714004051WL006691 amritiya 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 amritiya CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-051-001/58
(SUDWAR) 		1714004051NRG24270620230182366 28/06/2023 belasiya bai 1714004051WL006691 belasiya bai 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 belasiyabai CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-051-001/58
(SUDWAR) 		1714004051NRG24270620230182365 28/06/2023 RAMDEEN SINGH 1714004051WL006691 RAMDEEN SINGH 00089 CBIN0282179 167 167 Processed 05/07/2023 702483454 RAMDEENSINGH CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-051-001/59
(SUDWAR) 		1714004051NRG24270620230182367 28/06/2023 RAM RATI 1714004051WL006691 RAM RATI 00089 CBIN0282179 835 835 Processed 05/07/2023 702483454 RAMRATI CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-051-001/6
(SUDWAR) 		1714004051NRG24270620230182207 28/06/2023 MAHABEER SINGH 1714004051WL006686 MAHABEER SINGH 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 MAHABEERSINGH CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-051-001/61-A
(SUDWAR) 		1714004051NRG24270620230182208 28/06/2023 punnelal singh 1714004051WL006686 punnelal singh 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 punnelalsingh STATE BANK OF INDIA(508548)
348 GOHPARU MP-14-004-051-001/64
(SUDWAR) 		1714004051NRG24270620230182209 28/06/2023 SUKSEN SINGH 1714004051WL006686 SUKSEN SINGH 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-051-001/68
(SUDWAR) 		1714004051NRG24270620230182210 28/06/2023 URMILA SINGH 1714004051WL006686 URMILA SINGH 00089 CBIN0282179 510 510 Processed 05/07/2023 702483454 URMILASINGH CENTRAL BANK OF INDIA(607115)
350 GOHPARU MP-14-004-051-001/74
(SUDWAR) 		1714004051NRG24270620230182369 28/06/2023 JAYMANTI BAI 1714004051WL006691 JAYMANTI BAI 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 JAYMANTIBAI CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-051-001/74
(SUDWAR) 		1714004051NRG24270620230182368 28/06/2023 OMKAR SINGH 1714004051WL006691 OMKAR SINGH 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 OMKARSINGH CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-051-001/75
(SUDWAR) 		1714004051NRG24270620230182370 28/06/2023 BABBU YADAV 1714004051WL006691 BABBU YADAV 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 BABBUYADAV CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-051-001/75
(SUDWAR) 		1714004051NRG24270620230182371 28/06/2023 LALLI BAI 1714004051WL006691 LALLI BAI 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 LALLIBAI CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-051-001/75-A
(SUDWAR) 		1714004051NRG24270620230182372 28/06/2023 RAMAKANT YADAV 1714004051WL006691 RAMAKANT YADAV 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 RAMAKANTYADAV STATE BANK OF INDIA(508548)
355 GOHPARU MP-14-004-051-001/76
(SUDWAR) 		1714004051NRG24270620230182374 28/06/2023 amasiya bai 1714004051WL006691 amasiya bai 00089 CBIN0282179 835 835 Processed 05/07/2023 702483454 amasiyabai CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-051-001/76
(SUDWAR) 		1714004051NRG24270620230182373 28/06/2023 sukhram singh 1714004051WL006691 sukhram singh 00089 CBIN0282179 835 835 Processed 05/07/2023 702483454 sukhramsingh CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-051-001/76-A
(SUDWAR) 		1714004051NRG24270620230182375 28/06/2023 santosh singh 1714004051WL006691 santosh singh 00089 CBIN0282179 835 835 Processed 05/07/2023 702483454 santoshsingh CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-051-001/76-A
(SUDWAR) 		1714004051NRG24270620230182376 28/06/2023 savita 1714004051WL006691 savita 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 savita CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-051-001/76-B
(SUDWAR) 		1714004051NRG24270620230182377 28/06/2023 savitri singh 1714004051WL006691 savitri singh 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 savitrisingh CENTRAL BANK OF INDIA(607115)
360 GOHPARU MP-14-004-051-001/8-A
(SUDWAR) 		1714004051NRG24270620230182211 28/06/2023 SEEMA SINGH 1714004051WL006686 SEEMA SINGH 00089 CBIN0282179 850 850 Processed 05/07/2023 702483454 SEEMASINGH FINCARE SMALL FINANCE BANK LTD(608304)
361 GOHPARU MP-14-004-051-001/89
(SUDWAR) 		1714004051NRG24270620230182378 28/06/2023 HEMRAJ 1714004051WL006691 HEMRAJ 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 HEMRAJ CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-051-001/89-A
(SUDWAR) 		1714004051NRG24270620230182379 28/06/2023 AMAR SINGH 1714004051WL006691 AMAR SINGH 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 AMARSINGH CANARA BANK(508532)
363 GOHPARU MP-14-004-051-001/89-A
(SUDWAR) 		1714004051NRG24270620230182380 28/06/2023 MEERA BAI 1714004051WL006691 MEERA BAI 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 MEERABAI CENTRAL BANK OF INDIA(607115)
364 GOHPARU MP-14-004-051-001/90
(SUDWAR) 		1714004051NRG24270620230182381 28/06/2023 rambai 1714004051WL006691 rambai 00089 CBIN0282179 1002 1002 Processed 05/07/2023 702483454 rambai CENTRAL BANK OF INDIA(607115)
365 GOHPARU MP-14-004-051-001/98-A
(SUDWAR) 		1714004051NRG24270620230182212 28/06/2023 MATHURA SINGH 1714004051WL006686 MATHURA SINGH 00089 CBIN0282179 1020 1020 Processed 05/07/2023 702483454 MATHURASINGH CENTRAL BANK OF INDIA(607115)
366 GOHPARU MP-14-004-058-002/156
(HARRATOLA) 		1714004058NRG24270620230181062 28/06/2023 ERSADKHAN 1714004058WL006651 ERSADKHAN 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 ERSADKHAN CENTRAL BANK OF INDIA(607115)
367 GOHPARU MP-14-004-058-002/156
(HARRATOLA) 		1714004058NRG24270620230181061 28/06/2023 JUBAER 1714004058WL006651 JUBAER 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 JUBAER BANK OF BARODA(606985)
368 GOHPARU MP-14-004-058-002/192-A
(HARRATOLA) 		1714004058NRG24270620230181064 28/06/2023 DHANEE BAI 1714004058WL006651 DHANEE BAI 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 DHANEEBAI CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-058-002/192-A
(HARRATOLA) 		1714004058NRG24270620230181063 28/06/2023 PHOOL BAI 1714004058WL006651 PHOOL BAI 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 PHOOLBAI CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-058-002/193-A
(HARRATOLA) 		1714004058NRG24270620230181065 28/06/2023 PARWATI 1714004058WL006651 PARWATI 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 PARWATI CENTRAL BANK OF INDIA(607115)
371 GOHPARU MP-14-004-058-002/194-A
(HARRATOLA) 		1714004058NRG24270620230181066 28/06/2023 ASHOK 1714004058WL006651 ASHOK 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 ASHOK CENTRAL BANK OF INDIA(607115)
372 GOHPARU MP-14-004-058-002/194-A
(HARRATOLA) 		1714004058NRG24270620230181067 28/06/2023 SITA BAI 1714004058WL006651 SITA BAI 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 SITABAI CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-058-002/42
(HARRATOLA) 		1714004058NRG24270620230181069 28/06/2023 RAMA 1714004058WL006651 RAMA 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 RAMA CENTRAL BANK OF INDIA(607115)
374 GOHPARU MP-14-004-058-002/42
(HARRATOLA) 		1714004058NRG24270620230181070 28/06/2023 RAMMA BAI 1714004058WL006651 RAMMA BAI 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 RAMMABAI CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-058-003/102
(HARRATOLA) 		1714004058NRG24270620230181072 28/06/2023 BUDHNI BAI 1714004058WL006651 BUDHNI BAI 00089 CBIN0282179 1320 1320 Processed 05/07/2023 702483454 BUDHNIBAI CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-058-003/103
(HARRATOLA) 		1714004058NRG24270620230181075 28/06/2023 LALLU 1714004058WL006651 LALLU 00089 CBIN0282179 1320 1320 Processed 05/07/2023 702483454 LALLU CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-058-003/107-A
(HARRATOLA) 		1714004058NRG24270620230181077 28/06/2023 RAMCHARAN 1714004058WL006651 RAMCHARAN 00089 CBIN0282179 1320 1320 Processed 05/07/2023 702483454 RAMCHARAN CENTRAL BANK OF INDIA(607115)
378 GOHPARU MP-14-004-058-003/109
(HARRATOLA) 		1714004058NRG24270620230181078 28/06/2023 HARI LAL 1714004058WL006651 HARI LAL 00089 CBIN0282179 1320 1320 Processed 05/07/2023 702483454 HARILAL CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-058-003/4
(HARRATOLA) 		1714004058NRG24270620230181080 28/06/2023 BIJENDRA 1714004058WL006651 BIJENDRA 00089 CBIN0282179 1320 1320 Processed 05/07/2023 702483454 BIJENDRA CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-058-003/55
(HARRATOLA) 		1714004058NRG24270620230181083 28/06/2023 NANHU NAYAK 1714004058WL006651 NANHU NAYAK 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 NANHUNAYAK CENTRAL BANK OF INDIA(607115)
381 GOHPARU MP-14-004-058-003/55
(HARRATOLA) 		1714004058NRG24270620230181084 28/06/2023 NEHA NAYAK 1714004058WL006651 NEHA NAYAK 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 NEHANAYAK CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-058-003/71-A
(HARRATOLA) 		1714004058NRG24270620230181085 28/06/2023 SAMAYLAL 1714004058WL006651 SAMAYLAL 00089 CBIN0282179 1320 1320 Processed 05/07/2023 702483454 SAMAYLAL CENTRAL BANK OF INDIA(607115)
383 GOHPARU MP-14-004-058-003/71-A
(HARRATOLA) 		1714004058NRG24270620230181086 28/06/2023 SUNITA 1714004058WL006651 SUNITA 00089 CBIN0282179 1320 1320 Processed 05/07/2023 702483454 SUNITA CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-058-004/117-B
(HARRATOLA) 		1714004058NRG24270620230181089 28/06/2023 LALLI BAI 1714004058WL006651 LALLI BAI 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 LALLIBAI CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-058-004/13
(HARRATOLA) 		1714004058NRG24270620230181090 28/06/2023 melaram 1714004058WL006651 melaram 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 melaram CENTRAL BANK OF INDIA(607115)
386 GOHPARU MP-14-004-058-004/276-A
(HARRATOLA) 		1714004058NRG24270620230181091 28/06/2023 DIPAK SINGH 1714004058WL006651 DIPAK SINGH 00089 CBIN0282179 1320 1320 Processed 05/07/2023 702483454 DIPAKSINGH CENTRAL BANK OF INDIA(607115)
387 GOHPARU MP-14-004-058-004/59
(HARRATOLA) 		1714004058NRG24270620230181093 28/06/2023 JUGUNTI 1714004058WL006651 JUGUNTI 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 JUGUNTI CENTRAL BANK OF INDIA(607115)
388 GOHPARU MP-14-004-058-004/72
(HARRATOLA) 		1714004058NRG24270620230181094 28/06/2023 MENGNAD 1714004058WL006651 MENGNAD 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 MENGNAD CENTRAL BANK OF INDIA(607115)
389 GOHPARU MP-14-004-058-004/72-A
(HARRATOLA) 		1714004058NRG24270620230181095 28/06/2023 kasiram 1714004058WL006651 kasiram 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 kasiram CENTRAL BANK OF INDIA(607115)
390 GOHPARU MP-14-004-058-004/76-A
(HARRATOLA) 		1714004058NRG24270620230181096 28/06/2023 molisingh 1714004058WL006651 molisingh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 molisingh CENTRAL BANK OF INDIA(607115)
391 GOHPARU MP-14-004-058-004/76-B
(HARRATOLA) 		1714004058NRG24270620230181097 28/06/2023 Mole singh 1714004058WL006651 Mole singh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 Molesingh CENTRAL BANK OF INDIA(607115)
392 GOHPARU MP-14-004-058-004/88-A
(HARRATOLA) 		1714004058NRG24270620230181098 28/06/2023 SANTI BAI 1714004058WL006651 SANTI BAI 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 SANTIBAI CENTRAL BANK OF INDIA(607115)
393 GOHPARU MP-14-004-058-004/93-A
(HARRATOLA) 		1714004058NRG24270620230181099 28/06/2023 SUNITA 1714004058WL006651 SUNITA 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702483454 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 243305 243305
394 GOHPARU MP-14-004-001-001/87-B
(ANKURI) 		1714004001NRG24270620230182871 28/06/2023 RAJESH SINGH 1714004001WL006706 RAJESH SINGH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702483454 RAJESHSINGH STATE BANK OF INDIA(508548)
395 GOHPARU MP-14-004-012-001/11-A
(CHUHIRI) 		1714004012NRG24270620230178025 28/06/2023 GUDDI 1714004012WL006527 GUDDI 00415 SBIN0000481 190 190 Processed 05/07/2023 702483454 GUDDI STATE BANK OF INDIA(508548)
396 GOHPARU MP-14-004-012-001/112
(CHUHIRI) 		1714004012NRG24270620230178027 28/06/2023 nanbai 1714004012WL006527 nanbai 00415 SBIN0000481 190 190 Processed 05/07/2023 702483454 nanbai STATE BANK OF INDIA(508548)
397 GOHPARU MP-14-004-024-001/109-B
(HARRI) 		1714004024NRG24280620230183825 28/06/2023 reeta singh 1714004024WL006740 reeta singh 00415 SBIN0000481 1200 1200 Rejected 05/07/2023 702483454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 GOHPARU MP-14-004-024-001/68-A
(HARRI) 		1714004024NRG24280620230183838 28/06/2023 Rajendra singh 1714004024WL006741 Rajendra singh 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702483454 Rajendrasingh STATE BANK OF INDIA(508548)
399 GOHPARU MP-14-004-024-001/75-B
(HARRI) 		1714004024NRG24280620230183848 28/06/2023 saroj panika 1714004024WL006742 saroj panika 00415 SBIN0000481 1050 1050 Processed 05/07/2023 702483454 sarojpanika CENTRAL BANK OF INDIA(607115)
400 GOHPARU MP-14-004-025-002/129
(KANWAHI) 		1714004000NRG24280620230183727 28/06/2023 Syambai 1714004WL006738 Syambai 00415 SBIN0000481 720 720 Processed 05/07/2023 702483454 Syambai STATE BANK OF INDIA(508548)
401 GOHPARU MP-14-004-025-002/177-A
(KANWAHI) 		1714004000NRG24280620230183748 28/06/2023 DEVATI 1714004WL006738 DEVATI 00415 SBIN0000481 720 720 Processed 05/07/2023 702483454 DEVATI STATE BANK OF INDIA(508548)
402 GOHPARU MP-14-004-025-002/18
(KANWAHI) 		1714004000NRG24280620230183749 28/06/2023 CHANRAWATI 1714004WL006738 CHANRAWATI 00415 SBIN0000481 720 720 Processed 05/07/2023 702483454 CHANRAWATI STATE BANK OF INDIA(508548)
403 GOHPARU MP-14-004-033-001/134-B
(LEDRA) 		1714004000NRG24280620230183986 28/06/2023 parwati 1714004WL006745 parwati 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702483454 parwati STATE BANK OF INDIA(508548)
404 GOHPARU MP-14-004-040-002/256
(NAWATOLA) 		1714004040NRG24260620230177460 28/06/2023 ROSHANI 1714004040WL006507 ROSHANI 00415 SBIN0000481 570 570 Processed 05/07/2023 702483454 ROSHANI STATE BANK OF INDIA(508548)
405 GOHPARU MP-14-004-058-004/10-A
(HARRATOLA) 		1714004058NRG24270620230181088 28/06/2023 SURENDRA 1714004058WL006651 SURENDRA 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702483454 SURENDRA STATE BANK OF INDIA(508548)
406 GOHPARU MP-14-004-058-004/35
(HARRATOLA) 		1714004058NRG24270620230181092 28/06/2023 RAJESH SINGH 1714004058WL006651 RAJESH SINGH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702483454 RAJESHSINGH STATE BANK OF INDIA(508548)
SubTotal 11420 11420
407 GOHPARU MP-14-004-001-001/193
(ANKURI) 		1714004001NRG24270620230182836 28/06/2023 ANIL NAMDEV 1714004001WL006706 ANIL NAMDEV 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702483454 ANILNAMDEV STATE BANK OF INDIA(508548)
408 GOHPARU MP-14-004-001-001/45
(ANKURI) 		1714004001NRG24270620230182865 28/06/2023 Devmani Singh 1714004001WL006706 Devmani Singh 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702483454 DevmaniSingh STATE BANK OF INDIA(508548)
409 GOHPARU MP-14-004-017-001/262
(DEVDAHA) 		1714004000NRG24280620230183929 28/06/2023 niraj 1714004WL006744 niraj 00415 SBIN0005497 1326 1326 Processed 05/07/2023 702483454 niraj CENTRAL BANK OF INDIA(607115)
410 GOHPARU MP-14-004-025-002/168-A
(KANWAHI) 		1714004000NRG24280620230183740 28/06/2023 ANGOORI 1714004WL006738 ANGOORI 00415 SBIN0005497 720 720 Processed 05/07/2023 702483454 ANGOORI STATE BANK OF INDIA(508548)
411 GOHPARU MP-14-004-025-002/177
(KANWAHI) 		1714004000NRG24280620230183747 28/06/2023 RAMRATI 1714004WL006738 RAMRATI 00415 SBIN0005497 720 720 Processed 05/07/2023 702483454 RAMRATI STATE BANK OF INDIA(508548)
412 GOHPARU MP-14-004-033-003/7-A
(LEDRA) 		1714004000NRG24280620230184012 28/06/2023 pinki kol 1714004WL006745 pinki kol 00415 SBIN0005497 1140 1140 Processed 05/07/2023 702483454 pinkikol STATE BANK OF INDIA(508548)
SubTotal 6306 6306
413 GOHPARU MP-14-004-001-002/88-A
(ANKURI) 		1714004001NRG24270620230179836 28/06/2023 SEETA SINGH 1714004001WL006613 SEETA SINGH 00415 SBIN0063628 1200 1200 Processed 05/07/2023 702483454 SEETASINGH CHHATTISGARH GRAMIN BANK(607214)
414 GOHPARU MP-14-004-006-001/34-C
(BARMANIYA) 		1714004000NRG24280620230183858 28/06/2023 SONA SINGH GOND 1714004WL006743 SONA SINGH GOND 00415 SBIN0063628 600 600 Processed 05/07/2023 702483454 SONASINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
415 GOHPARU MP-14-004-025-002/159
(KANWAHI) 		1714004000NRG24280620230183734 28/06/2023 JAIBHAN 1714004WL006738 JAIBHAN 00468 UBIN0536431 720 720 Processed 05/07/2023 702483454 JAIBHAN UNION BANK OF INDIA(508500)
416 GOHPARU MP-14-004-025-002/203
(KANWAHI) 		1714004000NRG24280620230183764 28/06/2023 GUDDI 1714004WL006738 GUDDI 00468 UBIN0536431 720 720 Processed 05/07/2023 702483454 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1440 1440
417 GOHPARU MP-14-004-025-001/360
(KANWAHI) 		1714004000NRG24270620230179847 28/06/2023 Anuj pal Singh 1714004WL006614 Anuj pal Singh 00688 FINO0001001 1260 1260 Processed 05/07/2023 702483454 AnujpalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
418 GOHPARU MP-14-004-024-001/54-B
(HARRI) 		1714004024NRG24280620230184312 28/06/2023 Komal Singh 1714004024WL006751 Komal Singh 00691 IPOS0000001 750 750 Processed 05/07/2023 702483454 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
419 GOHPARU MP-14-004-015-001/206
(DEORI (1)) 		1714004015NRG24270620230178194 28/06/2023 DEVSHARAN 1714004015WL006533 DEVSHARAN 00697 BKID0MG1528 950 950 Processed 05/07/2023 702483454 DEVSHARAN NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-015-001/30-D
(DEORI (1)) 		1714004015NRG24270620230178195 28/06/2023 Rajesh Singh 1714004015WL006533 Rajesh Singh 00697 BKID0MG1528 950 950 Processed 05/07/2023 702483454 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 GOHPARU MP-14-004-015-001/343
(DEORI (1)) 		1714004015NRG24270620230178196 28/06/2023 ATMA 1714004015WL006533 ATMA 00697 BKID0MG1528 950 950 Processed 05/07/2023 702483454 ATMA NARMADA JHABUA GRAMIN BANK(508515)
422 GOHPARU MP-14-004-015-001/643
(DEORI (1)) 		1714004015NRG24270620230178198 28/06/2023 ARCHANA 1714004015WL006533 ARCHANA 00697 BKID0MG1528 950 950 Processed 05/07/2023 702483454 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
423 GOHPARU MP-14-004-015-001/643
(DEORI (1)) 		1714004015NRG24270620230178197 28/06/2023 MOHAN 1714004015WL006533 MOHAN 00697 BKID0MG1528 950 950 Processed 05/07/2023 702483454 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-015-001/646-A
(DEORI (1)) 		1714004015NRG24270620230178200 28/06/2023 TARAVATI SINGH 1714004015WL006533 TARAVATI SINGH 00697 BKID0MG1528 950 950 Processed 05/07/2023 702483454 TARAVATISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5700 5700
425 GOHPARU MP-14-004-012-001/11-A
(CHUHIRI) 		1714004012NRG24270620230178024 28/06/2023 RAMESH BAIGA 1714004012WL006527 RAMESH BAIGA 00697 BKID0MG1530 190 190 Processed 05/07/2023 702483454 RAMESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-012-001/110
(CHUHIRI) 		1714004012NRG24270620230178026 28/06/2023 URMILA BAIGA 1714004012WL006527 URMILA BAIGA 00697 BKID0MG1530 190 190 Rejected 05/07/2023 702483454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 GOHPARU MP-14-004-012-001/112
(CHUHIRI) 		1714004012NRG24270620230178029 28/06/2023 SADHANA DEVI BAIGA 1714004012WL006527 SADHANA DEVI BAIGA 00697 BKID0MG1530 190 190 Processed 05/07/2023 702483454 SADHANADEVIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-012-001/162
(CHUHIRI) 		1714004012NRG24270620230178031 28/06/2023 CHHOTI AGARIYA 1714004012WL006527 CHHOTI AGARIYA 00697 BKID0MG1530 190 190 Processed 05/07/2023 702483454 CHHOTIAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
429 GOHPARU MP-14-004-012-001/24
(CHUHIRI) 		1714004012NRG24230620230160378 28/06/2023 SUSHAMA NAT 1714004012WL005909 SUSHAMA NAT 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 SUSHAMANAT NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-012-001/254-A
(CHUHIRI) 		1714004012NRG24270620230178033 28/06/2023 heeramani 1714004012WL006527 heeramani 00697 BKID0MG1530 190 190 Processed 05/07/2023 702483454 heeramani NARMADA JHABUA GRAMIN BANK(508515)
431 GOHPARU MP-14-004-012-001/360
(CHUHIRI) 		1714004012NRG24270620230178034 28/06/2023 ASHOK CHARMKAR 1714004012WL006527 ASHOK CHARMKAR 00697 BKID0MG1530 950 950 Processed 05/07/2023 702483454 ASHOKCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-012-001/360
(CHUHIRI) 		1714004012NRG24270620230178035 28/06/2023 RADHA CHARMKAR 1714004012WL006527 RADHA CHARMKAR 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 RADHACHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
433 GOHPARU MP-14-004-012-001/361
(CHUHIRI) 		1714004012NRG24270620230178036 28/06/2023 RAM LAL CHARMAKAR 1714004012WL006527 RAM LAL CHARMAKAR 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 RAMLALCHARMAKAR NARMADA JHABUA GRAMIN BANK(508515)
434 GOHPARU MP-14-004-012-001/361
(CHUHIRI) 		1714004012NRG24270620230178037 28/06/2023 SUKUNI 1714004012WL006527 SUKUNI 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 SUKUNI NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-012-001/362
(CHUHIRI) 		1714004012NRG24270620230178038 28/06/2023 BHAGWANIYA 1714004012WL006527 BHAGWANIYA 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-012-001/62-A
(CHUHIRI) 		1714004012NRG24230620230160379 28/06/2023 kavita 1714004012WL005909 kavita 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 kavita NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-024-001/109-A
(HARRI) 		1714004024NRG24280620230183824 28/06/2023 RAMKHELAWAN 1714004024WL006740 RAMKHELAWAN 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
438 GOHPARU MP-14-004-024-001/109-A
(HARRI) 		1714004024NRG24280620230183835 28/06/2023 SUKHMANTI 1714004024WL006741 SUKHMANTI 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
439 GOHPARU MP-14-004-024-001/113
(HARRI) 		1714004024NRG24280620230183826 28/06/2023 adhare 1714004024WL006740 adhare 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 adhare NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-024-001/113-A
(HARRI) 		1714004024NRG24280620230183836 28/06/2023 Beerwal singh 1714004024WL006741 Beerwal singh 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 Beerwalsingh NARMADA JHABUA GRAMIN BANK(508515)
441 GOHPARU MP-14-004-024-001/115
(HARRI) 		1714004024NRG24280620230184309 28/06/2023 Santi bai 1714004024WL006751 Santi bai 00697 BKID0MG1530 125 125 Processed 05/07/2023 702483454 Santibai NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-024-001/116-A
(HARRI) 		1714004024NRG24280620230183827 28/06/2023 bhemshen singh 1714004024WL006740 bhemshen singh 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 bhemshensingh NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-024-001/2-C
(HARRI) 		1714004024NRG24280620230183829 28/06/2023 nohri bai 1714004024WL006740 nohri bai 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 nohribai NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-024-001/31
(HARRI) 		1714004024NRG24280620230183837 28/06/2023 barelal 1714004024WL006741 barelal 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 barelal NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-024-001/31
(HARRI) 		1714004024NRG24280620230183830 28/06/2023 chandrakali 1714004024WL006740 chandrakali 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
446 GOHPARU MP-14-004-024-001/37-B
(HARRI) 		1714004024NRG24280620230183831 28/06/2023 urmila 1714004024WL006740 urmila 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 urmila NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-024-001/40-A
(HARRI) 		1714004024NRG24280620230183832 28/06/2023 amratlal 1714004024WL006740 amratlal 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 amratlal FINO PAYMENTS BANK LTD(608001)
448 GOHPARU MP-14-004-024-001/63
(HARRI) 		1714004024NRG24280620230183833 28/06/2023 chetan 1714004024WL006740 chetan 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702483454 chetan NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-024-001/66-A
(HARRI) 		1714004024NRG24280620230183834 28/06/2023 ROHNI SINGH 1714004024WL006740 ROHNI SINGH 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 ROHNISINGH NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-024-001/67-A
(HARRI) 		1714004024NRG24280620230184313 28/06/2023 ramesh 1714004024WL006751 ramesh 00697 BKID0MG1530 125 125 Processed 05/07/2023 702483454 ramesh NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-024-001/73
(HARRI) 		1714004024NRG24280620230183839 28/06/2023 shobhnath 1714004024WL006741 shobhnath 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 shobhnath NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-024-001/74-B
(HARRI) 		1714004024NRG24280620230183840 28/06/2023 kaoshilya 1714004024WL006741 kaoshilya 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 kaoshilya NARMADA JHABUA GRAMIN BANK(508515)
453 GOHPARU MP-14-004-024-001/74-B
(HARRI) 		1714004024NRG24280620230183846 28/06/2023 terath 1714004024WL006742 terath 00697 BKID0MG1530 1050 1050 Processed 05/07/2023 702483454 terath NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-024-001/75
(HARRI) 		1714004024NRG24280620230183841 28/06/2023 nanbai 1714004024WL006741 nanbai 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 nanbai NARMADA JHABUA GRAMIN BANK(508515)
455 GOHPARU MP-14-004-024-001/75-A
(HARRI) 		1714004024NRG24280620230183842 28/06/2023 bhimsen 1714004024WL006741 bhimsen 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 bhimsen INDIA POST PAYMENTS BANK LIMITED(508528)
456 GOHPARU MP-14-004-024-001/75-A
(HARRI) 		1714004024NRG24280620230183847 28/06/2023 sumentra 1714004024WL006742 sumentra 00697 BKID0MG1530 1050 1050 Processed 05/07/2023 702483454 sumentra NARMADA JHABUA GRAMIN BANK(508515)
457 GOHPARU MP-14-004-024-001/79
(HARRI) 		1714004024NRG24280620230183849 28/06/2023 manshing 1714004024WL006742 manshing 00697 BKID0MG1530 1050 1050 Processed 05/07/2023 702483454 manshing NARMADA JHABUA GRAMIN BANK(508515)
458 GOHPARU MP-14-004-024-001/81-B
(HARRI) 		1714004024NRG24280620230183844 28/06/2023 lalan singh 1714004024WL006741 lalan singh 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702483454 lalansingh NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-024-001/86
(HARRI) 		1714004024NRG24280620230183850 28/06/2023 munni bai 1714004024WL006742 munni bai 00697 BKID0MG1530 1050 1050 Processed 05/07/2023 702483454 munnibai NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-024-001/87
(HARRI) 		1714004024NRG24280620230183851 28/06/2023 thahlu 1714004024WL006742 thahlu 00697 BKID0MG1530 1050 1050 Processed 05/07/2023 702483454 thahlu NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-024-001/93
(HARRI) 		1714004024NRG24280620230183852 28/06/2023 endrabati 1714004024WL006742 endrabati 00697 BKID0MG1530 1050 1050 Processed 05/07/2023 702483454 endrabati NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-024-001/94
(HARRI) 		1714004024NRG24280620230183853 28/06/2023 charku 1714004024WL006742 charku 00697 BKID0MG1530 1050 1050 Processed 05/07/2023 702483454 charku NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-024-001/95
(HARRI) 		1714004024NRG24280620230183854 28/06/2023 tejlal 1714004024WL006742 tejlal 00697 BKID0MG1530 1050 1050 Processed 05/07/2023 702483454 tejlal NARMADA JHABUA GRAMIN BANK(508515)
464 GOHPARU MP-14-004-024-002/78
(HARRI) 		1714004024NRG24280620230184314 28/06/2023 ramshing 1714004024WL006751 ramshing 00697 BKID0MG1530 750 750 Processed 05/07/2023 702483454 ramshing NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-024-003/36
(HARRI) 		1714004024NRG24280620230184315 28/06/2023 bdee 1714004024WL006751 bdee 00697 BKID0MG1530 750 750 Processed 05/07/2023 702483454 bdee NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-024-003/36-A
(HARRI) 		1714004024NRG24280620230184316 28/06/2023 dushiya 1714004024WL006751 dushiya 00697 BKID0MG1530 750 750 Processed 05/07/2023 702483454 dushiya NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-024-003/50
(HARRI) 		1714004024NRG24280620230184318 28/06/2023 phol bai 1714004024WL006751 phol bai 00697 BKID0MG1530 750 750 Processed 05/07/2023 702483454 pholbai NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-024-003/50
(HARRI) 		1714004024NRG24280620230184317 28/06/2023 ramlal 1714004024WL006751 ramlal 00697 BKID0MG1530 625 625 Processed 05/07/2023 702483454 ramlal NARMADA JHABUA GRAMIN BANK(508515)
469 GOHPARU MP-14-004-025-001/190
(KANWAHI) 		1714004000NRG24270620230179840 28/06/2023 Jayram Singh 1714004WL006614 Jayram Singh 00697 BKID0MG1530 1260 1260 Processed 05/07/2023 702483454 JayramSingh FINO PAYMENTS BANK LTD(608001)
470 GOHPARU MP-14-004-025-001/248
(KANWAHI) 		1714004000NRG24270620230179841 28/06/2023 Vijay 1714004WL006614 Vijay 00697 BKID0MG1530 1260 1260 Processed 05/07/2023 702483454 Vijay NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-025-001/3
(KANWAHI) 		1714004000NRG24270620230179843 28/06/2023 Tarasha 1714004WL006614 Tarasha 00697 BKID0MG1530 1260 1260 Processed 05/07/2023 702483454 Tarasha NARMADA JHABUA GRAMIN BANK(508515)
472 GOHPARU MP-14-004-025-001/300
(KANWAHI) 		1714004000NRG24270620230179844 28/06/2023 HIRA SINGH 1714004WL006614 HIRA SINGH 00697 BKID0MG1530 1260 1260 Processed 05/07/2023 702483454 HIRASINGH BANK OF BARODA(606985)
473 GOHPARU MP-14-004-025-001/311
(KANWAHI) 		1714004000NRG24270620230179845 28/06/2023 PREMIYA BAI 1714004WL006614 PREMIYA BAI 00697 BKID0MG1530 1260 1260 Processed 05/07/2023 702483454 PREMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-025-001/361
(KANWAHI) 		1714004000NRG24270620230179848 28/06/2023 GOVIND SINGH 1714004WL006614 GOVIND SINGH 00697 BKID0MG1530 1260 1260 Processed 05/07/2023 702483454 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-025-001/8
(KANWAHI) 		1714004000NRG24270620230179850 28/06/2023 Ramkali 1714004WL006614 Ramkali 00697 BKID0MG1530 1260 1260 Processed 05/07/2023 702483454 Ramkali FINO PAYMENTS BANK LTD(608001)
476 GOHPARU MP-14-004-025-002/101
(KANWAHI) 		1714004000NRG24280620230183717 28/06/2023 Jugunta bai 1714004WL006738 Jugunta bai 00697 BKID0MG1530 240 240 Processed 05/07/2023 702483454 Juguntabai IDFC BANK LIMITED(608117)
477 GOHPARU MP-14-004-025-002/101-A
(KANWAHI) 		1714004000NRG24280620230183718 28/06/2023 AMRITA 1714004WL006738 AMRITA 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 AMRITA NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-025-002/115
(KANWAHI) 		1714004000NRG24280620230183721 28/06/2023 Manvati 1714004WL006738 Manvati 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 Manvati BANK OF BARODA(606985)
479 GOHPARU MP-14-004-025-002/115
(KANWAHI) 		1714004000NRG24280620230183720 28/06/2023 MUNNI BAI 1714004WL006738 MUNNI BAI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-025-002/117
(KANWAHI) 		1714004000NRG24280620230183722 28/06/2023 CHAMAN BAI 1714004WL006738 CHAMAN BAI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 CHAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
481 GOHPARU MP-14-004-025-002/119
(KANWAHI) 		1714004000NRG24280620230183723 28/06/2023 BABI BAI 1714004WL006738 BABI BAI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 GOHPARU MP-14-004-025-002/126
(KANWAHI) 		1714004000NRG24280620230183724 28/06/2023 KHAJJHU SINGH 1714004WL006738 KHAJJHU SINGH 00697 BKID0MG1530 600 600 Processed 05/07/2023 702483454 KHAJJHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-025-002/127
(KANWAHI) 		1714004000NRG24280620230183725 28/06/2023 MUNNI BAI 1714004WL006738 MUNNI BAI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-025-002/128
(KANWAHI) 		1714004000NRG24280620230183726 28/06/2023 GUDDI BAI 1714004WL006738 GUDDI BAI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 GOHPARU MP-14-004-025-002/130
(KANWAHI) 		1714004000NRG24280620230183728 28/06/2023 Mangal Singh 1714004WL006738 Mangal Singh 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 MangalSingh NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-025-002/133
(KANWAHI) 		1714004000NRG24280620230183729 28/06/2023 Parvatiya 1714004WL006738 Parvatiya 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 Parvatiya NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-025-002/137
(KANWAHI) 		1714004000NRG24280620230183730 28/06/2023 Shakuntla 1714004WL006738 Shakuntla 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-025-002/138
(KANWAHI) 		1714004000NRG24280620230183731 28/06/2023 MUNNI 1714004WL006738 MUNNI 00697 BKID0MG1530 240 240 Processed 05/07/2023 702483454 MUNNI CENTRAL BANK OF INDIA(607115)
489 GOHPARU MP-14-004-025-002/148
(KANWAHI) 		1714004000NRG24280620230183732 28/06/2023 Munni 1714004WL006738 Munni 00697 BKID0MG1530 600 600 Processed 05/07/2023 702483454 Munni NARMADA JHABUA GRAMIN BANK(508515)
490 GOHPARU MP-14-004-025-002/157
(KANWAHI) 		1714004000NRG24280620230183733 28/06/2023 NAN BAI 1714004WL006738 NAN BAI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
491 GOHPARU MP-14-004-025-002/159-A
(KANWAHI) 		1714004000NRG24280620230183735 28/06/2023 MEENABAI 1714004WL006738 MEENABAI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-025-002/164
(KANWAHI) 		1714004000NRG24280620230183737 28/06/2023 Janiya bai 1714004WL006738 Janiya bai 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 Janiyabai NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-025-002/167
(KANWAHI) 		1714004000NRG24280620230183738 28/06/2023 SHASHIKALA SINGH 1714004WL006738 SHASHIKALA SINGH 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 SHASHIKALASINGH NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-025-002/170
(KANWAHI) 		1714004000NRG24280620230183743 28/06/2023 AHILYA BAI 1714004WL006738 AHILYA BAI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-025-002/170
(KANWAHI) 		1714004000NRG24280620230183742 28/06/2023 CHOTE LAL SINGH 1714004WL006738 CHOTE LAL SINGH 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 CHOTELALSINGH BANK OF BARODA(606985)
496 GOHPARU MP-14-004-025-002/176-A
(KANWAHI) 		1714004000NRG24280620230183745 28/06/2023 Chanda 1714004WL006738 Chanda 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 Chanda NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-025-002/177
(KANWAHI) 		1714004000NRG24280620230183746 28/06/2023 Kushum 1714004WL006738 Kushum 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 Kushum NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-025-002/183-B
(KANWAHI) 		1714004000NRG24280620230183751 28/06/2023 Shanti bai 1714004WL006738 Shanti bai 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
499 GOHPARU MP-14-004-025-002/188
(KANWAHI) 		1714004000NRG24280620230183752 28/06/2023 AMARJEET 1714004WL006738 AMARJEET 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 AMARJEET NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-025-002/188
(KANWAHI) 		1714004000NRG24280620230183753 28/06/2023 MOMVATI 1714004WL006738 MOMVATI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 MOMVATI NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-025-002/191
(KANWAHI) 		1714004000NRG24280620230183754 28/06/2023 SYAMVATI 1714004WL006738 SYAMVATI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-025-002/193
(KANWAHI) 		1714004000NRG24280620230183756 28/06/2023 PREMIYA BAI 1714004WL006738 PREMIYA BAI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 PREMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
503 GOHPARU MP-14-004-025-002/193-A
(KANWAHI) 		1714004000NRG24280620230183757 28/06/2023 VIMLA SINGH 1714004WL006738 VIMLA SINGH 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 VIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
504 GOHPARU MP-14-004-025-002/195
(KANWAHI) 		1714004000NRG24280620230183758 28/06/2023 Chote singh 1714004WL006738 Chote singh 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 Chotesingh BANK OF BARODA(606985)
505 GOHPARU MP-14-004-025-002/20
(KANWAHI) 		1714004000NRG24280620230183759 28/06/2023 GAYATRI 1714004WL006738 GAYATRI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-025-002/200
(KANWAHI) 		1714004000NRG24280620230183761 28/06/2023 KRANTI 1714004WL006738 KRANTI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 KRANTI NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-025-002/201
(KANWAHI) 		1714004000NRG24280620230183762 28/06/2023 CHAMRU SINGH 1714004WL006738 CHAMRU SINGH 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-025-002/201-A
(KANWAHI) 		1714004000NRG24270620230179851 28/06/2023 AJAY SINGH 1714004WL006614 AJAY SINGH 00697 BKID0MG1530 1260 1260 Processed 05/07/2023 702483454 AJAYSINGH BANK OF BARODA(606985)
509 GOHPARU MP-14-004-025-002/202
(KANWAHI) 		1714004000NRG24280620230183763 28/06/2023 Deepchand singh 1714004WL006738 Deepchand singh 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 Deepchandsingh STATE BANK OF INDIA(508548)
510 GOHPARU MP-14-004-025-002/229
(KANWAHI) 		1714004000NRG24280620230183767 28/06/2023 Veerbhadur Singh 1714004WL006738 Veerbhadur Singh 00697 BKID0MG1530 720 720 Rejected 05/07/2023 702483454 A/c Blocked or Frozen
511 GOHPARU MP-14-004-025-002/230
(KANWAHI) 		1714004000NRG24280620230183768 28/06/2023 Ramdhari Singh 1714004WL006738 Ramdhari Singh 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 RamdhariSingh NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-025-002/230
(KANWAHI) 		1714004000NRG24280620230183769 28/06/2023 Surtiya Bai 1714004WL006738 Surtiya Bai 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 SurtiyaBai NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-025-002/231
(KANWAHI) 		1714004000NRG24280620230183770 28/06/2023 Ramkaran Singh 1714004WL006738 Ramkaran Singh 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 RamkaranSingh STATE BANK OF INDIA(508548)
514 GOHPARU MP-14-004-025-002/238
(KANWAHI) 		1714004000NRG24280620230183773 28/06/2023 Ramdas Yadav 1714004WL006738 Ramdas Yadav 00697 BKID0MG1530 480 480 Processed 05/07/2023 702483454 RamdasYadav NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-025-002/244
(KANWAHI) 		1714004000NRG24280620230183775 28/06/2023 Bhooneshwaree Singh 1714004WL006738 Bhooneshwaree Singh 00697 BKID0MG1530 600 600 Processed 05/07/2023 702483454 BhooneshwareeSingh NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-025-002/245
(KANWAHI) 		1714004000NRG24280620230183776 28/06/2023 Taravati Singh 1714004WL006738 Taravati Singh 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 TaravatiSingh CENTRAL BANK OF INDIA(607115)
517 GOHPARU MP-14-004-025-002/259
(KANWAHI) 		1714004000NRG24280620230183780 28/06/2023 Nisha Singh 1714004WL006738 Nisha Singh 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 NishaSingh STATE BANK OF INDIA(508548)
518 GOHPARU MP-14-004-025-002/27
(KANWAHI) 		1714004000NRG24280620230183781 28/06/2023 JEHTU YADAV 1714004WL006738 JEHTU YADAV 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 JEHTUYADAV NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-025-002/27
(KANWAHI) 		1714004000NRG24280620230183782 28/06/2023 LILIYA BAI 1714004WL006738 LILIYA BAI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 LILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-025-002/29
(KANWAHI) 		1714004000NRG24280620230183783 28/06/2023 Puraniya 1714004WL006738 Puraniya 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 Puraniya NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-025-002/32
(KANWAHI) 		1714004000NRG24280620230183784 28/06/2023 RAM KRIPAL SINGH 1714004WL006738 RAM KRIPAL SINGH 00697 BKID0MG1530 360 360 Processed 05/07/2023 702483454 RAMKRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-025-002/35
(KANWAHI) 		1714004000NRG24280620230183785 28/06/2023 mahendra 1714004WL006738 mahendra 00697 BKID0MG1530 600 600 Processed 05/07/2023 702483454 mahendra FINO PAYMENTS BANK LTD(608001)
523 GOHPARU MP-14-004-025-002/37
(KANWAHI) 		1714004000NRG24280620230183788 28/06/2023 Phool bai 1714004WL006738 Phool bai 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-025-002/37
(KANWAHI) 		1714004000NRG24280620230183787 28/06/2023 rajjan 1714004WL006738 rajjan 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 rajjan NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-025-002/44
(KANWAHI) 		1714004000NRG24280620230183789 28/06/2023 buti bai yadav 1714004WL006738 buti bai yadav 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 butibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-025-002/44
(KANWAHI) 		1714004000NRG24280620230183790 28/06/2023 ramnaresh yadav 1714004WL006738 ramnaresh yadav 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 ramnareshyadav NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-025-002/44-A
(KANWAHI) 		1714004000NRG24280620230183791 28/06/2023 Bihari yadau 1714004WL006738 Bihari yadau 00697 BKID0MG1530 120 120 Processed 05/07/2023 702483454 Bihariyadau NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-025-002/47
(KANWAHI) 		1714004000NRG24280620230183793 28/06/2023 GOPAL 1714004WL006738 GOPAL 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-025-002/54
(KANWAHI) 		1714004000NRG24280620230183795 28/06/2023 PARVATI BI 1714004WL006738 PARVATI BI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 PARVATIBI NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-025-002/64
(KANWAHI) 		1714004000NRG24280620230183797 28/06/2023 bhagwandeen 1714004WL006738 bhagwandeen 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-025-002/65-A
(KANWAHI) 		1714004000NRG24280620230183798 28/06/2023 KALAVATI 1714004WL006738 KALAVATI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-025-002/7-A
(KANWAHI) 		1714004000NRG24280620230183800 28/06/2023 VISWANATH 1714004WL006738 VISWANATH 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 VISWANATH NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-025-002/77
(KANWAHI) 		1714004000NRG24280620230183801 28/06/2023 Kalavat Bai 1714004WL006738 Kalavat Bai 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 KalavatBai NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-025-002/78
(KANWAHI) 		1714004000NRG24280620230183802 28/06/2023 PREM VATI 1714004WL006738 PREM VATI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-025-002/79
(KANWAHI) 		1714004000NRG24280620230183803 28/06/2023 CHANDA BAI 1714004WL006738 CHANDA BAI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-025-002/81
(KANWAHI) 		1714004000NRG24280620230183804 28/06/2023 KALAVATI 1714004WL006738 KALAVATI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-025-002/82
(KANWAHI) 		1714004000NRG24280620230183805 28/06/2023 MATHURA 1714004WL006738 MATHURA 00697 BKID0MG1530 360 360 Processed 05/07/2023 702483454 MATHURA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
538 GOHPARU MP-14-004-025-002/82-A
(KANWAHI) 		1714004000NRG24280620230183806 28/06/2023 Yashoda singh 1714004WL006738 Yashoda singh 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 Yashodasingh NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-025-002/82-B
(KANWAHI) 		1714004000NRG24280620230183807 28/06/2023 SANGEETA SINGH 1714004WL006738 SANGEETA SINGH 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 SANGEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-025-002/93
(KANWAHI) 		1714004000NRG24280620230183808 28/06/2023 Bhuri bai 1714004WL006738 Bhuri bai 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-025-002/94
(KANWAHI) 		1714004000NRG24280620230183809 28/06/2023 RAMDEEN SINGH 1714004WL006738 RAMDEEN SINGH 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 RAMDEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-025-002/96
(KANWAHI) 		1714004000NRG24280620230183810 28/06/2023 MAMMTA 1714004WL006738 MAMMTA 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 MAMMTA NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-025-002/99
(KANWAHI) 		1714004000NRG24280620230183812 28/06/2023 MOHE LAL 1714004WL006738 MOHE LAL 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 MOHELAL NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-025-002/99
(KANWAHI) 		1714004000NRG24280620230183813 28/06/2023 SYAM BAI 1714004WL006738 SYAM BAI 00697 BKID0MG1530 720 720 Processed 05/07/2023 702483454 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-033-001/102
(LEDRA) 		1714004000NRG24280620230183983 28/06/2023 MUNNI YADAV 1714004WL006745 MUNNI YADAV 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 MUNNIYADAV NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-033-001/110
(LEDRA) 		1714004000NRG24280620230183984 28/06/2023 DHEERAJ PRASHAD panika 1714004WL006745 DHEERAJ PRASHAD panika 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 DHEERAJPRASHADpanika NARMADA JHABUA GRAMIN BANK(508515)
547 GOHPARU MP-14-004-033-001/138
(LEDRA) 		1714004000NRG24280620230183987 28/06/2023 NANDAU SINGH 1714004WL006745 NANDAU SINGH 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 NANDAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-033-001/138-A
(LEDRA) 		1714004000NRG24280620230183988 28/06/2023 TULSHI SHING 1714004WL006745 TULSHI SHING 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 TULSHISHING NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-033-001/140
(LEDRA) 		1714004000NRG24280620230183989 28/06/2023 SHYAM BAI 1714004WL006745 SHYAM BAI 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-033-001/151
(LEDRA) 		1714004000NRG24280620230183990 28/06/2023 mamta bai kewat 1714004WL006745 mamta bai kewat 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 mamtabaikewat NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-033-001/170
(LEDRA) 		1714004000NRG24280620230183991 28/06/2023 RAM SUNDER KEWAT 1714004WL006745 RAM SUNDER KEWAT 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 RAMSUNDERKEWAT NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-033-001/203
(LEDRA) 		1714004000NRG24280620230183992 28/06/2023 SENTRAM YADEV 1714004WL006745 SENTRAM YADEV 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 SENTRAMYADEV NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-033-001/221
(LEDRA) 		1714004000NRG24280620230183993 28/06/2023 PHOOLMATI 1714004WL006745 PHOOLMATI 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-033-001/222
(LEDRA) 		1714004000NRG24280620230183994 28/06/2023 shushila singh 1714004WL006745 shushila singh 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 shushilasingh NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-033-001/244-A
(LEDRA) 		1714004000NRG24280620230183995 28/06/2023 RAMNARESH BAIGA 1714004WL006745 RAMNARESH BAIGA 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 RAMNARESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-033-001/25
(LEDRA) 		1714004000NRG24280620230183996 28/06/2023 RAM BAI 1714004WL006745 RAM BAI 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-033-001/299
(LEDRA) 		1714004000NRG24280620230183997 28/06/2023 SURYAWATI SINGH 1714004WL006745 SURYAWATI SINGH 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 SURYAWATISINGH NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-033-001/300
(LEDRA) 		1714004000NRG24280620230183998 28/06/2023 Santosh panika 1714004WL006745 Santosh panika 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 Santoshpanika NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-033-001/39
(LEDRA) 		1714004000NRG24280620230184001 28/06/2023 shyambai baiga 1714004WL006745 shyambai baiga 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 shyambaibaiga NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-033-001/40
(LEDRA) 		1714004000NRG24280620230184002 28/06/2023 BELSIYA BAIGA 1714004WL006745 BELSIYA BAIGA 00697 BKID0MG1530 950 950 Processed 05/07/2023 702483454 BELSIYABAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
561 GOHPARU MP-14-004-033-001/41
(LEDRA) 		1714004000NRG24280620230184003 28/06/2023 SHIVKUMAR BAIGA 1714004WL006745 SHIVKUMAR BAIGA 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 SHIVKUMARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-033-001/65
(LEDRA) 		1714004000NRG24280620230184005 28/06/2023 samratiya 1714004WL006745 samratiya 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 samratiya NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-033-003/10
(LEDRA) 		1714004000NRG24280620230184007 28/06/2023 shivprasad kol 1714004WL006745 shivprasad kol 00697 BKID0MG1530 950 950 Processed 05/07/2023 702483454 shivprasadkol NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-033-003/16
(LEDRA) 		1714004000NRG24280620230184008 28/06/2023 sumitra viswakarma 1714004WL006745 sumitra viswakarma 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 sumitraviswakarma NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-033-003/6
(LEDRA) 		1714004000NRG24280620230184009 28/06/2023 syamwati kol 1714004WL006745 syamwati kol 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 syamwatikol NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-033-003/7
(LEDRA) 		1714004000NRG24280620230184010 28/06/2023 sirbatiya 1714004WL006745 sirbatiya 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 sirbatiya NARMADA JHABUA GRAMIN BANK(508515)
567 GOHPARU MP-14-004-033-003/7-A
(LEDRA) 		1714004000NRG24280620230184011 28/06/2023 rambharosa 1714004WL006745 rambharosa 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702483454 rambharosa STATE BANK OF INDIA(508548)
568 GOHPARU MP-14-004-040-001/227
(NAWATOLA) 		1714004040NRG24260620230177464 28/06/2023 GAYATREE 1714004040WL006508 GAYATREE 00697 BKID0MG1530 663 663 Processed 05/07/2023 702483454 GAYATREE NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-040-001/227
(NAWATOLA) 		1714004040NRG24260620230177463 28/06/2023 NARVADA 1714004040WL006508 NARVADA 00697 BKID0MG1530 663 663 Processed 05/07/2023 702483454 NARVADA NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-040-002/149
(NAWATOLA) 		1714004040NRG24260620230177467 28/06/2023 LALLA YADAV 1714004040WL006508 LALLA YADAV 00697 BKID0MG1530 600 600 Processed 05/07/2023 702483454 LALLAYADAV NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-040-002/177
(NAWATOLA) 		1714004040NRG24260620230177454 28/06/2023 PURAN 1714004040WL006507 PURAN 00697 BKID0MG1530 570 570 Processed 05/07/2023 702483454 PURAN NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-040-002/177
(NAWATOLA) 		1714004040NRG24260620230177455 28/06/2023 soniya 1714004040WL006507 soniya 00697 BKID0MG1530 570 570 Processed 05/07/2023 702483454 soniya NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-040-002/181
(NAWATOLA) 		1714004040NRG24260620230177456 28/06/2023 BHOLE 1714004040WL006507 BHOLE 00697 BKID0MG1530 405 405 Processed 05/07/2023 702483454 BHOLE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
574 GOHPARU MP-14-004-040-002/188
(NAWATOLA) 		1714004040NRG24260620230177468 28/06/2023 LALLA 1714004040WL006508 LALLA 00697 BKID0MG1530 663 663 Processed 05/07/2023 702483454 LALLA NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-040-002/188-A
(NAWATOLA) 		1714004040NRG24260620230177469 28/06/2023 Radha 1714004040WL006508 Radha 00697 BKID0MG1530 600 600 Processed 05/07/2023 702483454 Radha NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-040-002/194
(NAWATOLA) 		1714004040NRG24260620230177472 28/06/2023 KUSUM 1714004040WL006508 KUSUM 00697 BKID0MG1530 264 264 Processed 05/07/2023 702483454 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-040-002/218
(NAWATOLA) 		1714004040NRG24260620230177457 28/06/2023 RAMSOBHIT 1714004040WL006507 RAMSOBHIT 00697 BKID0MG1530 405 405 Processed 05/07/2023 702483454 RAMSOBHIT NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-040-002/235
(NAWATOLA) 		1714004040NRG24260620230177459 28/06/2023 SARMAN YADAV 1714004040WL006507 SARMAN YADAV 00697 BKID0MG1530 570 570 Processed 05/07/2023 702483454 SARMANYADAV NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-040-002/256
(NAWATOLA) 		1714004040NRG24260620230177461 28/06/2023 KAMLESH 1714004040WL006507 KAMLESH 00697 BKID0MG1530 663 663 Processed 05/07/2023 702483454 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-040-002/29
(NAWATOLA) 		1714004040NRG24260620230177473 28/06/2023 KAMTA 1714004040WL006508 KAMTA 00697 BKID0MG1530 600 600 Processed 05/07/2023 702483454 KAMTA STATE BANK OF INDIA(508548)
581 GOHPARU MP-14-004-040-002/40
(NAWATOLA) 		1714004040NRG24260620230177474 28/06/2023 PARWATI 1714004040WL006508 PARWATI 00697 BKID0MG1530 198 198 Processed 05/07/2023 702483454 PARWATI STATE BANK OF INDIA(508548)
582 GOHPARU MP-14-004-040-002/56
(NAWATOLA) 		1714004040NRG24260620230177476 28/06/2023 UMA 1714004040WL006508 UMA 00697 BKID0MG1530 264 264 Processed 05/07/2023 702483454 UMA NARMADA JHABUA GRAMIN BANK(508515)
583 GOHPARU MP-14-004-040-002/69
(NAWATOLA) 		1714004040NRG24260620230177480 28/06/2023 asha 1714004040WL006509 asha 00697 BKID0MG1530 246 246 Processed 05/07/2023 702483454 asha NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-040-002/69
(NAWATOLA) 		1714004040NRG24260620230177479 28/06/2023 tameswar singh 1714004040WL006509 tameswar singh 00697 BKID0MG1530 246 246 Processed 05/07/2023 702483454 tameswarsingh NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-040-002/92
(NAWATOLA) 		1714004040NRG24260620230177462 28/06/2023 SANKRANTI 1714004040WL006507 SANKRANTI 00697 BKID0MG1530 663 663 Processed 05/07/2023 702483454 SANKRANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 131948 131948
586 GOHPARU MP-14-004-012-001/219-B
(CHUHIRI) 		1714004012NRG24270620230178032 28/06/2023 Pushpendra Mishra 1714004012WL006527 Pushpendra Mishra 00697 BKID0MG1533 1140 1140 Processed 05/07/2023 702483454 PushpendraMishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
587 GOHPARU MP-14-004-040-001/207
(NAWATOLA) 		1714004040NRG24260620230177451 28/06/2023 JAMUNA 1714004040WL006507 JAMUNA 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702483454 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-040-002/126
(NAWATOLA) 		1714004040NRG24260620230177465 28/06/2023 MOLSINGH 1714004040WL006508 MOLSINGH 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702483454 MOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1263 1263
Total 600901 600901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_280623APB_FTO_133729 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 663
2 GOHPARU MP1714004_280623APB_FTO_133729 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5466
3 GOHPARU MP1714004_280623APB_FTO_133729 Bank of India BKID0009415 SHAHDOL 1140
4 GOHPARU MP1714004_280623APB_FTO_133729 Bank of India BKID0009416 ANUPPUR 950
5 GOHPARU MP1714004_280623APB_FTO_133729 Central Bank Of India CBIN0280787 SHAHDOL 1920
6 GOHPARU MP1714004_280623APB_FTO_133729 Central Bank Of India CBIN0282045 JAITPUR 720
7 GOHPARU MP1714004_280623APB_FTO_133729 Central Bank Of India CBIN0282146 KHANANDHI 183710
8 GOHPARU MP1714004_280623APB_FTO_133729 Central Bank Of India CBIN0282179 GOHPARU 243305
9 GOHPARU MP1714004_280623APB_FTO_133729 State Bank of India SBIN0000481 SHAHDOL 11420
10 GOHPARU MP1714004_280623APB_FTO_133729 State Bank of India SBIN0005497 JAISINGHNAGAR 6306
11 GOHPARU MP1714004_280623APB_FTO_133729 State Bank of India SBIN0063628 Gohparu 1800
12 GOHPARU MP1714004_280623APB_FTO_133729 Union Bank of India UBIN0536431 SHAHDOL 1440
13 GOHPARU MP1714004_280623APB_FTO_133729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
14 GOHPARU MP1714004_280623APB_FTO_133729 India Post Payments Bank IPOS0000001 Shahdol 750
15 GOHPARU MP1714004_280623APB_FTO_133729 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 5700
16 GOHPARU MP1714004_280623APB_FTO_133729 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 131948
17 GOHPARU MP1714004_280623APB_FTO_133729 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 1140
18 GOHPARU MP1714004_280623APB_FTO_133729 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 1263

Download In Excel