Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:37:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_211223APB_FTO_401713
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-14-004-018-001/436-B
(DHANGWAN) 		1714004018NRG24201220230424144 21/12/2023 Bhagvaniya Singh 1714004018WL022057 Bhagvaniya Singh 00045 BARB0DHANPU 1200 1200 Processed 11/03/2024 644473728 BhagvaniyaSingh BANK OF BARODA(606985)
2 GOHPARU MP-14-004-018-001/564
(DHANGWAN) 		1714004018NRG24201220230424152 21/12/2023 Yashoda Yadav 1714004018WL022057 Yashoda Yadav 00045 BARB0DHANPU 1200 1200 Processed 11/03/2024 644473728 YashodaYadav BANK OF BARODA(606985)
SubTotal 2400 2400
3 GOHPARU MP-14-004-007-001/109
(BHADWAHI) 		1714004007NRG24211220230424339 21/12/2023 Gudda Jaiswal 1714004007WL022068 Gudda Jaiswal 00045 BARB0SOHAGP 400 400 Processed 11/03/2024 644473728 GuddaJaiswal BANK OF BARODA(606985)
4 GOHPARU MP-14-004-007-001/144-B
(BHADWAHI) 		1714004007NRG24211220230424350 21/12/2023 Saneeta jaiswal 1714004007WL022068 Saneeta jaiswal 00045 BARB0SOHAGP 600 600 Processed 11/03/2024 644473728 Saneetajaiswal CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-018-001/180-A
(DHANGWAN) 		1714004018NRG24201220230424138 21/12/2023 Yasoda Kewat 1714004018WL022057 Yasoda Kewat 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644473728 YasodaKewat BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/334-B
(DHANGWAN) 		1714004018NRG24201220230424140 21/12/2023 Devwati 1714004018WL022057 Devwati 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644473728 Devwati BANK OF BARODA(606985)
7 GOHPARU MP-14-004-018-001/436-A
(DHANGWAN) 		1714004018NRG24201220230424143 21/12/2023 Jitendra Singh 1714004018WL022057 Jitendra Singh 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644473728 JitendraSingh BANK OF BARODA(606985)
8 GOHPARU MP-14-004-018-001/560
(DHANGWAN) 		1714004018NRG24201220230424151 21/12/2023 Kemli Baiga 1714004018WL022057 Kemli Baiga 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644473728 KemliBaiga BANK OF BARODA(606985)
9 GOHPARU MP-14-004-018-001/564-A
(DHANGWAN) 		1714004018NRG24201220230424153 21/12/2023 Shyamkaran Yadav 1714004018WL022057 Shyamkaran Yadav 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644473728 ShyamkaranYadav BANK OF BARODA(606985)
10 GOHPARU MP-14-004-046-001/76
(RAMPUR) 		1714004046NRG24211220230424490 21/12/2023 Natthu Singh 1714004046WL022074 Natthu Singh 00045 BARB0SOHAGP 840 840 Processed 11/03/2024 644473728 NatthuSingh BANK OF BARODA(606985)
SubTotal 7840 7840
11 GOHPARU MP-14-004-018-001/559
(DHANGWAN) 		1714004018NRG24201220230424150 21/12/2023 Anurag Baiga 1714004018WL022057 Anurag Baiga 00045 BARB0VJSDOL 1200 1200 Processed 12/03/2024 644473728 AnuragBaiga UNION BANK OF INDIA(508500)
12 GOHPARU MP-14-004-052-001/483
(UCHEHARA) 		1714004000NRG24211220230425419 21/12/2023 rahul singh 1714004WL022101 rahul singh 00045 BARB0VJSDOL 960 960 Processed 11/03/2024 644473728 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
13 GOHPARU MP-14-004-052-001/205
(UCHEHARA) 		1714004000NRG24211220230425394 21/12/2023 Leelavati 1714004WL022101 Leelavati 00048 BKID0009415 960 960 Processed 11/03/2024 644473728 Leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOHPARU MP-14-004-052-001/9-A
(UCHEHARA) 		1714004000NRG24211220230425432 21/12/2023 Amsiya Kewat 1714004WL022101 Amsiya Kewat 00048 BKID0009415 960 960 Processed 11/03/2024 644473728 AmsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
15 GOHPARU MP-14-004-024-001/83-A
(HARRI) 		1714004000NRG24211220230425164 21/12/2023 SUNEETA SINGH 1714004WL022096 SUNEETA SINGH 00089 CBIN0282021 1206 1206 Processed 11/03/2024 644473728 SUNEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
16 GOHPARU MP-14-004-004-004/18
(BARHA) 		1714004000NRG24161220230415004 21/12/2023 chamru baiga 1714004WL021691 chamru baiga 00089 CBIN0282146 1547 1547 Processed 11/03/2024 644473728 chamrubaiga CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-004-004/18
(BARHA) 		1714004000NRG24161220230415005 21/12/2023 kuariya 1714004WL021691 kuariya 00089 CBIN0282146 1547 1547 Processed 11/03/2024 644473728 kuariya CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-004-004/29-A
(BARHA) 		1714004000NRG24161220230415006 21/12/2023 kanchhedilal saket 1714004WL021691 kanchhedilal saket 00089 CBIN0282146 1547 1547 Processed 11/03/2024 644473728 kanchhedilalsaket CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-004-004/29-A
(BARHA) 		1714004000NRG24161220230415007 21/12/2023 sheela 1714004WL021691 sheela 00089 CBIN0282146 1547 1547 Processed 11/03/2024 644473728 sheela CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-004-004/4-C
(BARHA) 		1714004000NRG24161220230415009 21/12/2023 malti 1714004WL021691 malti 00089 CBIN0282146 1547 1547 Processed 11/03/2024 644473728 malti CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-004-004/4-C
(BARHA) 		1714004000NRG24161220230415008 21/12/2023 RAMSAJEEVAN 1714004WL021691 RAMSAJEEVAN 00089 CBIN0282146 1547 1547 Processed 11/03/2024 644473728 RAMSAJEEVAN CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-004-004/9
(BARHA) 		1714004000NRG24161220230415010 21/12/2023 rampratap 1714004WL021691 rampratap 00089 CBIN0282146 221 221 Processed 11/03/2024 644473728 rampratap CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-029-001/276
(KHAND) 		1714004000NRG24161220230415012 21/12/2023 Buttu 1714004WL021691 Buttu 00089 CBIN0282146 1547 1547 Processed 11/03/2024 644473728 Buttu CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-039-001/123
(NAWAGAON) 		1714004039NRG24201220230424042 21/12/2023 BULCHA 1714004039WL022052 BULCHA 00089 CBIN0282146 735 735 Processed 11/03/2024 644473728 BULCHA CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-039-001/124
(NAWAGAON) 		1714004039NRG24201220230424043 21/12/2023 phoolbai 1714004039WL022052 phoolbai 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 phoolbai CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-039-001/132
(NAWAGAON) 		1714004039NRG24201220230424044 21/12/2023 DHEERSINGH 1714004039WL022052 DHEERSINGH 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 DHEERSINGH CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-039-001/132-A
(NAWAGAON) 		1714004039NRG24201220230424045 21/12/2023 indra kali goond 1714004039WL022052 indra kali goond 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 indrakaligoond CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-039-001/136
(NAWAGAON) 		1714004039NRG24201220230424046 21/12/2023 lalita 1714004039WL022052 lalita 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 lalita CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-039-001/157-A
(NAWAGAON) 		1714004039NRG24201220230424047 21/12/2023 manoj baiga 1714004039WL022052 manoj baiga 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 manojbaiga CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-039-001/158
(NAWAGAON) 		1714004039NRG24201220230424048 21/12/2023 SAROJ 1714004039WL022052 SAROJ 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 SAROJ CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-039-001/159
(NAWAGAON) 		1714004039NRG24201220230424049 21/12/2023 SAVITA 1714004039WL022052 SAVITA 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 SAVITA CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-039-001/160
(NAWAGAON) 		1714004039NRG24201220230424050 21/12/2023 LALIYA 1714004039WL022052 LALIYA 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 LALIYA CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-039-001/160-A
(NAWAGAON) 		1714004039NRG24201220230424051 21/12/2023 sona 1714004039WL022052 sona 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 sona CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-039-001/161
(NAWAGAON) 		1714004039NRG24201220230424052 21/12/2023 SHYAMBAI 1714004039WL022052 SHYAMBAI 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 SHYAMBAI CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-039-001/162
(NAWAGAON) 		1714004039NRG24201220230424053 21/12/2023 JUGUNTU 1714004039WL022052 JUGUNTU 00089 CBIN0282146 735 735 Processed 11/03/2024 644473728 JUGUNTU CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-039-001/162-B
(NAWAGAON) 		1714004039NRG24201220230424054 21/12/2023 VIPATIYA BAIGA 1714004039WL022052 VIPATIYA BAIGA 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 VIPATIYABAIGA CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-039-001/165
(NAWAGAON) 		1714004039NRG24201220230424056 21/12/2023 PREMVATI 1714004039WL022052 PREMVATI 00089 CBIN0282146 588 588 Processed 11/03/2024 644473728 PREMVATI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-039-001/165
(NAWAGAON) 		1714004039NRG24201220230424055 21/12/2023 SUKHILAL 1714004039WL022052 SUKHILAL 00089 CBIN0282146 588 588 Processed 11/03/2024 644473728 SUKHILAL CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-039-001/21-A
(NAWAGAON) 		1714004039NRG24201220230424058 21/12/2023 jakiya 1714004039WL022052 jakiya 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 jakiya CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-039-001/21-A
(NAWAGAON) 		1714004039NRG24201220230424057 21/12/2023 parbhu 1714004039WL022052 parbhu 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 parbhu CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-039-001/21-B
(NAWAGAON) 		1714004039NRG24201220230424059 21/12/2023 roshani baiga 1714004039WL022052 roshani baiga 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 roshanibaiga CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-039-001/22-A
(NAWAGAON) 		1714004039NRG24201220230424061 21/12/2023 pramila 1714004039WL022052 pramila 00089 CBIN0282146 735 735 Processed 11/03/2024 644473728 pramila CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-039-001/22-A
(NAWAGAON) 		1714004039NRG24201220230424060 21/12/2023 Ramprasd 1714004039WL022052 Ramprasd 00089 CBIN0282146 735 735 Processed 11/03/2024 644473728 Ramprasd CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-039-001/22-B
(NAWAGAON) 		1714004039NRG24201220230424062 21/12/2023 shila bai baiga 1714004039WL022052 shila bai baiga 00089 CBIN0282146 588 588 Processed 11/03/2024 644473728 shilabaibaiga CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-039-001/236
(NAWAGAON) 		1714004039NRG24201220230424063 21/12/2023 INDRAVATI 1714004039WL022052 INDRAVATI 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 INDRAVATI CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-039-001/236-B
(NAWAGAON) 		1714004039NRG24201220230424064 21/12/2023 chanda baiga 1714004039WL022052 chanda baiga 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 chandabaiga CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-039-001/238
(NAWAGAON) 		1714004039NRG24201220230424065 21/12/2023 AMRITIYA 1714004039WL022052 AMRITIYA 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 AMRITIYA CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-039-001/241
(NAWAGAON) 		1714004039NRG24201220230424066 21/12/2023 SIRVATIYA 1714004039WL022052 SIRVATIYA 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 SIRVATIYA CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-039-001/245
(NAWAGAON) 		1714004039NRG24201220230424067 21/12/2023 BHOLAI 1714004039WL022052 BHOLAI 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 BHOLAI CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-039-001/266-A
(NAWAGAON) 		1714004039NRG24201220230424068 21/12/2023 resham baiga 1714004039WL022052 resham baiga 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 reshambaiga BANK OF BARODA(606985)
51 GOHPARU MP-14-004-039-001/267
(NAWAGAON) 		1714004039NRG24201220230424070 21/12/2023 BUTIYA 1714004039WL022052 BUTIYA 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 BUTIYA CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-039-001/267
(NAWAGAON) 		1714004039NRG24201220230424069 21/12/2023 MATHURA 1714004039WL022052 MATHURA 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 MATHURA CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-039-001/269
(NAWAGAON) 		1714004039NRG24201220230424071 21/12/2023 NANBAI 1714004039WL022052 NANBAI 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 NANBAI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-039-001/271
(NAWAGAON) 		1714004039NRG24201220230424072 21/12/2023 KUSHAL 1714004039WL022052 KUSHAL 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 KUSHAL CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-039-001/271
(NAWAGAON) 		1714004039NRG24201220230424073 21/12/2023 NANBAI 1714004039WL022052 NANBAI 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 NANBAI CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-039-001/291-A
(NAWAGAON) 		1714004039NRG24201220230424074 21/12/2023 janki sahu 1714004039WL022052 janki sahu 00089 CBIN0282146 735 735 Processed 11/03/2024 644473728 jankisahu CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-039-001/313-A
(NAWAGAON) 		1714004039NRG24201220230424075 21/12/2023 manish 1714004039WL022052 manish 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 manish CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-039-001/33-A
(NAWAGAON) 		1714004039NRG24201220230424076 21/12/2023 loli 1714004039WL022052 loli 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 loli CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-039-001/337
(NAWAGAON) 		1714004039NRG24201220230424077 21/12/2023 DINESH 1714004039WL022052 DINESH 00089 CBIN0282146 882 882 Rejected 12/03/2024 644473728 Aadhaar Number not Mapped to Account Number
60 GOHPARU MP-14-004-039-001/349-A
(NAWAGAON) 		1714004039NRG24201220230424078 21/12/2023 rajesh singh kawar 1714004039WL022052 rajesh singh kawar 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 rajeshsinghkawar CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-039-001/400
(NAWAGAON) 		1714004039NRG24201220230424079 21/12/2023 ANNANTI 1714004039WL022052 ANNANTI 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 ANNANTI CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-039-001/402
(NAWAGAON) 		1714004039NRG24201220230424080 21/12/2023 PEKHAKHU 1714004039WL022052 PEKHAKHU 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 PEKHAKHU CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-039-001/402
(NAWAGAON) 		1714004039NRG24201220230424081 21/12/2023 SEETA 1714004039WL022052 SEETA 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 SEETA CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-039-001/403-A
(NAWAGAON) 		1714004039NRG24201220230424082 21/12/2023 rupa vishvkarma 1714004039WL022052 rupa vishvkarma 00089 CBIN0282146 735 735 Processed 11/03/2024 644473728 rupavishvkarma CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-039-001/41
(NAWAGAON) 		1714004039NRG24201220230424083 21/12/2023 TERSHI 1714004039WL022052 TERSHI 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 TERSHI CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-039-001/41-C
(NAWAGAON) 		1714004039NRG24201220230424084 21/12/2023 maya visvkarma 1714004039WL022052 maya visvkarma 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 mayavisvkarma CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-039-001/411
(NAWAGAON) 		1714004039NRG24201220230424085 21/12/2023 BHULLU 1714004039WL022052 BHULLU 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 BHULLU CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-039-001/411
(NAWAGAON) 		1714004039NRG24201220230424086 21/12/2023 SUBHADRA 1714004039WL022052 SUBHADRA 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 SUBHADRA CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-039-001/423
(NAWAGAON) 		1714004039NRG24201220230424087 21/12/2023 ANEETA 1714004039WL022052 ANEETA 00089 CBIN0282146 735 735 Processed 11/03/2024 644473728 ANEETA CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-039-001/425
(NAWAGAON) 		1714004039NRG24201220230424088 21/12/2023 LALSU 1714004039WL022052 LALSU 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 LALSU CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-039-001/432
(NAWAGAON) 		1714004039NRG24201220230424089 21/12/2023 RAMKALI 1714004039WL022052 RAMKALI 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 RAMKALI CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-039-001/50
(NAWAGAON) 		1714004039NRG24201220230424090 21/12/2023 munni kol 1714004039WL022052 munni kol 00089 CBIN0282146 735 735 Processed 11/03/2024 644473728 munnikol CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-039-001/64
(NAWAGAON) 		1714004039NRG24201220230424091 21/12/2023 gomti 1714004039WL022052 gomti 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 gomti CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-039-001/67
(NAWAGAON) 		1714004039NRG24201220230424092 21/12/2023 RAM SHARAN KAHAR 1714004039WL022052 RAM SHARAN KAHAR 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 RAMSHARANKAHAR CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-039-001/69
(NAWAGAON) 		1714004039NRG24201220230424093 21/12/2023 lalli baiga 1714004039WL022052 lalli baiga 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 lallibaiga CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-039-001/80-A
(NAWAGAON) 		1714004039NRG24201220230424094 21/12/2023 CHAMPHU 1714004039WL022052 CHAMPHU 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 CHAMPHU CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-039-001/85-A
(NAWAGAON) 		1714004039NRG24201220230424096 21/12/2023 bablu 1714004039WL022052 bablu 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 bablu CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-039-001/85-A
(NAWAGAON) 		1714004039NRG24201220230424097 21/12/2023 chaudasiya 1714004039WL022052 chaudasiya 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 chaudasiya CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-039-001/87
(NAWAGAON) 		1714004039NRG24201220230424098 21/12/2023 bhobhali 1714004039WL022052 bhobhali 00089 CBIN0282146 735 735 Processed 11/03/2024 644473728 bhobhali CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-039-001/88-A
(NAWAGAON) 		1714004039NRG24201220230424099 21/12/2023 JALEBIYA 1714004039WL022052 JALEBIYA 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 JALEBIYA CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-039-001/89
(NAWAGAON) 		1714004039NRG24201220230424100 21/12/2023 POLLA 1714004039WL022052 POLLA 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 POLLA CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-039-001/90
(NAWAGAON) 		1714004039NRG24201220230424101 21/12/2023 GANESHIYA 1714004039WL022052 GANESHIYA 00089 CBIN0282146 882 882 Processed 11/03/2024 644473728 GANESHIYA CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-039-001/91
(NAWAGAON) 		1714004039NRG24201220230424102 21/12/2023 BABI 1714004039WL022052 BABI 00089 CBIN0282146 735 735 Processed 11/03/2024 644473728 BABI CENTRAL BANK OF INDIA(607115)
SubTotal 61618 61618
84 GOHPARU MP-14-004-007-001/151
(BHADWAHI) 		1714004007NRG24211220230424351 21/12/2023 LATA JAISWAL 1714004007WL022068 LATA JAISWAL 00089 CBIN0282179 600 600 Processed 11/03/2024 644473728 LATAJAISWAL CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-024-001/104-A
(HARRI) 		1714004000NRG24211220230425145 21/12/2023 Klabati 1714004WL022096 Klabati 00089 CBIN0282179 1206 1206 Processed 11/03/2024 644473728 Klabati INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOHPARU MP-14-004-024-001/106-B
(HARRI) 		1714004000NRG24211220230425146 21/12/2023 Ramu singh 1714004WL022096 Ramu singh 00089 CBIN0282179 804 804 Processed 11/03/2024 644473728 Ramusingh NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-024-001/2-B
(HARRI) 		1714004000NRG24211220230425150 21/12/2023 Chotu 1714004WL022096 Chotu 00089 CBIN0282179 804 804 Processed 11/03/2024 644473728 Chotu CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-028-001/110
(KHAMHA) 		1714004028NRG24201220230424039 21/12/2023 fulmati 1714004028WL022051 fulmati 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644473728 fulmati CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-028-001/119
(KHAMHA) 		1714004028NRG24201220230423261 21/12/2023 KLABATI BAI PALIHA 1714004028WL022021 KLABATI BAI PALIHA 00089 CBIN0282179 825 825 Processed 11/03/2024 644473728 KLABATIBAIPALIHA CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-028-001/119-A
(KHAMHA) 		1714004028NRG24201220230423263 21/12/2023 lalbhadur 1714004028WL022021 lalbhadur 00089 CBIN0282179 825 825 Processed 11/03/2024 644473728 lalbhadur CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-028-001/119-A
(KHAMHA) 		1714004028NRG24201220230423262 21/12/2023 RAMVATI 1714004028WL022021 RAMVATI 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 RAMVATI CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-028-001/119-B
(KHAMHA) 		1714004028NRG24201220230423265 21/12/2023 LALTI BAI 1714004028WL022021 LALTI BAI 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 LALTIBAI CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-028-001/119-B
(KHAMHA) 		1714004028NRG24201220230423264 21/12/2023 rajaram 1714004028WL022021 rajaram 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 rajaram CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-028-001/121-A
(KHAMHA) 		1714004028NRG24201220230423266 21/12/2023 kamlesh 1714004028WL022021 kamlesh 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 kamlesh CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-028-001/121-A
(KHAMHA) 		1714004028NRG24201220230423267 21/12/2023 malti 1714004028WL022021 malti 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 malti CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-028-001/142
(KHAMHA) 		1714004028NRG24201220230423269 21/12/2023 SAKUNTLA BAI AHIRWAR 1714004028WL022021 SAKUNTLA BAI AHIRWAR 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 SAKUNTLABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-028-001/142
(KHAMHA) 		1714004028NRG24201220230423268 21/12/2023 SHIVPRASAD AHIRWAR 1714004028WL022021 SHIVPRASAD AHIRWAR 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 SHIVPRASADAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 GOHPARU MP-14-004-028-001/15
(KHAMHA) 		1714004028NRG24201220230423271 21/12/2023 MUNNI 1714004028WL022021 MUNNI 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 MUNNI CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-028-001/152
(KHAMHA) 		1714004028NRG24201220230423272 21/12/2023 KHELAVAN 1714004028WL022021 KHELAVAN 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 KHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
100 GOHPARU MP-14-004-028-001/152-A
(KHAMHA) 		1714004028NRG24201220230423273 21/12/2023 SUNIL AHIRWAR 1714004028WL022021 SUNIL AHIRWAR 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 SUNILAHIRWAR CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-028-001/153
(KHAMHA) 		1714004028NRG24201220230423274 21/12/2023 gayatri 1714004028WL022021 gayatri 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 gayatri CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-028-001/159
(KHAMHA) 		1714004028NRG24201220230423276 21/12/2023 GOLI 1714004028WL022021 GOLI 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 GOLI CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-028-001/159
(KHAMHA) 		1714004028NRG24201220230423275 21/12/2023 SHIVPRASAD AHIRWAR 1714004028WL022021 SHIVPRASAD AHIRWAR 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 SHIVPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-028-001/187
(KHAMHA) 		1714004028NRG24201220230423277 21/12/2023 NANBAI AHIRWAR 1714004028WL022021 NANBAI AHIRWAR 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 NANBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-028-001/187-B
(KHAMHA) 		1714004028NRG24201220230423278 21/12/2023 USHA NILAM AHIRWAR 1714004028WL022021 USHA NILAM AHIRWAR 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 USHANILAMAHIRWAR CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-028-001/188
(KHAMHA) 		1714004028NRG24201220230423279 21/12/2023 MITTHU 1714004028WL022021 MITTHU 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 MITTHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
107 GOHPARU MP-14-004-028-001/188-A
(KHAMHA) 		1714004028NRG24201220230423281 21/12/2023 RAMNARAYAN AHIRWAR 1714004028WL022021 RAMNARAYAN AHIRWAR 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 RAMNARAYANAHIRWAR CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-028-001/188-A
(KHAMHA) 		1714004028NRG24201220230423282 21/12/2023 tulsi bai 1714004028WL022021 tulsi bai 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 tulsibai CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-028-001/196
(KHAMHA) 		1714004028NRG24201220230423283 21/12/2023 bulli 1714004028WL022021 bulli 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 bulli CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-028-001/211
(KHAMHA) 		1714004028NRG24201220230423284 21/12/2023 MALABAI 1714004028WL022021 MALABAI 00089 CBIN0282179 825 825 Processed 11/03/2024 644473728 MALABAI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-028-001/211-B
(KHAMHA) 		1714004028NRG24201220230423286 21/12/2023 radha bai 1714004028WL022021 radha bai 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 radhabai CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-028-001/211-B
(KHAMHA) 		1714004028NRG24201220230423285 21/12/2023 sanivar 1714004028WL022021 sanivar 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 sanivar CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-028-001/216
(KHAMHA) 		1714004028NRG24201220230423287 21/12/2023 TEEKAM 1714004028WL022021 TEEKAM 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 TEEKAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
114 GOHPARU MP-14-004-028-001/250
(KHAMHA) 		1714004028NRG24201220230423288 21/12/2023 jaise 1714004028WL022021 jaise 00089 CBIN0282179 495 495 Processed 11/03/2024 644473728 jaise CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-028-001/250
(KHAMHA) 		1714004028NRG24201220230423289 21/12/2023 sembai 1714004028WL022021 sembai 00089 CBIN0282179 495 495 Processed 11/03/2024 644473728 sembai CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-028-001/258
(KHAMHA) 		1714004028NRG24201220230423290 21/12/2023 DHEERSHAH 1714004028WL022021 DHEERSHAH 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 DHEERSHAH CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-028-001/258
(KHAMHA) 		1714004028NRG24201220230423291 21/12/2023 ETVARIYA 1714004028WL022021 ETVARIYA 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 ETVARIYA CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-028-001/27
(KHAMHA) 		1714004028NRG24201220230423293 21/12/2023 munni bai singh 1714004028WL022021 munni bai singh 00089 CBIN0282179 825 825 Processed 11/03/2024 644473728 munnibaisingh CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-028-001/28
(KHAMHA) 		1714004028NRG24201220230423294 21/12/2023 sanju 1714004028WL022021 sanju 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 sanju CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-028-001/46
(KHAMHA) 		1714004028NRG24201220230424040 21/12/2023 hittu 1714004028WL022051 hittu 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644473728 hittu CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-028-001/46
(KHAMHA) 		1714004028NRG24201220230424041 21/12/2023 meera 1714004028WL022051 meera 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644473728 meera AIRTEL PAYMENTS BANK LIMITED(990288)
122 GOHPARU MP-14-004-028-001/50
(KHAMHA) 		1714004028NRG24201220230423295 21/12/2023 jaikaran 1714004028WL022021 jaikaran 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 jaikaran CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-028-001/50
(KHAMHA) 		1714004028NRG24201220230423296 21/12/2023 nanbai 1714004028WL022021 nanbai 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 nanbai CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-028-001/51-B
(KHAMHA) 		1714004028NRG24201220230423298 21/12/2023 KESHKALI 1714004028WL022021 KESHKALI 00089 CBIN0282179 495 495 Processed 11/03/2024 644473728 KESHKALI STATE BANK OF INDIA(508548)
125 GOHPARU MP-14-004-028-001/6
(KHAMHA) 		1714004028NRG24201220230423299 21/12/2023 sheetal 1714004028WL022021 sheetal 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 sheetal CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-028-001/69-A
(KHAMHA) 		1714004028NRG24201220230423301 21/12/2023 lalshah 1714004028WL022021 lalshah 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 lalshah CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-028-001/69-A
(KHAMHA) 		1714004028NRG24201220230423302 21/12/2023 mahrajiya 1714004028WL022021 mahrajiya 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 mahrajiya CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-028-001/70
(KHAMHA) 		1714004028NRG24201220230423304 21/12/2023 FOOLBAI 1714004028WL022021 FOOLBAI 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 FOOLBAI CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-028-001/70
(KHAMHA) 		1714004028NRG24201220230423303 21/12/2023 heeraman 1714004028WL022021 heeraman 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 heeraman CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-028-001/78
(KHAMHA) 		1714004028NRG24201220230423305 21/12/2023 Rambahor Singh 1714004028WL022021 Rambahor Singh 00089 CBIN0282179 990 990 Processed 11/03/2024 644473728 RambahorSingh CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-028-001/90
(KHAMHA) 		1714004028NRG24201220230423307 21/12/2023 guddi 1714004028WL022021 guddi 00089 CBIN0282179 825 825 Processed 11/03/2024 644473728 guddi CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-028-001/90
(KHAMHA) 		1714004028NRG24201220230423306 21/12/2023 ramnath 1714004028WL022021 ramnath 00089 CBIN0282179 825 825 Processed 11/03/2024 644473728 ramnath CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-028-001/94
(KHAMHA) 		1714004028NRG24201220230423309 21/12/2023 katki 1714004028WL022021 katki 00089 CBIN0282179 825 825 Processed 11/03/2024 644473728 katki CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-028-001/94
(KHAMHA) 		1714004028NRG24201220230423308 21/12/2023 tubla 1714004028WL022021 tubla 00089 CBIN0282179 825 825 Processed 11/03/2024 644473728 tubla CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-028-001/94-C
(KHAMHA) 		1714004028NRG24201220230423310 21/12/2023 BABEE BAI 1714004028WL022021 BABEE BAI 00089 CBIN0282179 660 660 Processed 11/03/2024 644473728 BABEEBAI CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-038-001/101
(MOHTARA) 		1714004000NRG24211220230425252 21/12/2023 sitsaramiay 1714004WL022098 sitsaramiay 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 sitsaramiay CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-038-001/102
(MOHTARA) 		1714004000NRG24211220230425253 21/12/2023 muni 1714004WL022098 muni 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 muni CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-038-001/102-A
(MOHTARA) 		1714004000NRG24211220230425254 21/12/2023 MANJJU YADAV 1714004WL022098 MANJJU YADAV 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 MANJJUYADAV CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-038-001/103
(MOHTARA) 		1714004000NRG24211220230425255 21/12/2023 mati baiga 1714004WL022098 mati baiga 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 matibaiga CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-038-001/109
(MOHTARA) 		1714004000NRG24211220230425256 21/12/2023 candrvan 1714004WL022098 candrvan 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 candrvan CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-038-001/110
(MOHTARA) 		1714004000NRG24211220230425257 21/12/2023 RANIYA 1714004WL022098 RANIYA 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 RANIYA CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-038-001/124
(MOHTARA) 		1714004000NRG24211220230425258 21/12/2023 ROSAN BAI 1714004WL022098 ROSAN BAI 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 ROSANBAI CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-038-001/125
(MOHTARA) 		1714004000NRG24211220230425259 21/12/2023 balikaran 1714004WL022098 balikaran 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 balikaran CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-038-001/125
(MOHTARA) 		1714004000NRG24211220230425260 21/12/2023 vade 1714004WL022098 vade 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 vade CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-038-001/130
(MOHTARA) 		1714004000NRG24211220230425261 21/12/2023 munni 1714004WL022098 munni 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 munni CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-038-001/134
(MOHTARA) 		1714004000NRG24211220230425262 21/12/2023 deepnarayan 1714004WL022098 deepnarayan 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 deepnarayan CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-038-001/155-A
(MOHTARA) 		1714004000NRG24211220230425264 21/12/2023 KEMLI BAI 1714004WL022098 KEMLI BAI 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 KEMLIBAI CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-038-001/155-A
(MOHTARA) 		1714004000NRG24211220230425263 21/12/2023 rampratap 1714004WL022098 rampratap 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 rampratap CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-038-001/178
(MOHTARA) 		1714004000NRG24211220230425265 21/12/2023 arjun 1714004WL022098 arjun 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 arjun CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-038-001/19
(MOHTARA) 		1714004000NRG24211220230425267 21/12/2023 RAM LALE 1714004WL022098 RAM LALE 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 RAMLALE CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-038-001/19
(MOHTARA) 		1714004000NRG24211220230425266 21/12/2023 santosh 1714004WL022098 santosh 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 santosh CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-038-001/20
(MOHTARA) 		1714004000NRG24211220230425268 21/12/2023 praymiay 1714004WL022098 praymiay 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 praymiay CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-038-001/229
(MOHTARA) 		1714004000NRG24211220230425270 21/12/2023 lakhtu bai 1714004WL022098 lakhtu bai 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 lakhtubai CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-038-001/231
(MOHTARA) 		1714004000NRG24211220230425271 21/12/2023 santi 1714004WL022098 santi 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 santi CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-038-001/238
(MOHTARA) 		1714004000NRG24211220230425272 21/12/2023 gudeay 1714004WL022098 gudeay 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 gudeay CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-038-001/248-A
(MOHTARA) 		1714004000NRG24211220230425273 21/12/2023 ramsumiran 1714004WL022098 ramsumiran 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 ramsumiran PUNJAB NATIONAL BANK(508568)
157 GOHPARU MP-14-004-038-001/251
(MOHTARA) 		1714004000NRG24211220230425275 21/12/2023 SABITA 1714004WL022098 SABITA 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 SABITA CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-038-001/251
(MOHTARA) 		1714004000NRG24211220230425274 21/12/2023 sante 1714004WL022098 sante 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 sante CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-038-001/251-A
(MOHTARA) 		1714004000NRG24211220230425276 21/12/2023 ROSHNE 1714004WL022098 ROSHNE 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 ROSHNE CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-038-001/262
(MOHTARA) 		1714004000NRG24211220230425278 21/12/2023 pratap 1714004WL022098 pratap 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 pratap CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-038-001/265
(MOHTARA) 		1714004000NRG24211220230425279 21/12/2023 umaa 1714004WL022098 umaa 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 umaa CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-038-001/27
(MOHTARA) 		1714004000NRG24211220230425280 21/12/2023 SIYASHRAN 1714004WL022098 SIYASHRAN 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 SIYASHRAN CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-038-001/285
(MOHTARA) 		1714004000NRG24211220230425281 21/12/2023 RAMESH 1714004WL022098 RAMESH 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 RAMESH CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-038-001/295
(MOHTARA) 		1714004000NRG24211220230425282 21/12/2023 fulbae 1714004WL022098 fulbae 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 fulbae CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-038-001/303-A
(MOHTARA) 		1714004000NRG24211220230425283 21/12/2023 bala 1714004WL022098 bala 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 bala CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-038-001/308
(MOHTARA) 		1714004000NRG24211220230425284 21/12/2023 CHINTAMANI 1714004WL022098 CHINTAMANI 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOHPARU MP-14-004-038-001/311-B
(MOHTARA) 		1714004000NRG24211220230425285 21/12/2023 terasi 1714004WL022098 terasi 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 terasi CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-038-001/334
(MOHTARA) 		1714004000NRG24211220230425287 21/12/2023 gerjay 1714004WL022098 gerjay 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 gerjay CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-038-001/334
(MOHTARA) 		1714004000NRG24211220230425288 21/12/2023 SHIVANI BAIGA 1714004WL022098 SHIVANI BAIGA 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 SHIVANIBAIGA STATE BANK OF INDIA(508548)
170 GOHPARU MP-14-004-038-001/35
(MOHTARA) 		1714004000NRG24211220230425289 21/12/2023 mugane bai 1714004WL022098 mugane bai 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 muganebai CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-038-001/35-A
(MOHTARA) 		1714004000NRG24211220230425290 21/12/2023 sudha 1714004WL022098 sudha 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 sudha CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-038-001/356
(MOHTARA) 		1714004000NRG24211220230425291 21/12/2023 sun 1714004WL022098 sun 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 sun CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-038-001/357
(MOHTARA) 		1714004000NRG24211220230425292 21/12/2023 CHANDRAVATI 1714004WL022098 CHANDRAVATI 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-038-001/36
(MOHTARA) 		1714004000NRG24211220230425293 21/12/2023 paravati 1714004WL022098 paravati 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 paravati CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-038-001/380
(MOHTARA) 		1714004000NRG24211220230425295 21/12/2023 shanti bai 1714004WL022098 shanti bai 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 shantibai CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-038-001/39
(MOHTARA) 		1714004000NRG24211220230425296 21/12/2023 cotaylal 1714004WL022098 cotaylal 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 cotaylal CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-038-001/39
(MOHTARA) 		1714004000NRG24211220230425297 21/12/2023 LEELA BAI 1714004WL022098 LEELA BAI 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 LEELABAI CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-038-001/394
(MOHTARA) 		1714004000NRG24211220230425299 21/12/2023 gulabiya 1714004WL022098 gulabiya 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 gulabiya CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-038-001/394
(MOHTARA) 		1714004000NRG24211220230425298 21/12/2023 RATMAN 1714004WL022098 RATMAN 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 RATMAN CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-038-001/40
(MOHTARA) 		1714004000NRG24211220230425300 21/12/2023 babli 1714004WL022098 babli 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 babli CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-038-001/406
(MOHTARA) 		1714004000NRG24211220230425301 21/12/2023 dherajeya 1714004WL022098 dherajeya 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 dherajeya CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-038-001/407
(MOHTARA) 		1714004000NRG24211220230425302 21/12/2023 MALTI 1714004WL022098 MALTI 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 MALTI CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-038-001/410
(MOHTARA) 		1714004000NRG24211220230425304 21/12/2023 KUSUM BAI 1714004WL022098 KUSUM BAI 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 KUSUMBAI CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-038-001/415-A
(MOHTARA) 		1714004000NRG24211220230425305 21/12/2023 daaybati 1714004WL022098 daaybati 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 daaybati CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-038-001/415-B
(MOHTARA) 		1714004000NRG24211220230425306 21/12/2023 hirachand 1714004WL022098 hirachand 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 hirachand CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-038-001/419-A
(MOHTARA) 		1714004000NRG24211220230425307 21/12/2023 TRIBHUWAN 1714004WL022098 TRIBHUWAN 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 TRIBHUWAN CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-038-001/52
(MOHTARA) 		1714004000NRG24211220230425308 21/12/2023 urmila 1714004WL022098 urmila 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 urmila CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-038-001/56
(MOHTARA) 		1714004000NRG24211220230425309 21/12/2023 kataku 1714004WL022098 kataku 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 kataku CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-038-001/59-C
(MOHTARA) 		1714004000NRG24211220230425310 21/12/2023 GANDLALI YADAV 1714004WL022098 GANDLALI YADAV 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 GANDLALIYADAV CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-038-001/63
(MOHTARA) 		1714004000NRG24211220230425311 21/12/2023 nanbai 1714004WL022098 nanbai 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 nanbai CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-038-001/65
(MOHTARA) 		1714004000NRG24211220230425312 21/12/2023 ramlal 1714004WL022098 ramlal 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 ramlal CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-038-001/65
(MOHTARA) 		1714004000NRG24211220230425313 21/12/2023 saembai 1714004WL022098 saembai 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 saembai CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-038-001/66
(MOHTARA) 		1714004000NRG24211220230425314 21/12/2023 GUDIYA 1714004WL022098 GUDIYA 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 GUDIYA CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-038-001/68-A
(MOHTARA) 		1714004000NRG24211220230425315 21/12/2023 kasi 1714004WL022098 kasi 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 kasi CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-038-001/74
(MOHTARA) 		1714004000NRG24211220230425316 21/12/2023 bala bai 1714004WL022098 bala bai 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 balabai CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-038-001/75
(MOHTARA) 		1714004000NRG24211220230425317 21/12/2023 radhabai 1714004WL022098 radhabai 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 radhabai CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-038-001/77
(MOHTARA) 		1714004000NRG24211220230425318 21/12/2023 cerugeay 1714004WL022098 cerugeay 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 cerugeay CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-038-001/77
(MOHTARA) 		1714004000NRG24211220230425319 21/12/2023 guddi 1714004WL022098 guddi 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 guddi CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-038-001/92-A
(MOHTARA) 		1714004000NRG24211220230425321 21/12/2023 DEVBATI 1714004WL022098 DEVBATI 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644473728 DEVBATI CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-041-001/124-D
(PAILWAH) 		1714004000NRG24211220230425373 21/12/2023 usha gupta 1714004WL022100 usha gupta 00089 CBIN0282179 1080 1080 Processed 11/03/2024 644473728 ushagupta CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-041-001/225
(PAILWAH) 		1714004000NRG24211220230425374 21/12/2023 HIRNIYA 1714004WL022100 HIRNIYA 00089 CBIN0282179 1080 1080 Processed 11/03/2024 644473728 HIRNIYA CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-041-001/231-A
(PAILWAH) 		1714004000NRG24211220230425376 21/12/2023 urmila gupta 1714004WL022100 urmila gupta 00089 CBIN0282179 1080 1080 Processed 11/03/2024 644473728 urmilagupta CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-041-001/235-A
(PAILWAH) 		1714004000NRG24211220230425377 21/12/2023 chetram 1714004WL022100 chetram 00089 CBIN0282179 1080 1080 Processed 11/03/2024 644473728 chetram CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-041-001/312
(PAILWAH) 		1714004000NRG24211220230425378 21/12/2023 Foolbai 1714004WL022100 Foolbai 00089 CBIN0282179 1080 1080 Processed 11/03/2024 644473728 Foolbai BANK OF BARODA(606985)
205 GOHPARU MP-14-004-041-001/366
(PAILWAH) 		1714004000NRG24211220230425380 21/12/2023 rambai 1714004WL022100 rambai 00089 CBIN0282179 1080 1080 Processed 11/03/2024 644473728 rambai CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-041-001/371-A
(PAILWAH) 		1714004000NRG24211220230425381 21/12/2023 Nand Kumar Panika 1714004WL022100 Nand Kumar Panika 00089 CBIN0282179 1080 1080 Processed 11/03/2024 644473728 NandKumarPanika CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-041-001/54
(PAILWAH) 		1714004000NRG24211220230425382 21/12/2023 deenbandhu 1714004WL022100 deenbandhu 00089 CBIN0282179 1080 1080 Processed 11/03/2024 644473728 deenbandhu CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-046-001/118
(RAMPUR) 		1714004046NRG24211220230424457 21/12/2023 Ramshani 1714004046WL022074 Ramshani 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 Ramshani CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-046-001/119-B
(RAMPUR) 		1714004046NRG24211220230424458 21/12/2023 Kamlesh Kewat 1714004046WL022074 Kamlesh Kewat 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 KamleshKewat CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-046-001/122
(RAMPUR) 		1714004046NRG24211220230424460 21/12/2023 laliya 1714004046WL022074 laliya 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 laliya CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-046-001/122
(RAMPUR) 		1714004046NRG24211220230424459 21/12/2023 RAM PRASAD 1714004046WL022074 RAM PRASAD 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
212 GOHPARU MP-14-004-046-001/145
(RAMPUR) 		1714004046NRG24211220230424461 21/12/2023 RAM LAKHAN 1714004046WL022074 RAM LAKHAN 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-046-001/150-A
(RAMPUR) 		1714004046NRG24211220230424462 21/12/2023 Rajvati Singh 1714004046WL022074 Rajvati Singh 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 RajvatiSingh CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-046-001/162-B
(RAMPUR) 		1714004046NRG24211220230424464 21/12/2023 Geeta Singh 1714004046WL022074 Geeta Singh 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 GeetaSingh CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-046-001/162-B
(RAMPUR) 		1714004046NRG24211220230424463 21/12/2023 Ramshobhit Singh 1714004046WL022074 Ramshobhit Singh 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 RamshobhitSingh CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-046-001/165-B
(RAMPUR) 		1714004046NRG24211220230424465 21/12/2023 SHUKHRAM SINGH 1714004046WL022074 SHUKHRAM SINGH 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 SHUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-046-001/165-B
(RAMPUR) 		1714004046NRG24211220230424466 21/12/2023 Vimla Devi Singh 1714004046WL022074 Vimla Devi Singh 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 VimlaDeviSingh CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-046-001/185
(RAMPUR) 		1714004046NRG24211220230424467 21/12/2023 GORELAL 1714004046WL022074 GORELAL 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 GORELAL PUNJAB NATIONAL BANK(508568)
219 GOHPARU MP-14-004-046-001/185
(RAMPUR) 		1714004046NRG24211220230424468 21/12/2023 MUNNI 1714004046WL022074 MUNNI 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 MUNNI CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-046-001/188
(RAMPUR) 		1714004046NRG24211220230424469 21/12/2023 shivlal 1714004046WL022074 shivlal 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 shivlal CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-046-001/210-A
(RAMPUR) 		1714004046NRG24211220230424470 21/12/2023 RAJU 1714004046WL022074 RAJU 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 RAJU CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-046-001/229
(RAMPUR) 		1714004046NRG24211220230424472 21/12/2023 MOHAN SEN 1714004046WL022074 MOHAN SEN 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 MOHANSEN CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-046-001/229-B
(RAMPUR) 		1714004046NRG24211220230424475 21/12/2023 pooja.sen 1714004046WL022074 pooja.sen 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 pooja.sen CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-046-001/229-B
(RAMPUR) 		1714004046NRG24211220230424474 21/12/2023 pushpendr.sen 1714004046WL022074 pushpendr.sen 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 pushpendr.sen CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-046-001/247
(RAMPUR) 		1714004046NRG24211220230424478 21/12/2023 mendhiya bai 1714004046WL022074 mendhiya bai 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 mendhiyabai CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-046-001/247
(RAMPUR) 		1714004046NRG24211220230424477 21/12/2023 SUFAL 1714004046WL022074 SUFAL 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 SUFAL CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-046-001/259-A
(RAMPUR) 		1714004046NRG24211220230424479 21/12/2023 Moti 1714004046WL022074 Moti 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 Moti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
228 GOHPARU MP-14-004-046-001/266
(RAMPUR) 		1714004046NRG24211220230424480 21/12/2023 RAJESH 1714004046WL022074 RAJESH 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 RAJESH BANK OF BARODA(606985)
229 GOHPARU MP-14-004-046-001/29
(RAMPUR) 		1714004046NRG24211220230424481 21/12/2023 GHURSEN 1714004046WL022074 GHURSEN 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 GHURSEN CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-046-001/318-A
(RAMPUR) 		1714004046NRG24211220230424483 21/12/2023 Jawahar Prasad 1714004046WL022074 Jawahar Prasad 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 JawaharPrasad CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-046-001/44
(RAMPUR) 		1714004046NRG24211220230424485 21/12/2023 MAIKU 1714004046WL022074 MAIKU 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 MAIKU CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-046-001/54-C
(RAMPUR) 		1714004046NRG24211220230424487 21/12/2023 Archna Singh 1714004046WL022074 Archna Singh 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 ArchnaSingh CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-046-001/69
(RAMPUR) 		1714004046NRG24211220230424488 21/12/2023 MANAGER SINGH 1714004046WL022074 MANAGER SINGH 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 MANAGERSINGH CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-046-001/75-B
(RAMPUR) 		1714004046NRG24211220230424489 21/12/2023 Chetan sing 1714004046WL022074 Chetan sing 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 Chetansing CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-046-001/76
(RAMPUR) 		1714004046NRG24211220230424491 21/12/2023 gudiya 1714004046WL022074 gudiya 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 gudiya CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-046-001/86
(RAMPUR) 		1714004046NRG24211220230424492 21/12/2023 CHARKU 1714004046WL022074 CHARKU 00089 CBIN0282179 840 840 Processed 11/03/2024 644473728 CHARKU CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-052-001/68
(UCHEHARA) 		1714004000NRG24211220230425425 21/12/2023 Ravi Shankar 1714004WL022101 Ravi Shankar 00089 CBIN0282179 960 960 Processed 11/03/2024 644473728 RaviShankar INDIA POST PAYMENTS BANK LIMITED(508528)
238 GOHPARU MP-14-004-052-001/68
(UCHEHARA) 		1714004000NRG24211220230425426 21/12/2023 Rishu 1714004WL022101 Rishu 00089 CBIN0282179 960 960 Processed 11/03/2024 644473728 Rishu CENTRAL BANK OF INDIA(607115)
SubTotal 148629 148629
239 GOHPARU MP-14-004-007-001/138-A
(BHADWAHI) 		1714004007NRG24211220230424348 21/12/2023 SARITA BAI 1714004007WL022068 SARITA BAI 00089 CBIN0282931 400 400 Processed 11/03/2024 644473728 SARITABAI CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-007-001/200-A
(BHADWAHI) 		1714004007NRG24211220230424357 21/12/2023 NISHA JAISWAL 1714004007WL022068 NISHA JAISWAL 00089 CBIN0282931 600 600 Processed 11/03/2024 644473728 NISHAJAISWAL CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-007-001/200-A
(BHADWAHI) 		1714004007NRG24211220230424356 21/12/2023 TEJPRATAP 1714004007WL022068 TEJPRATAP 00089 CBIN0282931 600 600 Processed 11/03/2024 644473728 TEJPRATAP CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-007-001/252
(BHADWAHI) 		1714004007NRG24211220230424364 21/12/2023 Sawitree 1714004007WL022068 Sawitree 00089 CBIN0282931 600 600 Processed 11/03/2024 644473728 Sawitree FINO PAYMENTS BANK LTD(608001)
243 GOHPARU MP-14-004-034-001/105
(LODI) 		1714004034NRG24201220230422695 21/12/2023 MAMTA BIY 1714004034WL022006 MAMTA BIY 00089 CBIN0282931 540 540 Processed 11/03/2024 644473728 MAMTABIY CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-034-001/106
(LODI) 		1714004034NRG24201220230422696 21/12/2023 KESHKALI 1714004034WL022006 KESHKALI 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 KESHKALI CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-034-001/109
(LODI) 		1714004034NRG24201220230422697 21/12/2023 UDYBHAN 1714004034WL022006 UDYBHAN 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 UDYBHAN CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-034-001/110
(LODI) 		1714004034NRG24201220230422699 21/12/2023 BHUKHAN 1714004034WL022006 BHUKHAN 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 BHUKHAN CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-034-001/110
(LODI) 		1714004034NRG24201220230422700 21/12/2023 MUNNI 1714004034WL022006 MUNNI 00089 CBIN0282931 540 540 Processed 11/03/2024 644473728 MUNNI CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-034-001/115
(LODI) 		1714004034NRG24201220230422702 21/12/2023 CHAMFI 1714004034WL022006 CHAMFI 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 CHAMFI CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-034-001/115
(LODI) 		1714004034NRG24201220230422701 21/12/2023 TIJU 1714004034WL022006 TIJU 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 TIJU CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-034-001/12
(LODI) 		1714004034NRG24201220230422703 21/12/2023 SUILI 1714004034WL022006 SUILI 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 SUILI CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-034-001/13
(LODI) 		1714004034NRG24201220230422704 21/12/2023 beliya 1714004034WL022006 beliya 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 beliya CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-034-001/134
(LODI) 		1714004034NRG24201220230422705 21/12/2023 PHULBAI 1714004034WL022006 PHULBAI 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 PHULBAI CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-034-001/139
(LODI) 		1714004034NRG24201220230422706 21/12/2023 ramkli 1714004034WL022006 ramkli 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 ramkli CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-034-001/139
(LODI) 		1714004034NRG24201220230422707 21/12/2023 SYAMBATI 1714004034WL022006 SYAMBATI 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 SYAMBATI CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-034-001/139-A
(LODI) 		1714004034NRG24201220230422708 21/12/2023 BASANTA 1714004034WL022006 BASANTA 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 BASANTA CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-034-001/139-A
(LODI) 		1714004034NRG24201220230422709 21/12/2023 GOMTI 1714004034WL022006 GOMTI 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 GOMTI CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-034-001/14
(LODI) 		1714004034NRG24201220230422710 21/12/2023 RANJANA 1714004034WL022006 RANJANA 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 RANJANA CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-034-001/168
(LODI) 		1714004034NRG24201220230422711 21/12/2023 PINKI KOL 1714004034WL022006 PINKI KOL 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 PINKIKOL CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-034-001/171
(LODI) 		1714004034NRG24201220230422714 21/12/2023 JAGOTIYA 1714004034WL022006 JAGOTIYA 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 JAGOTIYA CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-034-001/171
(LODI) 		1714004034NRG24201220230422713 21/12/2023 KODULAL 1714004034WL022006 KODULAL 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 KODULAL CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-034-001/174
(LODI) 		1714004034NRG24201220230422715 21/12/2023 MUNIBAY 1714004034WL022006 MUNIBAY 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 MUNIBAY CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-034-001/175
(LODI) 		1714004034NRG24201220230422716 21/12/2023 RAMKALIYA 1714004034WL022006 RAMKALIYA 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 RAMKALIYA CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-034-001/195
(LODI) 		1714004034NRG24201220230422717 21/12/2023 BABULAL 1714004034WL022006 BABULAL 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 BABULAL CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-034-001/216
(LODI) 		1714004034NRG24201220230422718 21/12/2023 NABAL KISHOR 1714004034WL022006 NABAL KISHOR 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 NABALKISHOR CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-034-001/228-A
(LODI) 		1714004034NRG24201220230422719 21/12/2023 PYARI 1714004034WL022006 PYARI 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 PYARI CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-034-001/229
(LODI) 		1714004034NRG24201220230422721 21/12/2023 bhagvati 1714004034WL022006 bhagvati 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 bhagvati CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-034-001/229
(LODI) 		1714004034NRG24201220230422720 21/12/2023 GAND LAL 1714004034WL022006 GAND LAL 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 GANDLAL CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-034-001/229-A
(LODI) 		1714004034NRG24201220230422722 21/12/2023 ASHOK 1714004034WL022006 ASHOK 00089 CBIN0282931 810 810 Rejected 11/03/2024 644473728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 GOHPARU MP-14-004-034-001/230
(LODI) 		1714004034NRG24201220230422723 21/12/2023 BABULAL 1714004034WL022006 BABULAL 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 BABULAL CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-034-001/230
(LODI) 		1714004034NRG24201220230422724 21/12/2023 MUNNI 1714004034WL022006 MUNNI 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 MUNNI CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-034-001/240-A
(LODI) 		1714004034NRG24201220230422725 21/12/2023 VIMLA 1714004034WL022006 VIMLA 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 VIMLA CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-034-001/241-A
(LODI) 		1714004034NRG24201220230422726 21/12/2023 DEVKI 1714004034WL022006 DEVKI 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 DEVKI CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-034-001/253
(LODI) 		1714004034NRG24201220230422727 21/12/2023 BHAGBHAN DIN 1714004034WL022006 BHAGBHAN DIN 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 BHAGBHANDIN CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-034-001/258
(LODI) 		1714004034NRG24201220230422728 21/12/2023 pooja singh 1714004034WL022006 pooja singh 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 poojasingh CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-034-001/26
(LODI) 		1714004034NRG24201220230422729 21/12/2023 KAMLASH 1714004034WL022006 KAMLASH 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 KAMLASH CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-034-001/26
(LODI) 		1714004034NRG24201220230422730 21/12/2023 SUSHILA 1714004034WL022006 SUSHILA 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 SUSHILA CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-034-001/260
(LODI) 		1714004034NRG24201220230422731 21/12/2023 SHUK DAV 1714004034WL022006 SHUK DAV 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 SHUKDAV CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-034-001/27
(LODI) 		1714004034NRG24201220230422732 21/12/2023 MANIYA 1714004034WL022006 MANIYA 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 MANIYA CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-034-001/27-A
(LODI) 		1714004034NRG24201220230422733 21/12/2023 HITTU KOL 1714004034WL022006 HITTU KOL 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 HITTUKOL CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-034-001/285
(LODI) 		1714004034NRG24201220230422735 21/12/2023 lalita 1714004034WL022006 lalita 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 lalita CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-034-001/285
(LODI) 		1714004034NRG24201220230422734 21/12/2023 RAM KHALABAN 1714004034WL022006 RAM KHALABAN 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 RAMKHALABAN CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-034-001/287
(LODI) 		1714004034NRG24201220230422736 21/12/2023 SOHAGWATI 1714004034WL022006 SOHAGWATI 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 SOHAGWATI CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-034-001/296
(LODI) 		1714004034NRG24201220230422737 21/12/2023 RANNU 1714004034WL022006 RANNU 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 RANNU CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-034-001/297
(LODI) 		1714004034NRG24201220230422738 21/12/2023 KAILASHIYA 1714004034WL022006 KAILASHIYA 00089 CBIN0282931 540 540 Processed 11/03/2024 644473728 KAILASHIYA CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-034-001/310
(LODI) 		1714004034NRG24201220230422740 21/12/2023 budhni 1714004034WL022006 budhni 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 budhni CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-034-001/317
(LODI) 		1714004034NRG24201220230422742 21/12/2023 KESHKLI 1714004034WL022006 KESHKLI 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 KESHKLI CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-034-001/317
(LODI) 		1714004034NRG24201220230422741 21/12/2023 LAKHAN 1714004034WL022006 LAKHAN 00089 CBIN0282931 540 540 Processed 11/03/2024 644473728 LAKHAN CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-034-001/318
(LODI) 		1714004034NRG24201220230422744 21/12/2023 BHOLI 1714004034WL022006 BHOLI 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 BHOLI CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-034-001/318
(LODI) 		1714004034NRG24201220230422743 21/12/2023 GOVIND 1714004034WL022006 GOVIND 00089 CBIN0282931 675 675 Rejected 12/03/2024 644473728 Aadhaar Number not Mapped to Account Number
290 GOHPARU MP-14-004-034-001/321
(LODI) 		1714004034NRG24201220230422745 21/12/2023 ENDERVATI 1714004034WL022006 ENDERVATI 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 ENDERVATI CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-034-001/322-B
(LODI) 		1714004034NRG24201220230422746 21/12/2023 KAMLESH KOL 1714004034WL022006 KAMLESH KOL 00089 CBIN0282931 540 540 Processed 11/03/2024 644473728 KAMLESHKOL CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-034-001/39
(LODI) 		1714004034NRG24201220230422747 21/12/2023 GUNU 1714004034WL022006 GUNU 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 GUNU CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-034-001/40
(LODI) 		1714004034NRG24201220230422748 21/12/2023 dadua 1714004034WL022006 dadua 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 dadua CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-034-001/43-A
(LODI) 		1714004034NRG24201220230422749 21/12/2023 GEETA 1714004034WL022006 GEETA 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 GEETA CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-034-001/44-A
(LODI) 		1714004034NRG24201220230422750 21/12/2023 BUTTU BIY 1714004034WL022006 BUTTU BIY 00089 CBIN0282931 540 540 Processed 11/03/2024 644473728 BUTTUBIY CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-034-001/45
(LODI) 		1714004034NRG24201220230422751 21/12/2023 buddhu 1714004034WL022006 buddhu 00089 CBIN0282931 270 270 Processed 11/03/2024 644473728 buddhu CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-034-001/58
(LODI) 		1714004034NRG24201220230422752 21/12/2023 MAMTA 1714004034WL022006 MAMTA 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 MAMTA CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-034-001/60
(LODI) 		1714004034NRG24201220230422753 21/12/2023 ramcharit 1714004034WL022006 ramcharit 00089 CBIN0282931 810 810 Rejected 12/03/2024 644473728 Aadhaar Number not Mapped to Account Number
299 GOHPARU MP-14-004-034-001/64
(LODI) 		1714004034NRG24201220230422755 21/12/2023 anjani beldar 1714004034WL022006 anjani beldar 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 anjanibeldar CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-034-001/71
(LODI) 		1714004034NRG24201220230422756 21/12/2023 kamlesh kumar sahu 1714004034WL022006 kamlesh kumar sahu 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 kamleshkumarsahu CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-034-001/79
(LODI) 		1714004034NRG24201220230422757 21/12/2023 MAYARAM 1714004034WL022006 MAYARAM 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 MAYARAM CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-034-001/79
(LODI) 		1714004034NRG24201220230422758 21/12/2023 SHYAM VATI 1714004034WL022006 SHYAM VATI 00089 CBIN0282931 270 270 Processed 11/03/2024 644473728 SHYAMVATI CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-034-001/80
(LODI) 		1714004034NRG24201220230422759 21/12/2023 SUKHSAN 1714004034WL022006 SUKHSAN 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 SUKHSAN CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-034-001/83
(LODI) 		1714004034NRG24201220230422760 21/12/2023 Rajesh Sharma 1714004034WL022006 Rajesh Sharma 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 RajeshSharma CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-034-001/83
(LODI) 		1714004034NRG24201220230422761 21/12/2023 SEETA SHARMA 1714004034WL022006 SEETA SHARMA 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 SEETASHARMA CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-034-001/88
(LODI) 		1714004034NRG24201220230422762 21/12/2023 MTIRAM 1714004034WL022006 MTIRAM 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 MTIRAM CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-034-001/90
(LODI) 		1714004034NRG24201220230422764 21/12/2023 FULBIY 1714004034WL022006 FULBIY 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 FULBIY CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-034-001/90
(LODI) 		1714004034NRG24201220230422763 21/12/2023 TAKDIR 1714004034WL022006 TAKDIR 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 TAKDIR CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-034-001/90-A
(LODI) 		1714004034NRG24201220230422765 21/12/2023 BABU LAL 1714004034WL022006 BABU LAL 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 BABULAL CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-034-001/90-A
(LODI) 		1714004034NRG24201220230422766 21/12/2023 rajmnti 1714004034WL022006 rajmnti 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 rajmnti CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-034-001/91
(LODI) 		1714004034NRG24201220230422768 21/12/2023 GANDA BIY 1714004034WL022006 GANDA BIY 00089 CBIN0282931 405 405 Processed 11/03/2024 644473728 GANDABIY CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-034-001/91
(LODI) 		1714004034NRG24201220230422767 21/12/2023 SUREKHA BAIGA 1714004034WL022006 SUREKHA BAIGA 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 SUREKHABAIGA CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-034-001/92
(LODI) 		1714004034NRG24201220230422769 21/12/2023 SURESH 1714004034WL022006 SURESH 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 SURESH CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-034-001/93
(LODI) 		1714004034NRG24201220230422771 21/12/2023 DASHMANTI 1714004034WL022006 DASHMANTI 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 DASHMANTI CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-034-001/93
(LODI) 		1714004034NRG24201220230422770 21/12/2023 MOHAN 1714004034WL022006 MOHAN 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 MOHAN CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-034-001/96
(LODI) 		1714004034NRG24201220230422772 21/12/2023 KUSUM RAIDAS 1714004034WL022006 KUSUM RAIDAS 00089 CBIN0282931 810 810 Processed 11/03/2024 644473728 KUSUMRAIDAS CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-034-001/97
(LODI) 		1714004034NRG24201220230422773 21/12/2023 KALAVTI 1714004034WL022006 KALAVTI 00089 CBIN0282931 135 135 Processed 11/03/2024 644473728 KALAVTI CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-034-001/97-A
(LODI) 		1714004034NRG24201220230422774 21/12/2023 Uasha bai baiga 1714004034WL022006 Uasha bai baiga 00089 CBIN0282931 675 675 Processed 11/03/2024 644473728 Uashabaibaiga CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-057-002/109
(DULADAR) 		1714004057NRG24201220230424154 21/12/2023 BABIBAI 1714004057WL022058 BABIBAI 00089 CBIN0282931 775 775 Processed 11/03/2024 644473728 BABIBAI CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-057-002/151-A
(DULADAR) 		1714004057NRG24201220230424155 21/12/2023 RAJBAHOR SINGH GOND 1714004057WL022058 RAJBAHOR SINGH GOND 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 RAJBAHORSINGHGOND CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-057-002/160
(DULADAR) 		1714004057NRG24201220230424157 21/12/2023 CHANDABAI 1714004057WL022058 CHANDABAI 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 CHANDABAI CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-057-002/162
(DULADAR) 		1714004057NRG24201220230424158 21/12/2023 SUNEETA GOND 1714004057WL022058 SUNEETA GOND 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 SUNEETAGOND CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-057-002/162
(DULADAR) 		1714004057NRG24201220230424159 21/12/2023 UDAYBHAN SINGH 1714004057WL022058 UDAYBHAN SINGH 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 UDAYBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
324 GOHPARU MP-14-004-057-002/163
(DULADAR) 		1714004057NRG24201220230424160 21/12/2023 BABI 1714004057WL022058 BABI 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 BABI CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-057-002/163-B
(DULADAR) 		1714004057NRG24201220230424161 21/12/2023 asha 1714004057WL022058 asha 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 asha CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-057-002/163-C
(DULADAR) 		1714004057NRG24201220230424162 21/12/2023 GUDIYA SINGH 1714004057WL022058 GUDIYA SINGH 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 GUDIYASINGH CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-057-002/164
(DULADAR) 		1714004057NRG24201220230424163 21/12/2023 NEETU SINGH GOND 1714004057WL022058 NEETU SINGH GOND 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 NEETUSINGHGOND CENTRAL BANK OF INDIA(607115)
328 GOHPARU MP-14-004-057-002/166-A
(DULADAR) 		1714004057NRG24201220230424164 21/12/2023 INDRAWATI 1714004057WL022058 INDRAWATI 00089 CBIN0282931 775 775 Processed 11/03/2024 644473728 INDRAWATI CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-057-002/168-A
(DULADAR) 		1714004057NRG24201220230424165 21/12/2023 RAJWATI 1714004057WL022058 RAJWATI 00089 CBIN0282931 310 310 Processed 11/03/2024 644473728 RAJWATI CENTRAL BANK OF INDIA(607115)
330 GOHPARU MP-14-004-057-002/189
(DULADAR) 		1714004057NRG24201220230424166 21/12/2023 PHULBAI 1714004057WL022058 PHULBAI 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 PHULBAI CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-057-002/199
(DULADAR) 		1714004057NRG24201220230424167 21/12/2023 JIYALAL SINGH 1714004057WL022058 JIYALAL SINGH 00089 CBIN0282931 775 775 Processed 11/03/2024 644473728 JIYALALSINGH CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-057-002/216
(DULADAR) 		1714004057NRG24201220230424168 21/12/2023 INDRAWATI 1714004057WL022058 INDRAWATI 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 INDRAWATI CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-057-002/25-A
(DULADAR) 		1714004057NRG24201220230424169 21/12/2023 AYAY SINGH 1714004057WL022058 AYAY SINGH 00089 CBIN0282931 620 620 Processed 11/03/2024 644473728 AYAYSINGH CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-057-002/25-A
(DULADAR) 		1714004057NRG24201220230424170 21/12/2023 RADHA SINGH GOND 1714004057WL022058 RADHA SINGH GOND 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 RADHASINGHGOND CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-057-002/26
(DULADAR) 		1714004057NRG24201220230424172 21/12/2023 DUASIYA 1714004057WL022058 DUASIYA 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 DUASIYA CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-057-002/26
(DULADAR) 		1714004057NRG24201220230424171 21/12/2023 SAMHARU 1714004057WL022058 SAMHARU 00089 CBIN0282931 775 775 Processed 11/03/2024 644473728 SAMHARU CENTRAL BANK OF INDIA(607115)
337 GOHPARU MP-14-004-057-002/26-A
(DULADAR) 		1714004057NRG24201220230424173 21/12/2023 chhugnu 1714004057WL022058 chhugnu 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 chhugnu CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-057-002/26-A
(DULADAR) 		1714004057NRG24201220230424174 21/12/2023 reena singh 1714004057WL022058 reena singh 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 reenasingh CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-057-002/27
(DULADAR) 		1714004057NRG24201220230424175 21/12/2023 MADAN SINGH 1714004057WL022058 MADAN SINGH 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 MADANSINGH CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-057-002/27
(DULADAR) 		1714004057NRG24201220230424176 21/12/2023 SUNEETA 1714004057WL022058 SUNEETA 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 SUNEETA CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-057-002/28
(DULADAR) 		1714004057NRG24201220230424177 21/12/2023 RATI SINGH GOND 1714004057WL022058 RATI SINGH GOND 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 RATISINGHGOND CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-057-002/411
(DULADAR) 		1714004057NRG24201220230424178 21/12/2023 RAMBAI 1714004057WL022058 RAMBAI 00089 CBIN0282931 930 930 Processed 11/03/2024 644473728 RAMBAI CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-057-004/100
(DULADAR) 		1714004000NRG24211220230424960 21/12/2023 khura baiga 1714004WL022094 khura baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 khurabaiga CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-057-004/100-A
(DULADAR) 		1714004000NRG24211220230424961 21/12/2023 BALKARAN 1714004WL022094 BALKARAN 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 BALKARAN CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-057-004/103
(DULADAR) 		1714004057NRG24211220230424900 21/12/2023 jagdish kushwaha 1714004057WL022092 jagdish kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 jagdishkushwaha CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-057-004/103
(DULADAR) 		1714004057NRG24211220230424901 21/12/2023 LALLI URF BHUSHAN 1714004057WL022092 LALLI URF BHUSHAN 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 LALLIURFBHUSHAN CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-057-004/103-A
(DULADAR) 		1714004000NRG24211220230424963 21/12/2023 BINOD KUSHWAHA 1714004WL022094 BINOD KUSHWAHA 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 BINODKUSHWAHA CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-057-004/103-A
(DULADAR) 		1714004057NRG24211220230424902 21/12/2023 SHANTI KUSHAWAHA 1714004057WL022092 SHANTI KUSHAWAHA 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 SHANTIKUSHAWAHA CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-057-004/105
(DULADAR) 		1714004000NRG24211220230424965 21/12/2023 CHAITI BAIGA 1714004WL022094 CHAITI BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 CHAITIBAIGA CENTRAL BANK OF INDIA(607115)
350 GOHPARU MP-14-004-057-004/105
(DULADAR) 		1714004000NRG24211220230424964 21/12/2023 narcho baiga 1714004WL022094 narcho baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 narchobaiga CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-057-004/105-A
(DULADAR) 		1714004000NRG24211220230424966 21/12/2023 KAMTA BAIGA 1714004WL022094 KAMTA BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 KAMTABAIGA CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-057-004/107-A
(DULADAR) 		1714004000NRG24211220230424967 21/12/2023 kalim 1714004WL022094 kalim 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 kalim CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-057-004/108-A
(DULADAR) 		1714004000NRG24211220230424968 21/12/2023 shuma 1714004WL022094 shuma 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 shuma CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-057-004/110
(DULADAR) 		1714004000NRG24211220230424969 21/12/2023 SUKHWARIYA 1714004WL022094 SUKHWARIYA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
355 GOHPARU MP-14-004-057-004/111
(DULADAR) 		1714004000NRG24211220230424971 21/12/2023 chhoti baiga 1714004WL022094 chhoti baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 chhotibaiga CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-057-004/111
(DULADAR) 		1714004000NRG24211220230424970 21/12/2023 ramshay 1714004WL022094 ramshay 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 ramshay CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-057-004/113
(DULADAR) 		1714004000NRG24211220230424972 21/12/2023 kuiya baiga 1714004WL022094 kuiya baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 kuiyabaiga CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-057-004/114-A
(DULADAR) 		1714004000NRG24211220230424973 21/12/2023 RAJNEE 1714004WL022094 RAJNEE 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 RAJNEE CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-057-004/114-B
(DULADAR) 		1714004057NRG24211220230424903 21/12/2023 HARIOM 1714004057WL022092 HARIOM 00089 CBIN0282931 1206 1206 Rejected 12/03/2024 644473728 Aadhaar Number not Mapped to Account Number
360 GOHPARU MP-14-004-057-004/114-B
(DULADAR) 		1714004057NRG24211220230424904 21/12/2023 ROSHNI KUSHWAHA 1714004057WL022092 ROSHNI KUSHWAHA 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 ROSHNIKUSHWAHA CENTRAL BANK OF INDIA(607115)
361 GOHPARU MP-14-004-057-004/115
(DULADAR) 		1714004000NRG24211220230424974 21/12/2023 shanti kushwaha 1714004WL022094 shanti kushwaha 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 shantikushwaha CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-057-004/115-A
(DULADAR) 		1714004057NRG24211220230424905 21/12/2023 ANIL KUMAR KUSHWAHA 1714004057WL022092 ANIL KUMAR KUSHWAHA 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 ANILKUMARKUSHWAHA BANK OF BARODA(606985)
363 GOHPARU MP-14-004-057-004/115-A
(DULADAR) 		1714004057NRG24211220230424906 21/12/2023 asha kushwaha 1714004057WL022092 asha kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 ashakushwaha CENTRAL BANK OF INDIA(607115)
364 GOHPARU MP-14-004-057-004/120
(DULADAR) 		1714004000NRG24211220230424975 21/12/2023 CHHOTELAL 1714004WL022094 CHHOTELAL 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 CHHOTELAL CENTRAL BANK OF INDIA(607115)
365 GOHPARU MP-14-004-057-004/120
(DULADAR) 		1714004000NRG24211220230424976 21/12/2023 KAOSILYA BAIGA 1714004WL022094 KAOSILYA BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 KAOSILYABAIGA CENTRAL BANK OF INDIA(607115)
366 GOHPARU MP-14-004-057-004/122
(DULADAR) 		1714004000NRG24211220230424977 21/12/2023 GORELAL 1714004WL022094 GORELAL 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 GORELAL CENTRAL BANK OF INDIA(607115)
367 GOHPARU MP-14-004-057-004/122
(DULADAR) 		1714004000NRG24211220230424978 21/12/2023 URMILA 1714004WL022094 URMILA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 URMILA CENTRAL BANK OF INDIA(607115)
368 GOHPARU MP-14-004-057-004/123
(DULADAR) 		1714004000NRG24211220230424979 21/12/2023 gahnu baiga 1714004WL022094 gahnu baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 gahnubaiga CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-057-004/124
(DULADAR) 		1714004057NRG24211220230424907 21/12/2023 RAJU BAIGA 1714004057WL022092 RAJU BAIGA 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 RAJUBAIGA CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-057-004/124
(DULADAR) 		1714004000NRG24211220230424980 21/12/2023 Sirvatiya 1714004WL022094 Sirvatiya 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 Sirvatiya CENTRAL BANK OF INDIA(607115)
371 GOHPARU MP-14-004-057-004/125
(DULADAR) 		1714004000NRG24211220230424981 21/12/2023 pinki baiga 1714004WL022094 pinki baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 pinkibaiga CENTRAL BANK OF INDIA(607115)
372 GOHPARU MP-14-004-057-004/126
(DULADAR) 		1714004000NRG24211220230424982 21/12/2023 TORIYA BAIGA 1714004WL022094 TORIYA BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 TORIYABAIGA CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-057-004/128-A
(DULADAR) 		1714004000NRG24211220230424984 21/12/2023 LALLI 1714004WL022094 LALLI 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 LALLI CENTRAL BANK OF INDIA(607115)
374 GOHPARU MP-14-004-057-004/128-A
(DULADAR) 		1714004000NRG24211220230424983 21/12/2023 munna baiga 1714004WL022094 munna baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 munnabaiga CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-057-004/129-A
(DULADAR) 		1714004000NRG24211220230424986 21/12/2023 indravati baiga 1714004WL022094 indravati baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 indravatibaiga CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-057-004/129-A
(DULADAR) 		1714004000NRG24211220230424985 21/12/2023 RAMDIN BAIGA 1714004WL022094 RAMDIN BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 RAMDINBAIGA CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-057-004/134-A
(DULADAR) 		1714004057NRG24211220230424908 21/12/2023 meena kushwaha 1714004057WL022092 meena kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 meenakushwaha CENTRAL BANK OF INDIA(607115)
378 GOHPARU MP-14-004-057-004/134-B
(DULADAR) 		1714004000NRG24211220230424987 21/12/2023 SAKUNTLA KUSHWAHA 1714004WL022094 SAKUNTLA KUSHWAHA 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 SAKUNTLAKUSHWAHA CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-057-004/135
(DULADAR) 		1714004000NRG24211220230424989 21/12/2023 KALLI 1714004WL022094 KALLI 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 KALLI CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-057-004/135
(DULADAR) 		1714004000NRG24211220230424988 21/12/2023 SAHNU 1714004WL022094 SAHNU 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 SAHNU CENTRAL BANK OF INDIA(607115)
381 GOHPARU MP-14-004-057-004/135-A
(DULADAR) 		1714004000NRG24211220230424990 21/12/2023 chhotku 1714004WL022094 chhotku 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 chhotku CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-057-004/135-A
(DULADAR) 		1714004000NRG24211220230424991 21/12/2023 LALLI 1714004WL022094 LALLI 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 LALLI CENTRAL BANK OF INDIA(607115)
383 GOHPARU MP-14-004-057-004/138
(DULADAR) 		1714004000NRG24211220230424992 21/12/2023 surykali 1714004WL022094 surykali 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 surykali CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-057-004/138-A
(DULADAR) 		1714004000NRG24211220230424993 21/12/2023 ASHA 1714004WL022094 ASHA 00089 CBIN0282931 360 360 Processed 11/03/2024 644473728 ASHA CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-057-004/138-B
(DULADAR) 		1714004057NRG24211220230424909 21/12/2023 BHART BELDAR 1714004057WL022092 BHART BELDAR 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 BHARTBELDAR CENTRAL BANK OF INDIA(607115)
386 GOHPARU MP-14-004-057-004/138-B
(DULADAR) 		1714004057NRG24211220230424910 21/12/2023 seela beldar 1714004057WL022092 seela beldar 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 seelabeldar CENTRAL BANK OF INDIA(607115)
387 GOHPARU MP-14-004-057-004/143
(DULADAR) 		1714004000NRG24211220230424995 21/12/2023 lalla kushwaha 1714004WL022094 lalla kushwaha 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 lallakushwaha CENTRAL BANK OF INDIA(607115)
388 GOHPARU MP-14-004-057-004/143
(DULADAR) 		1714004000NRG24211220230424996 21/12/2023 NANKI 1714004WL022094 NANKI 00089 CBIN0282931 720 720 Processed 11/03/2024 644473728 NANKI CENTRAL BANK OF INDIA(607115)
389 GOHPARU MP-14-004-057-004/15
(DULADAR) 		1714004000NRG24211220230424998 21/12/2023 BODDI BAIGA 1714004WL022094 BODDI BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 BODDIBAIGA CENTRAL BANK OF INDIA(607115)
390 GOHPARU MP-14-004-057-004/15
(DULADAR) 		1714004000NRG24211220230424997 21/12/2023 TINGALI BAIGA 1714004WL022094 TINGALI BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 TINGALIBAIGA CENTRAL BANK OF INDIA(607115)
391 GOHPARU MP-14-004-057-004/150
(DULADAR) 		1714004000NRG24211220230425000 21/12/2023 PREM BAI 1714004WL022094 PREM BAI 00089 CBIN0282931 540 540 Processed 11/03/2024 644473728 PREMBAI CENTRAL BANK OF INDIA(607115)
392 GOHPARU MP-14-004-057-004/150
(DULADAR) 		1714004000NRG24211220230424999 21/12/2023 ramprasad kuswaha 1714004WL022094 ramprasad kuswaha 00089 CBIN0282931 180 180 Processed 11/03/2024 644473728 ramprasadkuswaha CENTRAL BANK OF INDIA(607115)
393 GOHPARU MP-14-004-057-004/150-A
(DULADAR) 		1714004057NRG24211220230424911 21/12/2023 mukesh kushwaha 1714004057WL022092 mukesh kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 mukeshkushwaha CENTRAL BANK OF INDIA(607115)
394 GOHPARU MP-14-004-057-004/150-A
(DULADAR) 		1714004057NRG24211220230424912 21/12/2023 sunita kushwaha 1714004057WL022092 sunita kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 sunitakushwaha CENTRAL BANK OF INDIA(607115)
395 GOHPARU MP-14-004-057-004/151
(DULADAR) 		1714004000NRG24211220230425001 21/12/2023 PHULLBAI 1714004WL022094 PHULLBAI 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 PHULLBAI CENTRAL BANK OF INDIA(607115)
396 GOHPARU MP-14-004-057-004/151-B
(DULADAR) 		1714004000NRG24211220230425002 21/12/2023 SIYAWATI 1714004WL022094 SIYAWATI 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 SIYAWATI CENTRAL BANK OF INDIA(607115)
397 GOHPARU MP-14-004-057-004/152
(DULADAR) 		1714004000NRG24211220230425004 21/12/2023 NANTI 1714004WL022094 NANTI 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 NANTI CENTRAL BANK OF INDIA(607115)
398 GOHPARU MP-14-004-057-004/152
(DULADAR) 		1714004000NRG24211220230425003 21/12/2023 RAJBHAN 1714004WL022094 RAJBHAN 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 RAJBHAN CENTRAL BANK OF INDIA(607115)
399 GOHPARU MP-14-004-057-004/153
(DULADAR) 		1714004000NRG24211220230425006 21/12/2023 INDRAWATI 1714004WL022094 INDRAWATI 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 INDRAWATI CENTRAL BANK OF INDIA(607115)
400 GOHPARU MP-14-004-057-004/153
(DULADAR) 		1714004000NRG24211220230425005 21/12/2023 SAMAYLAL BAIGA 1714004WL022094 SAMAYLAL BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 SAMAYLALBAIGA CENTRAL BANK OF INDIA(607115)
401 GOHPARU MP-14-004-057-004/154
(DULADAR) 		1714004000NRG24211220230425007 21/12/2023 bablu baiga 1714004WL022094 bablu baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 bablubaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
402 GOHPARU MP-14-004-057-004/154
(DULADAR) 		1714004000NRG24211220230425008 21/12/2023 MUNNI BAI BAIGA 1714004WL022094 MUNNI BAI BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 MUNNIBAIBAIGA CENTRAL BANK OF INDIA(607115)
403 GOHPARU MP-14-004-057-004/154-A
(DULADAR) 		1714004057NRG24211220230424914 21/12/2023 RAMBATI BAIGA 1714004057WL022092 RAMBATI BAIGA 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 RAMBATIBAIGA CENTRAL BANK OF INDIA(607115)
404 GOHPARU MP-14-004-057-004/155
(DULADAR) 		1714004000NRG24211220230425009 21/12/2023 MUNNI 1714004WL022094 MUNNI 00089 CBIN0282931 720 720 Processed 11/03/2024 644473728 MUNNI CENTRAL BANK OF INDIA(607115)
405 GOHPARU MP-14-004-057-004/156
(DULADAR) 		1714004000NRG24211220230425010 21/12/2023 CHAINU BAIGA 1714004WL022094 CHAINU BAIGA 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 CHAINUBAIGA CENTRAL BANK OF INDIA(607115)
406 GOHPARU MP-14-004-057-004/156
(DULADAR) 		1714004000NRG24211220230425011 21/12/2023 ramkali 1714004WL022094 ramkali 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 ramkali CENTRAL BANK OF INDIA(607115)
407 GOHPARU MP-14-004-057-004/157-A
(DULADAR) 		1714004000NRG24211220230425013 21/12/2023 dasodiya baiga 1714004WL022094 dasodiya baiga 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 dasodiyabaiga CENTRAL BANK OF INDIA(607115)
408 GOHPARU MP-14-004-057-004/157-A
(DULADAR) 		1714004000NRG24211220230425012 21/12/2023 munnu 1714004WL022094 munnu 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 munnu CENTRAL BANK OF INDIA(607115)
409 GOHPARU MP-14-004-057-004/157-B
(DULADAR) 		1714004000NRG24211220230425014 21/12/2023 kadam baiga 1714004WL022094 kadam baiga 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 kadambaiga CENTRAL BANK OF INDIA(607115)
410 GOHPARU MP-14-004-057-004/158
(DULADAR) 		1714004057NRG24211220230424916 21/12/2023 radha kushwaha 1714004057WL022092 radha kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 radhakushwaha CENTRAL BANK OF INDIA(607115)
411 GOHPARU MP-14-004-057-004/158
(DULADAR) 		1714004057NRG24211220230424915 21/12/2023 ramesh kushwaha 1714004057WL022092 ramesh kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 rameshkushwaha CENTRAL BANK OF INDIA(607115)
412 GOHPARU MP-14-004-057-004/16
(DULADAR) 		1714004000NRG24211220230425015 21/12/2023 MUNNA BAIGA 1714004WL022094 MUNNA BAIGA 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 MUNNABAIGA CENTRAL BANK OF INDIA(607115)
413 GOHPARU MP-14-004-057-004/161
(DULADAR) 		1714004057NRG24211220230424917 21/12/2023 radha 1714004057WL022092 radha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 radha CENTRAL BANK OF INDIA(607115)
414 GOHPARU MP-14-004-057-004/161
(DULADAR) 		1714004000NRG24211220230425016 21/12/2023 RAMU KUSHWAHA 1714004WL022094 RAMU KUSHWAHA 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 RAMUKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
415 GOHPARU MP-14-004-057-004/163
(DULADAR) 		1714004000NRG24211220230425017 21/12/2023 JEEVAN 1714004WL022094 JEEVAN 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 JEEVAN CENTRAL BANK OF INDIA(607115)
416 GOHPARU MP-14-004-057-004/163-A
(DULADAR) 		1714004000NRG24211220230425019 21/12/2023 indrawati 1714004WL022094 indrawati 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 indrawati CENTRAL BANK OF INDIA(607115)
417 GOHPARU MP-14-004-057-004/163-A
(DULADAR) 		1714004000NRG24211220230425018 21/12/2023 santosh 1714004WL022094 santosh 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 santosh CENTRAL BANK OF INDIA(607115)
418 GOHPARU MP-14-004-057-004/171-B
(DULADAR) 		1714004057NRG24211220230424918 21/12/2023 binod gupta 1714004057WL022092 binod gupta 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 binodgupta CENTRAL BANK OF INDIA(607115)
419 GOHPARU MP-14-004-057-004/171-B
(DULADAR) 		1714004057NRG24211220230424919 21/12/2023 savitri gupta 1714004057WL022092 savitri gupta 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 savitrigupta CENTRAL BANK OF INDIA(607115)
420 GOHPARU MP-14-004-057-004/175
(DULADAR) 		1714004000NRG24211220230425020 21/12/2023 RAMKUMAR BAIGA 1714004WL022094 RAMKUMAR BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
421 GOHPARU MP-14-004-057-004/175
(DULADAR) 		1714004000NRG24211220230425021 21/12/2023 SUNITA BAIGA 1714004WL022094 SUNITA BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
422 GOHPARU MP-14-004-057-004/179
(DULADAR) 		1714004000NRG24211220230425022 21/12/2023 RAMJIYAVAN BAIGA 1714004WL022094 RAMJIYAVAN BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 RAMJIYAVANBAIGA CENTRAL BANK OF INDIA(607115)
423 GOHPARU MP-14-004-057-004/18-A
(DULADAR) 		1714004057NRG24211220230424921 21/12/2023 anju kushwaha 1714004057WL022092 anju kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 anjukushwaha CENTRAL BANK OF INDIA(607115)
424 GOHPARU MP-14-004-057-004/18-A
(DULADAR) 		1714004057NRG24211220230424920 21/12/2023 dindayal kushwaha 1714004057WL022092 dindayal kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 dindayalkushwaha CENTRAL BANK OF INDIA(607115)
425 GOHPARU MP-14-004-057-004/180
(DULADAR) 		1714004000NRG24211220230425023 21/12/2023 RAJU BAIGA 1714004WL022094 RAJU BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 RAJUBAIGA CENTRAL BANK OF INDIA(607115)
426 GOHPARU MP-14-004-057-004/186
(DULADAR) 		1714004000NRG24211220230425024 21/12/2023 dropti veldar 1714004WL022094 dropti veldar 00089 CBIN0282931 540 540 Processed 11/03/2024 644473728 droptiveldar CENTRAL BANK OF INDIA(607115)
427 GOHPARU MP-14-004-057-004/189
(DULADAR) 		1714004000NRG24211220230425025 21/12/2023 MUNNI BAIGA 1714004WL022094 MUNNI BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 MUNNIBAIGA CENTRAL BANK OF INDIA(607115)
428 GOHPARU MP-14-004-057-004/190
(DULADAR) 		1714004000NRG24211220230425026 21/12/2023 NANBAI 1714004WL022094 NANBAI 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 NANBAI CENTRAL BANK OF INDIA(607115)
429 GOHPARU MP-14-004-057-004/192
(DULADAR) 		1714004000NRG24211220230425027 21/12/2023 MUNNA BAIGA 1714004WL022094 MUNNA BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 MUNNABAIGA CENTRAL BANK OF INDIA(607115)
430 GOHPARU MP-14-004-057-004/192
(DULADAR) 		1714004000NRG24211220230425028 21/12/2023 nanbatiya baiga 1714004WL022094 nanbatiya baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 nanbatiyabaiga CENTRAL BANK OF INDIA(607115)
431 GOHPARU MP-14-004-057-004/193
(DULADAR) 		1714004000NRG24211220230425029 21/12/2023 ramkumar baiga 1714004WL022094 ramkumar baiga 00089 CBIN0282931 360 360 Processed 11/03/2024 644473728 ramkumarbaiga CENTRAL BANK OF INDIA(607115)
432 GOHPARU MP-14-004-057-004/195
(DULADAR) 		1714004000NRG24211220230425031 21/12/2023 KESHKALI BAIGA 1714004WL022094 KESHKALI BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 KESHKALIBAIGA CENTRAL BANK OF INDIA(607115)
433 GOHPARU MP-14-004-057-004/195
(DULADAR) 		1714004000NRG24211220230425030 21/12/2023 RAMDULARE BAIGA 1714004WL022094 RAMDULARE BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 RAMDULAREBAIGA CENTRAL BANK OF INDIA(607115)
434 GOHPARU MP-14-004-057-004/198
(DULADAR) 		1714004000NRG24211220230425032 21/12/2023 babulal baiga 1714004WL022094 babulal baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 babulalbaiga CENTRAL BANK OF INDIA(607115)
435 GOHPARU MP-14-004-057-004/198
(DULADAR) 		1714004000NRG24211220230425033 21/12/2023 gulabiya baiga 1714004WL022094 gulabiya baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 gulabiyabaiga CENTRAL BANK OF INDIA(607115)
436 GOHPARU MP-14-004-057-004/2
(DULADAR) 		1714004000NRG24211220230425034 21/12/2023 AMRITIYA 1714004WL022094 AMRITIYA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 AMRITIYA CENTRAL BANK OF INDIA(607115)
437 GOHPARU MP-14-004-057-004/204
(DULADAR) 		1714004000NRG24211220230425035 21/12/2023 BITTI BAIGA 1714004WL022094 BITTI BAIGA 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 BITTIBAIGA CENTRAL BANK OF INDIA(607115)
438 GOHPARU MP-14-004-057-004/205
(DULADAR) 		1714004000NRG24211220230425037 21/12/2023 AMTA BAIGA 1714004WL022094 AMTA BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 AMTABAIGA CENTRAL BANK OF INDIA(607115)
439 GOHPARU MP-14-004-057-004/205
(DULADAR) 		1714004000NRG24211220230425036 21/12/2023 BUDDHA BAIGA 1714004WL022094 BUDDHA BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 BUDDHABAIGA CENTRAL BANK OF INDIA(607115)
440 GOHPARU MP-14-004-057-004/209
(DULADAR) 		1714004000NRG24211220230425038 21/12/2023 ramrati 1714004WL022094 ramrati 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 ramrati CENTRAL BANK OF INDIA(607115)
441 GOHPARU MP-14-004-057-004/21
(DULADAR) 		1714004000NRG24211220230425039 21/12/2023 babuwa baiga 1714004WL022094 babuwa baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 babuwabaiga CENTRAL BANK OF INDIA(607115)
442 GOHPARU MP-14-004-057-004/21-A
(DULADAR) 		1714004000NRG24211220230425041 21/12/2023 manisha baiga 1714004WL022094 manisha baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 manishabaiga CENTRAL BANK OF INDIA(607115)
443 GOHPARU MP-14-004-057-004/21-A
(DULADAR) 		1714004000NRG24211220230425040 21/12/2023 pappubaiga 1714004WL022094 pappubaiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 pappubaiga CENTRAL BANK OF INDIA(607115)
444 GOHPARU MP-14-004-057-004/212
(DULADAR) 		1714004057NRG24211220230424922 21/12/2023 BABLU 1714004057WL022092 BABLU 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 BABLU CENTRAL BANK OF INDIA(607115)
445 GOHPARU MP-14-004-057-004/212
(DULADAR) 		1714004000NRG24211220230425042 21/12/2023 SUNITA BAIGA 1714004WL022094 SUNITA BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
446 GOHPARU MP-14-004-057-004/213
(DULADAR) 		1714004000NRG24211220230425043 21/12/2023 chanda yadav 1714004WL022094 chanda yadav 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 chandayadav CENTRAL BANK OF INDIA(607115)
447 GOHPARU MP-14-004-057-004/28-A
(DULADAR) 		1714004057NRG24211220230424924 21/12/2023 gayatri kushwaha 1714004057WL022092 gayatri kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 gayatrikushwaha CENTRAL BANK OF INDIA(607115)
448 GOHPARU MP-14-004-057-004/28-A
(DULADAR) 		1714004057NRG24211220230424923 21/12/2023 RAJESH KUSHWAHA 1714004057WL022092 RAJESH KUSHWAHA 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 RAJESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
449 GOHPARU MP-14-004-057-004/29
(DULADAR) 		1714004057NRG24211220230424925 21/12/2023 ram bhagat kushwaha 1714004057WL022092 ram bhagat kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 rambhagatkushwaha CENTRAL BANK OF INDIA(607115)
450 GOHPARU MP-14-004-057-004/29
(DULADAR) 		1714004057NRG24211220230424926 21/12/2023 savita kushwaha 1714004057WL022092 savita kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 savitakushwaha CENTRAL BANK OF INDIA(607115)
451 GOHPARU MP-14-004-057-004/30
(DULADAR) 		1714004000NRG24211220230425044 21/12/2023 binod kushwaha 1714004WL022094 binod kushwaha 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 binodkushwaha CENTRAL BANK OF INDIA(607115)
452 GOHPARU MP-14-004-057-004/30
(DULADAR) 		1714004000NRG24211220230425045 21/12/2023 janakwati kushwaha 1714004WL022094 janakwati kushwaha 00089 CBIN0282931 540 540 Processed 11/03/2024 644473728 janakwatikushwaha CENTRAL BANK OF INDIA(607115)
453 GOHPARU MP-14-004-057-004/32
(DULADAR) 		1714004000NRG24211220230425046 21/12/2023 MATRU 1714004WL022094 MATRU 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 MATRU CENTRAL BANK OF INDIA(607115)
454 GOHPARU MP-14-004-057-004/32
(DULADAR) 		1714004000NRG24211220230425047 21/12/2023 samatiya baiga 1714004WL022094 samatiya baiga 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 samatiyabaiga CENTRAL BANK OF INDIA(607115)
455 GOHPARU MP-14-004-057-004/36
(DULADAR) 		1714004000NRG24211220230425048 21/12/2023 RAMSAJIVAN 1714004WL022094 RAMSAJIVAN 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 RAMSAJIVAN CENTRAL BANK OF INDIA(607115)
456 GOHPARU MP-14-004-057-004/4
(DULADAR) 		1714004000NRG24211220230425049 21/12/2023 CHAILU BAIGA 1714004WL022094 CHAILU BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 CHAILUBAIGA CENTRAL BANK OF INDIA(607115)
457 GOHPARU MP-14-004-057-004/4
(DULADAR) 		1714004000NRG24211220230425050 21/12/2023 shyamkali baiga 1714004WL022094 shyamkali baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 shyamkalibaiga CENTRAL BANK OF INDIA(607115)
458 GOHPARU MP-14-004-057-004/44
(DULADAR) 		1714004000NRG24211220230425052 21/12/2023 chota baiga 1714004WL022094 chota baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 chotabaiga CENTRAL BANK OF INDIA(607115)
459 GOHPARU MP-14-004-057-004/44
(DULADAR) 		1714004000NRG24211220230425053 21/12/2023 surtiya baiga 1714004WL022094 surtiya baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 surtiyabaiga CENTRAL BANK OF INDIA(607115)
460 GOHPARU MP-14-004-057-004/44-A
(DULADAR) 		1714004000NRG24211220230425055 21/12/2023 BELA 1714004WL022094 BELA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 BELA CENTRAL BANK OF INDIA(607115)
461 GOHPARU MP-14-004-057-004/44-A
(DULADAR) 		1714004000NRG24211220230425054 21/12/2023 SANJHU 1714004WL022094 SANJHU 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 SANJHU CENTRAL BANK OF INDIA(607115)
462 GOHPARU MP-14-004-057-004/46
(DULADAR) 		1714004057NRG24211220230424927 21/12/2023 RAMNARAYAN 1714004057WL022092 RAMNARAYAN 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
463 GOHPARU MP-14-004-057-004/46
(DULADAR) 		1714004057NRG24211220230424928 21/12/2023 SUNITA 1714004057WL022092 SUNITA 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 SUNITA CENTRAL BANK OF INDIA(607115)
464 GOHPARU MP-14-004-057-004/49
(DULADAR) 		1714004000NRG24211220230425056 21/12/2023 sulochna kushwaha 1714004WL022094 sulochna kushwaha 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 sulochnakushwaha CENTRAL BANK OF INDIA(607115)
465 GOHPARU MP-14-004-057-004/50
(DULADAR) 		1714004057NRG24211220230424929 21/12/2023 kusami 1714004057WL022092 kusami 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 kusami CENTRAL BANK OF INDIA(607115)
466 GOHPARU MP-14-004-057-004/50-A
(DULADAR) 		1714004057NRG24211220230424931 21/12/2023 nitu 1714004057WL022092 nitu 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 nitu CENTRAL BANK OF INDIA(607115)
467 GOHPARU MP-14-004-057-004/50-A
(DULADAR) 		1714004057NRG24211220230424930 21/12/2023 rajkumar 1714004057WL022092 rajkumar 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 rajkumar CENTRAL BANK OF INDIA(607115)
468 GOHPARU MP-14-004-057-004/60
(DULADAR) 		1714004000NRG24211220230425057 21/12/2023 lalli 1714004WL022094 lalli 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 lalli CENTRAL BANK OF INDIA(607115)
469 GOHPARU MP-14-004-057-004/60-A
(DULADAR) 		1714004057NRG24211220230424932 21/12/2023 MANEESH BAIGA 1714004057WL022092 MANEESH BAIGA 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 MANEESHBAIGA CENTRAL BANK OF INDIA(607115)
470 GOHPARU MP-14-004-057-004/67
(DULADAR) 		1714004057NRG24211220230424933 21/12/2023 bidesh kushwaha 1714004057WL022092 bidesh kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 bideshkushwaha CENTRAL BANK OF INDIA(607115)
471 GOHPARU MP-14-004-057-004/67
(DULADAR) 		1714004057NRG24211220230424934 21/12/2023 buddhi kushwaha 1714004057WL022092 buddhi kushwaha 00089 CBIN0282931 1206 1206 Processed 11/03/2024 644473728 buddhikushwaha CENTRAL BANK OF INDIA(607115)
472 GOHPARU MP-14-004-057-004/69
(DULADAR) 		1714004000NRG24211220230425058 21/12/2023 kodulal baiga 1714004WL022094 kodulal baiga 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 kodulalbaiga CENTRAL BANK OF INDIA(607115)
473 GOHPARU MP-14-004-057-004/69
(DULADAR) 		1714004000NRG24211220230425059 21/12/2023 ramlali baiga 1714004WL022094 ramlali baiga 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 ramlalibaiga CENTRAL BANK OF INDIA(607115)
474 GOHPARU MP-14-004-057-004/72
(DULADAR) 		1714004000NRG24211220230425060 21/12/2023 BHOTHALI BAIGA 1714004WL022094 BHOTHALI BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 BHOTHALIBAIGA CENTRAL BANK OF INDIA(607115)
475 GOHPARU MP-14-004-057-004/72
(DULADAR) 		1714004000NRG24211220230425061 21/12/2023 UJYARIYA BAIGA 1714004WL022094 UJYARIYA BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 UJYARIYABAIGA CENTRAL BANK OF INDIA(607115)
476 GOHPARU MP-14-004-057-004/72-A
(DULADAR) 		1714004000NRG24211220230425062 21/12/2023 nandu baiga 1714004WL022094 nandu baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 nandubaiga CENTRAL BANK OF INDIA(607115)
477 GOHPARU MP-14-004-057-004/72-A
(DULADAR) 		1714004000NRG24211220230425063 21/12/2023 shyambai baiga 1714004WL022094 shyambai baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 shyambaibaiga CENTRAL BANK OF INDIA(607115)
478 GOHPARU MP-14-004-057-004/78
(DULADAR) 		1714004000NRG24211220230425064 21/12/2023 SAKUNI 1714004WL022094 SAKUNI 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 SAKUNI CENTRAL BANK OF INDIA(607115)
479 GOHPARU MP-14-004-057-004/79
(DULADAR) 		1714004000NRG24211220230425065 21/12/2023 jugunta veldar 1714004WL022094 jugunta veldar 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 juguntaveldar CENTRAL BANK OF INDIA(607115)
480 GOHPARU MP-14-004-057-004/80
(DULADAR) 		1714004000NRG24211220230425066 21/12/2023 budnu baiga 1714004WL022094 budnu baiga 00089 CBIN0282931 720 720 Processed 11/03/2024 644473728 budnubaiga CENTRAL BANK OF INDIA(607115)
481 GOHPARU MP-14-004-057-004/80
(DULADAR) 		1714004000NRG24211220230425067 21/12/2023 RANIYA BAIGA 1714004WL022094 RANIYA BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 RANIYABAIGA CENTRAL BANK OF INDIA(607115)
482 GOHPARU MP-14-004-057-004/80-A
(DULADAR) 		1714004000NRG24211220230425068 21/12/2023 PARWATI BAIGA 1714004WL022094 PARWATI BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 PARWATIBAIGA CENTRAL BANK OF INDIA(607115)
483 GOHPARU MP-14-004-057-004/81
(DULADAR) 		1714004000NRG24211220230425069 21/12/2023 kamlesh veldar 1714004WL022094 kamlesh veldar 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 kamleshveldar CENTRAL BANK OF INDIA(607115)
484 GOHPARU MP-14-004-057-004/81
(DULADAR) 		1714004000NRG24211220230425070 21/12/2023 sushila veldar 1714004WL022094 sushila veldar 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 sushilaveldar CENTRAL BANK OF INDIA(607115)
485 GOHPARU MP-14-004-057-004/82
(DULADAR) 		1714004000NRG24211220230425071 21/12/2023 LALITA 1714004WL022094 LALITA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 LALITA CENTRAL BANK OF INDIA(607115)
486 GOHPARU MP-14-004-057-004/85
(DULADAR) 		1714004000NRG24211220230425072 21/12/2023 phulmatiya baiga 1714004WL022094 phulmatiya baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 phulmatiyabaiga CENTRAL BANK OF INDIA(607115)
487 GOHPARU MP-14-004-057-004/86
(DULADAR) 		1714004000NRG24211220230425073 21/12/2023 KALMATIYA BAIGA 1714004WL022094 KALMATIYA BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 KALMATIYABAIGA CENTRAL BANK OF INDIA(607115)
488 GOHPARU MP-14-004-057-004/87
(DULADAR) 		1714004000NRG24211220230425074 21/12/2023 bhondal visvkarma 1714004WL022094 bhondal visvkarma 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 bhondalvisvkarma CENTRAL BANK OF INDIA(607115)
489 GOHPARU MP-14-004-057-004/87-A
(DULADAR) 		1714004000NRG24211220230425075 21/12/2023 SIYABAI LOHAR 1714004WL022094 SIYABAI LOHAR 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 SIYABAILOHAR CENTRAL BANK OF INDIA(607115)
490 GOHPARU MP-14-004-057-004/88
(DULADAR) 		1714004000NRG24211220230425076 21/12/2023 NEMBAI 1714004WL022094 NEMBAI 00089 CBIN0282931 1080 1080 Rejected 12/03/2024 644473728 Aadhaar Number not Mapped to Account Number
491 GOHPARU MP-14-004-057-004/89
(DULADAR) 		1714004000NRG24211220230425077 21/12/2023 MUNNI 1714004WL022094 MUNNI 00089 CBIN0282931 900 900 Rejected 11/03/2024 644473728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 GOHPARU MP-14-004-057-004/90
(DULADAR) 		1714004000NRG24211220230425078 21/12/2023 buddhu baiga 1714004WL022094 buddhu baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 buddhubaiga CENTRAL BANK OF INDIA(607115)
493 GOHPARU MP-14-004-057-004/90
(DULADAR) 		1714004000NRG24211220230425079 21/12/2023 premiya baiga 1714004WL022094 premiya baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 premiyabaiga CENTRAL BANK OF INDIA(607115)
494 GOHPARU MP-14-004-057-004/90-A
(DULADAR) 		1714004000NRG24211220230425080 21/12/2023 ashok baiga 1714004WL022094 ashok baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 ashokbaiga CENTRAL BANK OF INDIA(607115)
495 GOHPARU MP-14-004-057-004/90-A
(DULADAR) 		1714004000NRG24211220230425081 21/12/2023 GYANVATI BAIGA 1714004WL022094 GYANVATI BAIGA 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 GYANVATIBAIGA CENTRAL BANK OF INDIA(607115)
496 GOHPARU MP-14-004-057-004/92-A
(DULADAR) 		1714004000NRG24211220230425082 21/12/2023 babbul baiga 1714004WL022094 babbul baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 babbulbaiga CENTRAL BANK OF INDIA(607115)
497 GOHPARU MP-14-004-057-004/93
(DULADAR) 		1714004000NRG24211220230425083 21/12/2023 gangu baiga 1714004WL022094 gangu baiga 00089 CBIN0282931 1080 1080 Processed 11/03/2024 644473728 gangubaiga CENTRAL BANK OF INDIA(607115)
498 GOHPARU MP-14-004-057-004/93
(DULADAR) 		1714004000NRG24211220230425084 21/12/2023 kunwariya baiga 1714004WL022094 kunwariya baiga 00089 CBIN0282931 900 900 Processed 11/03/2024 644473728 kunwariyabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 241904 241904
499 GOHPARU MP-14-004-024-001/106-B
(HARRI) 		1714004000NRG24211220230425147 21/12/2023 Munni bai 1714004WL022096 Munni bai 00415 SBIN0000481 1206 1206 Processed 11/03/2024 644473728 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-024-001/99-C
(HARRI) 		1714004000NRG24211220230425172 21/12/2023 heeralal singh 1714004WL022096 heeralal singh 00415 SBIN0000481 804 804 Processed 11/03/2024 644473728 heeralalsingh STATE BANK OF INDIA(508548)
SubTotal 2010 2010
501 GOHPARU MP-14-004-028-001/6
(KHAMHA) 		1714004028NRG24201220230423300 21/12/2023 jugnu 1714004028WL022021 jugnu 00415 SBIN0005497 990 990 Processed 11/03/2024 644473728 jugnu INDIA POST PAYMENTS BANK LIMITED(508528)
502 GOHPARU MP-14-004-046-001/316-C
(RAMPUR) 		1714004046NRG24211220230424482 21/12/2023 Bela 1714004046WL022074 Bela 00415 SBIN0005497 840 840 Processed 11/03/2024 644473728 Bela STATE BANK OF INDIA(508548)
503 GOHPARU MP-14-004-052-001/155-B
(UCHEHARA) 		1714004000NRG24211220230425390 21/12/2023 Devki yadav 1714004WL022101 Devki yadav 00415 SBIN0005497 960 960 Processed 11/03/2024 644473728 Devkiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2790 2790
504 GOHPARU MP-14-004-046-001/318-A
(RAMPUR) 		1714004046NRG24211220230424484 21/12/2023 Rohit Dwivedi 1714004046WL022074 Rohit Dwivedi 00468 UBIN0563781 840 840 Processed 12/03/2024 644473728 RohitDwivedi UNION BANK OF INDIA(508500)
SubTotal 840 840
505 GOHPARU MP-14-004-039-001/80-A
(NAWAGAON) 		1714004039NRG24201220230424095 21/12/2023 ramnath sahu 1714004039WL022052 ramnath sahu 00688 FINO0001001 735 735 Rejected 12/03/2024 644473728 Aadhaar Number not Mapped to Account Number
SubTotal 735 735
506 GOHPARU MP-14-004-018-001/540-B
(DHANGWAN) 		1714004018NRG24201220230424149 21/12/2023 Deepak Baiga 1714004018WL022057 Deepak Baiga 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644473728 DeepakBaiga BANK OF BARODA(606985)
507 GOHPARU MP-14-004-052-001/141-A
(UCHEHARA) 		1714004000NRG24211220230425388 21/12/2023 rekha 1714004WL022101 rekha 00691 IPOS0000001 960 960 Processed 11/03/2024 644473728 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
508 GOHPARU MP-14-004-052-001/340
(UCHEHARA) 		1714004000NRG24211220230425400 21/12/2023 suryaprap singh 1714004WL022101 suryaprap singh 00691 IPOS0000001 960 960 Processed 11/03/2024 644473728 suryaprapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
509 GOHPARU MP-14-004-052-001/56-C
(UCHEHARA) 		1714004000NRG24211220230425423 21/12/2023 mohan sahish 1714004WL022101 mohan sahish 00691 IPOS0000001 960 960 Processed 11/03/2024 644473728 mohansahish FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
510 GOHPARU MP-14-004-018-001/115-A
(DHANGWAN) 		1714004018NRG24201220230424134 21/12/2023 Dannu kewat 1714004018WL022057 Dannu kewat 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644473728 Dannukewat NARMADA JHABUA GRAMIN BANK(508515)
511 GOHPARU MP-14-004-018-001/124
(DHANGWAN) 		1714004018NRG24201220230424135 21/12/2023 Shyam Lal Baiga 1714004018WL022057 Shyam Lal Baiga 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644473728 ShyamLalBaiga NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-018-001/126-A
(DHANGWAN) 		1714004018NRG24201220230424136 21/12/2023 Bholla 1714004018WL022057 Bholla 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644473728 Bholla NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-018-001/180-A
(DHANGWAN) 		1714004018NRG24201220230424137 21/12/2023 TEJ RAJ KEWAT 1714004018WL022057 TEJ RAJ KEWAT 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644473728 TEJRAJKEWAT NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-018-001/334
(DHANGWAN) 		1714004018NRG24201220230424139 21/12/2023 BATI 1714004018WL022057 BATI 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644473728 BATI STATE BANK OF INDIA(508548)
515 GOHPARU MP-14-004-018-001/433-B
(DHANGWAN) 		1714004018NRG24201220230424141 21/12/2023 Punam. Singh 1714004018WL022057 Punam. Singh 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644473728 Punam.Singh NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-018-001/436
(DHANGWAN) 		1714004018NRG24201220230424142 21/12/2023 AMRATLAL GOND 1714004018WL022057 AMRATLAL GOND 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644473728 AMRATLALGOND NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-018-001/464
(DHANGWAN) 		1714004018NRG24201220230424145 21/12/2023 PARVATI 1714004018WL022057 PARVATI 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644473728 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-018-001/467-C
(DHANGWAN) 		1714004018NRG24201220230424147 21/12/2023 Gendvati 1714004018WL022057 Gendvati 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644473728 Gendvati BANK OF BARODA(606985)
519 GOHPARU MP-14-004-018-001/509-A
(DHANGWAN) 		1714004018NRG24201220230424148 21/12/2023 Rajesh baiga 1714004018WL022057 Rajesh baiga 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644473728 Rajeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12000 12000
520 GOHPARU MP-14-004-007-001/1
(BHADWAHI) 		1714004007NRG24211220230424335 21/12/2023 MUNNI 1714004007WL022068 MUNNI 00697 BKID0MG1530 300 300 Processed 11/03/2024 644473728 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-007-001/108
(BHADWAHI) 		1714004007NRG24211220230424337 21/12/2023 AJAY KUMAR 1714004007WL022068 AJAY KUMAR 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 AJAYKUMAR BANK OF BARODA(606985)
522 GOHPARU MP-14-004-007-001/108
(BHADWAHI) 		1714004007NRG24211220230424336 21/12/2023 DINNA JAISWAL 1714004007WL022068 DINNA JAISWAL 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 DINNAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-007-001/109
(BHADWAHI) 		1714004007NRG24211220230424338 21/12/2023 RADHIYA JAISWAL 1714004007WL022068 RADHIYA JAISWAL 00697 BKID0MG1530 200 200 Processed 11/03/2024 644473728 RADHIYAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-007-001/111
(BHADWAHI) 		1714004007NRG24211220230424341 21/12/2023 NANBAI 1714004007WL022068 NANBAI 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-007-001/111
(BHADWAHI) 		1714004007NRG24211220230424340 21/12/2023 SHEESHMAN JAISWAL 1714004007WL022068 SHEESHMAN JAISWAL 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 SHEESHMANJAISWAL BANK OF BARODA(606985)
526 GOHPARU MP-14-004-007-001/117
(BHADWAHI) 		1714004007NRG24211220230424342 21/12/2023 JAMUNI 1714004007WL022068 JAMUNI 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 JAMUNI NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-007-001/119
(BHADWAHI) 		1714004007NRG24211220230424343 21/12/2023 BABLU JAISWAL 1714004007WL022068 BABLU JAISWAL 00697 BKID0MG1530 500 500 Processed 11/03/2024 644473728 BABLUJAISWAL BANK OF BARODA(606985)
528 GOHPARU MP-14-004-007-001/119
(BHADWAHI) 		1714004007NRG24211220230424344 21/12/2023 BUNDIYA 1714004007WL022068 BUNDIYA 00697 BKID0MG1530 500 500 Processed 11/03/2024 644473728 BUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-007-001/124
(BHADWAHI) 		1714004007NRG24211220230424346 21/12/2023 JAGOTIYA JAISWAL 1714004007WL022068 JAGOTIYA JAISWAL 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 JAGOTIYAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-007-001/124
(BHADWAHI) 		1714004007NRG24211220230424345 21/12/2023 RAMESHWAR 1714004007WL022068 RAMESHWAR 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
531 GOHPARU MP-14-004-007-001/130-A
(BHADWAHI) 		1714004007NRG24211220230424347 21/12/2023 SANJAY JAISWAL 1714004007WL022068 SANJAY JAISWAL 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 SANJAYJAISWAL BANK OF BARODA(606985)
532 GOHPARU MP-14-004-007-001/144-B
(BHADWAHI) 		1714004007NRG24211220230424349 21/12/2023 Ramnarayan Jaiswal 1714004007WL022068 Ramnarayan Jaiswal 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 RamnarayanJaiswal BANK OF BARODA(606985)
533 GOHPARU MP-14-004-007-001/184
(BHADWAHI) 		1714004007NRG24211220230424353 21/12/2023 BUTTU 1714004007WL022068 BUTTU 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 BUTTU NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-007-001/184
(BHADWAHI) 		1714004007NRG24211220230424352 21/12/2023 SAMPAT 1714004007WL022068 SAMPAT 00697 BKID0MG1530 100 100 Processed 11/03/2024 644473728 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-007-001/189
(BHADWAHI) 		1714004007NRG24211220230424354 21/12/2023 RANGA 1714004007WL022068 RANGA 00697 BKID0MG1530 500 500 Processed 11/03/2024 644473728 RANGA NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-007-001/19
(BHADWAHI) 		1714004007NRG24211220230424355 21/12/2023 SHUKWARIYA 1714004007WL022068 SHUKWARIYA 00697 BKID0MG1530 200 200 Processed 11/03/2024 644473728 SHUKWARIYA NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-007-001/205-A
(BHADWAHI) 		1714004007NRG24211220230424358 21/12/2023 BHAGWANDEEN BAIGA 1714004007WL022068 BHAGWANDEEN BAIGA 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 BHAGWANDEENBAIGA NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-007-001/205-A
(BHADWAHI) 		1714004007NRG24211220230424359 21/12/2023 PHOOLBAI BAIGA 1714004007WL022068 PHOOLBAI BAIGA 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 PHOOLBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
539 GOHPARU MP-14-004-007-001/228
(BHADWAHI) 		1714004007NRG24211220230424361 21/12/2023 MUNNI 1714004007WL022068 MUNNI 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-007-001/228
(BHADWAHI) 		1714004007NRG24211220230424360 21/12/2023 RAMPADARATH 1714004007WL022068 RAMPADARATH 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 RAMPADARATH NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-007-001/251
(BHADWAHI) 		1714004007NRG24211220230424362 21/12/2023 SATYAWATI 1714004007WL022068 SATYAWATI 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 SATYAWATI NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-007-001/252
(BHADWAHI) 		1714004007NRG24211220230424363 21/12/2023 RAMANUJ 1714004007WL022068 RAMANUJ 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 RAMANUJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
543 GOHPARU MP-14-004-007-001/264
(BHADWAHI) 		1714004007NRG24211220230424365 21/12/2023 CHHANGULAL 1714004007WL022068 CHHANGULAL 00697 BKID0MG1530 500 500 Processed 11/03/2024 644473728 CHHANGULAL BANK OF BARODA(606985)
544 GOHPARU MP-14-004-007-001/264
(BHADWAHI) 		1714004007NRG24211220230424366 21/12/2023 FIROJA 1714004007WL022068 FIROJA 00697 BKID0MG1530 500 500 Processed 11/03/2024 644473728 FIROJA NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-007-002/5-A
(BHADWAHI) 		1714004007NRG24211220230424368 21/12/2023 BUGGU BAIGA 1714004007WL022068 BUGGU BAIGA 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 BUGGUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-007-002/5-A
(BHADWAHI) 		1714004007NRG24211220230424367 21/12/2023 RAJU BAIGA 1714004007WL022068 RAJU BAIGA 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 RAJUBAIGA BANK OF BARODA(606985)
547 GOHPARU MP-14-004-007-003/49
(BHADWAHI) 		1714004007NRG24211220230424369 21/12/2023 RAMSANESI 1714004007WL022068 RAMSANESI 00697 BKID0MG1530 600 600 Processed 11/03/2024 644473728 RAMSANESI NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-024-001/100-B
(HARRI) 		1714004000NRG24211220230425143 21/12/2023 Indrawati Agariya 1714004WL022096 Indrawati Agariya 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 IndrawatiAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
549 GOHPARU MP-14-004-024-001/104
(HARRI) 		1714004000NRG24211220230425144 21/12/2023 lachminiya 1714004WL022096 lachminiya 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 lachminiya INDIA POST PAYMENTS BANK LIMITED(508528)
550 GOHPARU MP-14-004-024-001/115-C
(HARRI) 		1714004000NRG24211220230425149 21/12/2023 Kavita Singh 1714004WL022096 Kavita Singh 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 KavitaSingh NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-024-001/115-C
(HARRI) 		1714004000NRG24211220230425148 21/12/2023 RAJU SINGH 1714004WL022096 RAJU SINGH 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 RAJUSINGH STATE BANK OF INDIA(508548)
552 GOHPARU MP-14-004-024-001/43
(HARRI) 		1714004000NRG24211220230425151 21/12/2023 nemavati 1714004WL022096 nemavati 00697 BKID0MG1530 804 804 Processed 11/03/2024 644473728 nemavati NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-024-001/54
(HARRI) 		1714004000NRG24211220230425152 21/12/2023 geetabai 1714004WL022096 geetabai 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 geetabai NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-024-001/58
(HARRI) 		1714004000NRG24211220230425153 21/12/2023 labbhu 1714004WL022096 labbhu 00697 BKID0MG1530 804 804 Processed 11/03/2024 644473728 labbhu NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-024-001/69
(HARRI) 		1714004000NRG24211220230425154 21/12/2023 samatiya bai 1714004WL022096 samatiya bai 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 samatiyabai NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-024-001/72
(HARRI) 		1714004000NRG24211220230425156 21/12/2023 kunti bai 1714004WL022096 kunti bai 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-024-001/72
(HARRI) 		1714004000NRG24211220230425155 21/12/2023 lalshah 1714004WL022096 lalshah 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 lalshah NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-024-001/73
(HARRI) 		1714004000NRG24211220230425157 21/12/2023 Indrbati 1714004WL022096 Indrbati 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 Indrbati NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-024-001/74
(HARRI) 		1714004000NRG24211220230425158 21/12/2023 chandrbati 1714004WL022096 chandrbati 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 chandrbati NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-024-001/74-A
(HARRI) 		1714004000NRG24211220230425159 21/12/2023 koushilya 1714004WL022096 koushilya 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 koushilya NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-024-001/74-B
(HARRI) 		1714004000NRG24211220230425160 21/12/2023 terath 1714004WL022096 terath 00697 BKID0MG1530 804 804 Processed 11/03/2024 644473728 terath NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-024-001/79
(HARRI) 		1714004000NRG24211220230425161 21/12/2023 manshing 1714004WL022096 manshing 00697 BKID0MG1530 804 804 Processed 11/03/2024 644473728 manshing NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-024-001/83
(HARRI) 		1714004000NRG24211220230425162 21/12/2023 charku 1714004WL022096 charku 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 charku NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-024-001/83
(HARRI) 		1714004000NRG24211220230425163 21/12/2023 munne 1714004WL022096 munne 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 munne NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-024-001/85-A
(HARRI) 		1714004000NRG24211220230425165 21/12/2023 Sushman singh 1714004WL022096 Sushman singh 00697 BKID0MG1530 1206 1206 Rejected 12/03/2024 644473728 Aadhaar Number not Mapped to Account Number
566 GOHPARU MP-14-004-024-001/87
(HARRI) 		1714004000NRG24211220230425166 21/12/2023 Arti SINGH 1714004WL022096 Arti SINGH 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 ArtiSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 GOHPARU MP-14-004-024-001/89
(HARRI) 		1714004000NRG24211220230425167 21/12/2023 lelabati 1714004WL022096 lelabati 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 lelabati NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-024-001/92
(HARRI) 		1714004000NRG24211220230425168 21/12/2023 rambai 1714004WL022096 rambai 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 rambai NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-024-001/93
(HARRI) 		1714004000NRG24211220230425169 21/12/2023 endrabati 1714004WL022096 endrabati 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 endrabati NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-024-001/99
(HARRI) 		1714004000NRG24211220230425171 21/12/2023 gudde 1714004WL022096 gudde 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644473728 gudde NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-024-001/99
(HARRI) 		1714004000NRG24211220230425170 21/12/2023 swamiden 1714004WL022096 swamiden 00697 BKID0MG1530 804 804 Processed 11/03/2024 644473728 swamiden NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-052-001/101
(UCHEHARA) 		1714004000NRG24211220230425383 21/12/2023 MUNNI 1714004WL022101 MUNNI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
573 GOHPARU MP-14-004-052-001/118
(UCHEHARA) 		1714004000NRG24211220230425384 21/12/2023 ARJUN 1714004WL022101 ARJUN 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-052-001/118
(UCHEHARA) 		1714004000NRG24211220230425385 21/12/2023 PHOOLBAI 1714004WL022101 PHOOLBAI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-052-001/125
(UCHEHARA) 		1714004000NRG24211220230425386 21/12/2023 REENA 1714004WL022101 REENA 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 REENA NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-052-001/13
(UCHEHARA) 		1714004000NRG24211220230425387 21/12/2023 MUNNI 1714004WL022101 MUNNI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
577 GOHPARU MP-14-004-052-001/146
(UCHEHARA) 		1714004000NRG24211220230425389 21/12/2023 BULLI 1714004WL022101 BULLI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 BULLI NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-052-001/175
(UCHEHARA) 		1714004000NRG24211220230425391 21/12/2023 LALA 1714004WL022101 LALA 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 LALA NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-052-001/175
(UCHEHARA) 		1714004000NRG24211220230425392 21/12/2023 SHASHI 1714004WL022101 SHASHI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-052-001/270
(UCHEHARA) 		1714004000NRG24211220230425396 21/12/2023 prembai 1714004WL022101 prembai 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 prembai NARMADA JHABUA GRAMIN BANK(508515)
581 GOHPARU MP-14-004-052-001/291
(UCHEHARA) 		1714004000NRG24211220230425397 21/12/2023 CHANDRAVATI 1714004WL022101 CHANDRAVATI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
582 GOHPARU MP-14-004-052-001/306
(UCHEHARA) 		1714004000NRG24211220230425398 21/12/2023 MAN SINGH 1714004WL022101 MAN SINGH 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 GOHPARU MP-14-004-052-001/34
(UCHEHARA) 		1714004000NRG24211220230425399 21/12/2023 TULSI 1714004WL022101 TULSI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 TULSI NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-052-001/346
(UCHEHARA) 		1714004000NRG24211220230425402 21/12/2023 JANKI 1714004WL022101 JANKI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 JANKI NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-052-001/346
(UCHEHARA) 		1714004000NRG24211220230425401 21/12/2023 SAMPAT 1714004WL022101 SAMPAT 00697 BKID0MG1530 640 640 Processed 11/03/2024 644473728 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-052-001/365
(UCHEHARA) 		1714004000NRG24211220230425404 21/12/2023 bhoori 1714004WL022101 bhoori 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 bhoori NARMADA JHABUA GRAMIN BANK(508515)
587 GOHPARU MP-14-004-052-001/365
(UCHEHARA) 		1714004000NRG24211220230425403 21/12/2023 tulsi 1714004WL022101 tulsi 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 tulsi NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-052-001/381
(UCHEHARA) 		1714004000NRG24211220230425405 21/12/2023 KIRAN 1714004WL022101 KIRAN 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-052-001/388
(UCHEHARA) 		1714004000NRG24211220230425407 21/12/2023 RANI 1714004WL022101 RANI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 RANI CENTRAL BANK OF INDIA(607115)
590 GOHPARU MP-14-004-052-001/390
(UCHEHARA) 		1714004000NRG24211220230425409 21/12/2023 Suneeta 1714004WL022101 Suneeta 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
591 GOHPARU MP-14-004-052-001/395
(UCHEHARA) 		1714004000NRG24211220230425410 21/12/2023 CHANDA 1714004WL022101 CHANDA 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-052-001/406
(UCHEHARA) 		1714004000NRG24211220230425412 21/12/2023 RAJESH 1714004WL022101 RAJESH 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-052-001/407
(UCHEHARA) 		1714004000NRG24211220230425413 21/12/2023 SUDAMA 1714004WL022101 SUDAMA 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 GOHPARU MP-14-004-052-001/452
(UCHEHARA) 		1714004000NRG24211220230425414 21/12/2023 LALITA 1714004WL022101 LALITA 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 LALITA NARMADA JHABUA GRAMIN BANK(508515)
595 GOHPARU MP-14-004-052-001/452-A
(UCHEHARA) 		1714004000NRG24211220230425415 21/12/2023 Radhe singh 1714004WL022101 Radhe singh 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 Radhesingh NARMADA JHABUA GRAMIN BANK(508515)
596 GOHPARU MP-14-004-052-001/468
(UCHEHARA) 		1714004000NRG24211220230425416 21/12/2023 parvati 1714004WL022101 parvati 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 parvati NARMADA JHABUA GRAMIN BANK(508515)
597 GOHPARU MP-14-004-052-001/474
(UCHEHARA) 		1714004000NRG24211220230425417 21/12/2023 RAJNI 1714004WL022101 RAJNI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-052-001/475
(UCHEHARA) 		1714004000NRG24211220230425418 21/12/2023 SHASHI 1714004WL022101 SHASHI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 SHASHI BANK OF INDIA(508505)
599 GOHPARU MP-14-004-052-001/56
(UCHEHARA) 		1714004000NRG24211220230425422 21/12/2023 PRAMILA 1714004WL022101 PRAMILA 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
600 GOHPARU MP-14-004-052-001/56
(UCHEHARA) 		1714004000NRG24211220230425421 21/12/2023 TILLA 1714004WL022101 TILLA 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 TILLA NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-052-001/68
(UCHEHARA) 		1714004000NRG24211220230425424 21/12/2023 POORANLAL 1714004WL022101 POORANLAL 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
602 GOHPARU MP-14-004-052-001/73
(UCHEHARA) 		1714004000NRG24211220230425427 21/12/2023 MINKU 1714004WL022101 MINKU 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 MINKU INDIA POST PAYMENTS BANK LIMITED(508528)
603 GOHPARU MP-14-004-052-001/78
(UCHEHARA) 		1714004000NRG24211220230425428 21/12/2023 SHANKAR 1714004WL022101 SHANKAR 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
604 GOHPARU MP-14-004-052-001/81
(UCHEHARA) 		1714004000NRG24211220230425429 21/12/2023 rambai 1714004WL022101 rambai 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 rambai NARMADA JHABUA GRAMIN BANK(508515)
605 GOHPARU MP-14-004-052-001/84
(UCHEHARA) 		1714004000NRG24211220230425430 21/12/2023 ASHA BAI 1714004WL022101 ASHA BAI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-052-001/88
(UCHEHARA) 		1714004000NRG24211220230425431 21/12/2023 RAMRATI 1714004WL022101 RAMRATI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 RAMRATI BANK OF INDIA(508505)
607 GOHPARU MP-14-004-052-001/98
(UCHEHARA) 		1714004000NRG24211220230425433 21/12/2023 KALAVATI 1714004WL022101 KALAVATI 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
608 GOHPARU MP-14-004-052-001/98-A
(UCHEHARA) 		1714004000NRG24211220230425434 21/12/2023 GEETA 1714004WL022101 GEETA 00697 BKID0MG1530 960 960 Processed 11/03/2024 644473728 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76834 76834
609 GOHPARU MP-14-004-052-001/199
(UCHEHARA) 		1714004000NRG24211220230425393 21/12/2023 RAMAI 1714004WL022101 RAMAI 00697 BKID0NAMRGB 960 960 Processed 11/03/2024 644473728 RAMAI NARMADA JHABUA GRAMIN BANK(508515)
610 GOHPARU MP-14-004-052-001/387
(UCHEHARA) 		1714004000NRG24211220230425406 21/12/2023 SUNEETA 1714004WL022101 SUNEETA 00697 BKID0NAMRGB 480 480 Processed 11/03/2024 644473728 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
611 GOHPARU MP-14-004-052-001/390
(UCHEHARA) 		1714004000NRG24211220230425408 21/12/2023 DEVTADEEN 1714004WL022101 DEVTADEEN 00697 BKID0NAMRGB 960 960 Processed 11/03/2024 644473728 DEVTADEEN NARMADA JHABUA GRAMIN BANK(508515)
612 GOHPARU MP-14-004-052-001/396
(UCHEHARA) 		1714004000NRG24211220230425411 21/12/2023 akali 1714004WL022101 akali 00697 BKID0NAMRGB 960 960 Processed 11/03/2024 644473728 akali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3360 3360
613 GOHPARU MP-14-004-018-001/464-A
(DHANGWAN) 		1714004018NRG24201220230424146 21/12/2023 Mahendra Singh 1714004018WL022057 Mahendra Singh 00703 AIRP0000001 1200 1200 Processed 11/03/2024 644473728 MahendraSingh BANK OF BARODA(606985)
SubTotal 1200 1200
Total 571526 571526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_211223APB_FTO_401713 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2400
2 GOHPARU MP1714004_211223APB_FTO_401713 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7840
3 GOHPARU MP1714004_211223APB_FTO_401713 Bank of Baroda BARB0VJSDOL SHAHDOL 2160
4 GOHPARU MP1714004_211223APB_FTO_401713 Bank of India BKID0009415 SHAHDOL 1920
5 GOHPARU MP1714004_211223APB_FTO_401713 Central Bank Of India CBIN0282021 AMJHOR 1206
6 GOHPARU MP1714004_211223APB_FTO_401713 Central Bank Of India CBIN0282146 KHANANDHI 61618
7 GOHPARU MP1714004_211223APB_FTO_401713 Central Bank Of India CBIN0282179 GOHPARU 148629
8 GOHPARU MP1714004_211223APB_FTO_401713 Central Bank Of India CBIN0282931 BARKODA 241904
9 GOHPARU MP1714004_211223APB_FTO_401713 State Bank of India SBIN0000481 SHAHDOL 2010
10 GOHPARU MP1714004_211223APB_FTO_401713 State Bank of India SBIN0005497 JAISINGHNAGAR 2790
11 GOHPARU MP1714004_211223APB_FTO_401713 Union Bank of India UBIN0563781 ANUPPUR 840
12 GOHPARU MP1714004_211223APB_FTO_401713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 735
13 GOHPARU MP1714004_211223APB_FTO_401713 India Post Payments Bank IPOS0000001 Shahdol 4080
14 GOHPARU MP1714004_211223APB_FTO_401713 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 12000
15 GOHPARU MP1714004_211223APB_FTO_401713 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 76834
16 GOHPARU MP1714004_211223APB_FTO_401713 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 3360
17 GOHPARU MP1714004_211223APB_FTO_401713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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