Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:28:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_221223APB_FTO_403354
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-14-004-008-002/109-B
(BHRRI) 		1714004008NRG24221220230426871 22/12/2023 Sheshnarayan mahara 1714004008WL022166 Sheshnarayan mahara 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644040969 Sheshnarayanmahara BANK OF BARODA(606985)
2 GOHPARU MP-14-004-008-002/109-B
(BHRRI) 		1714004008NRG24221220230426872 22/12/2023 Suman mahra 1714004008WL022166 Suman mahra 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644040969 Sumanmahra BANK OF BARODA(606985)
3 GOHPARU MP-14-004-008-002/174-A
(BHRRI) 		1714004008NRG24221220230426880 22/12/2023 aarti ahirwar 1714004008WL022166 aarti ahirwar 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644040969 aartiahirwar BANK OF BARODA(606985)
4 GOHPARU MP-14-004-018-001/269-A
(DHANGWAN) 		1714004000NRG24221220230427255 22/12/2023 itavariya 1714004WL022191 itavariya 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644040969 itavariya BANK OF BARODA(606985)
5 GOHPARU MP-14-004-018-001/418
(DHANGWAN) 		1714004000NRG24221220230427277 22/12/2023 sonshah 1714004WL022191 sonshah 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644040969 sonshah BANK OF BARODA(606985)
SubTotal 5460 5460
6 GOHPARU MP-14-004-008-003/31
(BHRRI) 		1714004008NRG24221220230426811 22/12/2023 Umesh baiga 1714004008WL022163 Umesh baiga 00048 BKID0009415 680 680 Processed 11/03/2024 644040969 Umeshbaiga BANK OF INDIA(508505)
7 GOHPARU MP-14-004-018-001/498-A
(DHANGWAN) 		1714004000NRG24221220230427282 22/12/2023 Lakhan. Singh 1714004WL022191 Lakhan. Singh 00048 BKID0009415 1200 1200 Processed 11/03/2024 644040969 Lakhan.Singh BANK OF INDIA(508505)
SubTotal 1880 1880
8 GOHPARU MP-14-004-018-001/389-C
(DHANGWAN) 		1714004000NRG24221220230427272 22/12/2023 Murli 1714004WL022191 Murli 00051 MAHB0001881 1200 1200 Processed 11/03/2024 644040969 Murli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
9 GOHPARU MP-14-004-018-001/389-B
(DHANGWAN) 		1714004000NRG24221220230427271 22/12/2023 BEBI SAHU 1714004WL022191 BEBI SAHU 00078 CNRB0004726 1200 1200 Processed 11/03/2024 644040969 BEBISAHU CANARA BANK(508532)
SubTotal 1200 1200
10 GOHPARU MP-14-004-008-001/81-A
(BHRRI) 		1714004008NRG24221220230426837 22/12/2023 ANARKALI BAIGA 1714004008WL022164 ANARKALI BAIGA 00089 CBIN0282146 1020 1020 Processed 11/03/2024 644040969 ANARKALIBAIGA CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-042-001/122-A
(PALSAU) 		1714004042NRG24211220230425800 22/12/2023 Usha Baiga 1714004042WL022118 Usha Baiga 00089 CBIN0282146 1200 1200 Processed 11/03/2024 644040969 UshaBaiga CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-042-001/154-B
(PALSAU) 		1714004042NRG24211220230425978 22/12/2023 RAM NARYAN GUPTA 1714004042WL022121 RAM NARYAN GUPTA 00089 CBIN0282146 1200 1200 Processed 11/03/2024 644040969 RAMNARYANGUPTA CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-042-001/190
(PALSAU) 		1714004042NRG24211220230425645 22/12/2023 DHALDHAR SINGH 1714004042WL022116 DHALDHAR SINGH 00089 CBIN0282146 1000 1000 Processed 11/03/2024 644040969 DHALDHARSINGH CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-042-001/260
(PALSAU) 		1714004042NRG24211220230425655 22/12/2023 GEETA BAIGA 1714004042WL022116 GEETA BAIGA 00089 CBIN0282146 1200 1200 Processed 11/03/2024 644040969 GEETABAIGA CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-042-001/29-A
(PALSAU) 		1714004042NRG24211220230425666 22/12/2023 CHHAMA BAIGA 1714004042WL022116 CHHAMA BAIGA 00089 CBIN0282146 1200 1200 Processed 11/03/2024 644040969 CHHAMABAIGA CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-042-001/32-B
(PALSAU) 		1714004042NRG24211220230425673 22/12/2023 SNTKUMAR BAIGA 1714004042WL022116 SNTKUMAR BAIGA 00089 CBIN0282146 1200 1200 Processed 11/03/2024 644040969 SNTKUMARBAIGA CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-042-001/89
(PALSAU) 		1714004042NRG24211220230425861 22/12/2023 RAMGREEB BAIGA 1714004042WL022118 RAMGREEB BAIGA 00089 CBIN0282146 1200 1200 Processed 11/03/2024 644040969 RAMGREEBBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 GOHPARU MP-14-004-042-001/90-A
(PALSAU) 		1714004000NRG24211220230426073 22/12/2023 MEENA 1714004WL022125 MEENA 00089 CBIN0282146 1200 1200 Processed 11/03/2024 644040969 MEENA CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-042-002/91-A
(PALSAU) 		1714004000NRG24211220230426102 22/12/2023 PRANSI SINGH PARASTE 1714004WL022125 PRANSI SINGH PARASTE 00089 CBIN0282146 1200 1200 Processed 11/03/2024 644040969 PRANSISINGHPARASTE CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-042-002/91-A
(PALSAU) 		1714004000NRG24211220230426103 22/12/2023 SARITA SINGH PARASTE 1714004WL022125 SARITA SINGH PARASTE 00089 CBIN0282146 1200 1200 Processed 11/03/2024 644040969 SARITASINGHPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 12820 12820
21 GOHPARU MP-14-004-006-001/100-B
(BARMANIYA) 		1714004006NRG24221220230426992 22/12/2023 Chotelal singh 1714004006WL022175 Chotelal singh 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 Chotelalsingh CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-006-001/105-A
(BARMANIYA) 		1714004006NRG24221220230426993 22/12/2023 BREHSPATI SINGH 1714004006WL022175 BREHSPATI SINGH 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 BREHSPATISINGH CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-006-001/118-A
(BARMANIYA) 		1714004006NRG24221220230426994 22/12/2023 Kalavati singh 1714004006WL022175 Kalavati singh 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 Kalavatisingh BANK OF BARODA(606985)
24 GOHPARU MP-14-004-006-001/137-A
(BARMANIYA) 		1714004006NRG24221220230426995 22/12/2023 Kamla singh 1714004006WL022175 Kamla singh 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 Kamlasingh CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-006-001/139
(BARMANIYA) 		1714004006NRG24221220230426996 22/12/2023 PREM BAI 1714004006WL022175 PREM BAI 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 PREMBAI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-006-001/26
(BARMANIYA) 		1714004006NRG24221220230426997 22/12/2023 kalyan 1714004006WL022175 kalyan 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 kalyan CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-006-001/39
(BARMANIYA) 		1714004006NRG24221220230427000 22/12/2023 urmila 1714004006WL022175 urmila 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 urmila CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-006-001/52
(BARMANIYA) 		1714004006NRG24221220230427003 22/12/2023 BELAKALI SINGH 1714004006WL022175 BELAKALI SINGH 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 BELAKALISINGH CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-006-001/54-A
(BARMANIYA) 		1714004006NRG24221220230427004 22/12/2023 PUSPA BAI 1714004006WL022175 PUSPA BAI 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 PUSPABAI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-006-001/61
(BARMANIYA) 		1714004006NRG24221220230427005 22/12/2023 GANESIYA BAI 1714004006WL022175 GANESIYA BAI 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 GANESIYABAI CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-008-001/10
(BHRRI) 		1714004008NRG24221220230426820 22/12/2023 Rambati 1714004008WL022164 Rambati 00089 CBIN0282179 850 850 Processed 11/03/2024 644040969 Rambati CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-008-001/23
(BHRRI) 		1714004008NRG24221220230426846 22/12/2023 Itavariya baiga 1714004008WL022165 Itavariya baiga 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644040969 Itavariyabaiga CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-008-001/36
(BHRRI) 		1714004008NRG24221220230426851 22/12/2023 Chuikeebai baiga 1714004008WL022165 Chuikeebai baiga 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644040969 Chuikeebaibaiga CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-008-001/56-A
(BHRRI) 		1714004008NRG24221220230426831 22/12/2023 Anil Gupta 1714004008WL022164 Anil Gupta 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644040969 AnilGupta CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-008-001/56-A
(BHRRI) 		1714004008NRG24221220230426832 22/12/2023 Manish Kumar Gupta 1714004008WL022164 Manish Kumar Gupta 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644040969 ManishKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOHPARU MP-14-004-008-001/73-A
(BHRRI) 		1714004008NRG24221220230426861 22/12/2023 TERASIYA BAI 1714004008WL022165 TERASIYA BAI 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644040969 TERASIYABAI CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-008-002/25-A
(BHRRI) 		1714004008NRG24221220230426893 22/12/2023 dropti baiga 1714004008WL022166 dropti baiga 00089 CBIN0282179 1020 1020 Processed 11/03/2024 644040969 droptibaiga CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-026-001/101
(KARRI) 		1714004026NRG24211220230425593 22/12/2023 KUNTIBAI 1714004026WL022108 KUNTIBAI 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 KUNTIBAI CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-036-001/195-A
(MAJHAULI) 		1714004000NRG24211220230426352 22/12/2023 Rajvati 1714004WL022132 Rajvati 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 Rajvati CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-036-001/215
(MAJHAULI) 		1714004000NRG24211220230426355 22/12/2023 durgesh singh 1714004WL022132 durgesh singh 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOHPARU MP-14-004-036-001/30
(MAJHAULI) 		1714004000NRG24211220230426380 22/12/2023 VIJAY SINGH 1714004WL022132 VIJAY SINGH 00089 CBIN0282179 1000 1000 Processed 11/03/2024 644040969 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-036-002/174-A
(MAJHAULI) 		1714004000NRG24211220230426408 22/12/2023 Roopvati 1714004WL022133 Roopvati 00089 CBIN0282179 400 400 Processed 11/03/2024 644040969 Roopvati CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-036-002/431
(MAJHAULI) 		1714004000NRG24211220230426416 22/12/2023 suneeta 1714004WL022133 suneeta 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 suneeta NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-036-002/487
(MAJHAULI) 		1714004000NRG24211220230426419 22/12/2023 RAMGARAJ SINGH 1714004WL022133 RAMGARAJ SINGH 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644040969 RAMGARAJSINGH CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-042-001/123
(PALSAU) 		1714004042NRG24211220230425802 22/12/2023 laxmanbaiga 1714004042WL022118 laxmanbaiga 00089 CBIN0282179 800 800 Processed 11/03/2024 644040969 laxmanbaiga CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-044-002/103
(PATORI) 		1714004000NRG24221220230427289 22/12/2023 SAVITRI 1714004WL022192 SAVITRI 00089 CBIN0282179 360 360 Processed 11/03/2024 644040969 SAVITRI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-044-002/105
(PATORI) 		1714004000NRG24221220230427290 22/12/2023 ANUSUIYA 1714004WL022192 ANUSUIYA 00089 CBIN0282179 720 720 Processed 11/03/2024 644040969 ANUSUIYA CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-044-002/106
(PATORI) 		1714004000NRG24221220230427291 22/12/2023 MEERA BAI 1714004WL022192 MEERA BAI 00089 CBIN0282179 1260 1260 Processed 11/03/2024 644040969 MEERABAI CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-044-002/120
(PATORI) 		1714004000NRG24221220230427292 22/12/2023 RAMKALI 1714004WL022192 RAMKALI 00089 CBIN0282179 1080 1080 Processed 11/03/2024 644040969 RAMKALI CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-044-002/41
(PATORI) 		1714004000NRG24221220230427293 22/12/2023 GAJROOP 1714004WL022192 GAJROOP 00089 CBIN0282179 360 360 Processed 11/03/2024 644040969 GAJROOP CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-044-002/43
(PATORI) 		1714004000NRG24221220230427294 22/12/2023 RAM BAI 1714004WL022192 RAM BAI 00089 CBIN0282179 720 720 Processed 11/03/2024 644040969 RAMBAI CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-044-002/46-A
(PATORI) 		1714004000NRG24221220230427295 22/12/2023 DADURAM SINGH 1714004WL022192 DADURAM SINGH 00089 CBIN0282179 1080 1080 Processed 11/03/2024 644040969 DADURAMSINGH CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-044-002/73
(PATORI) 		1714004000NRG24221220230427296 22/12/2023 RANI BAI 1714004WL022192 RANI BAI 00089 CBIN0282179 360 360 Processed 11/03/2024 644040969 RANIBAI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-044-002/82
(PATORI) 		1714004000NRG24221220230427297 22/12/2023 SANGITA 1714004WL022192 SANGITA 00089 CBIN0282179 1260 1260 Processed 11/03/2024 644040969 SANGITA CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-044-002/83
(PATORI) 		1714004000NRG24221220230427298 22/12/2023 MELARAM 1714004WL022192 MELARAM 00089 CBIN0282179 360 360 Processed 11/03/2024 644040969 MELARAM CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-044-002/87
(PATORI) 		1714004000NRG24221220230427299 22/12/2023 CHANDRAVATI 1714004WL022192 CHANDRAVATI 00089 CBIN0282179 1260 1260 Processed 11/03/2024 644040969 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-044-002/87-A
(PATORI) 		1714004000NRG24221220230427300 22/12/2023 chandravati 1714004WL022192 chandravati 00089 CBIN0282179 1260 1260 Processed 11/03/2024 644040969 chandravati CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-044-002/93-A
(PATORI) 		1714004000NRG24221220230427301 22/12/2023 DAYARAM 1714004WL022192 DAYARAM 00089 CBIN0282179 900 900 Processed 11/03/2024 644040969 DAYARAM CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-044-002/93-A
(PATORI) 		1714004000NRG24221220230427302 22/12/2023 SAROJ 1714004WL022192 SAROJ 00089 CBIN0282179 540 540 Processed 11/03/2024 644040969 SAROJ CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-044-002/95
(PATORI) 		1714004000NRG24221220230427303 22/12/2023 JANKI BAI 1714004WL022192 JANKI BAI 00089 CBIN0282179 1080 1080 Processed 11/03/2024 644040969 JANKIBAI CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-044-002/96
(PATORI) 		1714004000NRG24221220230427304 22/12/2023 PHOOL BAI 1714004WL022192 PHOOL BAI 00089 CBIN0282179 1080 1080 Processed 11/03/2024 644040969 PHOOLBAI CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-044-002/97
(PATORI) 		1714004000NRG24221220230427305 22/12/2023 SITASHARAN 1714004WL022192 SITASHARAN 00089 CBIN0282179 1260 1260 Processed 11/03/2024 644040969 SITASHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 42110 42110
63 GOHPARU MP-14-004-035-002/29
(MAHROI) 		1714004000NRG24221220230426708 22/12/2023 deepmala 1714004WL022159 deepmala 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 deepmala CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-035-002/3
(MAHROI) 		1714004000NRG24221220230426709 22/12/2023 bhanu pratap 1714004WL022159 bhanu pratap 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 bhanupratap CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-035-002/3
(MAHROI) 		1714004000NRG24221220230426711 22/12/2023 gayatri singh 1714004WL022159 gayatri singh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 gayatrisingh CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-035-002/3
(MAHROI) 		1714004000NRG24221220230426710 22/12/2023 Rajbhan 1714004WL022159 Rajbhan 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Rajbhan CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-035-002/30
(MAHROI) 		1714004000NRG24221220230426712 22/12/2023 BHAGVATI 1714004WL022159 BHAGVATI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BHAGVATI CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-035-002/31-A
(MAHROI) 		1714004000NRG24221220230426713 22/12/2023 arjun 1714004WL022159 arjun 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 arjun CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-035-002/31-A
(MAHROI) 		1714004000NRG24221220230426714 22/12/2023 geeta 1714004WL022159 geeta 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 geeta CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-035-002/48
(MAHROI) 		1714004000NRG24221220230426715 22/12/2023 RAMPHAL SINGH 1714004WL022159 RAMPHAL SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-035-002/64-A
(MAHROI) 		1714004000NRG24221220230426716 22/12/2023 hemlata singh 1714004WL022159 hemlata singh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 hemlatasingh CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-035-002/75
(MAHROI) 		1714004000NRG24221220230426718 22/12/2023 NANBAI SINGH 1714004WL022159 NANBAI SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 NANBAISINGH CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-035-002/75
(MAHROI) 		1714004000NRG24221220230426720 22/12/2023 Nisha singh 1714004WL022159 Nisha singh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Nishasingh STATE BANK OF INDIA(508548)
74 GOHPARU MP-14-004-035-002/75
(MAHROI) 		1714004000NRG24221220230426717 22/12/2023 RAMNARYAN SINGH 1714004WL022159 RAMNARYAN SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMNARYANSINGH CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-035-002/75
(MAHROI) 		1714004000NRG24221220230426719 22/12/2023 sandeep kumar singh 1714004WL022159 sandeep kumar singh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 sandeepkumarsingh CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-035-002/91
(MAHROI) 		1714004000NRG24221220230426721 22/12/2023 USHA 1714004WL022159 USHA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 USHA CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-035-003/107
(MAHROI) 		1714004000NRG24221220230426651 22/12/2023 BESAHNA BAIGA 1714004WL022157 BESAHNA BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BESAHNABAIGA CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-035-003/107
(MAHROI) 		1714004000NRG24221220230426652 22/12/2023 MUNNI BAI 1714004WL022157 MUNNI BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MUNNIBAI CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-035-003/107-A
(MAHROI) 		1714004000NRG24221220230426653 22/12/2023 tijiya 1714004WL022157 tijiya 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 tijiya CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-035-003/108
(MAHROI) 		1714004000NRG24221220230426591 22/12/2023 CHAITI BAI 1714004WL022154 CHAITI BAI 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 CHAITIBAI CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-035-003/108-B
(MAHROI) 		1714004000NRG24221220230426654 22/12/2023 RAJBATI SINGH 1714004WL022157 RAJBATI SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAJBATISINGH CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-035-003/109
(MAHROI) 		1714004000NRG24221220230426596 22/12/2023 JAI SINGH 1714004WL022155 JAI SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 JAISINGH CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-035-003/111-B
(MAHROI) 		1714004000NRG24221220230426597 22/12/2023 sharvan 1714004WL022155 sharvan 00089 CBIN0282931 1200 1200 Rejected 12/03/2024 644040969 Aadhaar Number not Mapped to Account Number
84 GOHPARU MP-14-004-035-003/112
(MAHROI) 		1714004000NRG24221220230426598 22/12/2023 ramkali 1714004WL022155 ramkali 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 ramkali CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-035-003/114
(MAHROI) 		1714004000NRG24221220230426599 22/12/2023 shukvariya singh 1714004WL022155 shukvariya singh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 shukvariyasingh CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-035-003/118-B
(MAHROI) 		1714004000NRG24221220230426621 22/12/2023 AJAY SINGH 1714004WL022156 AJAY SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 AJAYSINGH CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-035-003/118-B
(MAHROI) 		1714004000NRG24221220230426622 22/12/2023 PARWATI SINGH 1714004WL022156 PARWATI SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 PARWATISINGH CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-035-003/122
(MAHROI) 		1714004000NRG24221220230426655 22/12/2023 BALBIR 1714004WL022157 BALBIR 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 BALBIR CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-035-003/123
(MAHROI) 		1714004000NRG24221220230426656 22/12/2023 teerath 1714004WL022157 teerath 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 teerath CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-035-003/124-A
(MAHROI) 		1714004000NRG24221220230426600 22/12/2023 RAMBAI SINGH 1714004WL022155 RAMBAI SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMBAISINGH CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-035-003/129-A
(MAHROI) 		1714004000NRG24221220230426623 22/12/2023 RAJBAI 1714004WL022156 RAJBAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAJBAI CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-035-003/129-B
(MAHROI) 		1714004000NRG24221220230426658 22/12/2023 geeta 1714004WL022157 geeta 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 geeta CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-035-003/129-B
(MAHROI) 		1714004000NRG24221220230426657 22/12/2023 SANT KUMAR SINGH 1714004WL022157 SANT KUMAR SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SANTKUMARSINGH CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-035-003/132-A
(MAHROI) 		1714004000NRG24221220230426624 22/12/2023 GUDIYA BAI 1714004WL022156 GUDIYA BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 GUDIYABAI CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-035-003/132-B
(MAHROI) 		1714004000NRG24221220230426625 22/12/2023 raibhan singh 1714004WL022156 raibhan singh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 raibhansingh CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-035-003/134-A
(MAHROI) 		1714004000NRG24221220230426659 22/12/2023 RAJKUMARI 1714004WL022157 RAJKUMARI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAJKUMARI CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-035-003/138
(MAHROI) 		1714004000NRG24221220230426626 22/12/2023 SANGEETA SINGH 1714004WL022156 SANGEETA SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-035-003/140
(MAHROI) 		1714004000NRG24221220230426627 22/12/2023 GHANSYAM KOL 1714004WL022156 GHANSYAM KOL 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 GHANSYAMKOL CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-035-003/140
(MAHROI) 		1714004000NRG24221220230426628 22/12/2023 SUNEETA KOL 1714004WL022156 SUNEETA KOL 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SUNEETAKOL CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-035-003/141
(MAHROI) 		1714004000NRG24221220230426629 22/12/2023 BUDDHSEN KOL 1714004WL022156 BUDDHSEN KOL 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BUDDHSENKOL CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-035-003/141
(MAHROI) 		1714004000NRG24221220230426630 22/12/2023 DSODIYA SINGH 1714004WL022156 DSODIYA SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 DSODIYASINGH CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-035-003/143-A
(MAHROI) 		1714004000NRG24221220230426631 22/12/2023 Ramkali 1714004WL022156 Ramkali 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Ramkali CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-035-003/144-A
(MAHROI) 		1714004000NRG24221220230426632 22/12/2023 DROPTI SINGH 1714004WL022156 DROPTI SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 DROPTISINGH CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-035-003/146
(MAHROI) 		1714004000NRG24221220230426660 22/12/2023 RAMSEVAK YADAV 1714004WL022157 RAMSEVAK YADAV 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMSEVAKYADAV CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-035-003/149-A
(MAHROI) 		1714004000NRG24221220230426633 22/12/2023 Geeta 1714004WL022156 Geeta 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Geeta CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-035-003/149-C
(MAHROI) 		1714004000NRG24221220230426634 22/12/2023 ramdas ghasi 1714004WL022156 ramdas ghasi 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 ramdasghasi CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-035-003/149-C
(MAHROI) 		1714004000NRG24221220230426635 22/12/2023 shanti ghasi 1714004WL022156 shanti ghasi 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 shantighasi CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-035-003/15
(MAHROI) 		1714004000NRG24221220230426661 22/12/2023 sikari 1714004WL022157 sikari 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 sikari CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-035-003/153-A
(MAHROI) 		1714004000NRG24221220230426662 22/12/2023 BABI SINGH 1714004WL022157 BABI SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BABISINGH CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-035-003/156
(MAHROI) 		1714004000NRG24221220230426592 22/12/2023 manoj 1714004WL022154 manoj 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 manoj CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-035-003/160
(MAHROI) 		1714004000NRG24221220230426593 22/12/2023 DHYAN SINGH 1714004WL022154 DHYAN SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 DHYANSINGH CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-035-003/166
(MAHROI) 		1714004000NRG24221220230426663 22/12/2023 subhadra 1714004WL022157 subhadra 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
113 GOHPARU MP-14-004-035-003/170
(MAHROI) 		1714004000NRG24221220230426664 22/12/2023 MALTI BAIGA 1714004WL022157 MALTI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MALTIBAIGA CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-035-003/171
(MAHROI) 		1714004000NRG24221220230426666 22/12/2023 guddi 1714004WL022157 guddi 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 guddi CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-035-003/174
(MAHROI) 		1714004000NRG24221220230426667 22/12/2023 CHANDA BAIGA 1714004WL022157 CHANDA BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 CHANDABAIGA CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-035-003/176-A
(MAHROI) 		1714004000NRG24221220230426601 22/12/2023 ATAR SINGH 1714004WL022155 ATAR SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 ATARSINGH FINO PAYMENTS BANK LTD(608001)
117 GOHPARU MP-14-004-035-003/176-A
(MAHROI) 		1714004000NRG24221220230426602 22/12/2023 Lilavati 1714004WL022155 Lilavati 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Lilavati CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-035-003/178
(MAHROI) 		1714004000NRG24221220230426603 22/12/2023 RAJARAM SINGH 1714004WL022155 RAJARAM SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAJARAMSINGH CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-035-003/178
(MAHROI) 		1714004000NRG24221220230426604 22/12/2023 RAMKALI 1714004WL022155 RAMKALI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMKALI CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-035-003/178-D
(MAHROI) 		1714004000NRG24221220230426636 22/12/2023 pappu singh 1714004WL022156 pappu singh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 pappusingh CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-035-003/178-D
(MAHROI) 		1714004000NRG24221220230426637 22/12/2023 suneeta 1714004WL022156 suneeta 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 suneeta CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-035-003/181
(MAHROI) 		1714004000NRG24221220230426638 22/12/2023 suratiya 1714004WL022156 suratiya 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 suratiya CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-035-003/181-B
(MAHROI) 		1714004000NRG24221220230426639 22/12/2023 Sumita 1714004WL022156 Sumita 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Sumita CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-035-003/183
(MAHROI) 		1714004000NRG24221220230426595 22/12/2023 MUNNI BAI 1714004WL022154 MUNNI BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MUNNIBAI CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-035-003/183
(MAHROI) 		1714004000NRG24221220230426594 22/12/2023 RAMSARAN GOUND 1714004WL022154 RAMSARAN GOUND 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMSARANGOUND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 GOHPARU MP-14-004-035-003/183-A
(MAHROI) 		1714004000NRG24221220230426668 22/12/2023 babalu singh 1714004WL022157 babalu singh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 babalusingh CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-035-003/183-B
(MAHROI) 		1714004000NRG24221220230426669 22/12/2023 Melaram singh 1714004WL022157 Melaram singh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Melaramsingh CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-035-003/185-A
(MAHROI) 		1714004000NRG24221220230426670 22/12/2023 BAIJNATH SINGH 1714004WL022157 BAIJNATH SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BAIJNATHSINGH CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-035-003/187-C
(MAHROI) 		1714004000NRG24221220230426671 22/12/2023 meena singh 1714004WL022157 meena singh 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 meenasingh CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-035-003/19
(MAHROI) 		1714004000NRG24221220230426605 22/12/2023 ANEETA 1714004WL022155 ANEETA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 ANEETA CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-035-003/19
(MAHROI) 		1714004000NRG24221220230426606 22/12/2023 MANGALDEEN SINGH 1714004WL022155 MANGALDEEN SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MANGALDEENSINGH CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-035-003/200-B
(MAHROI) 		1714004000NRG24221220230426672 22/12/2023 SHANTI BAI 1714004WL022157 SHANTI BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SHANTIBAI CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-035-003/204
(MAHROI) 		1714004000NRG24221220230426673 22/12/2023 SEMIYA YADAV 1714004WL022157 SEMIYA YADAV 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SEMIYAYADAV CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-035-003/204-A
(MAHROI) 		1714004000NRG24221220230426674 22/12/2023 GUDIYA 1714004WL022157 GUDIYA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 GUDIYA CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-035-003/209
(MAHROI) 		1714004000NRG24221220230426640 22/12/2023 SHEELA JAISWAL 1714004WL022156 SHEELA JAISWAL 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SHEELAJAISWAL CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-035-003/22
(MAHROI) 		1714004000NRG24221220230426641 22/12/2023 SHIVPRASAD SINGH 1714004WL022156 SHIVPRASAD SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SHIVPRASADSINGH CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-035-003/224
(MAHROI) 		1714004000NRG24221220230426675 22/12/2023 samatiya 1714004WL022157 samatiya 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 samatiya CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-035-003/238
(MAHROI) 		1714004000NRG24221220230426607 22/12/2023 lalabati 1714004WL022155 lalabati 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 lalabati CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-035-003/30
(MAHROI) 		1714004000NRG24221220230426676 22/12/2023 VIKARMAN SINGH 1714004WL022157 VIKARMAN SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 VIKARMANSINGH CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-035-003/41
(MAHROI) 		1714004000NRG24221220230426609 22/12/2023 tulasiya 1714004WL022155 tulasiya 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 tulasiya CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-035-003/42
(MAHROI) 		1714004000NRG24221220230426643 22/12/2023 GUDIYA BAI 1714004WL022156 GUDIYA BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 GUDIYABAI CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-035-003/42
(MAHROI) 		1714004000NRG24221220230426642 22/12/2023 SANTOSH SINGH 1714004WL022156 SANTOSH SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-035-003/46-A
(MAHROI) 		1714004000NRG24221220230426610 22/12/2023 RAMNARESH KOL 1714004WL022155 RAMNARESH KOL 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMNARESHKOL CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-035-003/46-A
(MAHROI) 		1714004000NRG24221220230426611 22/12/2023 Suneeta 1714004WL022155 Suneeta 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Suneeta CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-035-003/47
(MAHROI) 		1714004000NRG24221220230426644 22/12/2023 RAMBAI 1714004WL022156 RAMBAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMBAI CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-035-003/49-A
(MAHROI) 		1714004000NRG24221220230426646 22/12/2023 GOMTI KOL 1714004WL022156 GOMTI KOL 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 GOMTIKOL CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-035-003/49-A
(MAHROI) 		1714004000NRG24221220230426645 22/12/2023 HARPRASAD KOL 1714004WL022156 HARPRASAD KOL 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 HARPRASADKOL CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-035-003/70
(MAHROI) 		1714004000NRG24221220230426612 22/12/2023 shanti 1714004WL022155 shanti 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 shanti CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-035-003/71
(MAHROI) 		1714004000NRG24221220230426614 22/12/2023 BABI BAI 1714004WL022155 BABI BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BABIBAI CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-035-003/71
(MAHROI) 		1714004000NRG24221220230426613 22/12/2023 DAYALE GOUND 1714004WL022155 DAYALE GOUND 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 DAYALEGOUND CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-035-003/71
(MAHROI) 		1714004000NRG24221220230426615 22/12/2023 Mahesh 1714004WL022155 Mahesh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Mahesh CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-035-003/72
(MAHROI) 		1714004000NRG24221220230426647 22/12/2023 RUKMUN 1714004WL022156 RUKMUN 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RUKMUN CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-035-003/73
(MAHROI) 		1714004000NRG24221220230426617 22/12/2023 geeta bai 1714004WL022155 geeta bai 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 geetabai CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-035-003/73
(MAHROI) 		1714004000NRG24221220230426616 22/12/2023 MUNNALAL SINGH 1714004WL022155 MUNNALAL SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MUNNALALSINGH CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-035-003/73-A
(MAHROI) 		1714004000NRG24221220230426619 22/12/2023 nanbai 1714004WL022155 nanbai 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 nanbai CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-035-003/73-A
(MAHROI) 		1714004000NRG24221220230426618 22/12/2023 Vijay 1714004WL022155 Vijay 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Vijay CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-035-003/76
(MAHROI) 		1714004000NRG24221220230426649 22/12/2023 SEMBAI 1714004WL022156 SEMBAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SEMBAI CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-035-003/76
(MAHROI) 		1714004000NRG24221220230426648 22/12/2023 SHIVPRASAD GOUND 1714004WL022156 SHIVPRASAD GOUND 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SHIVPRASADGOUND CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-035-003/85
(MAHROI) 		1714004000NRG24221220230426650 22/12/2023 CHAMPA GHANSI 1714004WL022156 CHAMPA GHANSI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 CHAMPAGHANSI CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-035-003/88
(MAHROI) 		1714004000NRG24221220230426620 22/12/2023 CHHUGGI BAI KOL 1714004WL022155 CHHUGGI BAI KOL 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 CHHUGGIBAIKOL CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-035-003/90
(MAHROI) 		1714004000NRG24221220230426677 22/12/2023 JAMUNA 1714004WL022157 JAMUNA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 JAMUNA CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-035-003/93-B
(MAHROI) 		1714004000NRG24221220230426678 22/12/2023 RAMSINGH 1714004WL022157 RAMSINGH 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 RAMSINGH CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-035-005/10
(MAHROI) 		1714004000NRG24221220230426680 22/12/2023 FOOLBAI 1714004WL022158 FOOLBAI 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 FOOLBAI CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-035-005/10
(MAHROI) 		1714004000NRG24221220230426679 22/12/2023 LALLU SINGH 1714004WL022158 LALLU SINGH 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 LALLUSINGH CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-035-005/14
(MAHROI) 		1714004000NRG24221220230426681 22/12/2023 LALE SINGH 1714004WL022158 LALE SINGH 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 LALESINGH CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-035-005/15
(MAHROI) 		1714004000NRG24221220230426682 22/12/2023 chhottan 1714004WL022158 chhottan 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 chhottan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 GOHPARU MP-14-004-035-005/15-A
(MAHROI) 		1714004000NRG24221220230426683 22/12/2023 radha 1714004WL022158 radha 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 radha CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-035-005/16-A
(MAHROI) 		1714004000NRG24221220230426685 22/12/2023 chandrakali singh 1714004WL022158 chandrakali singh 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 chandrakalisingh CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-035-005/16-A
(MAHROI) 		1714004000NRG24221220230426684 22/12/2023 vishnu singh 1714004WL022158 vishnu singh 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 vishnusingh CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-035-005/21
(MAHROI) 		1714004000NRG24221220230426686 22/12/2023 sonvati gond 1714004WL022158 sonvati gond 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 sonvatigond CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-035-005/22
(MAHROI) 		1714004000NRG24221220230426688 22/12/2023 leela 1714004WL022158 leela 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 leela INDIA POST PAYMENTS BANK LIMITED(508528)
172 GOHPARU MP-14-004-035-005/22
(MAHROI) 		1714004000NRG24221220230426687 22/12/2023 rajendra 1714004WL022158 rajendra 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 rajendra CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-035-005/24
(MAHROI) 		1714004000NRG24221220230426690 22/12/2023 seeta 1714004WL022158 seeta 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 seeta CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-035-005/24
(MAHROI) 		1714004000NRG24221220230426689 22/12/2023 SUNEETA 1714004WL022158 SUNEETA 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 SUNEETA CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-035-005/29
(MAHROI) 		1714004000NRG24221220230426691 22/12/2023 JAIKARAN SINGH 1714004WL022158 JAIKARAN SINGH 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 JAIKARANSINGH CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-035-005/29
(MAHROI) 		1714004000NRG24221220230426692 22/12/2023 MANMATIYA 1714004WL022158 MANMATIYA 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 MANMATIYA CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-035-005/29-A
(MAHROI) 		1714004000NRG24221220230426693 22/12/2023 rakesh 1714004WL022158 rakesh 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 rakesh CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-035-005/3
(MAHROI) 		1714004000NRG24221220230426694 22/12/2023 munni 1714004WL022158 munni 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 munni CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-035-005/32
(MAHROI) 		1714004000NRG24221220230426695 22/12/2023 shivbhan 1714004WL022158 shivbhan 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 shivbhan CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-035-005/34
(MAHROI) 		1714004000NRG24221220230426697 22/12/2023 aneeta singh 1714004WL022158 aneeta singh 00089 CBIN0282931 1005 1005 Processed 12/03/2024 644040969 aneetasingh CHHATTISGARH GRAMIN BANK(607214)
181 GOHPARU MP-14-004-035-005/34
(MAHROI) 		1714004000NRG24221220230426696 22/12/2023 ramdeen 1714004WL022158 ramdeen 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 ramdeen CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-035-005/37
(MAHROI) 		1714004000NRG24221220230426698 22/12/2023 GYANBATI 1714004WL022158 GYANBATI 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 GYANBATI CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-035-005/40
(MAHROI) 		1714004000NRG24221220230426700 22/12/2023 BOUTI BAI 1714004WL022158 BOUTI BAI 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 BOUTIBAI CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-035-005/40
(MAHROI) 		1714004000NRG24221220230426699 22/12/2023 RAJKUMAR SINGH 1714004WL022158 RAJKUMAR SINGH 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-035-005/41
(MAHROI) 		1714004000NRG24221220230426702 22/12/2023 SHANTI BAI 1714004WL022158 SHANTI BAI 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 SHANTIBAI CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-035-005/41
(MAHROI) 		1714004000NRG24221220230426701 22/12/2023 SUBHIRAN SINGH 1714004WL022158 SUBHIRAN SINGH 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 SUBHIRANSINGH CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-035-005/48
(MAHROI) 		1714004000NRG24221220230426703 22/12/2023 shyambati singh 1714004WL022158 shyambati singh 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 shyambatisingh CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-035-005/49
(MAHROI) 		1714004000NRG24221220230426704 22/12/2023 GUDDI BAI 1714004WL022158 GUDDI BAI 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 GUDDIBAI CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-035-005/51
(MAHROI) 		1714004000NRG24221220230426705 22/12/2023 RAMSARAN SINGH 1714004WL022158 RAMSARAN SINGH 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 RAMSARANSINGH CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-035-005/52
(MAHROI) 		1714004000NRG24221220230426706 22/12/2023 DUAASHA SINGH 1714004WL022158 DUAASHA SINGH 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 DUAASHASINGH CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-035-005/52
(MAHROI) 		1714004000NRG24221220230426707 22/12/2023 tejpratap singh 1714004WL022158 tejpratap singh 00089 CBIN0282931 1005 1005 Processed 11/03/2024 644040969 tejpratapsingh CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-042-001/101
(PALSAU) 		1714004042NRG24211220230425977 22/12/2023 BRAJEND GUPTA 1714004042WL022121 BRAJEND GUPTA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BRAJENDGUPTA CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-042-001/102
(PALSAU) 		1714004000NRG24211220230426060 22/12/2023 ARCHANA 1714004WL022125 ARCHANA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 ARCHANA CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-042-001/102
(PALSAU) 		1714004000NRG24211220230426059 22/12/2023 RAJENDRA 1714004WL022125 RAJENDRA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAJENDRA CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-042-001/108
(PALSAU) 		1714004042NRG24211220230425787 22/12/2023 RAMAVTAR 1714004042WL022118 RAMAVTAR 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMAVTAR CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-042-001/11
(PALSAU) 		1714004042NRG24211220230425790 22/12/2023 Dadan Baiga 1714004042WL022118 Dadan Baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 DadanBaiga CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-042-001/11
(PALSAU) 		1714004042NRG24211220230425788 22/12/2023 HIRALAL 1714004042WL022118 HIRALAL 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 HIRALAL CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-042-001/11
(PALSAU) 		1714004042NRG24211220230425789 22/12/2023 LALLIBAI 1714004042WL022118 LALLIBAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 LALLIBAI CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-042-001/11-A
(PALSAU) 		1714004042NRG24211220230425791 22/12/2023 RAJESH 1714004042WL022118 RAJESH 00089 CBIN0282931 1200 1200 Rejected 12/03/2024 644040969 Aadhaar Number not Mapped to Account Number
200 GOHPARU MP-14-004-042-001/11-A
(PALSAU) 		1714004042NRG24211220230425792 22/12/2023 URMILA 1714004042WL022118 URMILA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 URMILA CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-042-001/110
(PALSAU) 		1714004042NRG24211220230425793 22/12/2023 HERALAL 1714004042WL022118 HERALAL 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 HERALAL CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-042-001/110
(PALSAU) 		1714004042NRG24211220230425794 22/12/2023 KUNVARIYA 1714004042WL022118 KUNVARIYA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 KUNVARIYA CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-042-001/111
(PALSAU) 		1714004042NRG24211220230425795 22/12/2023 BHOLU 1714004042WL022118 BHOLU 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 BHOLU CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-042-001/111
(PALSAU) 		1714004042NRG24211220230425796 22/12/2023 SHANTI BAIGA 1714004042WL022118 SHANTI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SHANTIBAIGA CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-042-001/113
(PALSAU) 		1714004042NRG24211220230425798 22/12/2023 LAMIYA 1714004042WL022118 LAMIYA 00089 CBIN0282931 600 600 Processed 11/03/2024 644040969 LAMIYA CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-042-001/113
(PALSAU) 		1714004042NRG24211220230425797 22/12/2023 SHUBHAKARAN BAIGA 1714004042WL022118 SHUBHAKARAN BAIGA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 SHUBHAKARANBAIGA CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-042-001/117
(PALSAU) 		1714004000NRG24211220230426062 22/12/2023 RAJU 1714004WL022125 RAJU 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAJU CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-042-001/117
(PALSAU) 		1714004000NRG24211220230426061 22/12/2023 RAMKHELAVAN BAIGA 1714004WL022125 RAMKHELAVAN BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMKHELAVANBAIGA CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-042-001/117
(PALSAU) 		1714004000NRG24211220230426063 22/12/2023 SAMRTIYA BAIGA 1714004WL022125 SAMRTIYA BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SAMRTIYABAIGA CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-042-001/117-A
(PALSAU) 		1714004000NRG24211220230426065 22/12/2023 RAJKUMARI 1714004WL022125 RAJKUMARI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAJKUMARI CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-042-001/117-A
(PALSAU) 		1714004000NRG24211220230426064 22/12/2023 RAJKUSH BAIGA 1714004WL022125 RAJKUSH BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAJKUSHBAIGA CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-042-001/119
(PALSAU) 		1714004042NRG24211220230425799 22/12/2023 AMASIYA BAIGA 1714004042WL022118 AMASIYA BAIGA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 AMASIYABAIGA CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-042-001/12
(PALSAU) 		1714004042NRG24211220230425636 22/12/2023 Manoj Baiga 1714004042WL022116 Manoj Baiga 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 ManojBaiga CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-042-001/12
(PALSAU) 		1714004042NRG24211220230425637 22/12/2023 rani 1714004042WL022116 rani 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 rani CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-042-001/120
(PALSAU) 		1714004000NRG24211220230426066 22/12/2023 SHIVPRASAD 1714004WL022125 SHIVPRASAD 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-042-001/122-B
(PALSAU) 		1714004042NRG24211220230425801 22/12/2023 Surendra Baiga 1714004042WL022118 Surendra Baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SurendraBaiga CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-042-001/126
(PALSAU) 		1714004042NRG24211220230425803 22/12/2023 SONIYA BAI BAIGA 1714004042WL022118 SONIYA BAI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SONIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-042-001/127
(PALSAU) 		1714004000NRG24211220230426067 22/12/2023 PREMLAL 1714004WL022125 PREMLAL 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 PREMLAL CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-042-001/128
(PALSAU) 		1714004000NRG24211220230426069 22/12/2023 ANUP BAIGA 1714004WL022125 ANUP BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 ANUPBAIGA CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-042-001/128
(PALSAU) 		1714004000NRG24211220230426068 22/12/2023 PHULMATIYA BAI BAIGA 1714004WL022125 PHULMATIYA BAI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 PHULMATIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-042-001/129
(PALSAU) 		1714004042NRG24211220230425805 22/12/2023 CAMPHU BAI 1714004042WL022118 CAMPHU BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 CAMPHUBAI CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-042-001/13
(PALSAU) 		1714004042NRG24211220230425638 22/12/2023 ganeshiya baiga 1714004042WL022116 ganeshiya baiga 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 ganeshiyabaiga CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-042-001/130
(PALSAU) 		1714004042NRG24211220230425807 22/12/2023 kalavati baiga 1714004042WL022118 kalavati baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 kalavatibaiga CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-042-001/130
(PALSAU) 		1714004042NRG24211220230425806 22/12/2023 VISHALE 1714004042WL022118 VISHALE 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 VISHALE CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-042-001/130-A
(PALSAU) 		1714004042NRG24211220230425808 22/12/2023 LILA BAIGA 1714004042WL022118 LILA BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 LILABAIGA CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-042-001/131
(PALSAU) 		1714004042NRG24211220230425809 22/12/2023 RAMKHELAWAN 1714004042WL022118 RAMKHELAWAN 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-042-001/134
(PALSAU) 		1714004042NRG24211220230425810 22/12/2023 BABULAL BAIGA 1714004042WL022118 BABULAL BAIGA 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 BABULALBAIGA CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-042-001/135
(PALSAU) 		1714004042NRG24211220230425812 22/12/2023 DHANPAT 1714004042WL022118 DHANPAT 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 DHANPAT CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-042-001/136
(PALSAU) 		1714004042NRG24211220230425814 22/12/2023 Dashodhiya 1714004042WL022118 Dashodhiya 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Dashodhiya CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-042-001/136
(PALSAU) 		1714004042NRG24211220230425813 22/12/2023 Soamnath 1714004042WL022118 Soamnath 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Soamnath CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-042-001/14
(PALSAU) 		1714004042NRG24211220230425639 22/12/2023 DEEPNARYAN BAIGA 1714004042WL022116 DEEPNARYAN BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 DEEPNARYANBAIGA CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-042-001/14
(PALSAU) 		1714004042NRG24211220230425641 22/12/2023 Priya Baiga 1714004042WL022116 Priya Baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 PriyaBaiga CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-042-001/14
(PALSAU) 		1714004042NRG24211220230425640 22/12/2023 SHYAM BAI BAIGA 1714004042WL022116 SHYAM BAI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SHYAMBAIBAIGA CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-042-001/16
(PALSAU) 		1714004042NRG24211220230425642 22/12/2023 BUDDHU BAIGA 1714004042WL022116 BUDDHU BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BUDDHUBAIGA CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-042-001/170
(PALSAU) 		1714004000NRG24211220230426071 22/12/2023 BULLI 1714004WL022125 BULLI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BULLI CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-042-001/170
(PALSAU) 		1714004000NRG24211220230426070 22/12/2023 DHARMU 1714004WL022125 DHARMU 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 DHARMU CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-042-001/174
(PALSAU) 		1714004042NRG24211220230425815 22/12/2023 ANEETA BAIGA 1714004042WL022118 ANEETA BAIGA 00089 CBIN0282931 600 600 Processed 11/03/2024 644040969 ANEETABAIGA CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-042-001/180
(PALSAU) 		1714004042NRG24211220230425817 22/12/2023 LALI BAI BAIGA 1714004042WL022118 LALI BAI BAIGA 00089 CBIN0282931 600 600 Processed 11/03/2024 644040969 LALIBAIBAIGA CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-042-001/180
(PALSAU) 		1714004042NRG24211220230425816 22/12/2023 PHUL BAI BAIGA 1714004042WL022118 PHUL BAI BAIGA 00089 CBIN0282931 600 600 Processed 11/03/2024 644040969 PHULBAIBAIGA CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-042-001/182
(PALSAU) 		1714004042NRG24211220230425819 22/12/2023 MOLLI BAIGA 1714004042WL022118 MOLLI BAIGA 00089 CBIN0282931 400 400 Processed 11/03/2024 644040969 MOLLIBAIGA CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-042-001/182
(PALSAU) 		1714004042NRG24211220230425818 22/12/2023 RAMNARYAN BAIGA 1714004042WL022118 RAMNARYAN BAIGA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 RAMNARYANBAIGA CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-042-001/187
(PALSAU) 		1714004042NRG24211220230425821 22/12/2023 gudiya baiga 1714004042WL022118 gudiya baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 gudiyabaiga CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-042-001/187
(PALSAU) 		1714004042NRG24211220230425820 22/12/2023 santosh baiga 1714004042WL022118 santosh baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 santoshbaiga CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-042-001/19
(PALSAU) 		1714004042NRG24211220230425643 22/12/2023 lala baiga 1714004042WL022116 lala baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 lalabaiga CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-042-001/19
(PALSAU) 		1714004042NRG24211220230425644 22/12/2023 nanbai baiga 1714004042WL022116 nanbai baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 nanbaibaiga CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-042-001/20
(PALSAU) 		1714004042NRG24211220230425647 22/12/2023 PINTU BAIGA 1714004042WL022116 PINTU BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 PINTUBAIGA CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-042-001/203
(PALSAU) 		1714004042NRG24211220230425979 22/12/2023 BAILU BAI 1714004042WL022121 BAILU BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BAILUBAI CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-042-001/206
(PALSAU) 		1714004042NRG24211220230425648 22/12/2023 RAMVATI BAI 1714004042WL022116 RAMVATI BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-042-001/23
(PALSAU) 		1714004042NRG24211220230425649 22/12/2023 SARDHAN 1714004042WL022116 SARDHAN 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 SARDHAN CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-042-001/234-A
(PALSAU) 		1714004042NRG24211220230425822 22/12/2023 JANKI 1714004042WL022118 JANKI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 JANKI CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-042-001/24
(PALSAU) 		1714004042NRG24211220230425651 22/12/2023 MAHENDRA BAIGA 1714004042WL022116 MAHENDRA BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MAHENDRABAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
252 GOHPARU MP-14-004-042-001/24
(PALSAU) 		1714004042NRG24211220230425650 22/12/2023 MALLI BAIGA 1714004042WL022116 MALLI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MALLIBAIGA CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-042-001/241
(PALSAU) 		1714004042NRG24211220230425823 22/12/2023 santi 1714004042WL022118 santi 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 santi CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-042-001/243
(PALSAU) 		1714004042NRG24211220230425824 22/12/2023 HIRIYA 1714004042WL022118 HIRIYA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 HIRIYA CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-042-001/244
(PALSAU) 		1714004042NRG24211220230425825 22/12/2023 SUNEEYA BAIGA 1714004042WL022118 SUNEEYA BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SUNEEYABAIGA CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-042-001/246-A
(PALSAU) 		1714004042NRG24211220230425826 22/12/2023 Sunil Baiga 1714004042WL022118 Sunil Baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SunilBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
257 GOHPARU MP-14-004-042-001/246-A
(PALSAU) 		1714004042NRG24211220230425827 22/12/2023 Tara Baiga 1714004042WL022118 Tara Baiga 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 TaraBaiga CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-042-001/252
(PALSAU) 		1714004042NRG24211220230425828 22/12/2023 DEVDATT BAIGA 1714004042WL022118 DEVDATT BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 DEVDATTBAIGA CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-042-001/252
(PALSAU) 		1714004042NRG24211220230425829 22/12/2023 gudiya 1714004042WL022118 gudiya 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 gudiya CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-042-001/253
(PALSAU) 		1714004042NRG24211220230425830 22/12/2023 PHULVARIYA BAIGA 1714004042WL022118 PHULVARIYA BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 PHULVARIYABAIGA CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-042-001/256
(PALSAU) 		1714004042NRG24211220230425831 22/12/2023 Jagdeesh yaday 1714004042WL022118 Jagdeesh yaday 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 Jagdeeshyaday CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-042-001/258
(PALSAU) 		1714004042NRG24211220230425652 22/12/2023 Ganpat 1714004042WL022116 Ganpat 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Ganpat CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-042-001/258
(PALSAU) 		1714004042NRG24211220230425653 22/12/2023 GUGRITIYA 1714004042WL022116 GUGRITIYA 00089 CBIN0282931 200 200 Processed 11/03/2024 644040969 GUGRITIYA CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-042-001/260
(PALSAU) 		1714004042NRG24211220230425654 22/12/2023 YADUBAR BAIGA 1714004042WL022116 YADUBAR BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 YADUBARBAIGA CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-042-001/261
(PALSAU) 		1714004042NRG24211220230425657 22/12/2023 GOLKI BAIGA 1714004042WL022116 GOLKI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 GOLKIBAIGA CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-042-001/261
(PALSAU) 		1714004042NRG24211220230425656 22/12/2023 heera lal baiga 1714004042WL022116 heera lal baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 heeralalbaiga CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-042-001/27
(PALSAU) 		1714004042NRG24211220230425659 22/12/2023 KAMLESH BAIGA 1714004042WL022116 KAMLESH BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 KAMLESHBAIGA CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-042-001/27
(PALSAU) 		1714004042NRG24211220230425658 22/12/2023 PHULBAI BAIGA 1714004042WL022116 PHULBAI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 PHULBAIBAIGA CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-042-001/27-A
(PALSAU) 		1714004042NRG24211220230425660 22/12/2023 kesh kali 1714004042WL022116 kesh kali 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 keshkali CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-042-001/28
(PALSAU) 		1714004042NRG24211220230425662 22/12/2023 JANKEE BAIGA 1714004042WL022116 JANKEE BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 JANKEEBAIGA CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-042-001/28
(PALSAU) 		1714004042NRG24211220230425661 22/12/2023 MAHESH 1714004042WL022116 MAHESH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MAHESH CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-042-001/29
(PALSAU) 		1714004042NRG24211220230425664 22/12/2023 Balmik baiga 1714004042WL022116 Balmik baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Balmikbaiga CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-042-001/29
(PALSAU) 		1714004042NRG24211220230425663 22/12/2023 LALIYA BAIGA 1714004042WL022116 LALIYA BAIGA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 LALIYABAIGA CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-042-001/29
(PALSAU) 		1714004042NRG24211220230425665 22/12/2023 Shankar Baiga 1714004042WL022116 Shankar Baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 ShankarBaiga CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-042-001/3
(PALSAU) 		1714004042NRG24211220230425832 22/12/2023 AMAR SINGH 1714004042WL022118 AMAR SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
276 GOHPARU MP-14-004-042-001/30
(PALSAU) 		1714004042NRG24211220230425667 22/12/2023 buddha baiga 1714004042WL022116 buddha baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 buddhabaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
277 GOHPARU MP-14-004-042-001/30
(PALSAU) 		1714004042NRG24211220230425668 22/12/2023 MANVATI BAIGA 1714004042WL022116 MANVATI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MANVATIBAIGA CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-042-001/31
(PALSAU) 		1714004042NRG24211220230425669 22/12/2023 madhadeen baiga 1714004042WL022116 madhadeen baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 madhadeenbaiga CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-042-001/31
(PALSAU) 		1714004042NRG24211220230425670 22/12/2023 sangita baiga 1714004042WL022116 sangita baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 sangitabaiga CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-042-001/32
(PALSAU) 		1714004042NRG24211220230425672 22/12/2023 GULBIYA 1714004042WL022116 GULBIYA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 GULBIYA CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-042-001/32
(PALSAU) 		1714004042NRG24211220230425671 22/12/2023 RAMDULARE 1714004042WL022116 RAMDULARE 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMDULARE CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-042-001/32-B
(PALSAU) 		1714004042NRG24211220230425674 22/12/2023 JYOTI BAIGA 1714004042WL022116 JYOTI BAIGA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 JYOTIBAIGA CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-042-001/34
(PALSAU) 		1714004042NRG24211220230425676 22/12/2023 Ramratiya 1714004042WL022116 Ramratiya 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 Ramratiya CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-042-001/34
(PALSAU) 		1714004042NRG24211220230425675 22/12/2023 VEERBHADRA 1714004042WL022116 VEERBHADRA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 VEERBHADRA CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-042-001/35-A
(PALSAU) 		1714004042NRG24211220230425677 22/12/2023 KOMAL BAIGA 1714004042WL022116 KOMAL BAIGA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 KOMALBAIGA CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-042-001/35-A
(PALSAU) 		1714004042NRG24211220230425678 22/12/2023 MEERA 1714004042WL022116 MEERA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 MEERA CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-042-001/36
(PALSAU) 		1714004042NRG24211220230425679 22/12/2023 MADANLAL BAIGA 1714004042WL022116 MADANLAL BAIGA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 MADANLALBAIGA CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-042-001/36
(PALSAU) 		1714004042NRG24211220230425680 22/12/2023 SEMAVATI BAIGA 1714004042WL022116 SEMAVATI BAIGA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 SEMAVATIBAIGA CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-042-001/38
(PALSAU) 		1714004042NRG24211220230425682 22/12/2023 CHARKI BAI BAIGA 1714004042WL022116 CHARKI BAI BAIGA 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 CHARKIBAIBAIGA CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-042-001/38
(PALSAU) 		1714004042NRG24211220230425683 22/12/2023 JAIRAM 1714004042WL022116 JAIRAM 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 JAIRAM CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-042-001/38
(PALSAU) 		1714004042NRG24211220230425684 22/12/2023 sudha 1714004042WL022116 sudha 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 sudha CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-042-001/387
(PALSAU) 		1714004042NRG24211220230425833 22/12/2023 BAAGVAT BAIGA 1714004042WL022118 BAAGVAT BAIGA 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 BAAGVATBAIGA CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-042-001/387
(PALSAU) 		1714004042NRG24211220230425834 22/12/2023 GUDIYA BAIGA 1714004042WL022118 GUDIYA BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 GUDIYABAIGA CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-042-001/388
(PALSAU) 		1714004042NRG24211220230425980 22/12/2023 PARVATIYA 1714004042WL022121 PARVATIYA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 PARVATIYA CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-042-001/389
(PALSAU) 		1714004042NRG24211220230425685 22/12/2023 parmila baiga 1714004042WL022116 parmila baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 parmilabaiga CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-042-001/39-A
(PALSAU) 		1714004042NRG24211220230425686 22/12/2023 BHAILAL BAIGA 1714004042WL022116 BHAILAL BAIGA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 BHAILALBAIGA CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-042-001/39-A
(PALSAU) 		1714004042NRG24211220230425687 22/12/2023 Dhaniya 1714004042WL022116 Dhaniya 00089 CBIN0282931 1200 1200 Rejected 12/03/2024 644040969 Aadhaar Number not Mapped to Account Number
298 GOHPARU MP-14-004-042-001/390
(PALSAU) 		1714004042NRG24211220230425688 22/12/2023 bablu baiga 1714004042WL022116 bablu baiga 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 bablubaiga CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-042-001/390
(PALSAU) 		1714004042NRG24211220230425689 22/12/2023 JANBAI 1714004042WL022116 JANBAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 JANBAI CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-042-001/42
(PALSAU) 		1714004042NRG24211220230425690 22/12/2023 shannti baiga 1714004042WL022116 shannti baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 shanntibaiga CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-042-001/43
(PALSAU) 		1714004042NRG24211220230425691 22/12/2023 GOMATA BAIGA 1714004042WL022116 GOMATA BAIGA 00089 CBIN0282931 400 400 Processed 11/03/2024 644040969 GOMATABAIGA CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-042-001/43
(PALSAU) 		1714004042NRG24211220230425692 22/12/2023 LAMIYA BAI BAIGA 1714004042WL022116 LAMIYA BAI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 LAMIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-042-001/43
(PALSAU) 		1714004042NRG24211220230425693 22/12/2023 Suneel Kumar 1714004042WL022116 Suneel Kumar 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SuneelKumar CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-042-001/44
(PALSAU) 		1714004042NRG24211220230425694 22/12/2023 MANVATI BAIGA 1714004042WL022116 MANVATI BAIGA 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 MANVATIBAIGA CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-042-001/46
(PALSAU) 		1714004042NRG24211220230425695 22/12/2023 BHAGERATHI BAIGA 1714004042WL022116 BHAGERATHI BAIGA 00089 CBIN0282931 400 400 Processed 11/03/2024 644040969 BHAGERATHIBAIGA CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-042-001/46
(PALSAU) 		1714004042NRG24211220230425696 22/12/2023 PHULIYA 1714004042WL022116 PHULIYA 00089 CBIN0282931 400 400 Processed 11/03/2024 644040969 PHULIYA CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-042-001/49
(PALSAU) 		1714004042NRG24211220230425697 22/12/2023 domani baiga 1714004042WL022116 domani baiga 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 domanibaiga CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-042-001/5
(PALSAU) 		1714004042NRG24211220230425837 22/12/2023 Dhanendra Singh 1714004042WL022118 Dhanendra Singh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 DhanendraSingh CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-042-001/5
(PALSAU) 		1714004042NRG24211220230425835 22/12/2023 shandur singh 1714004042WL022118 shandur singh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 shandursingh CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-042-001/5
(PALSAU) 		1714004042NRG24211220230425836 22/12/2023 sita singh 1714004042WL022118 sita singh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 sitasingh CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-042-001/50
(PALSAU) 		1714004042NRG24211220230425698 22/12/2023 shalgu baiga 1714004042WL022116 shalgu baiga 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 shalgubaiga CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-042-001/51
(PALSAU) 		1714004042NRG24211220230425699 22/12/2023 SUNITA BAIGA 1714004042WL022116 SUNITA BAIGA 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-042-001/54
(PALSAU) 		1714004042NRG24211220230425702 22/12/2023 nanke bai 1714004042WL022116 nanke bai 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 nankebai CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-042-001/54
(PALSAU) 		1714004042NRG24211220230425703 22/12/2023 RAJBAI BAIGA 1714004042WL022116 RAJBAI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAJBAIBAIGA CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-042-001/54
(PALSAU) 		1714004042NRG24211220230425701 22/12/2023 SURJDEEN BAIGA 1714004042WL022116 SURJDEEN BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SURJDEENBAIGA CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-042-001/55
(PALSAU) 		1714004042NRG24211220230425704 22/12/2023 RAMKUMAR 1714004042WL022116 RAMKUMAR 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMKUMAR CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-042-001/55
(PALSAU) 		1714004042NRG24211220230425705 22/12/2023 RAMRATI 1714004042WL022116 RAMRATI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMRATI CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-042-001/56
(PALSAU) 		1714004042NRG24211220230425707 22/12/2023 BABIYA 1714004042WL022116 BABIYA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BABIYA CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-042-001/56
(PALSAU) 		1714004042NRG24211220230425706 22/12/2023 BACHCHU 1714004042WL022116 BACHCHU 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BACHCHU CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-042-001/56-A
(PALSAU) 		1714004042NRG24211220230425709 22/12/2023 Anita 1714004042WL022116 Anita 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 Anita CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-042-001/56-A
(PALSAU) 		1714004042NRG24211220230425708 22/12/2023 BABULAL BAIGA 1714004042WL022116 BABULAL BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BABULALBAIGA CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-042-001/58
(PALSAU) 		1714004042NRG24211220230425711 22/12/2023 Meerabai 1714004042WL022116 Meerabai 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Meerabai CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-042-001/58
(PALSAU) 		1714004042NRG24211220230425710 22/12/2023 PREMLAL BAIGA 1714004042WL022116 PREMLAL BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 PREMLALBAIGA CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-042-001/60-B
(PALSAU) 		1714004042NRG24211220230425838 22/12/2023 CHANDRA VATI 1714004042WL022118 CHANDRA VATI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-042-001/61
(PALSAU) 		1714004042NRG24211220230425713 22/12/2023 bugalibai 1714004042WL022116 bugalibai 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 bugalibai CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-042-001/62
(PALSAU) 		1714004042NRG24211220230425839 22/12/2023 RADHIYA 1714004042WL022118 RADHIYA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RADHIYA CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-042-001/63
(PALSAU) 		1714004042NRG24211220230425840 22/12/2023 MAYARAM BAIGA 1714004042WL022118 MAYARAM BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MAYARAMBAIGA CENTRAL BANK OF INDIA(607115)
328 GOHPARU MP-14-004-042-001/64
(PALSAU) 		1714004042NRG24211220230425841 22/12/2023 SAMYLAL BAIGA 1714004042WL022118 SAMYLAL BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SAMYLALBAIGA CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-042-001/64
(PALSAU) 		1714004042NRG24211220230425842 22/12/2023 VIMALA 1714004042WL022118 VIMALA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 VIMALA CENTRAL BANK OF INDIA(607115)
330 GOHPARU MP-14-004-042-001/65
(PALSAU) 		1714004042NRG24211220230425714 22/12/2023 nan bai baiga 1714004042WL022116 nan bai baiga 00089 CBIN0282931 400 400 Processed 11/03/2024 644040969 nanbaibaiga CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-042-001/66
(PALSAU) 		1714004042NRG24211220230425843 22/12/2023 pooran baiga 1714004042WL022118 pooran baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 pooranbaiga CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-042-001/67
(PALSAU) 		1714004042NRG24211220230425844 22/12/2023 BASANTA LAL BAIGA 1714004042WL022118 BASANTA LAL BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BASANTALALBAIGA CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-042-001/67
(PALSAU) 		1714004042NRG24211220230425845 22/12/2023 MEERA BAIGA 1714004042WL022118 MEERA BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MEERABAIGA CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-042-001/68
(PALSAU) 		1714004042NRG24211220230425846 22/12/2023 JHURRU BAIGA 1714004042WL022118 JHURRU BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 JHURRUBAIGA CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-042-001/68
(PALSAU) 		1714004042NRG24211220230425847 22/12/2023 SHOGBATI BAIGA 1714004042WL022118 SHOGBATI BAIGA 00089 CBIN0282931 200 200 Processed 11/03/2024 644040969 SHOGBATIBAIGA CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-042-001/7
(PALSAU) 		1714004042NRG24211220230425848 22/12/2023 BULLU BAIGA 1714004042WL022118 BULLU BAIGA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 BULLUBAIGA CENTRAL BANK OF INDIA(607115)
337 GOHPARU MP-14-004-042-001/71
(PALSAU) 		1714004042NRG24211220230425849 22/12/2023 CHHALKU 1714004042WL022118 CHHALKU 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 CHHALKU AIRTEL PAYMENTS BANK LIMITED(990288)
338 GOHPARU MP-14-004-042-001/72
(PALSAU) 		1714004042NRG24211220230425850 22/12/2023 shayam sundar 1714004042WL022118 shayam sundar 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 shayamsundar CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-042-001/73
(PALSAU) 		1714004042NRG24211220230425851 22/12/2023 SHYAMLAL BAIGA 1714004042WL022118 SHYAMLAL BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SHYAMLALBAIGA CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-042-001/78
(PALSAU) 		1714004042NRG24211220230425852 22/12/2023 Dhiran baiga 1714004042WL022118 Dhiran baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Dhiranbaiga CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-042-001/78
(PALSAU) 		1714004042NRG24211220230425853 22/12/2023 shyamkali baiga 1714004042WL022118 shyamkali baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 shyamkalibaiga CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-042-001/80
(PALSAU) 		1714004042NRG24211220230425854 22/12/2023 RAJJI BAIGA 1714004042WL022118 RAJJI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAJJIBAIGA CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-042-001/80-A
(PALSAU) 		1714004042NRG24211220230425855 22/12/2023 SHIVRAJ 1714004042WL022118 SHIVRAJ 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 SHIVRAJ CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-042-001/84
(PALSAU) 		1714004042NRG24211220230425856 22/12/2023 lala ram baiga 1714004042WL022118 lala ram baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 lalarambaiga CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-042-001/85
(PALSAU) 		1714004042NRG24211220230425857 22/12/2023 SUSHMA 1714004042WL022118 SUSHMA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SUSHMA CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-042-001/88
(PALSAU) 		1714004042NRG24211220230425858 22/12/2023 CHOTKUNA BAIGA 1714004042WL022118 CHOTKUNA BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 CHOTKUNABAIGA CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-042-001/88
(PALSAU) 		1714004042NRG24211220230425859 22/12/2023 MAKI BAI BAIGA 1714004042WL022118 MAKI BAI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MAKIBAIBAIGA CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-042-001/88
(PALSAU) 		1714004042NRG24211220230425860 22/12/2023 Santosh Baiga 1714004042WL022118 Santosh Baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SantoshBaiga CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-042-001/89
(PALSAU) 		1714004042NRG24211220230425862 22/12/2023 SUNIL BAIGA 1714004042WL022118 SUNIL BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SUNILBAIGA STATE BANK OF INDIA(508548)
350 GOHPARU MP-14-004-042-001/90-A
(PALSAU) 		1714004000NRG24211220230426072 22/12/2023 RAJRAM BAIGA 1714004WL022125 RAJRAM BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAJRAMBAIGA CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-042-001/95-A
(PALSAU) 		1714004000NRG24211220230426074 22/12/2023 SUSHEELA 1714004WL022125 SUSHEELA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SUSHEELA CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-042-001/97
(PALSAU) 		1714004042NRG24211220230425864 22/12/2023 BHAGAVATI BAIGA 1714004042WL022118 BHAGAVATI BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BHAGAVATIBAIGA CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-042-001/97
(PALSAU) 		1714004042NRG24211220230425863 22/12/2023 HEMRAJ BAIGA 1714004042WL022118 HEMRAJ BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 HEMRAJBAIGA CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-042-002/100
(PALSAU) 		1714004000NRG24211220230426075 22/12/2023 roshni kushwaha 1714004WL022125 roshni kushwaha 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 roshnikushwaha CENTRAL BANK OF INDIA(607115)
355 GOHPARU MP-14-004-042-002/102
(PALSAU) 		1714004000NRG24211220230426076 22/12/2023 RAJKUMAR MORYA 1714004WL022125 RAJKUMAR MORYA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 RAJKUMARMORYA CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-042-002/103
(PALSAU) 		1714004000NRG24211220230426077 22/12/2023 SUSHILA YADAV 1714004WL022125 SUSHILA YADAV 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 SUSHILAYADAV CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-042-002/113
(PALSAU) 		1714004000NRG24211220230426078 22/12/2023 PREMLAL 1714004WL022125 PREMLAL 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 PREMLAL CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-042-002/42-A
(PALSAU) 		1714004000NRG24211220230426079 22/12/2023 TIRTHI BAI 1714004WL022125 TIRTHI BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 TIRTHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
359 GOHPARU MP-14-004-042-002/43
(PALSAU) 		1714004000NRG24211220230426080 22/12/2023 RAMCHARAN 1714004WL022125 RAMCHARAN 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
360 GOHPARU MP-14-004-042-002/44
(PALSAU) 		1714004000NRG24211220230426081 22/12/2023 JEEVAN KUSHAWAHA 1714004WL022125 JEEVAN KUSHAWAHA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 JEEVANKUSHAWAHA CENTRAL BANK OF INDIA(607115)
361 GOHPARU MP-14-004-042-002/44
(PALSAU) 		1714004000NRG24211220230426082 22/12/2023 shushila 1714004WL022125 shushila 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 shushila CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-042-002/47
(PALSAU) 		1714004000NRG24211220230426083 22/12/2023 POORAN 1714004WL022125 POORAN 00089 CBIN0282931 600 600 Processed 11/03/2024 644040969 POORAN CENTRAL BANK OF INDIA(607115)
363 GOHPARU MP-14-004-042-002/48
(PALSAU) 		1714004000NRG24211220230426084 22/12/2023 NRAYAN GOND 1714004WL022125 NRAYAN GOND 00089 CBIN0282931 200 200 Processed 11/03/2024 644040969 NRAYANGOND CENTRAL BANK OF INDIA(607115)
364 GOHPARU MP-14-004-042-002/50
(PALSAU) 		1714004000NRG24211220230426085 22/12/2023 ram deen 1714004WL022125 ram deen 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 ramdeen CENTRAL BANK OF INDIA(607115)
365 GOHPARU MP-14-004-042-002/52
(PALSAU) 		1714004000NRG24211220230426086 22/12/2023 TARUN SINGH 1714004WL022125 TARUN SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 TARUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
366 GOHPARU MP-14-004-042-002/52-A
(PALSAU) 		1714004000NRG24211220230426087 22/12/2023 NERENDRA SINGH 1714004WL022125 NERENDRA SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 NERENDRASINGH CENTRAL BANK OF INDIA(607115)
367 GOHPARU MP-14-004-042-002/62-A
(PALSAU) 		1714004000NRG24211220230426088 22/12/2023 RAM SINGH 1714004WL022125 RAM SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMSINGH CENTRAL BANK OF INDIA(607115)
368 GOHPARU MP-14-004-042-002/64
(PALSAU) 		1714004000NRG24211220230426089 22/12/2023 Ravi 1714004WL022125 Ravi 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Ravi CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-042-002/68
(PALSAU) 		1714004000NRG24211220230426090 22/12/2023 RAMBAI GOND 1714004WL022125 RAMBAI GOND 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMBAIGOND CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-042-002/68-B
(PALSAU) 		1714004000NRG24211220230426091 22/12/2023 VISHNATH SINGH 1714004WL022125 VISHNATH SINGH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 VISHNATHSINGH CENTRAL BANK OF INDIA(607115)
371 GOHPARU MP-14-004-042-002/69
(PALSAU) 		1714004000NRG24211220230426092 22/12/2023 sunita 1714004WL022125 sunita 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 sunita CENTRAL BANK OF INDIA(607115)
372 GOHPARU MP-14-004-042-002/70
(PALSAU) 		1714004000NRG24211220230426093 22/12/2023 gooli bai 1714004WL022125 gooli bai 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 goolibai CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-042-002/70-A
(PALSAU) 		1714004000NRG24211220230426094 22/12/2023 RAJENDRA KUSHWAHA 1714004WL022125 RAJENDRA KUSHWAHA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAJENDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
374 GOHPARU MP-14-004-042-002/70-A
(PALSAU) 		1714004000NRG24211220230426095 22/12/2023 SULOCHANA 1714004WL022125 SULOCHANA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SULOCHANA CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-042-002/78
(PALSAU) 		1714004000NRG24211220230426097 22/12/2023 MOHAN GOAND 1714004WL022125 MOHAN GOAND 00089 CBIN0282931 600 600 Processed 11/03/2024 644040969 MOHANGOAND CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-042-002/79
(PALSAU) 		1714004000NRG24211220230426098 22/12/2023 rani 1714004WL022125 rani 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 rani CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-042-002/82
(PALSAU) 		1714004000NRG24211220230426099 22/12/2023 RAMKARPAL 1714004WL022125 RAMKARPAL 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 RAMKARPAL CENTRAL BANK OF INDIA(607115)
378 GOHPARU MP-14-004-042-002/83
(PALSAU) 		1714004000NRG24211220230426100 22/12/2023 SAMNI 1714004WL022125 SAMNI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SAMNI CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-042-002/88
(PALSAU) 		1714004000NRG24211220230426101 22/12/2023 SOHAGIYA GOND 1714004WL022125 SOHAGIYA GOND 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 SOHAGIYAGOND CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-042-002/95
(PALSAU) 		1714004000NRG24211220230426104 22/12/2023 genlal 1714004WL022125 genlal 00089 CBIN0282931 400 400 Processed 11/03/2024 644040969 genlal CENTRAL BANK OF INDIA(607115)
381 GOHPARU MP-14-004-042-002/95
(PALSAU) 		1714004000NRG24211220230426105 22/12/2023 lali 1714004WL022125 lali 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 lali CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-042-002/96
(PALSAU) 		1714004000NRG24211220230426107 22/12/2023 LALA BAI 1714004WL022125 LALA BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 LALABAI CENTRAL BANK OF INDIA(607115)
383 GOHPARU MP-14-004-042-002/96
(PALSAU) 		1714004000NRG24211220230426106 22/12/2023 LALDEV GOND 1714004WL022125 LALDEV GOND 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 LALDEVGOND CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-042-003/31
(PALSAU) 		1714004000NRG24211220230426108 22/12/2023 Santosh Singh 1714004WL022125 Santosh Singh 00089 CBIN0282931 400 400 Processed 11/03/2024 644040969 SantoshSingh CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-042-003/4
(PALSAU) 		1714004000NRG24211220230426109 22/12/2023 PHULMATI 1714004WL022125 PHULMATI 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 PHULMATI CENTRAL BANK OF INDIA(607115)
386 GOHPARU MP-14-004-043-001/106-A
(PATHAR) 		1714004043NRG24221220230426748 22/12/2023 KAUSHIYA 1714004043WL022161 KAUSHIYA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 KAUSHIYA CENTRAL BANK OF INDIA(607115)
387 GOHPARU MP-14-004-043-001/114
(PATHAR) 		1714004043NRG24221220230426749 22/12/2023 Roshni baiga 1714004043WL022161 Roshni baiga 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Roshnibaiga CENTRAL BANK OF INDIA(607115)
388 GOHPARU MP-14-004-043-001/116
(PATHAR) 		1714004043NRG24221220230426750 22/12/2023 rambaksh 1714004043WL022161 rambaksh 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 rambaksh CENTRAL BANK OF INDIA(607115)
389 GOHPARU MP-14-004-043-001/120
(PATHAR) 		1714004043NRG24221220230426722 22/12/2023 CHANDA 1714004043WL022160 CHANDA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 CHANDA CENTRAL BANK OF INDIA(607115)
390 GOHPARU MP-14-004-043-001/120-A
(PATHAR) 		1714004043NRG24221220230426723 22/12/2023 jay mantri 1714004043WL022160 jay mantri 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 jaymantri CENTRAL BANK OF INDIA(607115)
391 GOHPARU MP-14-004-043-001/125
(PATHAR) 		1714004043NRG24221220230426725 22/12/2023 KUSHUM BAI 1714004043WL022160 KUSHUM BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
392 GOHPARU MP-14-004-043-001/125
(PATHAR) 		1714004043NRG24221220230426724 22/12/2023 ram siya 1714004043WL022160 ram siya 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 ramsiya CENTRAL BANK OF INDIA(607115)
393 GOHPARU MP-14-004-043-001/126
(PATHAR) 		1714004043NRG24221220230426752 22/12/2023 KALAWATI 1714004043WL022161 KALAWATI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 KALAWATI CENTRAL BANK OF INDIA(607115)
394 GOHPARU MP-14-004-043-001/126
(PATHAR) 		1714004043NRG24221220230426751 22/12/2023 RASIA 1714004043WL022161 RASIA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RASIA CENTRAL BANK OF INDIA(607115)
395 GOHPARU MP-14-004-043-001/128
(PATHAR) 		1714004043NRG24221220230426753 22/12/2023 nanshah 1714004043WL022161 nanshah 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 nanshah CENTRAL BANK OF INDIA(607115)
396 GOHPARU MP-14-004-043-001/131
(PATHAR) 		1714004043NRG24221220230426726 22/12/2023 MUNNI BAI 1714004043WL022160 MUNNI BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MUNNIBAI CENTRAL BANK OF INDIA(607115)
397 GOHPARU MP-14-004-043-001/138
(PATHAR) 		1714004043NRG24221220230426728 22/12/2023 FULBAI 1714004043WL022160 FULBAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 FULBAI CENTRAL BANK OF INDIA(607115)
398 GOHPARU MP-14-004-043-001/138
(PATHAR) 		1714004043NRG24221220230426727 22/12/2023 SIYA 1714004043WL022160 SIYA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 SIYA CENTRAL BANK OF INDIA(607115)
399 GOHPARU MP-14-004-043-001/144
(PATHAR) 		1714004043NRG24221220230426754 22/12/2023 KALLU 1714004043WL022161 KALLU 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 KALLU CENTRAL BANK OF INDIA(607115)
400 GOHPARU MP-14-004-043-001/152
(PATHAR) 		1714004043NRG24221220230426755 22/12/2023 Maya bati 1714004043WL022161 Maya bati 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 Mayabati CENTRAL BANK OF INDIA(607115)
401 GOHPARU MP-14-004-043-001/157
(PATHAR) 		1714004043NRG24221220230426729 22/12/2023 BUTTI 1714004043WL022160 BUTTI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BUTTI CENTRAL BANK OF INDIA(607115)
402 GOHPARU MP-14-004-043-001/157-A
(PATHAR) 		1714004043NRG24221220230426756 22/12/2023 SANGEETA 1714004043WL022161 SANGEETA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SANGEETA CENTRAL BANK OF INDIA(607115)
403 GOHPARU MP-14-004-043-001/16
(PATHAR) 		1714004043NRG24221220230426730 22/12/2023 BHAGRATIYA 1714004043WL022160 BHAGRATIYA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 BHAGRATIYA CENTRAL BANK OF INDIA(607115)
404 GOHPARU MP-14-004-043-001/168
(PATHAR) 		1714004043NRG24221220230426757 22/12/2023 GAHNU BAIGA 1714004043WL022161 GAHNU BAIGA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 GAHNUBAIGA CENTRAL BANK OF INDIA(607115)
405 GOHPARU MP-14-004-043-001/171
(PATHAR) 		1714004043NRG24221220230426758 22/12/2023 MUNNI 1714004043WL022161 MUNNI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MUNNI CENTRAL BANK OF INDIA(607115)
406 GOHPARU MP-14-004-043-001/176
(PATHAR) 		1714004043NRG24221220230426731 22/12/2023 KERSNKUMAR 1714004043WL022160 KERSNKUMAR 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 KERSNKUMAR CENTRAL BANK OF INDIA(607115)
407 GOHPARU MP-14-004-043-001/176
(PATHAR) 		1714004043NRG24221220230426732 22/12/2023 SITA BAI 1714004043WL022160 SITA BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SITABAI CENTRAL BANK OF INDIA(607115)
408 GOHPARU MP-14-004-043-001/188
(PATHAR) 		1714004043NRG24221220230426759 22/12/2023 NEM BAI 1714004043WL022161 NEM BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 NEMBAI CENTRAL BANK OF INDIA(607115)
409 GOHPARU MP-14-004-043-001/19
(PATHAR) 		1714004043NRG24221220230426733 22/12/2023 MUNNI 1714004043WL022160 MUNNI 00089 CBIN0282931 600 600 Processed 11/03/2024 644040969 MUNNI CENTRAL BANK OF INDIA(607115)
410 GOHPARU MP-14-004-043-001/207
(PATHAR) 		1714004043NRG24221220230426760 22/12/2023 AMRITIYA 1714004043WL022161 AMRITIYA 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 AMRITIYA CENTRAL BANK OF INDIA(607115)
411 GOHPARU MP-14-004-043-001/21
(PATHAR) 		1714004043NRG24221220230426734 22/12/2023 RAMKALI 1714004043WL022160 RAMKALI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMKALI CENTRAL BANK OF INDIA(607115)
412 GOHPARU MP-14-004-043-001/211
(PATHAR) 		1714004043NRG24221220230426735 22/12/2023 HIRIYA 1714004043WL022160 HIRIYA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 HIRIYA CENTRAL BANK OF INDIA(607115)
413 GOHPARU MP-14-004-043-001/213
(PATHAR) 		1714004043NRG24221220230426736 22/12/2023 SUNEETA 1714004043WL022160 SUNEETA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SUNEETA CENTRAL BANK OF INDIA(607115)
414 GOHPARU MP-14-004-043-001/217
(PATHAR) 		1714004043NRG24221220230426761 22/12/2023 manish 1714004043WL022161 manish 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 manish CENTRAL BANK OF INDIA(607115)
415 GOHPARU MP-14-004-043-001/23
(PATHAR) 		1714004043NRG24221220230426737 22/12/2023 jey din 1714004043WL022160 jey din 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 jeydin CENTRAL BANK OF INDIA(607115)
416 GOHPARU MP-14-004-043-001/26
(PATHAR) 		1714004043NRG24221220230426762 22/12/2023 JAMUNA 1714004043WL022161 JAMUNA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 JAMUNA CENTRAL BANK OF INDIA(607115)
417 GOHPARU MP-14-004-043-001/26
(PATHAR) 		1714004043NRG24221220230426763 22/12/2023 SAMPATIYA 1714004043WL022161 SAMPATIYA 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SAMPATIYA CENTRAL BANK OF INDIA(607115)
418 GOHPARU MP-14-004-043-001/30
(PATHAR) 		1714004043NRG24221220230426764 22/12/2023 SAMAYLAL 1714004043WL022161 SAMAYLAL 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 SAMAYLAL CENTRAL BANK OF INDIA(607115)
419 GOHPARU MP-14-004-043-001/34
(PATHAR) 		1714004043NRG24221220230426765 22/12/2023 babulal 1714004043WL022161 babulal 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 babulal CENTRAL BANK OF INDIA(607115)
420 GOHPARU MP-14-004-043-001/34
(PATHAR) 		1714004043NRG24221220230426766 22/12/2023 PREMWATI 1714004043WL022161 PREMWATI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 PREMWATI FINCARE SMALL FINANCE BANK LTD(608304)
421 GOHPARU MP-14-004-043-001/51-A
(PATHAR) 		1714004043NRG24221220230426739 22/12/2023 LALLEE 1714004043WL022160 LALLEE 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 LALLEE CENTRAL BANK OF INDIA(607115)
422 GOHPARU MP-14-004-043-001/51-A
(PATHAR) 		1714004043NRG24221220230426738 22/12/2023 pappu 1714004043WL022160 pappu 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 pappu CENTRAL BANK OF INDIA(607115)
423 GOHPARU MP-14-004-043-001/55
(PATHAR) 		1714004043NRG24221220230426767 22/12/2023 FULSHAH 1714004043WL022161 FULSHAH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 FULSHAH CENTRAL BANK OF INDIA(607115)
424 GOHPARU MP-14-004-043-001/55
(PATHAR) 		1714004043NRG24221220230426768 22/12/2023 MUNNI BAI 1714004043WL022161 MUNNI BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
425 GOHPARU MP-14-004-043-001/55-A
(PATHAR) 		1714004043NRG24221220230426769 22/12/2023 KALI BAI 1714004043WL022161 KALI BAI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 KALIBAI CENTRAL BANK OF INDIA(607115)
426 GOHPARU MP-14-004-043-001/55-B
(PATHAR) 		1714004043NRG24221220230426740 22/12/2023 RAMNIWASH 1714004043WL022160 RAMNIWASH 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 RAMNIWASH CENTRAL BANK OF INDIA(607115)
427 GOHPARU MP-14-004-043-001/65
(PATHAR) 		1714004043NRG24221220230426770 22/12/2023 TARAWATI 1714004043WL022161 TARAWATI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 TARAWATI CENTRAL BANK OF INDIA(607115)
428 GOHPARU MP-14-004-043-001/69
(PATHAR) 		1714004043NRG24221220230426741 22/12/2023 piyariya 1714004043WL022160 piyariya 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 piyariya CENTRAL BANK OF INDIA(607115)
429 GOHPARU MP-14-004-043-001/70
(PATHAR) 		1714004043NRG24221220230426772 22/12/2023 KALAWATI 1714004043WL022161 KALAWATI 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 KALAWATI CENTRAL BANK OF INDIA(607115)
430 GOHPARU MP-14-004-043-001/70
(PATHAR) 		1714004043NRG24221220230426771 22/12/2023 SAKAR 1714004043WL022161 SAKAR 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 SAKAR CENTRAL BANK OF INDIA(607115)
431 GOHPARU MP-14-004-043-001/77
(PATHAR) 		1714004043NRG24221220230426742 22/12/2023 DEVKI 1714004043WL022160 DEVKI 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 DEVKI CENTRAL BANK OF INDIA(607115)
432 GOHPARU MP-14-004-043-001/78
(PATHAR) 		1714004043NRG24221220230426744 22/12/2023 BUTAN 1714004043WL022160 BUTAN 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 BUTAN CENTRAL BANK OF INDIA(607115)
433 GOHPARU MP-14-004-043-001/78
(PATHAR) 		1714004043NRG24221220230426743 22/12/2023 DHIRN 1714004043WL022160 DHIRN 00089 CBIN0282931 1000 1000 Processed 11/03/2024 644040969 DHIRN CENTRAL BANK OF INDIA(607115)
434 GOHPARU MP-14-004-043-001/79
(PATHAR) 		1714004043NRG24221220230426745 22/12/2023 SUNDARIYA 1714004043WL022160 SUNDARIYA 00089 CBIN0282931 600 600 Processed 11/03/2024 644040969 SUNDARIYA CENTRAL BANK OF INDIA(607115)
435 GOHPARU MP-14-004-043-001/82-A
(PATHAR) 		1714004043NRG24221220230426746 22/12/2023 paremswar 1714004043WL022160 paremswar 00089 CBIN0282931 1200 1200 Processed 11/03/2024 644040969 paremswar CENTRAL BANK OF INDIA(607115)
436 GOHPARU MP-14-004-043-001/91
(PATHAR) 		1714004043NRG24221220230426774 22/12/2023 INDRAWATI 1714004043WL022161 INDRAWATI 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 INDRAWATI CENTRAL BANK OF INDIA(607115)
437 GOHPARU MP-14-004-043-001/91
(PATHAR) 		1714004043NRG24221220230426773 22/12/2023 RAM KARNA 1714004043WL022161 RAM KARNA 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 RAMKARNA CENTRAL BANK OF INDIA(607115)
438 GOHPARU MP-14-004-043-001/93
(PATHAR) 		1714004043NRG24221220230426747 22/12/2023 MUNNI BAI 1714004043WL022160 MUNNI BAI 00089 CBIN0282931 800 800 Processed 11/03/2024 644040969 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 417545 417545
439 GOHPARU MP-14-004-036-001/159
(MAJHAULI) 		1714004000NRG24211220230426338 22/12/2023 Suneeta kol 1714004WL022132 Suneeta kol 00354 PUNB0660000 1200 1200 Processed 11/03/2024 644040969 Suneetakol PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
440 GOHPARU MP-14-004-008-001/101
(BHRRI) 		1714004008NRG24221220230426821 22/12/2023 Rajkumaree Singh 1714004008WL022164 Rajkumaree Singh 00415 SBIN0000481 1020 1020 Processed 11/03/2024 644040969 RajkumareeSingh STATE BANK OF INDIA(508548)
441 GOHPARU MP-14-004-008-001/11
(BHRRI) 		1714004008NRG24221220230426842 22/12/2023 maya bai 1714004008WL022165 maya bai 00415 SBIN0000481 1020 1020 Processed 11/03/2024 644040969 mayabai STATE BANK OF INDIA(508548)
442 GOHPARU MP-14-004-008-001/27
(BHRRI) 		1714004008NRG24221220230426849 22/12/2023 sushila 1714004008WL022165 sushila 00415 SBIN0000481 1020 1020 Processed 11/03/2024 644040969 sushila STATE BANK OF INDIA(508548)
443 GOHPARU MP-14-004-008-001/90-A
(BHRRI) 		1714004008NRG24221220230426865 22/12/2023 RAMBAI 1714004008WL022165 RAMBAI 00415 SBIN0000481 1020 1020 Processed 11/03/2024 644040969 RAMBAI STATE BANK OF INDIA(508548)
444 GOHPARU MP-14-004-008-002/154-A
(BHRRI) 		1714004008NRG24221220230426875 22/12/2023 Gendabai Baiga 1714004008WL022166 Gendabai Baiga 00415 SBIN0000481 1020 1020 Processed 11/03/2024 644040969 GendabaiBaiga STATE BANK OF INDIA(508548)
445 GOHPARU MP-14-004-008-002/171-D
(BHRRI) 		1714004008NRG24221220230426877 22/12/2023 shakuntala baiga 1714004008WL022166 shakuntala baiga 00415 SBIN0000481 1020 1020 Processed 11/03/2024 644040969 shakuntalabaiga STATE BANK OF INDIA(508548)
446 GOHPARU MP-14-004-008-003/114-A
(BHRRI) 		1714004008NRG24221220230426808 22/12/2023 chaitu 1714004008WL022163 chaitu 00415 SBIN0000481 680 680 Processed 11/03/2024 644040969 chaitu STATE BANK OF INDIA(508548)
447 GOHPARU MP-14-004-018-001/341-A
(DHANGWAN) 		1714004000NRG24221220230427264 22/12/2023 ANJALI 1714004WL022191 ANJALI 00415 SBIN0000481 800 800 Processed 11/03/2024 644040969 ANJALI STATE BANK OF INDIA(508548)
448 GOHPARU MP-14-004-036-001/109-A
(MAJHAULI) 		1714004000NRG24211220230426315 22/12/2023 ramnaresh 1714004WL022132 ramnaresh 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644040969 ramnaresh STATE BANK OF INDIA(508548)
449 GOHPARU MP-14-004-036-001/225
(MAJHAULI) 		1714004000NRG24211220230426360 22/12/2023 Manti bai kevat 1714004WL022132 Manti bai kevat 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644040969 Mantibaikevat CENTRAL BANK OF INDIA(607115)
SubTotal 10000 10000
450 GOHPARU MP-14-004-006-001/26-B
(BARMANIYA) 		1714004006NRG24221220230426999 22/12/2023 Dhaniya singh 1714004006WL022175 Dhaniya singh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644040969 Dhaniyasingh STATE BANK OF INDIA(508548)
451 GOHPARU MP-14-004-006-001/63-A
(BARMANIYA) 		1714004006NRG24221220230427006 22/12/2023 Dayavati singh 1714004006WL022175 Dayavati singh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644040969 Dayavatisingh STATE BANK OF INDIA(508548)
452 GOHPARU MP-14-004-036-001/193-A
(MAJHAULI) 		1714004000NRG24211220230426350 22/12/2023 siyabai 1714004WL022132 siyabai 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644040969 siyabai STATE BANK OF INDIA(508548)
453 GOHPARU MP-14-004-036-001/42-A
(MAJHAULI) 		1714004000NRG24211220230426388 22/12/2023 RAMGOPAL KOL 1714004WL022132 RAMGOPAL KOL 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644040969 RAMGOPALKOL STATE BANK OF INDIA(508548)
SubTotal 4800 4800
454 GOHPARU MP-14-004-018-001/137
(DHANGWAN) 		1714004000NRG24221220230427243 22/12/2023 NARESH CHARMKAR 1714004WL022191 NARESH CHARMKAR 00415 SBIN0007223 1200 1200 Processed 11/03/2024 644040969 NARESHCHARMKAR STATE BANK OF INDIA(508548)
455 GOHPARU MP-14-004-036-002/487
(MAJHAULI) 		1714004000NRG24211220230426420 22/12/2023 SANTOSHI SINGH 1714004WL022133 SANTOSHI SINGH 00415 SBIN0007223 1200 1200 Processed 11/03/2024 644040969 SANTOSHISINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
456 GOHPARU MP-14-004-018-001/498-B
(DHANGWAN) 		1714004000NRG24221220230427283 22/12/2023 Sangita. Singh 1714004WL022191 Sangita. Singh 00415 SBIN0012188 1200 1200 Processed 11/03/2024 644040969 Sangita.Singh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
457 GOHPARU MP-14-004-042-001/59-A
(PALSAU) 		1714004042NRG24211220230425712 22/12/2023 RAMNRYAN BAIGA 1714004042WL022116 RAMNRYAN BAIGA 00415 SBIN0030376 1200 1200 Processed 11/03/2024 644040969 RAMNRYANBAIGA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
458 GOHPARU MP-14-004-006-001/44-B
(BARMANIYA) 		1714004006NRG24221220230427001 22/12/2023 Indravati singh 1714004006WL022175 Indravati singh 00415 SBIN0063628 1200 1200 Processed 11/03/2024 644040969 Indravatisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
459 GOHPARU MP-14-004-018-001/389-C
(DHANGWAN) 		1714004000NRG24221220230427273 22/12/2023 Dropti 1714004WL022191 Dropti 00468 UBIN0536431 1200 1200 Processed 12/03/2024 644040969 Dropti UNION BANK OF INDIA(508500)
SubTotal 1200 1200
460 GOHPARU MP-14-004-008-001/104
(BHRRI) 		1714004008NRG24221220230426868 22/12/2023 Surendra Singh 1714004008WL022166 Surendra Singh 00688 FINO0001001 1020 1020 Processed 11/03/2024 644040969 SurendraSingh FINO PAYMENTS BANK LTD(608001)
461 GOHPARU MP-14-004-008-002/204
(BHRRI) 		1714004008NRG24221220230426890 22/12/2023 mo.Asfak Ali 1714004008WL022166 mo.Asfak Ali 00688 FINO0001001 1020 1020 Rejected 12/03/2024 644040969 Aadhaar Number not Mapped to Account Number
462 GOHPARU MP-14-004-008-002/221-A
(BHRRI) 		1714004008NRG24221220230426891 22/12/2023 Khudaija 1714004008WL022166 Khudaija 00688 FINO0001001 1020 1020 Rejected 12/03/2024 644040969 Aadhaar Number not Mapped to Account Number
463 GOHPARU MP-14-004-008-002/25-A
(BHRRI) 		1714004008NRG24221220230426892 22/12/2023 Bhaiyalal Baiga 1714004008WL022166 Bhaiyalal Baiga 00688 FINO0001001 1020 1020 Rejected 12/03/2024 644040969 Aadhaar Number not Mapped to Account Number
464 GOHPARU MP-14-004-036-001/98-A
(MAJHAULI) 		1714004000NRG24211220230426402 22/12/2023 Leelawati Singh Gond 1714004WL022132 Leelawati Singh Gond 00688 FINO0001001 1200 1200 Rejected 12/03/2024 644040969 Aadhaar Number not Mapped to Account Number
SubTotal 5280 5280
465 GOHPARU MP-14-004-018-001/36
(DHANGWAN) 		1714004000NRG24221220230427266 22/12/2023 radhika 1714004WL022191 radhika 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644040969 Aadhaar Number not Mapped to Account Number
SubTotal 1200 1200
466 GOHPARU MP-14-004-018-001/96-A
(DHANGWAN) 		1714004000NRG24221220230427288 22/12/2023 Manmohan 1714004WL022191 Manmohan 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644040969 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
467 GOHPARU MP-14-004-018-001/172
(DHANGWAN) 		1714004000NRG24221220230427244 22/12/2023 LALMAN 1714004WL022191 LALMAN 00697 BKID0MG1524 1200 1200 Processed 11/03/2024 644040969 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-018-001/184-B
(DHANGWAN) 		1714004000NRG24221220230427247 22/12/2023 Lila singh 1714004WL022191 Lila singh 00697 BKID0MG1524 1200 1200 Processed 11/03/2024 644040969 Lilasingh NARMADA JHABUA GRAMIN BANK(508515)
469 GOHPARU MP-14-004-018-001/242
(DHANGWAN) 		1714004000NRG24221220230427250 22/12/2023 RAJVATI 1714004WL022191 RAJVATI 00697 BKID0MG1524 1000 1000 Processed 11/03/2024 644040969 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-018-001/287
(DHANGWAN) 		1714004000NRG24221220230427256 22/12/2023 SAROJ YADAV 1714004WL022191 SAROJ YADAV 00697 BKID0MG1524 1200 1200 Processed 11/03/2024 644040969 SAROJYADAV NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-018-001/522-A
(DHANGWAN) 		1714004000NRG24221220230427285 22/12/2023 Dayaram Baiga 1714004WL022191 Dayaram Baiga 00697 BKID0MG1524 1200 1200 Processed 11/03/2024 644040969 DayaramBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5800 5800
472 GOHPARU MP-14-004-018-001/131
(DHANGWAN) 		1714004000NRG24221220230427240 22/12/2023 DWARIKA 1714004WL022191 DWARIKA 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-018-001/131
(DHANGWAN) 		1714004000NRG24221220230427241 22/12/2023 JAIMANTI 1714004WL022191 JAIMANTI 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 JAIMANTI NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-018-001/136
(DHANGWAN) 		1714004000NRG24221220230427242 22/12/2023 DHHOORSEN 1714004WL022191 DHHOORSEN 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 DHHOORSEN NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-018-001/179
(DHANGWAN) 		1714004000NRG24221220230427245 22/12/2023 URMILA 1714004WL022191 URMILA 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 URMILA NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-018-001/184-A
(DHANGWAN) 		1714004000NRG24221220230427246 22/12/2023 Bodhan 1714004WL022191 Bodhan 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 Bodhan NARMADA JHABUA GRAMIN BANK(508515)
477 GOHPARU MP-14-004-018-001/187
(DHANGWAN) 		1714004000NRG24221220230427249 22/12/2023 ASHA 1714004WL022191 ASHA 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 ASHA NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-018-001/187
(DHANGWAN) 		1714004000NRG24221220230427248 22/12/2023 RAJU BAIGA 1714004WL022191 RAJU BAIGA 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 RAJUBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
479 GOHPARU MP-14-004-018-001/243
(DHANGWAN) 		1714004000NRG24221220230427251 22/12/2023 gajadhar baiga 1714004WL022191 gajadhar baiga 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 gajadharbaiga NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-018-001/250
(DHANGWAN) 		1714004000NRG24221220230427252 22/12/2023 PUNIYA BAI 1714004WL022191 PUNIYA BAI 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 PUNIYABAI BANK OF BARODA(606985)
481 GOHPARU MP-14-004-018-001/250
(DHANGWAN) 		1714004000NRG24221220230427253 22/12/2023 SUNITA 1714004WL022191 SUNITA 00697 BKID0MG1528 1200 1200 Rejected 12/03/2024 644040969 Aadhaar Number not Mapped to Account Number
482 GOHPARU MP-14-004-018-001/265
(DHANGWAN) 		1714004000NRG24221220230427254 22/12/2023 BUDDHSEN 1714004WL022191 BUDDHSEN 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-018-001/29
(DHANGWAN) 		1714004000NRG24221220230427257 22/12/2023 BALGOVIND 1714004WL022191 BALGOVIND 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-018-001/29
(DHANGWAN) 		1714004000NRG24221220230427258 22/12/2023 Nan BBai 1714004WL022191 Nan BBai 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 NanBBai STATE BANK OF INDIA(508548)
485 GOHPARU MP-14-004-018-001/304
(DHANGWAN) 		1714004000NRG24221220230427259 22/12/2023 bharat 1714004WL022191 bharat 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 bharat NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-018-001/312
(DHANGWAN) 		1714004000NRG24221220230427260 22/12/2023 MUNNI RAIMUN 1714004WL022191 MUNNI RAIMUN 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 MUNNIRAIMUN NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-018-001/338
(DHANGWAN) 		1714004000NRG24221220230427261 22/12/2023 NAN BAI 1714004WL022191 NAN BAI 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-018-001/340-A
(DHANGWAN) 		1714004000NRG24221220230427262 22/12/2023 Terasa 1714004WL022191 Terasa 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 Terasa NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-018-001/342-B
(DHANGWAN) 		1714004000NRG24221220230427265 22/12/2023 Ramkali 1714004WL022191 Ramkali 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
490 GOHPARU MP-14-004-018-001/363
(DHANGWAN) 		1714004000NRG24221220230427267 22/12/2023 PITIR BAIGA 1714004WL022191 PITIR BAIGA 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 PITIRBAIGA BANK OF BARODA(606985)
491 GOHPARU MP-14-004-018-001/389
(DHANGWAN) 		1714004000NRG24221220230427269 22/12/2023 Kaliya 1714004WL022191 Kaliya 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-018-001/389
(DHANGWAN) 		1714004000NRG24221220230427268 22/12/2023 Sarvan Sahu 1714004WL022191 Sarvan Sahu 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 SarvanSahu NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-018-001/389-B
(DHANGWAN) 		1714004000NRG24221220230427270 22/12/2023 HOLARAM 1714004WL022191 HOLARAM 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 HOLARAM NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-018-001/393-A
(DHANGWAN) 		1714004000NRG24221220230427274 22/12/2023 kemla 1714004WL022191 kemla 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 kemla NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-018-001/393-A
(DHANGWAN) 		1714004000NRG24221220230427275 22/12/2023 Nanbai 1714004WL022191 Nanbai 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-018-001/399
(DHANGWAN) 		1714004000NRG24221220230427276 22/12/2023 Sampatya 1714004WL022191 Sampatya 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 Sampatya NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-018-001/421
(DHANGWAN) 		1714004000NRG24221220230427278 22/12/2023 Rani 1714004WL022191 Rani 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 Rani NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-018-001/441
(DHANGWAN) 		1714004000NRG24221220230427279 22/12/2023 Rambai 1714004WL022191 Rambai 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 Rambai NARMADA JHABUA GRAMIN BANK(508515)
499 GOHPARU MP-14-004-018-001/473
(DHANGWAN) 		1714004000NRG24221220230427281 22/12/2023 RAJ WATI 1714004WL022191 RAJ WATI 00697 BKID0MG1528 800 800 Processed 11/03/2024 644040969 RAJWATI NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-018-001/508
(DHANGWAN) 		1714004000NRG24221220230427284 22/12/2023 GEND WATI 1714004WL022191 GEND WATI 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 GENDWATI NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-018-001/64
(DHANGWAN) 		1714004000NRG24221220230427286 22/12/2023 BABULAL BAIGA 1714004WL022191 BABULAL BAIGA 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 BABULALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-018-001/64
(DHANGWAN) 		1714004000NRG24221220230427287 22/12/2023 MUNNI 1714004WL022191 MUNNI 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644040969 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36800 36800
503 GOHPARU MP-14-004-008-001/10
(BHRRI) 		1714004008NRG24221220230426819 22/12/2023 Rambhajan baiga 1714004008WL022164 Rambhajan baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 Rambhajanbaiga NARMADA JHABUA GRAMIN BANK(508515)
504 GOHPARU MP-14-004-008-001/106
(BHRRI) 		1714004008NRG24221220230426841 22/12/2023 Kuwariya Singh 1714004008WL022165 Kuwariya Singh 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 KuwariyaSingh NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-008-001/11-A
(BHRRI) 		1714004008NRG24221220230426822 22/12/2023 BARELAL GOND 1714004008WL022164 BARELAL GOND 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 BARELALGOND NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-008-001/110
(BHRRI) 		1714004008NRG24221220230426843 22/12/2023 MOTEELAL 1714004008WL022165 MOTEELAL 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 MOTEELAL NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-008-001/112
(BHRRI) 		1714004008NRG24221220230426844 22/12/2023 savitri 1714004008WL022165 savitri 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 savitri NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-008-001/14
(BHRRI) 		1714004008NRG24221220230426845 22/12/2023 munni 1714004008WL022165 munni 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 munni NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-008-001/22
(BHRRI) 		1714004008NRG24221220230426823 22/12/2023 puniya 1714004008WL022164 puniya 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 puniya NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-008-001/24
(BHRRI) 		1714004008NRG24221220230426824 22/12/2023 lal man 1714004008WL022164 lal man 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 lalman NARMADA JHABUA GRAMIN BANK(508515)
511 GOHPARU MP-14-004-008-001/24
(BHRRI) 		1714004008NRG24221220230426825 22/12/2023 Terasiya baiga 1714004008WL022164 Terasiya baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 Terasiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-008-001/26
(BHRRI) 		1714004008NRG24221220230426848 22/12/2023 basanti 1714004008WL022165 basanti 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 basanti NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-008-001/28
(BHRRI) 		1714004008NRG24221220230426826 22/12/2023 Munna 1714004008WL022164 Munna 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 Munna NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-008-001/31
(BHRRI) 		1714004008NRG24221220230426827 22/12/2023 dashru 1714004008WL022164 dashru 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 dashru NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-008-001/32
(BHRRI) 		1714004008NRG24221220230426850 22/12/2023 RAMDASIYA 1714004008WL022165 RAMDASIYA 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 RAMDASIYA NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-008-001/37
(BHRRI) 		1714004008NRG24221220230426852 22/12/2023 urmila 1714004008WL022165 urmila 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 urmila NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-008-001/37-A
(BHRRI) 		1714004008NRG24221220230426853 22/12/2023 dropti 1714004008WL022165 dropti 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 dropti NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-008-001/39
(BHRRI) 		1714004008NRG24221220230426828 22/12/2023 Aashabai Singh 1714004008WL022164 Aashabai Singh 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 AashabaiSingh NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-008-001/42-A
(BHRRI) 		1714004008NRG24221220230426829 22/12/2023 natthu 1714004008WL022164 natthu 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 natthu NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-008-001/50-B
(BHRRI) 		1714004008NRG24221220230426830 22/12/2023 RAJANIBAI BAIGA 1714004008WL022164 RAJANIBAI BAIGA 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 RAJANIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-008-001/51-A
(BHRRI) 		1714004008NRG24221220230426855 22/12/2023 Gudiya Baiga 1714004008WL022165 Gudiya Baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 GudiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-008-001/51-A
(BHRRI) 		1714004008NRG24221220230426854 22/12/2023 ramprasad 1714004008WL022165 ramprasad 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-008-001/55
(BHRRI) 		1714004008NRG24221220230426856 22/12/2023 Ramkali Yadav 1714004008WL022165 Ramkali Yadav 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 RamkaliYadav NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-008-001/55
(BHRRI) 		1714004008NRG24221220230426857 22/12/2023 Sheela Bai 1714004008WL022165 Sheela Bai 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-008-001/55-B
(BHRRI) 		1714004008NRG24221220230426858 22/12/2023 RAM BAI 1714004008WL022165 RAM BAI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-008-001/59-A
(BHRRI) 		1714004008NRG24221220230426859 22/12/2023 Rammat baiga 1714004008WL022165 Rammat baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 Rammatbaiga NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-008-001/64
(BHRRI) 		1714004008NRG24221220230426833 22/12/2023 guddi 1714004008WL022164 guddi 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 guddi NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-008-001/68-B
(BHRRI) 		1714004008NRG24221220230426860 22/12/2023 binod 1714004008WL022165 binod 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 binod NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-008-001/73-B
(BHRRI) 		1714004008NRG24221220230426834 22/12/2023 kalavatiya 1714004008WL022164 kalavatiya 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 kalavatiya NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-008-001/75
(BHRRI) 		1714004008NRG24221220230426862 22/12/2023 anita 1714004008WL022165 anita 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 anita NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-008-001/76
(BHRRI) 		1714004008NRG24221220230426869 22/12/2023 CHANDRAVATI Singh 1714004008WL022166 CHANDRAVATI Singh 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 CHANDRAVATISingh NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-008-001/76-A
(BHRRI) 		1714004008NRG24221220230426863 22/12/2023 terasiya 1714004008WL022165 terasiya 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 terasiya NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-008-001/8-A
(BHRRI) 		1714004008NRG24221220230426835 22/12/2023 ramji baiga 1714004008WL022164 ramji baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 ramjibaiga NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-008-001/81
(BHRRI) 		1714004008NRG24221220230426836 22/12/2023 Sarju Baiga 1714004008WL022164 Sarju Baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 SarjuBaiga NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-008-001/83
(BHRRI) 		1714004008NRG24221220230426838 22/12/2023 heerabati 1714004008WL022164 heerabati 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 heerabati NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-008-001/86
(BHRRI) 		1714004008NRG24221220230426839 22/12/2023 shree niwash 1714004008WL022164 shree niwash 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 shreeniwash CENTRAL BANK OF INDIA(607115)
537 GOHPARU MP-14-004-008-001/89
(BHRRI) 		1714004008NRG24221220230426864 22/12/2023 babbu kewat 1714004008WL022165 babbu kewat 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 babbukewat NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-008-001/95-A
(BHRRI) 		1714004008NRG24221220230426866 22/12/2023 mo jabbar 1714004008WL022165 mo jabbar 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 mojabbar NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-008-001/95-A
(BHRRI) 		1714004008NRG24221220230426867 22/12/2023 SAHEENA PARVIN 1714004008WL022165 SAHEENA PARVIN 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 SAHEENAPARVIN NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-008-001/96-A
(BHRRI) 		1714004008NRG24221220230426870 22/12/2023 Sanjay singh 1714004008WL022166 Sanjay singh 00697 BKID0MG1530 1020 1020 Rejected 12/03/2024 644040969 Aadhaar Number not Mapped to Account Number
541 GOHPARU MP-14-004-008-002/127
(BHRRI) 		1714004008NRG24221220230426873 22/12/2023 MUNNI 1714004008WL022166 MUNNI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-008-002/154-A
(BHRRI) 		1714004008NRG24221220230426874 22/12/2023 kamalesh baiga 1714004008WL022166 kamalesh baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 kamaleshbaiga NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-008-002/174
(BHRRI) 		1714004008NRG24221220230426878 22/12/2023 MUNNI 1714004008WL022166 MUNNI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-008-002/180
(BHRRI) 		1714004008NRG24221220230426881 22/12/2023 bhawanideen 1714004008WL022166 bhawanideen 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 bhawanideen NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-008-002/180-A
(BHRRI) 		1714004008NRG24221220230426882 22/12/2023 babli 1714004008WL022166 babli 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 babli NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-008-002/189
(BHRRI) 		1714004008NRG24221220230426883 22/12/2023 Priyanka Singh 1714004008WL022166 Priyanka Singh 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 PriyankaSingh STATE BANK OF INDIA(508548)
547 GOHPARU MP-14-004-008-002/197
(BHRRI) 		1714004008NRG24221220230426885 22/12/2023 phool Bai 1714004008WL022166 phool Bai 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 phoolBai NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-008-002/197
(BHRRI) 		1714004008NRG24221220230426884 22/12/2023 ramswarat 1714004008WL022166 ramswarat 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 ramswarat NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-008-002/197-B
(BHRRI) 		1714004008NRG24221220230426886 22/12/2023 Sushma Baiga 1714004008WL022166 Sushma Baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 SushmaBaiga NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-008-002/202
(BHRRI) 		1714004008NRG24221220230426887 22/12/2023 rambati 1714004008WL022166 rambati 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 rambati NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-008-002/202-A
(BHRRI) 		1714004008NRG24221220230426888 22/12/2023 soniya 1714004008WL022166 soniya 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 soniya STATE BANK OF INDIA(508548)
552 GOHPARU MP-14-004-008-002/203-B
(BHRRI) 		1714004008NRG24221220230426889 22/12/2023 brajesh 1714004008WL022166 brajesh 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 brajesh NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-008-002/41
(BHRRI) 		1714004008NRG24221220230426894 22/12/2023 neelu 1714004008WL022166 neelu 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 neelu NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-008-002/42-C
(BHRRI) 		1714004008NRG24221220230426896 22/12/2023 janki baiga 1714004008WL022166 janki baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 jankibaiga NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-008-002/42-C
(BHRRI) 		1714004008NRG24221220230426895 22/12/2023 ramcharan 1714004008WL022166 ramcharan 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-008-002/70
(BHRRI) 		1714004008NRG24221220230426897 22/12/2023 lolar 1714004008WL022166 lolar 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 lolar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
557 GOHPARU MP-14-004-008-002/70
(BHRRI) 		1714004008NRG24221220230426898 22/12/2023 parbhi 1714004008WL022166 parbhi 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 parbhi NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-008-002/86
(BHRRI) 		1714004008NRG24221220230426899 22/12/2023 sushila 1714004008WL022166 sushila 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644040969 sushila NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-008-003/110-A
(BHRRI) 		1714004008NRG24221220230426807 22/12/2023 TIRATH 1714004008WL022163 TIRATH 00697 BKID0MG1530 680 680 Processed 11/03/2024 644040969 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-008-003/126
(BHRRI) 		1714004008NRG24221220230426809 22/12/2023 tara bai 1714004008WL022163 tara bai 00697 BKID0MG1530 680 680 Processed 11/03/2024 644040969 tarabai NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-008-003/23
(BHRRI) 		1714004008NRG24221220230426810 22/12/2023 Gulbsiya 1714004008WL022163 Gulbsiya 00697 BKID0MG1530 680 680 Processed 11/03/2024 644040969 Gulbsiya NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-008-003/50
(BHRRI) 		1714004008NRG24221220230426812 22/12/2023 sarsvati 1714004008WL022163 sarsvati 00697 BKID0MG1530 680 680 Rejected 12/03/2024 644040969 Aadhaar Number not Mapped to Account Number
563 GOHPARU MP-14-004-008-003/60-A
(BHRRI) 		1714004008NRG24221220230426813 22/12/2023 Besaniya baiga 1714004008WL022163 Besaniya baiga 00697 BKID0MG1530 680 680 Processed 11/03/2024 644040969 Besaniyabaiga NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-008-003/8-A
(BHRRI) 		1714004008NRG24221220230426814 22/12/2023 Radhabai baiga 1714004008WL022163 Radhabai baiga 00697 BKID0MG1530 680 680 Processed 11/03/2024 644040969 Radhabaibaiga FINO PAYMENTS BANK LTD(608001)
565 GOHPARU MP-14-004-008-003/83
(BHRRI) 		1714004008NRG24221220230426815 22/12/2023 Ramjyavan Baiga 1714004008WL022163 Ramjyavan Baiga 00697 BKID0MG1530 680 680 Processed 11/03/2024 644040969 RamjyavanBaiga NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-008-003/84-A
(BHRRI) 		1714004008NRG24221220230426816 22/12/2023 Dinesh 1714004008WL022163 Dinesh 00697 BKID0MG1530 680 680 Processed 11/03/2024 644040969 Dinesh BANK OF BARODA(606985)
567 GOHPARU MP-14-004-008-003/98
(BHRRI) 		1714004008NRG24221220230426817 22/12/2023 babulal 1714004008WL022163 babulal 00697 BKID0MG1530 680 680 Processed 11/03/2024 644040969 babulal NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-008-003/98
(BHRRI) 		1714004008NRG24221220230426818 22/12/2023 premiya bai 1714004008WL022163 premiya bai 00697 BKID0MG1530 680 680 Processed 11/03/2024 644040969 premiyabai NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-036-001/102
(MAJHAULI) 		1714004000NRG24211220230426312 22/12/2023 CHUKKHU 1714004WL022132 CHUKKHU 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 CHUKKHU NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-036-001/107
(MAJHAULI) 		1714004000NRG24211220230426314 22/12/2023 CHHOTI BAI 1714004WL022132 CHHOTI BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-036-001/107
(MAJHAULI) 		1714004000NRG24211220230426313 22/12/2023 SEYAMLAL 1714004WL022132 SEYAMLAL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 SEYAMLAL CENTRAL BANK OF INDIA(607115)
572 GOHPARU MP-14-004-036-001/109-A
(MAJHAULI) 		1714004000NRG24211220230426316 22/12/2023 Keshkali 1714004WL022132 Keshkali 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 Keshkali NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-036-001/110
(MAJHAULI) 		1714004000NRG24211220230426317 22/12/2023 LALAN PANIKA 1714004WL022132 LALAN PANIKA 00697 BKID0MG1530 1200 1200 Rejected 12/03/2024 644040969 Aadhaar Number not Mapped to Account Number
574 GOHPARU MP-14-004-036-001/111
(MAJHAULI) 		1714004000NRG24211220230426318 22/12/2023 HETRAM 1714004WL022132 HETRAM 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-036-001/111-A
(MAJHAULI) 		1714004000NRG24211220230426320 22/12/2023 Malti kol 1714004WL022132 Malti kol 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 Maltikol INDIA POST PAYMENTS BANK LIMITED(508528)
576 GOHPARU MP-14-004-036-001/117
(MAJHAULI) 		1714004000NRG24211220230426321 22/12/2023 PREMBAI 1714004WL022132 PREMBAI 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644040969 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-036-001/118
(MAJHAULI) 		1714004000NRG24211220230426322 22/12/2023 LALA KOL 1714004WL022132 LALA KOL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 LALAKOL NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-036-001/118
(MAJHAULI) 		1714004000NRG24211220230426323 22/12/2023 PUNIYA 1714004WL022132 PUNIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-036-001/124
(MAJHAULI) 		1714004000NRG24211220230426324 22/12/2023 SAMRATIYA BAI 1714004WL022132 SAMRATIYA BAI 00697 BKID0MG1530 600 600 Processed 11/03/2024 644040969 SAMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-036-001/127
(MAJHAULI) 		1714004000NRG24211220230426325 22/12/2023 KUNTI BAI 1714004WL022132 KUNTI BAI 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644040969 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 GOHPARU MP-14-004-036-001/128
(MAJHAULI) 		1714004000NRG24211220230426326 22/12/2023 DADURAM 1714004WL022132 DADURAM 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
582 GOHPARU MP-14-004-036-001/130
(MAJHAULI) 		1714004000NRG24211220230426328 22/12/2023 SHAHIYAN 1714004WL022132 SHAHIYAN 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 SHAHIYAN NARMADA JHABUA GRAMIN BANK(508515)
583 GOHPARU MP-14-004-036-001/130
(MAJHAULI) 		1714004000NRG24211220230426327 22/12/2023 SUNDAR 1714004WL022132 SUNDAR 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-036-001/130-A
(MAJHAULI) 		1714004000NRG24211220230426329 22/12/2023 PUSPA BAIGA 1714004WL022132 PUSPA BAIGA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 PUSPABAIGA NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-036-001/135-A
(MAJHAULI) 		1714004000NRG24211220230426330 22/12/2023 Babi bai 1714004WL022132 Babi bai 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 Babibai NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-036-001/138
(MAJHAULI) 		1714004000NRG24211220230426331 22/12/2023 IRSHPARA 1714004WL022132 IRSHPARA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 IRSHPARA NARMADA JHABUA GRAMIN BANK(508515)
587 GOHPARU MP-14-004-036-001/14
(MAJHAULI) 		1714004000NRG24211220230426332 22/12/2023 CHAITA KOL 1714004WL022132 CHAITA KOL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 CHAITAKOL NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-036-001/14
(MAJHAULI) 		1714004000NRG24211220230426333 22/12/2023 RAMWATI 1714004WL022132 RAMWATI 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644040969 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-036-001/143
(MAJHAULI) 		1714004000NRG24211220230426334 22/12/2023 PHOOL BAI 1714004WL022132 PHOOL BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
590 GOHPARU MP-14-004-036-001/145
(MAJHAULI) 		1714004000NRG24211220230426335 22/12/2023 RAMKRIPAL 1714004WL022132 RAMKRIPAL 00697 BKID0MG1530 800 800 Processed 11/03/2024 644040969 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
591 GOHPARU MP-14-004-036-001/150
(MAJHAULI) 		1714004000NRG24211220230426336 22/12/2023 gomti 1714004WL022132 gomti 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 gomti NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-036-001/150-A
(MAJHAULI) 		1714004000NRG24211220230426337 22/12/2023 MR PANIKA RAMAVATAR 1714004WL022132 MR PANIKA RAMAVATAR 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 MRPANIKARAMAVATAR NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-036-001/166
(MAJHAULI) 		1714004000NRG24211220230426339 22/12/2023 MINA 1714004WL022132 MINA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 MINA NARMADA JHABUA GRAMIN BANK(508515)
594 GOHPARU MP-14-004-036-001/167
(MAJHAULI) 		1714004000NRG24211220230426340 22/12/2023 PYARELAL 1714004WL022132 PYARELAL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
595 GOHPARU MP-14-004-036-001/173
(MAJHAULI) 		1714004000NRG24211220230426341 22/12/2023 RADHEYSHYAM 1714004WL022132 RADHEYSHYAM 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
596 GOHPARU MP-14-004-036-001/175
(MAJHAULI) 		1714004000NRG24211220230426343 22/12/2023 Jeevan 1714004WL022132 Jeevan 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 Jeevan STATE BANK OF INDIA(508548)
597 GOHPARU MP-14-004-036-001/175-A
(MAJHAULI) 		1714004000NRG24211220230426344 22/12/2023 Rambai 1714004WL022132 Rambai 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 Rambai NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-036-001/176
(MAJHAULI) 		1714004000NRG24211220230426345 22/12/2023 RAMMANOHAR 1714004WL022132 RAMMANOHAR 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644040969 RAMMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
599 GOHPARU MP-14-004-036-001/179
(MAJHAULI) 		1714004000NRG24211220230426346 22/12/2023 KAMLESH 1714004WL022132 KAMLESH 00697 BKID0MG1530 800 800 Processed 11/03/2024 644040969 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-036-001/188
(MAJHAULI) 		1714004000NRG24211220230426347 22/12/2023 PREM BAI 1714004WL022132 PREM BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-036-001/190
(MAJHAULI) 		1714004000NRG24211220230426348 22/12/2023 PRABHDEYAL 1714004WL022132 PRABHDEYAL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 PRABHDEYAL STATE BANK OF INDIA(508548)
602 GOHPARU MP-14-004-036-001/193
(MAJHAULI) 		1714004000NRG24211220230426349 22/12/2023 meena 1714004WL022132 meena 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 meena NARMADA JHABUA GRAMIN BANK(508515)
603 GOHPARU MP-14-004-036-001/193-A
(MAJHAULI) 		1714004000NRG24211220230426351 22/12/2023 budhdhsen panika 1714004WL022132 budhdhsen panika 00697 BKID0MG1530 200 200 Processed 11/03/2024 644040969 budhdhsenpanika NARMADA JHABUA GRAMIN BANK(508515)
604 GOHPARU MP-14-004-036-001/200
(MAJHAULI) 		1714004000NRG24211220230426354 22/12/2023 Genda bai 1714004WL022132 Genda bai 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 Gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
605 GOHPARU MP-14-004-036-001/200
(MAJHAULI) 		1714004000NRG24211220230426353 22/12/2023 JAILAL 1714004WL022132 JAILAL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 JAILAL NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-036-001/218
(MAJHAULI) 		1714004000NRG24211220230426356 22/12/2023 SEEMA 1714004WL022132 SEEMA 00697 BKID0MG1530 800 800 Processed 11/03/2024 644040969 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
607 GOHPARU MP-14-004-036-001/22
(MAJHAULI) 		1714004000NRG24211220230426358 22/12/2023 MAYA KOL 1714004WL022132 MAYA KOL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 MAYAKOL NARMADA JHABUA GRAMIN BANK(508515)
608 GOHPARU MP-14-004-036-001/22
(MAJHAULI) 		1714004000NRG24211220230426357 22/12/2023 RAGUNATH 1714004WL022132 RAGUNATH 00697 BKID0MG1530 800 800 Processed 11/03/2024 644040969 RAGUNATH NARMADA JHABUA GRAMIN BANK(508515)
609 GOHPARU MP-14-004-036-001/220
(MAJHAULI) 		1714004000NRG24211220230426359 22/12/2023 Dropati Singh 1714004WL022132 Dropati Singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 DropatiSingh NARMADA JHABUA GRAMIN BANK(508515)
610 GOHPARU MP-14-004-036-001/232
(MAJHAULI) 		1714004000NRG24211220230426362 22/12/2023 CHANDA 1714004WL022132 CHANDA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
611 GOHPARU MP-14-004-036-001/232
(MAJHAULI) 		1714004000NRG24211220230426361 22/12/2023 RAMLAKHAN 1714004WL022132 RAMLAKHAN 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
612 GOHPARU MP-14-004-036-001/261
(MAJHAULI) 		1714004000NRG24211220230426363 22/12/2023 BUBBI BAI 1714004WL022132 BUBBI BAI 00697 BKID0MG1530 600 600 Processed 11/03/2024 644040969 BUBBIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 GOHPARU MP-14-004-036-001/261
(MAJHAULI) 		1714004000NRG24211220230426364 22/12/2023 SANTOSH PANIKA 1714004WL022132 SANTOSH PANIKA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 SANTOSHPANIKA NARMADA JHABUA GRAMIN BANK(508515)
614 GOHPARU MP-14-004-036-001/264
(MAJHAULI) 		1714004000NRG24211220230426365 22/12/2023 SEMPATIYA 1714004WL022132 SEMPATIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 SEMPATIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
615 GOHPARU MP-14-004-036-001/268-A
(MAJHAULI) 		1714004000NRG24211220230426366 22/12/2023 jagdeesh prasad 1714004WL022132 jagdeesh prasad 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 jagdeeshprasad STATE BANK OF INDIA(508548)
616 GOHPARU MP-14-004-036-001/271
(MAJHAULI) 		1714004000NRG24211220230426368 22/12/2023 GUDIYA 1714004WL022132 GUDIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
617 GOHPARU MP-14-004-036-001/275
(MAJHAULI) 		1714004000NRG24211220230426370 22/12/2023 CHERAUJAYA 1714004WL022132 CHERAUJAYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 CHERAUJAYA NARMADA JHABUA GRAMIN BANK(508515)
618 GOHPARU MP-14-004-036-001/275
(MAJHAULI) 		1714004000NRG24211220230426369 22/12/2023 KERU KOL 1714004WL022132 KERU KOL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 KERUKOL NARMADA JHABUA GRAMIN BANK(508515)
619 GOHPARU MP-14-004-036-001/28
(MAJHAULI) 		1714004000NRG24211220230426371 22/12/2023 JHALLU 1714004WL022132 JHALLU 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644040969 JHALLU NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-036-001/28
(MAJHAULI) 		1714004000NRG24211220230426372 22/12/2023 SHANTI 1714004WL022132 SHANTI 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644040969 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
621 GOHPARU MP-14-004-036-001/285-A
(MAJHAULI) 		1714004000NRG24211220230426373 22/12/2023 Janki Kol 1714004WL022132 Janki Kol 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 JankiKol NARMADA JHABUA GRAMIN BANK(508515)
622 GOHPARU MP-14-004-036-001/286
(MAJHAULI) 		1714004000NRG24211220230426374 22/12/2023 MUNNI KOL 1714004WL022132 MUNNI KOL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 MUNNIKOL NARMADA JHABUA GRAMIN BANK(508515)
623 GOHPARU MP-14-004-036-001/286-A
(MAJHAULI) 		1714004000NRG24211220230426375 22/12/2023 Babulal 1714004WL022132 Babulal 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 Babulal NARMADA JHABUA GRAMIN BANK(508515)
624 GOHPARU MP-14-004-036-001/286-A
(MAJHAULI) 		1714004000NRG24211220230426376 22/12/2023 Kamlavati kol 1714004WL022132 Kamlavati kol 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 Kamlavatikol NARMADA JHABUA GRAMIN BANK(508515)
625 GOHPARU MP-14-004-036-001/294
(MAJHAULI) 		1714004000NRG24211220230426377 22/12/2023 PINKI 1714004WL022132 PINKI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 PINKI NARMADA JHABUA GRAMIN BANK(508515)
626 GOHPARU MP-14-004-036-001/295
(MAJHAULI) 		1714004000NRG24211220230426379 22/12/2023 GUDIYA BAI 1714004WL022132 GUDIYA BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
627 GOHPARU MP-14-004-036-001/295
(MAJHAULI) 		1714004000NRG24211220230426378 22/12/2023 MATURU 1714004WL022132 MATURU 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 MATURU NARMADA JHABUA GRAMIN BANK(508515)
628 GOHPARU MP-14-004-036-001/303
(MAJHAULI) 		1714004000NRG24211220230426381 22/12/2023 Santos kol 1714004WL022132 Santos kol 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 Santoskol NARMADA JHABUA GRAMIN BANK(508515)
629 GOHPARU MP-14-004-036-001/31
(MAJHAULI) 		1714004000NRG24211220230426383 22/12/2023 MOLOIYA 1714004WL022132 MOLOIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 MOLOIYA NARMADA JHABUA GRAMIN BANK(508515)
630 GOHPARU MP-14-004-036-001/31
(MAJHAULI) 		1714004000NRG24211220230426382 22/12/2023 RAMPPRAMOD 1714004WL022132 RAMPPRAMOD 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 RAMPPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
631 GOHPARU MP-14-004-036-001/32-A
(MAJHAULI) 		1714004000NRG24211220230426384 22/12/2023 KOL SUNITA 1714004WL022132 KOL SUNITA 00697 BKID0MG1530 600 600 Processed 11/03/2024 644040969 KOLSUNITA NARMADA JHABUA GRAMIN BANK(508515)
632 GOHPARU MP-14-004-036-001/41
(MAJHAULI) 		1714004000NRG24211220230426385 22/12/2023 JAGOTIYA 1714004WL022132 JAGOTIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 JAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
633 GOHPARU MP-14-004-036-001/42
(MAJHAULI) 		1714004000NRG24211220230426387 22/12/2023 vikram 1714004WL022132 vikram 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 vikram NARMADA JHABUA GRAMIN BANK(508515)
634 GOHPARU MP-14-004-036-001/42-B
(MAJHAULI) 		1714004000NRG24211220230426389 22/12/2023 Amritlal Kol 1714004WL022132 Amritlal Kol 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 AmritlalKol NARMADA JHABUA GRAMIN BANK(508515)
635 GOHPARU MP-14-004-036-001/52
(MAJHAULI) 		1714004000NRG24211220230426390 22/12/2023 SHYAMLAL 1714004WL022132 SHYAMLAL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
636 GOHPARU MP-14-004-036-001/59
(MAJHAULI) 		1714004000NRG24211220230426391 22/12/2023 PURAN KOL 1714004WL022132 PURAN KOL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 PURANKOL NARMADA JHABUA GRAMIN BANK(508515)
637 GOHPARU MP-14-004-036-001/60
(MAJHAULI) 		1714004000NRG24211220230426392 22/12/2023 MUNNI BAI 1714004WL022132 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 GOHPARU MP-14-004-036-001/72
(MAJHAULI) 		1714004000NRG24211220230426393 22/12/2023 UDASIYA 1714004WL022132 UDASIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 UDASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
639 GOHPARU MP-14-004-036-001/76
(MAJHAULI) 		1714004000NRG24211220230426394 22/12/2023 SHIVSHANKAR KOL 1714004WL022132 SHIVSHANKAR KOL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 SHIVSHANKARKOL NARMADA JHABUA GRAMIN BANK(508515)
640 GOHPARU MP-14-004-036-001/77
(MAJHAULI) 		1714004000NRG24211220230426395 22/12/2023 DAULAL 1714004WL022132 DAULAL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 DAULAL NARMADA JHABUA GRAMIN BANK(508515)
641 GOHPARU MP-14-004-036-001/84
(MAJHAULI) 		1714004000NRG24211220230426396 22/12/2023 UJARIYA 1714004WL022132 UJARIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 UJARIYA CENTRAL BANK OF INDIA(607115)
642 GOHPARU MP-14-004-036-001/88
(MAJHAULI) 		1714004000NRG24211220230426397 22/12/2023 Ghatai 1714004WL022132 Ghatai 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 Ghatai NARMADA JHABUA GRAMIN BANK(508515)
643 GOHPARU MP-14-004-036-001/91
(MAJHAULI) 		1714004000NRG24211220230426398 22/12/2023 LALE SINGH 1714004WL022132 LALE SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 LALESINGH NARMADA JHABUA GRAMIN BANK(508515)
644 GOHPARU MP-14-004-036-001/92
(MAJHAULI) 		1714004000NRG24211220230426399 22/12/2023 RAMKALI 1714004WL022132 RAMKALI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
645 GOHPARU MP-14-004-036-001/98
(MAJHAULI) 		1714004000NRG24211220230426401 22/12/2023 shyamkali 1714004WL022132 shyamkali 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
646 GOHPARU MP-14-004-036-002/117
(MAJHAULI) 		1714004000NRG24211220230426403 22/12/2023 etvariya 1714004WL022133 etvariya 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 etvariya NARMADA JHABUA GRAMIN BANK(508515)
647 GOHPARU MP-14-004-036-002/118-A
(MAJHAULI) 		1714004000NRG24211220230426405 22/12/2023 MALTI 1714004WL022133 MALTI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 MALTI NARMADA JHABUA GRAMIN BANK(508515)
648 GOHPARU MP-14-004-036-002/118-A
(MAJHAULI) 		1714004000NRG24211220230426404 22/12/2023 NAN BHAI 1714004WL022133 NAN BHAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 NANBHAI CENTRAL BANK OF INDIA(607115)
649 GOHPARU MP-14-004-036-002/144
(MAJHAULI) 		1714004000NRG24211220230426406 22/12/2023 JAYBHALU 1714004WL022133 JAYBHALU 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 JAYBHALU NARMADA JHABUA GRAMIN BANK(508515)
650 GOHPARU MP-14-004-036-002/150
(MAJHAULI) 		1714004000NRG24211220230426407 22/12/2023 BANMALI 1714004WL022133 BANMALI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 BANMALI NARMADA JHABUA GRAMIN BANK(508515)
651 GOHPARU MP-14-004-036-002/224-A
(MAJHAULI) 		1714004000NRG24211220230426409 22/12/2023 SINGH JAMUNA 1714004WL022133 SINGH JAMUNA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 SINGHJAMUNA NARMADA JHABUA GRAMIN BANK(508515)
652 GOHPARU MP-14-004-036-002/290
(MAJHAULI) 		1714004000NRG24211220230426410 22/12/2023 SAMARO 1714004WL022133 SAMARO 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
653 GOHPARU MP-14-004-036-002/294
(MAJHAULI) 		1714004000NRG24211220230426411 22/12/2023 choti bai 1714004WL022133 choti bai 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 chotibai NARMADA JHABUA GRAMIN BANK(508515)
654 GOHPARU MP-14-004-036-002/383
(MAJHAULI) 		1714004000NRG24211220230426412 22/12/2023 BHELARAM 1714004WL022133 BHELARAM 00697 BKID0MG1530 400 400 Processed 11/03/2024 644040969 BHELARAM NARMADA JHABUA GRAMIN BANK(508515)
655 GOHPARU MP-14-004-036-002/416
(MAJHAULI) 		1714004000NRG24211220230426413 22/12/2023 TEERATH 1714004WL022133 TEERATH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
656 GOHPARU MP-14-004-036-002/416
(MAJHAULI) 		1714004000NRG24211220230426414 22/12/2023 VIMLA 1714004WL022133 VIMLA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
657 GOHPARU MP-14-004-036-002/431
(MAJHAULI) 		1714004000NRG24211220230426415 22/12/2023 munna singh 1714004WL022133 munna singh 00697 BKID0MG1530 400 400 Processed 11/03/2024 644040969 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
658 GOHPARU MP-14-004-036-002/48
(MAJHAULI) 		1714004000NRG24211220230426417 22/12/2023 JAGAN 1714004WL022133 JAGAN 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
659 GOHPARU MP-14-004-036-002/48
(MAJHAULI) 		1714004000NRG24211220230426418 22/12/2023 KAUSALIYA 1714004WL022133 KAUSALIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 KAUSALIYA NARMADA JHABUA GRAMIN BANK(508515)
660 GOHPARU MP-14-004-036-002/492
(MAJHAULI) 		1714004000NRG24211220230426421 22/12/2023 jethiya 1714004WL022133 jethiya 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 jethiya NARMADA JHABUA GRAMIN BANK(508515)
661 GOHPARU MP-14-004-036-002/72
(MAJHAULI) 		1714004000NRG24211220230426422 22/12/2023 LOAKNATH 1714004WL022133 LOAKNATH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 LOAKNATH NARMADA JHABUA GRAMIN BANK(508515)
662 GOHPARU MP-14-004-036-002/72
(MAJHAULI) 		1714004000NRG24211220230426423 22/12/2023 Manbasiya bai 1714004WL022133 Manbasiya bai 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 Manbasiyabai NARMADA JHABUA GRAMIN BANK(508515)
663 GOHPARU MP-14-004-036-002/75
(MAJHAULI) 		1714004000NRG24211220230426424 22/12/2023 MUNNI 1714004WL022133 MUNNI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
664 GOHPARU MP-14-004-036-002/75-C
(MAJHAULI) 		1714004000NRG24211220230426426 22/12/2023 Baiga Shobha Ramadhar 1714004WL022133 Baiga Shobha Ramadhar 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 BaigaShobhaRamadhar NARMADA JHABUA GRAMIN BANK(508515)
665 GOHPARU MP-14-004-036-002/75-C
(MAJHAULI) 		1714004000NRG24211220230426425 22/12/2023 RAMADHAR KOL 1714004WL022133 RAMADHAR KOL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644040969 RAMADHARKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 173120 173120
Total 728815 728815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_221223APB_FTO_403354 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5460
2 GOHPARU MP1714004_221223APB_FTO_403354 Bank of India BKID0009415 SHAHDOL 1880
3 GOHPARU MP1714004_221223APB_FTO_403354 Bank of Maharastra MAHB0001881 SHAHDOL 1200
4 GOHPARU MP1714004_221223APB_FTO_403354 Canara Bank CNRB0004726 BURHAR 1200
5 GOHPARU MP1714004_221223APB_FTO_403354 Central Bank Of India CBIN0282146 KHANANDHI 12820
6 GOHPARU MP1714004_221223APB_FTO_403354 Central Bank Of India CBIN0282179 GOHPARU 42110
7 GOHPARU MP1714004_221223APB_FTO_403354 Central Bank Of India CBIN0282931 BARKODA 417545
8 GOHPARU MP1714004_221223APB_FTO_403354 Punjab National Bank PUNB0660000 SHAHDOL 1200
9 GOHPARU MP1714004_221223APB_FTO_403354 State Bank of India SBIN0000481 SHAHDOL 10000
10 GOHPARU MP1714004_221223APB_FTO_403354 State Bank of India SBIN0005497 JAISINGHNAGAR 4800
11 GOHPARU MP1714004_221223APB_FTO_403354 State Bank of India SBIN0007223 BURHAR 2400
12 GOHPARU MP1714004_221223APB_FTO_403354 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
13 GOHPARU MP1714004_221223APB_FTO_403354 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1200
14 GOHPARU MP1714004_221223APB_FTO_403354 State Bank of India SBIN0063628 Gohparu 1200
15 GOHPARU MP1714004_221223APB_FTO_403354 Union Bank of India UBIN0536431 SHAHDOL 1200
16 GOHPARU MP1714004_221223APB_FTO_403354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5280
17 GOHPARU MP1714004_221223APB_FTO_403354 Fino Payments Bank Ltd FINO0001446 MP RO 1200
18 GOHPARU MP1714004_221223APB_FTO_403354 India Post Payments Bank IPOS0000001 Shahdol 1200
19 GOHPARU MP1714004_221223APB_FTO_403354 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 5800
20 GOHPARU MP1714004_221223APB_FTO_403354 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 36800
21 GOHPARU MP1714004_221223APB_FTO_403354 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 173120

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