Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_031023APB_FTO_300847
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-14-004-007-001/238-A
(BHADWAHI) 		1714004007NRG24021020230315831 03/10/2023 Sumitra Baiga 1714004007WL016734 Sumitra Baiga 00045 BARB0SOHAGP 136 136 Processed 09/11/2023 292420581 SumitraBaiga BANK OF BARODA(606985)
2 GOHPARU MP-14-004-007-001/255-A
(BHADWAHI) 		1714004007NRG24021020230315843 03/10/2023 Lakeer Jaiswal 1714004007WL016734 Lakeer Jaiswal 00045 BARB0SOHAGP 238 238 Processed 09/11/2023 292420581 LakeerJaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 374 374
3 GOHPARU MP-14-004-058-004/110-B
(HARRATOLA) 		1714004000NRG24031020230317301 03/10/2023 SANJJU SINGH 1714004WL016830 SANJJU SINGH 00089 CBIN0282133 860 860 Processed 09/11/2023 292420581 SANJJUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 860 860
4 GOHPARU MP-14-004-001-001/100-B
(ANKURI) 		1714004001NRG24011020230315580 03/10/2023 SARITA BAI 1714004001WL016709 SARITA BAI 00089 CBIN0282146 760 760 Processed 09/11/2023 292420581 SARITABAI CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-001-001/109
(ANKURI) 		1714004001NRG24011020230315581 03/10/2023 RAMATIYA 1714004001WL016709 RAMATIYA 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 RAMATIYA CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-001-001/109-A
(ANKURI) 		1714004001NRG24011020230315582 03/10/2023 Satyam Singh 1714004001WL016709 Satyam Singh 00089 CBIN0282146 760 760 Processed 10/11/2023 292420581 SatyamSingh STATE BANK OF INDIA(508548)
7 GOHPARU MP-14-004-001-001/112
(ANKURI) 		1714004001NRG24011020230315583 03/10/2023 RAJESH 1714004001WL016709 RAJESH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 RAJESH CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-001-001/112
(ANKURI) 		1714004001NRG24011020230315584 03/10/2023 SITA BAI 1714004001WL016709 SITA BAI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 SITABAI CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-001-001/114
(ANKURI) 		1714004001NRG24011020230315585 03/10/2023 DADURAM 1714004001WL016709 DADURAM 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 DADURAM CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-001-001/115
(ANKURI) 		1714004001NRG24011020230315586 03/10/2023 SANTOSHI 1714004001WL016709 SANTOSHI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 SANTOSHI CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-001-001/128-A
(ANKURI) 		1714004001NRG24011020230315587 03/10/2023 UTTAM SINGH 1714004001WL016709 UTTAM SINGH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-001-001/129
(ANKURI) 		1714004001NRG24011020230315588 03/10/2023 MANKI 1714004001WL016709 MANKI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 MANKI CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-001-001/139
(ANKURI) 		1714004001NRG24011020230315589 03/10/2023 MOHAN 1714004001WL016709 MOHAN 00089 CBIN0282146 760 760 Processed 09/11/2023 292420581 MOHAN CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-001-001/139-A
(ANKURI) 		1714004001NRG24011020230315590 03/10/2023 ASARAM 1714004001WL016709 ASARAM 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 ASARAM CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-001-001/139-A
(ANKURI) 		1714004001NRG24011020230315591 03/10/2023 SUNITA 1714004001WL016709 SUNITA 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 SUNITA CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-001-001/145
(ANKURI) 		1714004001NRG24011020230315592 03/10/2023 GUDDI BAI 1714004001WL016709 GUDDI BAI 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 GUDDIBAI CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-001-001/145
(ANKURI) 		1714004001NRG24011020230315593 03/10/2023 Roshni Soni 1714004001WL016709 Roshni Soni 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 RoshniSoni CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-001-001/159-A
(ANKURI) 		1714004001NRG24011020230315594 03/10/2023 SEETA BAI 1714004001WL016709 SEETA BAI 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 SEETABAI CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-001-001/172
(ANKURI) 		1714004001NRG24011020230315595 03/10/2023 ARTI SINGH 1714004001WL016709 ARTI SINGH 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 ARTISINGH CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-001-001/174-A
(ANKURI) 		1714004001NRG24011020230315596 03/10/2023 RAMSUNDAR SINGH 1714004001WL016709 RAMSUNDAR SINGH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 RAMSUNDARSINGH CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-001-001/174-A
(ANKURI) 		1714004001NRG24011020230315597 03/10/2023 SAPNA SINGH 1714004001WL016709 SAPNA SINGH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 SAPNASINGH CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-001-001/178
(ANKURI) 		1714004001NRG24011020230315598 03/10/2023 KRASANA 1714004001WL016709 KRASANA 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 KRASANA CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-001-001/181
(ANKURI) 		1714004001NRG24011020230315600 03/10/2023 NAN BAI 1714004001WL016709 NAN BAI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 NANBAI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-001-001/181
(ANKURI) 		1714004001NRG24011020230315601 03/10/2023 RAM BAI 1714004001WL016709 RAM BAI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 RAMBAI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-001-001/181
(ANKURI) 		1714004001NRG24011020230315599 03/10/2023 SAILENDRA 1714004001WL016709 SAILENDRA 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 SAILENDRA CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-001-001/181-A
(ANKURI) 		1714004001NRG24011020230315602 03/10/2023 LALMAN 1714004001WL016709 LALMAN 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 LALMAN CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-001-001/181-A
(ANKURI) 		1714004001NRG24011020230315603 03/10/2023 MEENA BAI 1714004001WL016709 MEENA BAI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 MEENABAI CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-001-001/181-B
(ANKURI) 		1714004001NRG24011020230315604 03/10/2023 Kamal Singh 1714004001WL016709 Kamal Singh 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 KamalSingh CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-001-001/189
(ANKURI) 		1714004001NRG24011020230315605 03/10/2023 SITASARAN 1714004001WL016709 SITASARAN 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 SITASARAN CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-001-001/210
(ANKURI) 		1714004001NRG24011020230315607 03/10/2023 KIRAN SINGH 1714004001WL016709 KIRAN SINGH 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 KIRANSINGH CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-001-001/210
(ANKURI) 		1714004001NRG24011020230315606 03/10/2023 SANTI 1714004001WL016709 SANTI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 SANTI CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-001-001/211
(ANKURI) 		1714004001NRG24011020230315608 03/10/2023 RAMPRASAD 1714004001WL016709 RAMPRASAD 00089 CBIN0282146 190 190 Processed 09/11/2023 292420581 RAMPRASAD CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-001-001/218-A
(ANKURI) 		1714004001NRG24011020230315610 03/10/2023 FOOLSHAH SINGH 1714004001WL016709 FOOLSHAH SINGH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 FOOLSHAHSINGH CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-001-001/218-A
(ANKURI) 		1714004001NRG24011020230315611 03/10/2023 MUNNI BAI 1714004001WL016709 MUNNI BAI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 MUNNIBAI CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-001-001/221-A
(ANKURI) 		1714004001NRG24011020230315612 03/10/2023 BABULAL 1714004001WL016709 BABULAL 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 BABULAL CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-001-001/225
(ANKURI) 		1714004001NRG24011020230315613 03/10/2023 BABITA SINGH GOND 1714004001WL016709 BABITA SINGH GOND 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 BABITASINGHGOND CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-001-001/228-A
(ANKURI) 		1714004001NRG24011020230315614 03/10/2023 KUNTI 1714004001WL016709 KUNTI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 KUNTI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-001-001/23-B
(ANKURI) 		1714004001NRG24011020230315616 03/10/2023 BUTTI BAI 1714004001WL016709 BUTTI BAI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 BUTTIBAI CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-001-001/23-B
(ANKURI) 		1714004001NRG24011020230315615 03/10/2023 sundar vankar 1714004001WL016709 sundar vankar 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 sundarvankar CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-001-001/253-A
(ANKURI) 		1714004001NRG24011020230315617 03/10/2023 TAHAKUR SINGH 1714004001WL016709 TAHAKUR SINGH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 TAHAKURSINGH CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-001-001/261-A
(ANKURI) 		1714004001NRG24011020230315618 03/10/2023 LALA BAI 1714004001WL016709 LALA BAI 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 LALABAI CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-001-001/263-B
(ANKURI) 		1714004001NRG24011020230315619 03/10/2023 BATTU SINGH 1714004001WL016709 BATTU SINGH 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 BATTUSINGH CANARA BANK(508532)
43 GOHPARU MP-14-004-001-001/289
(ANKURI) 		1714004001NRG24011020230315620 03/10/2023 SOHAN 1714004001WL016709 SOHAN 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 SOHAN CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-001-001/313
(ANKURI) 		1714004001NRG24011020230315621 03/10/2023 DEEPA SINGH 1714004001WL016709 DEEPA SINGH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 DEEPASINGH CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-001-001/33-C
(ANKURI) 		1714004001NRG24011020230315624 03/10/2023 MEERA BAIGA 1714004001WL016709 MEERA BAIGA 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 MEERABAIGA CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-001-001/58-B
(ANKURI) 		1714004001NRG24011020230315625 03/10/2023 NIRMALA SINGH 1714004001WL016709 NIRMALA SINGH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 NIRMALASINGH CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-001-001/59
(ANKURI) 		1714004001NRG24011020230315626 03/10/2023 MITHLIESH BAI 1714004001WL016709 MITHLIESH BAI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 MITHLIESHBAI CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-001-001/59-A
(ANKURI) 		1714004001NRG24011020230315627 03/10/2023 VIJAY SINGH 1714004001WL016709 VIJAY SINGH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 VIJAYSINGH BANK OF BARODA(606985)
49 GOHPARU MP-14-004-001-001/60
(ANKURI) 		1714004001NRG24011020230315629 03/10/2023 DADURAM 1714004001WL016709 DADURAM 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 DADURAM CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-001-001/60
(ANKURI) 		1714004001NRG24011020230315630 03/10/2023 ROSANI BAI 1714004001WL016709 ROSANI BAI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 ROSANIBAI CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-001-001/67
(ANKURI) 		1714004001NRG24011020230315632 03/10/2023 GOMTI SINGH 1714004001WL016709 GOMTI SINGH 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 GOMTISINGH CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-001-001/91
(ANKURI) 		1714004001NRG24011020230315633 03/10/2023 PHOOLSHAH 1714004001WL016709 PHOOLSHAH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 PHOOLSHAH CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-001-001/93-A
(ANKURI) 		1714004001NRG24011020230315634 03/10/2023 GULABIYA BAI 1714004001WL016709 GULABIYA BAI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 GULABIYABAI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-001-001/95
(ANKURI) 		1714004001NRG24011020230315635 03/10/2023 GEETA BAI 1714004001WL016709 GEETA BAI 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 GEETABAI CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-001-001/98
(ANKURI) 		1714004001NRG24011020230315636 03/10/2023 SYAMKALI 1714004001WL016709 SYAMKALI 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 SYAMKALI CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-001-001/99
(ANKURI) 		1714004001NRG24011020230315638 03/10/2023 PREMVATI BAI BAIGA 1714004001WL016709 PREMVATI BAI BAIGA 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 PREMVATIBAIBAIGA CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-001-001/99
(ANKURI) 		1714004001NRG24011020230315637 03/10/2023 SUKHLAL 1714004001WL016709 SUKHLAL 00089 CBIN0282146 950 950 Processed 09/11/2023 292420581 SUKHLAL CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-001-002/122-C
(ANKURI) 		1714004001NRG24011020230315639 03/10/2023 SAROJ SINGH 1714004001WL016709 SAROJ SINGH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 292420581 SAROJSINGH CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-039-001/123
(NAWAGAON) 		1714004000NRG24031020230317587 03/10/2023 BULCHA 1714004WL016839 BULCHA 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 BULCHA CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-039-001/123
(NAWAGAON) 		1714004000NRG24031020230317588 03/10/2023 MUNIBAI 1714004WL016839 MUNIBAI 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 MUNIBAI CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-039-001/130
(NAWAGAON) 		1714004000NRG24031020230317589 03/10/2023 SHUKBARIYA 1714004WL016839 SHUKBARIYA 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 SHUKBARIYA CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-039-001/132
(NAWAGAON) 		1714004000NRG24031020230317590 03/10/2023 DHEERSINGH 1714004WL016839 DHEERSINGH 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 DHEERSINGH CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-039-001/132-A
(NAWAGAON) 		1714004000NRG24031020230317591 03/10/2023 indra kali goond 1714004WL016839 indra kali goond 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 indrakaligoond CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-039-001/157
(NAWAGAON) 		1714004000NRG24031020230317592 03/10/2023 PHOOLBAI 1714004WL016839 PHOOLBAI 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 PHOOLBAI CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-039-001/158
(NAWAGAON) 		1714004000NRG24031020230317593 03/10/2023 SAROJ 1714004WL016839 SAROJ 00089 CBIN0282146 435 435 Processed 09/11/2023 292420581 SAROJ CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-039-001/161
(NAWAGAON) 		1714004000NRG24031020230317594 03/10/2023 SHYAMBAI 1714004WL016839 SHYAMBAI 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 SHYAMBAI CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-039-001/162
(NAWAGAON) 		1714004000NRG24031020230317595 03/10/2023 JUGUNTU 1714004WL016839 JUGUNTU 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 JUGUNTU CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-039-001/163
(NAWAGAON) 		1714004000NRG24031020230317597 03/10/2023 NAN BAI 1714004WL016839 NAN BAI 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 NANBAI CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-039-001/165
(NAWAGAON) 		1714004000NRG24031020230317599 03/10/2023 PREMVATI 1714004WL016839 PREMVATI 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 PREMVATI CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-039-001/165
(NAWAGAON) 		1714004000NRG24031020230317598 03/10/2023 SUKHILAL 1714004WL016839 SUKHILAL 00089 CBIN0282146 435 435 Processed 09/11/2023 292420581 SUKHILAL CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-039-001/21-A
(NAWAGAON) 		1714004000NRG24031020230317601 03/10/2023 jakiya 1714004WL016839 jakiya 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 jakiya CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-039-001/21-A
(NAWAGAON) 		1714004000NRG24031020230317600 03/10/2023 parbhu 1714004WL016839 parbhu 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 parbhu CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-039-001/22-A
(NAWAGAON) 		1714004000NRG24031020230317602 03/10/2023 pramila 1714004WL016839 pramila 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 pramila CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-039-001/22-B
(NAWAGAON) 		1714004000NRG24031020230317603 03/10/2023 hemant lal baiga 1714004WL016839 hemant lal baiga 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 hemantlalbaiga CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-039-001/22-B
(NAWAGAON) 		1714004000NRG24031020230317604 03/10/2023 shila bai baiga 1714004WL016839 shila bai baiga 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 shilabaibaiga CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-039-001/235
(NAWAGAON) 		1714004000NRG24031020230317606 03/10/2023 suneeta 1714004WL016839 suneeta 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 suneeta CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-039-001/236
(NAWAGAON) 		1714004000NRG24031020230317607 03/10/2023 INDRAVATI 1714004WL016839 INDRAVATI 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 INDRAVATI CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-039-001/237
(NAWAGAON) 		1714004000NRG24031020230317608 03/10/2023 PAPPU KOL 1714004WL016839 PAPPU KOL 00089 CBIN0282146 290 290 Processed 09/11/2023 292420581 PAPPUKOL CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-039-001/245
(NAWAGAON) 		1714004000NRG24031020230317609 03/10/2023 BASANTI 1714004WL016839 BASANTI 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 BASANTI CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-039-001/247
(NAWAGAON) 		1714004000NRG24031020230317610 03/10/2023 RAMLALEE 1714004WL016839 RAMLALEE 00089 CBIN0282146 145 145 Processed 09/11/2023 292420581 RAMLALEE CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-039-001/267
(NAWAGAON) 		1714004000NRG24031020230317611 03/10/2023 BUTIYA 1714004WL016839 BUTIYA 00089 CBIN0282146 435 435 Processed 09/11/2023 292420581 BUTIYA CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-039-001/269
(NAWAGAON) 		1714004000NRG24031020230317612 03/10/2023 NANBAI 1714004WL016839 NANBAI 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 NANBAI CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-039-001/270-A
(NAWAGAON) 		1714004000NRG24031020230317613 03/10/2023 dinesh baiga 1714004WL016839 dinesh baiga 00089 CBIN0282146 145 145 Processed 09/11/2023 292420581 dineshbaiga CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-039-001/270-A
(NAWAGAON) 		1714004000NRG24031020230317614 03/10/2023 sangeeta baiga 1714004WL016839 sangeeta baiga 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 sangeetabaiga CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-039-001/271
(NAWAGAON) 		1714004000NRG24031020230317615 03/10/2023 NANBAI 1714004WL016839 NANBAI 00089 CBIN0282146 145 145 Processed 09/11/2023 292420581 NANBAI CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-039-001/272-B
(NAWAGAON) 		1714004000NRG24031020230317616 03/10/2023 rajbai 1714004WL016839 rajbai 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 rajbai CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-039-001/312
(NAWAGAON) 		1714004000NRG24031020230317617 03/10/2023 MUNNI 1714004WL016839 MUNNI 00089 CBIN0282146 145 145 Processed 09/11/2023 292420581 MUNNI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-039-001/337
(NAWAGAON) 		1714004000NRG24031020230317618 03/10/2023 DINESH 1714004WL016839 DINESH 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 DINESH FINO PAYMENTS BANK LTD(608001)
89 GOHPARU MP-14-004-039-001/38
(NAWAGAON) 		1714004000NRG24031020230317619 03/10/2023 SHAYAMKALI 1714004WL016839 SHAYAMKALI 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-039-001/400
(NAWAGAON) 		1714004000NRG24031020230317620 03/10/2023 ANNANTI 1714004WL016839 ANNANTI 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 ANNANTI CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-039-001/402
(NAWAGAON) 		1714004000NRG24031020230317621 03/10/2023 PEKHAKHU 1714004WL016839 PEKHAKHU 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 PEKHAKHU CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-039-001/402
(NAWAGAON) 		1714004000NRG24031020230317622 03/10/2023 SEETA 1714004WL016839 SEETA 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 SEETA CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-039-001/404
(NAWAGAON) 		1714004000NRG24031020230317623 03/10/2023 SHANTI 1714004WL016839 SHANTI 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 SHANTI CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-039-001/41
(NAWAGAON) 		1714004000NRG24031020230317624 03/10/2023 TERSHI 1714004WL016839 TERSHI 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 TERSHI CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-039-001/41-C
(NAWAGAON) 		1714004000NRG24031020230317625 03/10/2023 maya visvkarma 1714004WL016839 maya visvkarma 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 mayavisvkarma CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-039-001/411
(NAWAGAON) 		1714004000NRG24031020230317626 03/10/2023 BHULLU 1714004WL016839 BHULLU 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 BHULLU CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-039-001/411
(NAWAGAON) 		1714004000NRG24031020230317627 03/10/2023 SUBHADRA 1714004WL016839 SUBHADRA 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 SUBHADRA CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-039-001/423
(NAWAGAON) 		1714004000NRG24031020230317628 03/10/2023 ANEETA 1714004WL016839 ANEETA 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 ANEETA CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-039-001/425
(NAWAGAON) 		1714004000NRG24031020230317629 03/10/2023 LALSU 1714004WL016839 LALSU 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 LALSU CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-039-001/50
(NAWAGAON) 		1714004000NRG24031020230317630 03/10/2023 munni kol 1714004WL016839 munni kol 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 munnikol CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-039-001/69
(NAWAGAON) 		1714004000NRG24031020230317632 03/10/2023 lalli baiga 1714004WL016839 lalli baiga 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 lallibaiga CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-039-001/85-A
(NAWAGAON) 		1714004000NRG24031020230317634 03/10/2023 bablu 1714004WL016839 bablu 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 bablu CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-039-001/85-A
(NAWAGAON) 		1714004000NRG24031020230317635 03/10/2023 chaudasiya 1714004WL016839 chaudasiya 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 chaudasiya CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-039-001/88-A
(NAWAGAON) 		1714004000NRG24031020230317636 03/10/2023 JALEBIYA 1714004WL016839 JALEBIYA 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 JALEBIYA CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-039-001/90
(NAWAGAON) 		1714004000NRG24031020230317638 03/10/2023 GANESHIYA 1714004WL016839 GANESHIYA 00089 CBIN0282146 725 725 Processed 09/11/2023 292420581 GANESHIYA CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-039-001/90
(NAWAGAON) 		1714004000NRG24031020230317637 03/10/2023 GHISHJLU 1714004WL016839 GHISHJLU 00089 CBIN0282146 145 145 Processed 09/11/2023 292420581 GHISHJLU CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-039-001/91
(NAWAGAON) 		1714004000NRG24031020230317639 03/10/2023 BABI 1714004WL016839 BABI 00089 CBIN0282146 580 580 Processed 09/11/2023 292420581 BABI CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-048-004/15
(SARNA) 		1714004000NRG24031020230317642 03/10/2023 SAROJ BAI SINGH 1714004WL016840 SAROJ BAI SINGH 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 SAROJBAISINGH CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-048-004/15
(SARNA) 		1714004000NRG24031020230317641 03/10/2023 SEETASHARAN 1714004WL016840 SEETASHARAN 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 SEETASHARAN CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-048-004/19
(SARNA) 		1714004000NRG24031020230317644 03/10/2023 SAROJ BAI 1714004WL016840 SAROJ BAI 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 SAROJBAI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-048-004/19
(SARNA) 		1714004000NRG24031020230317643 03/10/2023 shyamlal yadav 1714004WL016840 shyamlal yadav 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 shyamlalyadav CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-048-004/20
(SARNA) 		1714004000NRG24031020230317645 03/10/2023 Janki devi singh 1714004WL016840 Janki devi singh 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 Jankidevisingh BANK OF BARODA(606985)
113 GOHPARU MP-14-004-048-004/22-A
(SARNA) 		1714004000NRG24031020230317646 03/10/2023 Mulayam 1714004WL016840 Mulayam 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 Mulayam CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-048-004/22-A
(SARNA) 		1714004000NRG24031020230317647 03/10/2023 Sunita 1714004WL016840 Sunita 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 Sunita CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-048-004/23
(SARNA) 		1714004000NRG24031020230317648 03/10/2023 BASANTI BAI 1714004WL016840 BASANTI BAI 00089 CBIN0282146 200 200 Processed 09/11/2023 292420581 BASANTIBAI CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-048-004/25-B
(SARNA) 		1714004000NRG24031020230317649 03/10/2023 dhyan singh 1714004WL016840 dhyan singh 00089 CBIN0282146 400 400 Processed 09/11/2023 292420581 dhyansingh HDFC BANK LTD(607152)
117 GOHPARU MP-14-004-048-004/25-B
(SARNA) 		1714004000NRG24031020230317650 03/10/2023 Seema Singh 1714004WL016840 Seema Singh 00089 CBIN0282146 1200 1200 Processed 10/11/2023 292420581 SeemaSingh STATE BANK OF INDIA(508548)
118 GOHPARU MP-14-004-048-004/26-A
(SARNA) 		1714004000NRG24031020230317651 03/10/2023 bablu 1714004WL016840 bablu 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 bablu CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-048-004/26-A
(SARNA) 		1714004000NRG24031020230317652 03/10/2023 Radha Singh 1714004WL016840 Radha Singh 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 RadhaSingh CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-048-004/27
(SARNA) 		1714004000NRG24031020230317653 03/10/2023 daduram 1714004WL016840 daduram 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 daduram CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-048-004/27
(SARNA) 		1714004000NRG24031020230317654 03/10/2023 siya bai 1714004WL016840 siya bai 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 siyabai CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-048-004/29
(SARNA) 		1714004000NRG24031020230317656 03/10/2023 leela 1714004WL016840 leela 00089 CBIN0282146 400 400 Processed 09/11/2023 292420581 leela CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-048-004/29
(SARNA) 		1714004000NRG24031020230317655 03/10/2023 ramdev 1714004WL016840 ramdev 00089 CBIN0282146 400 400 Processed 09/11/2023 292420581 ramdev CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-048-004/30
(SARNA) 		1714004000NRG24031020230317658 03/10/2023 chandravati 1714004WL016840 chandravati 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 chandravati CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-048-004/30
(SARNA) 		1714004000NRG24031020230317657 03/10/2023 mangal 1714004WL016840 mangal 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 mangal CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-048-004/33
(SARNA) 		1714004000NRG24031020230317660 03/10/2023 dasmanti 1714004WL016840 dasmanti 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 dasmanti CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-048-004/33
(SARNA) 		1714004000NRG24031020230317659 03/10/2023 ray singh 1714004WL016840 ray singh 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 raysingh CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-048-004/34
(SARNA) 		1714004000NRG24031020230317661 03/10/2023 ANGAD 1714004WL016840 ANGAD 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 ANGAD CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-048-004/34
(SARNA) 		1714004000NRG24031020230317662 03/10/2023 RAMBAI 1714004WL016840 RAMBAI 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 RAMBAI CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-048-004/34-A
(SARNA) 		1714004000NRG24031020230317663 03/10/2023 DHANNU SINGH 1714004WL016840 DHANNU SINGH 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-048-004/34-A
(SARNA) 		1714004000NRG24031020230317664 03/10/2023 SUNITA SINGH 1714004WL016840 SUNITA SINGH 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 SUNITASINGH CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-048-004/35
(SARNA) 		1714004000NRG24031020230317665 03/10/2023 sipahilal 1714004WL016840 sipahilal 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 sipahilal CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-048-004/35
(SARNA) 		1714004000NRG24031020230317666 03/10/2023 uma bai 1714004WL016840 uma bai 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 umabai CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-048-004/36
(SARNA) 		1714004000NRG24031020230317667 03/10/2023 mithoo 1714004WL016840 mithoo 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 mithoo CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-048-004/36
(SARNA) 		1714004000NRG24031020230317668 03/10/2023 parvati 1714004WL016840 parvati 00089 CBIN0282146 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GOHPARU MP-14-004-048-004/36-A
(SARNA) 		1714004000NRG24031020230317669 03/10/2023 MOHAN SINGH 1714004WL016840 MOHAN SINGH 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 MOHANSINGH CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-048-004/37
(SARNA) 		1714004000NRG24031020230317671 03/10/2023 GOPAL 1714004WL016840 GOPAL 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 GOPAL CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-048-004/37
(SARNA) 		1714004000NRG24031020230317672 03/10/2023 jugunti bai 1714004WL016840 jugunti bai 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 juguntibai CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-048-004/38
(SARNA) 		1714004000NRG24031020230317673 03/10/2023 sohag bai 1714004WL016840 sohag bai 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 sohagbai CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-048-004/40
(SARNA) 		1714004000NRG24031020230317675 03/10/2023 AMARVTI 1714004WL016840 AMARVTI 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 AMARVTI CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-048-004/40
(SARNA) 		1714004000NRG24031020230317674 03/10/2023 govindra singh 1714004WL016840 govindra singh 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 govindrasingh CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-048-004/48
(SARNA) 		1714004000NRG24031020230317677 03/10/2023 LALTI BAI 1714004WL016840 LALTI BAI 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 LALTIBAI CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-048-004/48
(SARNA) 		1714004000NRG24031020230317676 03/10/2023 RAMSINGH 1714004WL016840 RAMSINGH 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 RAMSINGH CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-048-004/48-A
(SARNA) 		1714004000NRG24031020230317679 03/10/2023 KUSUMKALI SINGH 1714004WL016840 KUSUMKALI SINGH 00089 CBIN0282146 1000 1000 Processed 09/11/2023 292420581 KUSUMKALISINGH CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-048-004/48-A
(SARNA) 		1714004000NRG24031020230317678 03/10/2023 RAJU SINGH 1714004WL016840 RAJU SINGH 00089 CBIN0282146 1000 1000 Processed 09/11/2023 292420581 RAJUSINGH CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-048-004/7
(SARNA) 		1714004000NRG24031020230317680 03/10/2023 AMRATLAL 1714004WL016840 AMRATLAL 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 AMRATLAL CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-048-004/7
(SARNA) 		1714004000NRG24031020230317681 03/10/2023 sunita 1714004WL016840 sunita 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 sunita CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-048-004/9
(SARNA) 		1714004000NRG24031020230317684 03/10/2023 munni bai 1714004WL016840 munni bai 00089 CBIN0282146 1200 1200 Processed 09/11/2023 292420581 munnibai CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-048-004/9
(SARNA) 		1714004000NRG24031020230317683 03/10/2023 om bai singh 1714004WL016840 om bai singh 00089 CBIN0282146 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 133505 133505
150 GOHPARU MP-14-004-007-001/112-A
(BHADWAHI) 		1714004007NRG24021020230315789 03/10/2023 Roshni Pav 1714004007WL016734 Roshni Pav 00089 CBIN0282179 136 136 Processed 09/11/2023 292420581 RoshniPav CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-007-001/170
(BHADWAHI) 		1714004007NRG24021020230315808 03/10/2023 Silochni Jaiswal 1714004007WL016734 Silochni Jaiswal 00089 CBIN0282179 204 204 Processed 09/11/2023 292420581 SilochniJaiswal CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-007-001/190
(BHADWAHI) 		1714004007NRG24021020230315822 03/10/2023 Maiku Pav 1714004007WL016734 Maiku Pav 00089 CBIN0282179 170 170 Processed 09/11/2023 292420581 MaikuPav CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-007-001/239-A
(BHADWAHI) 		1714004007NRG24021020230315834 03/10/2023 Akhalesh Baiga 1714004007WL016734 Akhalesh Baiga 00089 CBIN0282179 34 34 Processed 09/11/2023 292420581 AkhaleshBaiga CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-007-002/54-B
(BHADWAHI) 		1714004007NRG24021020230316007 03/10/2023 Salikram 1714004007WL016737 Salikram 00089 CBIN0282179 300 300 Processed 10/11/2023 292420581 Salikram STATE BANK OF INDIA(508548)
155 GOHPARU MP-14-004-013-002/17
(DADRATOLA) 		1714004044NRG24300920230315134 03/10/2023 RANI 1714004044WL016672 RANI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 RANI CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-013-002/17
(DADRATOLA) 		1714004044NRG24300920230315133 03/10/2023 SUKHSEN SINGH 1714004044WL016672 SUKHSEN SINGH 00089 CBIN0282179 630 630 Processed 09/11/2023 292420581 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-013-002/18
(DADRATOLA) 		1714004044NRG24300920230315135 03/10/2023 RAJKUMAR 1714004044WL016672 RAJKUMAR 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 RAJKUMAR CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-013-002/37-A
(DADRATOLA) 		1714004044NRG24300920230315136 03/10/2023 MUNNI BAI 1714004044WL016672 MUNNI BAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 MUNNIBAI CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-013-002/37-B
(DADRATOLA) 		1714004044NRG24300920230315137 03/10/2023 indravati 1714004044WL016672 indravati 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 indravati CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-013-002/44-A
(DADRATOLA) 		1714004044NRG24300920230315138 03/10/2023 GUDDI BAI 1714004044WL016672 GUDDI BAI 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 GUDDIBAI CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-013-002/46
(DADRATOLA) 		1714004044NRG24300920230315139 03/10/2023 SUMENTRA 1714004044WL016672 SUMENTRA 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 SUMENTRA CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-013-002/49
(DADRATOLA) 		1714004044NRG24300920230315140 03/10/2023 RENU 1714004044WL016672 RENU 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 RENU CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-013-002/54-A
(DADRATOLA) 		1714004044NRG24300920230315141 03/10/2023 GOVIEND BAI 1714004044WL016673 GOVIEND BAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 GOVIENDBAI CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-013-002/54-B
(DADRATOLA) 		1714004044NRG24300920230315143 03/10/2023 JANAKLALI 1714004044WL016673 JANAKLALI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 292420581 JANAKLALI CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-013-002/54-B
(DADRATOLA) 		1714004044NRG24300920230315142 03/10/2023 KAMAL SINGH 1714004044WL016673 KAMAL SINGH 00089 CBIN0282179 210 210 Processed 09/11/2023 292420581 KAMALSINGH CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-013-002/56
(DADRATOLA) 		1714004044NRG24300920230315144 03/10/2023 INDRABHAN SINGH 1714004044WL016673 INDRABHAN SINGH 00089 CBIN0282179 210 210 Processed 09/11/2023 292420581 INDRABHANSINGH CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-013-002/58
(DADRATOLA) 		1714004044NRG24300920230315145 03/10/2023 LEELA BAI 1714004044WL016673 LEELA BAI 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 LEELABAI CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-013-002/58-A
(DADRATOLA) 		1714004044NRG24300920230315146 03/10/2023 DROPTI BAI 1714004044WL016673 DROPTI BAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 DROPTIBAI CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-013-002/59
(DADRATOLA) 		1714004044NRG24300920230315147 03/10/2023 CHANDRAWATI SINGH 1714004044WL016673 CHANDRAWATI SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 CHANDRAWATISINGH CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-013-002/59
(DADRATOLA) 		1714004044NRG24300920230315148 03/10/2023 DHAN SINGH 1714004044WL016673 DHAN SINGH 00089 CBIN0282179 420 420 Processed 10/11/2023 292420581 DHANSINGH STATE BANK OF INDIA(508548)
171 GOHPARU MP-14-004-013-002/59
(DADRATOLA) 		1714004044NRG24300920230315149 03/10/2023 KALAVATI 1714004044WL016673 KALAVATI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 KALAVATI CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-013-002/59-A
(DADRATOLA) 		1714004044NRG24300920230315150 03/10/2023 LALAN SINGH 1714004044WL016673 LALAN SINGH 00089 CBIN0282179 630 630 Processed 09/11/2023 292420581 LALANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
173 GOHPARU MP-14-004-013-002/61-A
(DADRATOLA) 		1714004044NRG24300920230315152 03/10/2023 BHAGVANTI BAI 1714004044WL016673 BHAGVANTI BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 292420581 BHAGVANTIBAI CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-013-002/62
(DADRATOLA) 		1714004044NRG24300920230315154 03/10/2023 BABI 1714004044WL016673 BABI 00089 CBIN0282179 840 840 Processed 09/11/2023 292420581 BABI CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-013-002/62
(DADRATOLA) 		1714004044NRG24300920230315153 03/10/2023 man singh 1714004044WL016673 man singh 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
176 GOHPARU MP-14-004-013-002/62-A
(DADRATOLA) 		1714004044NRG24300920230315155 03/10/2023 SANTRA BAI 1714004044WL016673 SANTRA BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 292420581 SANTRABAI CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-013-002/62-B
(DADRATOLA) 		1714004044NRG24300920230315157 03/10/2023 indravati 1714004044WL016673 indravati 00089 CBIN0282179 630 630 Processed 09/11/2023 292420581 indravati CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-013-002/62-B
(DADRATOLA) 		1714004044NRG24300920230315156 03/10/2023 PYARELAL SINGH 1714004044WL016673 PYARELAL SINGH 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 PYARELALSINGH CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-013-002/63-A
(DADRATOLA) 		1714004044NRG24300920230315159 03/10/2023 POONAM SINGH 1714004044WL016674 POONAM SINGH 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 POONAMSINGH CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-013-002/63-A
(DADRATOLA) 		1714004044NRG24300920230315158 03/10/2023 SANJEET SINGH 1714004044WL016673 SANJEET SINGH 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 SANJEETSINGH CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-044-001/8
(PATORI) 		1714004044NRG24300920230315160 03/10/2023 CHAUDHARIYA 1714004044WL016674 CHAUDHARIYA 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 CHAUDHARIYA CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-044-001/91-A
(PATORI) 		1714004044NRG24300920230315161 03/10/2023 PRETAM SINGH 1714004044WL016674 PRETAM SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 PRETAMSINGH PUNJAB NATIONAL BANK(508568)
183 GOHPARU MP-14-004-044-002/10
(PATORI) 		1714004044NRG24300920230315087 03/10/2023 SURENDRA SINGH 1714004044WL016667 SURENDRA SINGH 00089 CBIN0282179 420 420 Processed 09/11/2023 292420581 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
184 GOHPARU MP-14-004-044-002/104
(PATORI) 		1714004044NRG24300920230315089 03/10/2023 phool bai 1714004044WL016667 phool bai 00089 CBIN0282179 420 420 Processed 09/11/2023 292420581 phoolbai CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-044-002/105
(PATORI) 		1714004044NRG24300920230315090 03/10/2023 ANUSUIYA 1714004044WL016667 ANUSUIYA 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 ANUSUIYA CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-044-002/106
(PATORI) 		1714004044NRG24300920230315091 03/10/2023 MEERA BAI 1714004044WL016667 MEERA BAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 MEERABAI CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-044-002/109
(PATORI) 		1714004044NRG24300920230315092 03/10/2023 MUNNI BAI 1714004044WL016667 MUNNI BAI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 292420581 MUNNIBAI CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-044-002/110-A
(PATORI) 		1714004044NRG24300920230315094 03/10/2023 DEVVATI 1714004044WL016667 DEVVATI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 DEVVATI PUNJAB NATIONAL BANK(508568)
189 GOHPARU MP-14-004-044-002/110-B
(PATORI) 		1714004044NRG24300920230315095 03/10/2023 SANTOSHI 1714004044WL016667 SANTOSHI 00089 CBIN0282179 840 840 Processed 09/11/2023 292420581 SANTOSHI PUNJAB NATIONAL BANK(508568)
190 GOHPARU MP-14-004-044-002/113
(PATORI) 		1714004044NRG24300920230315096 03/10/2023 LOKNATH 1714004044WL016667 LOKNATH 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 LOKNATH CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-044-002/113
(PATORI) 		1714004044NRG24300920230315097 03/10/2023 RAMKALI 1714004044WL016667 RAMKALI 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 RAMKALI CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-044-002/116
(PATORI) 		1714004044NRG24300920230315100 03/10/2023 SUNITA BAI 1714004044WL016667 SUNITA BAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 SUNITABAI CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-044-002/120
(PATORI) 		1714004044NRG24300920230315101 03/10/2023 HEERA SINGH 1714004044WL016667 HEERA SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 HEERASINGH CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-044-002/120
(PATORI) 		1714004044NRG24300920230315102 03/10/2023 RAMKALI 1714004044WL016667 RAMKALI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 RAMKALI CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-044-002/2
(PATORI) 		1714004044NRG24300920230315104 03/10/2023 balmeek 1714004044WL016667 balmeek 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 balmeek CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-044-002/25
(PATORI) 		1714004044NRG24300920230315162 03/10/2023 saroj 1714004044WL016674 saroj 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 saroj CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-044-002/29
(PATORI) 		1714004044NRG24300920230315106 03/10/2023 KANYAKUMARI 1714004044WL016668 KANYAKUMARI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 KANYAKUMARI CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-044-002/29
(PATORI) 		1714004044NRG24300920230315105 03/10/2023 SATYENDRA 1714004044WL016668 SATYENDRA 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 SATYENDRA PUNJAB NATIONAL BANK(508568)
199 GOHPARU MP-14-004-044-002/29-A
(PATORI) 		1714004044NRG24300920230315107 03/10/2023 URMILA 1714004044WL016668 URMILA 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 URMILA CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-044-002/30
(PATORI) 		1714004044NRG24300920230315108 03/10/2023 shyamlal 1714004044WL016668 shyamlal 00089 CBIN0282179 210 210 Processed 09/11/2023 292420581 shyamlal CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-044-002/31
(PATORI) 		1714004044NRG24300920230315109 03/10/2023 BUDELAL 1714004044WL016668 BUDELAL 00089 CBIN0282179 840 840 Processed 09/11/2023 292420581 BUDELAL CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-044-002/33
(PATORI) 		1714004044NRG24300920230315111 03/10/2023 GOVIEND SINGH 1714004044WL016668 GOVIEND SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 GOVIENDSINGH CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-044-002/33
(PATORI) 		1714004044NRG24300920230315110 03/10/2023 HEAMVATI 1714004044WL016668 HEAMVATI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 HEAMVATI CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-044-002/33
(PATORI) 		1714004044NRG24300920230315112 03/10/2023 MEENA 1714004044WL016668 MEENA 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 MEENA CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-044-002/35
(PATORI) 		1714004044NRG24300920230315113 03/10/2023 RAJENDRA SINGH 1714004044WL016668 RAJENDRA SINGH 00089 CBIN0282179 1050 1050 Processed 09/11/2023 292420581 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-044-002/36
(PATORI) 		1714004044NRG24300920230315114 03/10/2023 Virendra 1714004044WL016668 Virendra 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 Virendra CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-044-002/40
(PATORI) 		1714004044NRG24300920230315116 03/10/2023 AMARVATI 1714004044WL016669 AMARVATI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 AMARVATI CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-044-002/41
(PATORI) 		1714004044NRG24300920230315118 03/10/2023 BELABAI 1714004044WL016669 BELABAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 BELABAI CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-044-002/41
(PATORI) 		1714004044NRG24300920230315117 03/10/2023 GAJROOP 1714004044WL016669 GAJROOP 00089 CBIN0282179 840 840 Processed 09/11/2023 292420581 GAJROOP CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-044-002/43-A
(PATORI) 		1714004044NRG24300920230315120 03/10/2023 ANNU 1714004044WL016669 ANNU 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 ANNU CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-044-002/43-A
(PATORI) 		1714004044NRG24300920230315119 03/10/2023 DINESH 1714004044WL016669 DINESH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 DINESH CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-044-002/46
(PATORI) 		1714004044NRG24300920230315122 03/10/2023 RAMATIYA 1714004044WL016669 RAMATIYA 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 RAMATIYA CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-044-002/46
(PATORI) 		1714004044NRG24300920230315123 03/10/2023 RANU 1714004044WL016670 RANU 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 RANU CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-044-002/47
(PATORI) 		1714004044NRG24300920230315124 03/10/2023 SHANTI 1714004044WL016670 SHANTI 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 SHANTI CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-044-002/48
(PATORI) 		1714004044NRG24300920230315125 03/10/2023 DROPTI BAI 1714004044WL016670 DROPTI BAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 DROPTIBAI PUNJAB NATIONAL BANK(508568)
216 GOHPARU MP-14-004-044-002/48
(PATORI) 		1714004044NRG24300920230315126 03/10/2023 PHOOL BAI 1714004044WL016670 PHOOL BAI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 292420581 PHOOLBAI CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-044-002/48-A
(PATORI) 		1714004044NRG24300920230315127 03/10/2023 heerawati 1714004044WL016670 heerawati 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 heerawati CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-044-002/50
(PATORI) 		1714004044NRG24300920230315128 03/10/2023 SUNEETA 1714004044WL016670 SUNEETA 00089 CBIN0282179 1050 1050 Processed 09/11/2023 292420581 SUNEETA CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-044-002/50
(PATORI) 		1714004044NRG24300920230315129 03/10/2023 Sunita 1714004044WL016670 Sunita 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 Sunita CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-044-002/50-A
(PATORI) 		1714004044NRG24300920230315130 03/10/2023 JAYMANTRI 1714004044WL016670 JAYMANTRI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 292420581 JAYMANTRI CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-044-002/52
(PATORI) 		1714004044NRG24300920230315131 03/10/2023 PHOOL BAI 1714004044WL016670 PHOOL BAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 PHOOLBAI CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-044-002/52-A
(PATORI) 		1714004044NRG24300920230315132 03/10/2023 ASHA 1714004044WL016671 ASHA 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 ASHA CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-044-002/52-A
(PATORI) 		1714004044NRG24300920230315163 03/10/2023 NIRANJAN 1714004044WL016674 NIRANJAN 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 NIRANJAN CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-044-002/52-A
(PATORI) 		1714004044NRG24300920230315164 03/10/2023 UMAKANT SINGH 1714004044WL016674 UMAKANT SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 UMAKANTSINGH FINO PAYMENTS BANK LTD(608001)
225 GOHPARU MP-14-004-044-002/53
(PATORI) 		1714004044NRG24300920230315165 03/10/2023 ASHA BAI 1714004044WL016674 ASHA BAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 ASHABAI CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-044-002/56
(PATORI) 		1714004044NRG24300920230315166 03/10/2023 SUNDI BAI 1714004044WL016674 SUNDI BAI 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 SUNDIBAI CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-044-002/56-A
(PATORI) 		1714004044NRG24300920230315167 03/10/2023 CHAMPA BAI 1714004044WL016674 CHAMPA BAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 CHAMPABAI CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-044-002/59
(PATORI) 		1714004044NRG24300920230315168 03/10/2023 RAVI KUMAR 1714004044WL016675 RAVI KUMAR 00089 CBIN0282179 840 840 Processed 09/11/2023 292420581 RAVIKUMAR PUNJAB NATIONAL BANK(508568)
229 GOHPARU MP-14-004-044-002/59-A
(PATORI) 		1714004044NRG24300920230315169 03/10/2023 VISHNU 1714004044WL016675 VISHNU 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 VISHNU CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-044-002/62
(PATORI) 		1714004044NRG24300920230315170 03/10/2023 JANKI BAI 1714004044WL016675 JANKI BAI 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 JANKIBAI CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-044-002/63
(PATORI) 		1714004044NRG24300920230315171 03/10/2023 INDA BAI 1714004044WL016675 INDA BAI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 292420581 INDABAI CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-044-002/63
(PATORI) 		1714004044NRG24300920230315172 03/10/2023 SONA BAI 1714004044WL016675 SONA BAI 00089 CBIN0282179 420 420 Processed 09/11/2023 292420581 SONABAI CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-044-002/67
(PATORI) 		1714004044NRG24300920230315174 03/10/2023 BULLU BAI 1714004044WL016675 BULLU BAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 BULLUBAI CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-044-002/69
(PATORI) 		1714004044NRG24300920230315175 03/10/2023 HEMA BAI 1714004044WL016675 HEMA BAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 HEMABAI CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-044-002/70
(PATORI) 		1714004044NRG24300920230315177 03/10/2023 MEENA 1714004044WL016675 MEENA 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 MEENA CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-044-002/70
(PATORI) 		1714004044NRG24300920230315176 03/10/2023 RAM SINGH 1714004044WL016675 RAM SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 RAMSINGH CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-044-002/77
(PATORI) 		1714004044NRG24300920230315179 03/10/2023 NIRMALA 1714004044WL016676 NIRMALA 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 NIRMALA CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-044-002/77
(PATORI) 		1714004044NRG24300920230315178 03/10/2023 RAMESH 1714004044WL016676 RAMESH 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 RAMESH CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-044-002/79
(PATORI) 		1714004044NRG24300920230315180 03/10/2023 kalavati 1714004044WL016676 kalavati 00089 CBIN0282179 420 420 Processed 09/11/2023 292420581 kalavati CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-044-002/8
(PATORI) 		1714004044NRG24300920230315181 03/10/2023 NAN BAI 1714004044WL016676 NAN BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 292420581 NANBAI CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-044-002/82
(PATORI) 		1714004044NRG24300920230315183 03/10/2023 RAMBHAJAN 1714004044WL016676 RAMBHAJAN 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-044-002/82
(PATORI) 		1714004044NRG24300920230315182 03/10/2023 SANGITA 1714004044WL016676 SANGITA 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 SANGITA CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-044-002/83
(PATORI) 		1714004044NRG24300920230315184 03/10/2023 MELARAM 1714004044WL016676 MELARAM 00089 CBIN0282179 840 840 Processed 09/11/2023 292420581 MELARAM CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-044-002/85
(PATORI) 		1714004044NRG24300920230315185 03/10/2023 radha 1714004044WL016676 radha 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 radha CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-044-002/86
(PATORI) 		1714004044NRG24300920230315186 03/10/2023 RAJENDRA SINGH 1714004044WL016676 RAJENDRA SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-044-002/87
(PATORI) 		1714004044NRG24300920230315187 03/10/2023 CHANDRAVATI 1714004044WL016676 CHANDRAVATI 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-044-002/87-A
(PATORI) 		1714004044NRG24300920230315188 03/10/2023 chandravati 1714004044WL016676 chandravati 00089 CBIN0282179 1260 1260 Processed 09/11/2023 292420581 chandravati CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-044-002/88
(PATORI) 		1714004044NRG24300920230315189 03/10/2023 JAYMANTRI 1714004044WL016676 JAYMANTRI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 292420581 JAYMANTRI CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-044-002/90
(PATORI) 		1714004044NRG24300920230315190 03/10/2023 Jalebiya 1714004044WL016676 Jalebiya 00089 CBIN0282179 840 840 Processed 09/11/2023 292420581 Jalebiya CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-044-002/91
(PATORI) 		1714004044NRG24300920230315191 03/10/2023 BAILU BAI 1714004044WL016676 BAILU BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 292420581 BAILUBAI CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-044-002/91
(PATORI) 		1714004044NRG24300920230315192 03/10/2023 GOMTI 1714004044WL016676 GOMTI 00089 CBIN0282179 840 840 Processed 09/11/2023 292420581 GOMTI CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-044-002/91-A
(PATORI) 		1714004044NRG24300920230315193 03/10/2023 SOHAGVATI 1714004044WL016677 SOHAGVATI 00089 CBIN0282179 1470 1470 Processed 10/11/2023 292420581 SOHAGVATI STATE BANK OF INDIA(508548)
253 GOHPARU MP-14-004-044-002/93
(PATORI) 		1714004044NRG24300920230315194 03/10/2023 JANKI BAI 1714004044WL016677 JANKI BAI 00089 CBIN0282179 420 420 Processed 09/11/2023 292420581 JANKIBAI CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-044-002/93-A
(PATORI) 		1714004044NRG24300920230315195 03/10/2023 SAROJ 1714004044WL016677 SAROJ 00089 CBIN0282179 630 630 Processed 09/11/2023 292420581 SAROJ CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-044-002/95
(PATORI) 		1714004044NRG24300920230315196 03/10/2023 JANKI BAI 1714004044WL016677 JANKI BAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 292420581 JANKIBAI CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-044-002/96
(PATORI) 		1714004044NRG24300920230315197 03/10/2023 PHOOL BAI 1714004044WL016677 PHOOL BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 292420581 PHOOLBAI CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-044-002/98
(PATORI) 		1714004044NRG24300920230315198 03/10/2023 GULABIYA 1714004044WL016677 GULABIYA 00089 CBIN0282179 1050 1050 Processed 09/11/2023 292420581 GULABIYA CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-048-004/36-A
(SARNA) 		1714004000NRG24031020230317670 03/10/2023 MEERA BAI 1714004WL016840 MEERA BAI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 292420581 MEERABAI CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-051-001/230-B
(SUDWAR) 		1714004051NRG24021020230316795 03/10/2023 devendra singh 1714004051WL016772 devendra singh 00089 CBIN0282179 600 600 Processed 09/11/2023 292420581 devendrasingh CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-058-004/101
(HARRATOLA) 		1714004000NRG24031020230317295 03/10/2023 RAMSUBHASH YADAV 1714004WL016830 RAMSUBHASH YADAV 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 RAMSUBHASHYADAV CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-058-004/108
(HARRATOLA) 		1714004000NRG24031020230317297 03/10/2023 MUNNI 1714004WL016830 MUNNI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 MUNNI CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-058-004/108-A
(HARRATOLA) 		1714004000NRG24031020230317298 03/10/2023 divakar 1714004WL016830 divakar 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 divakar CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-058-004/108-A
(HARRATOLA) 		1714004000NRG24031020230317299 03/10/2023 PURANIYA 1714004WL016830 PURANIYA 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 PURANIYA CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-058-004/110
(HARRATOLA) 		1714004000NRG24031020230317300 03/10/2023 BIMLA 1714004WL016830 BIMLA 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 BIMLA PUNJAB NATIONAL BANK(508568)
265 GOHPARU MP-14-004-058-004/12-B
(HARRATOLA) 		1714004000NRG24031020230317302 03/10/2023 SAVITA 1714004WL016830 SAVITA 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 SAVITA CHHATTISGARH GRAMIN BANK(607214)
266 GOHPARU MP-14-004-058-004/120
(HARRATOLA) 		1714004000NRG24031020230317303 03/10/2023 PHOOLMATI 1714004WL016830 PHOOLMATI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 PHOOLMATI CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-058-004/123-B
(HARRATOLA) 		1714004000NRG24031020230317304 03/10/2023 SON BAI 1714004WL016830 SON BAI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 SONBAI CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-058-004/124
(HARRATOLA) 		1714004000NRG24031020230317305 03/10/2023 Sushila 1714004WL016830 Sushila 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 Sushila CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-058-004/129
(HARRATOLA) 		1714004000NRG24031020230317306 03/10/2023 raniya 1714004WL016830 raniya 00089 CBIN0282179 3094 3094 Processed 09/11/2023 292420581 raniya CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-058-004/13
(HARRATOLA) 		1714004000NRG24031020230317307 03/10/2023 melaram 1714004WL016830 melaram 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 melaram CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-058-004/130
(HARRATOLA) 		1714004000NRG24031020230317308 03/10/2023 RAMESH 1714004WL016830 RAMESH 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 RAMESH CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-058-004/130-B
(HARRATOLA) 		1714004000NRG24031020230317309 03/10/2023 kusum bai 1714004WL016830 kusum bai 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 kusumbai CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-058-004/134
(HARRATOLA) 		1714004000NRG24031020230317310 03/10/2023 MUNNI 1714004WL016830 MUNNI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 MUNNI CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-058-004/136-A
(HARRATOLA) 		1714004000NRG24031020230317311 03/10/2023 DWVKI SINGH 1714004WL016830 DWVKI SINGH 00089 CBIN0282179 430 430 Processed 09/11/2023 292420581 DWVKISINGH CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-058-004/139
(HARRATOLA) 		1714004000NRG24031020230317313 03/10/2023 CHOTELAL 1714004WL016830 CHOTELAL 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 CHOTELAL CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-058-004/139
(HARRATOLA) 		1714004000NRG24031020230317314 03/10/2023 janki bai 1714004WL016830 janki bai 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 jankibai CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-058-004/14
(HARRATOLA) 		1714004000NRG24031020230317316 03/10/2023 INDRAWATI BAI 1714004WL016830 INDRAWATI BAI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-058-004/14
(HARRATOLA) 		1714004000NRG24031020230317315 03/10/2023 MOLSHAH 1714004WL016830 MOLSHAH 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 MOLSHAH CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-058-004/140
(HARRATOLA) 		1714004000NRG24031020230317317 03/10/2023 SATYAWATI 1714004WL016830 SATYAWATI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 SATYAWATI CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-058-004/143-A
(HARRATOLA) 		1714004000NRG24031020230317318 03/10/2023 SEM BAI 1714004WL016830 SEM BAI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 SEMBAI CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-058-004/145
(HARRATOLA) 		1714004000NRG24031020230317319 03/10/2023 PATWARI 1714004WL016830 PATWARI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 PATWARI CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-058-004/147
(HARRATOLA) 		1714004000NRG24031020230317320 03/10/2023 GOUKARAN SINGH 1714004WL016830 GOUKARAN SINGH 00089 CBIN0282179 3094 3094 Processed 09/11/2023 292420581 GOUKARANSINGH CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-058-004/167
(HARRATOLA) 		1714004000NRG24031020230317321 03/10/2023 PHOOL BAI 1714004WL016830 PHOOL BAI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 PHOOLBAI CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-058-004/172
(HARRATOLA) 		1714004000NRG24031020230317322 03/10/2023 munni bai 1714004WL016830 munni bai 00089 CBIN0282179 645 645 Processed 09/11/2023 292420581 munnibai CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-058-004/174
(HARRATOLA) 		1714004000NRG24031020230317323 03/10/2023 RAMDAS SINGH 1714004WL016830 RAMDAS SINGH 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 RAMDASSINGH CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-058-004/20
(HARRATOLA) 		1714004000NRG24031020230317325 03/10/2023 LALLU SINGH 1714004WL016830 LALLU SINGH 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 LALLUSINGH CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-058-004/20-B
(HARRATOLA) 		1714004000NRG24031020230317326 03/10/2023 NIDHI 1714004WL016830 NIDHI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 NIDHI CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-058-004/25
(HARRATOLA) 		1714004000NRG24031020230317328 03/10/2023 LILA BAI 1714004WL016830 LILA BAI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 LILABAI CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-058-004/252
(HARRATOLA) 		1714004000NRG24031020230317329 03/10/2023 ANNU BAI 1714004WL016830 ANNU BAI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 ANNUBAI CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-058-004/26
(HARRATOLA) 		1714004000NRG24031020230317330 03/10/2023 MAHADEV SINGH 1714004WL016830 MAHADEV SINGH 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 MAHADEVSINGH CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-058-004/261
(HARRATOLA) 		1714004000NRG24031020230317331 03/10/2023 GOMTI BAI 1714004WL016830 GOMTI BAI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 GOMTIBAI CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-058-004/268
(HARRATOLA) 		1714004000NRG24031020230317332 03/10/2023 RAJBATI 1714004WL016830 RAJBATI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 RAJBATI CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-058-004/31
(HARRATOLA) 		1714004000NRG24031020230317333 03/10/2023 RAM BAI 1714004WL016830 RAM BAI 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 RAMBAI CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-058-004/31-A
(HARRATOLA) 		1714004000NRG24031020230317335 03/10/2023 Daua Singh 1714004WL016830 Daua Singh 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 DauaSingh CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-058-004/31-A
(HARRATOLA) 		1714004000NRG24031020230317334 03/10/2023 DAUAA 1714004WL016830 DAUAA 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 DAUAA CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-058-004/42-A
(HARRATOLA) 		1714004000NRG24031020230317336 03/10/2023 BREJBHAN SINGH 1714004WL016830 BREJBHAN SINGH 00089 CBIN0282179 860 860 Processed 09/11/2023 292420581 BREJBHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 160297 160297
297 GOHPARU MP-14-004-009-001/151
(BHURSI) 		1714004000NRG24031020230317223 03/10/2023 CHANDU 1714004WL016825 CHANDU 00089 CBIN0282931 2652 2652 Processed 09/11/2023 292420581 CHANDU CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-009-001/201
(BHURSI) 		1714004000NRG24031020230317224 03/10/2023 shivprasad 1714004WL016825 shivprasad 00089 CBIN0282931 1326 1326 Processed 09/11/2023 292420581 shivprasad CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-009-001/232
(BHURSI) 		1714004000NRG24031020230317225 03/10/2023 SABITA BAI 1714004WL016825 SABITA BAI 00089 CBIN0282931 2652 2652 Processed 09/11/2023 292420581 SABITABAI CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-009-001/254-A
(BHURSI) 		1714004000NRG24031020230317226 03/10/2023 SUSILA 1714004WL016825 SUSILA 00089 CBIN0282931 2652 2652 Processed 09/11/2023 292420581 SUSILA CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-009-001/274
(BHURSI) 		1714004000NRG24031020230317227 03/10/2023 janki singh 1714004WL016825 janki singh 00089 CBIN0282931 450 450 Processed 09/11/2023 292420581 jankisingh CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-009-001/490
(BHURSI) 		1714004000NRG24031020230317228 03/10/2023 Melaram singh 1714004WL016825 Melaram singh 00089 CBIN0282931 2652 2652 Processed 09/11/2023 292420581 Melaramsingh CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-048-004/9
(SARNA) 		1714004000NRG24031020230317682 03/10/2023 surtiya 1714004WL016840 surtiya 00089 CBIN0282931 1200 1200 Processed 09/11/2023 292420581 surtiya CENTRAL BANK OF INDIA(607115)
SubTotal 13584 13584
304 GOHPARU MP-14-004-013-002/60
(DADRATOLA) 		1714004044NRG24300920230315151 03/10/2023 MANISHA 1714004044WL016673 MANISHA 00415 SBIN0000481 840 840 Processed 09/11/2023 292420581 MANISHA CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
305 GOHPARU MP-14-004-001-001/59-A
(ANKURI) 		1714004001NRG24011020230315628 03/10/2023 MANEESHA SINGH 1714004001WL016709 MANEESHA SINGH 00415 SBIN0005497 1140 1140 Processed 10/11/2023 292420581 MANEESHASINGH STATE BANK OF INDIA(508548)
306 GOHPARU MP-14-004-007-001/181-A
(BHADWAHI) 		1714004007NRG24021020230315811 03/10/2023 Savitri Pav 1714004007WL016734 Savitri Pav 00415 SBIN0005497 204 204 Processed 10/11/2023 292420581 SavitriPav STATE BANK OF INDIA(508548)
307 GOHPARU MP-14-004-044-002/10
(PATORI) 		1714004044NRG24300920230315088 03/10/2023 SOMVATI 1714004044WL016667 SOMVATI 00415 SBIN0005497 1260 1260 Processed 10/11/2023 292420581 SOMVATI STATE BANK OF INDIA(508548)
308 GOHPARU MP-14-004-044-002/173
(PATORI) 		1714004044NRG24300920230315103 03/10/2023 RAHUL KEWAT 1714004044WL016667 RAHUL KEWAT 00415 SBIN0005497 1470 1470 Processed 09/11/2023 292420581 RAHULKEWAT CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-044-002/36
(PATORI) 		1714004044NRG24300920230315115 03/10/2023 SUMAN 1714004044WL016669 SUMAN 00415 SBIN0005497 840 840 Processed 09/11/2023 292420581 SUMAN CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-058-004/23
(HARRATOLA) 		1714004000NRG24031020230317327 03/10/2023 satyavati 1714004WL016830 satyavati 00415 SBIN0005497 860 860 Processed 10/11/2023 292420581 satyavati STATE BANK OF INDIA(508548)
SubTotal 5774 5774
311 GOHPARU MP-14-004-058-004/137
(HARRATOLA) 		1714004000NRG24031020230317312 03/10/2023 Kausilya 1714004WL016830 Kausilya 00415 SBIN0007223 860 860 Processed 10/11/2023 292420581 Kausilya STATE BANK OF INDIA(508548)
SubTotal 860 860
312 GOHPARU MP-14-004-039-001/80-A
(NAWAGAON) 		1714004000NRG24031020230317633 03/10/2023 ramnath sahu 1714004WL016839 ramnath sahu 00688 FINO0001001 580 580 Processed 09/11/2023 292420581 ramnathsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 580 580
313 GOHPARU MP-14-004-007-001/1
(BHADWAHI) 		1714004007NRG24021020230315783 03/10/2023 MUNNI 1714004007WL016734 MUNNI 00697 BKID0MG1530 204 204 Processed 09/11/2023 292420581 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-007-001/108
(BHADWAHI) 		1714004007NRG24021020230315784 03/10/2023 AJAY KUMAR 1714004007WL016734 AJAY KUMAR 00697 BKID0MG1530 300 300 Processed 09/11/2023 292420581 AJAYKUMAR BANK OF BARODA(606985)
315 GOHPARU MP-14-004-007-001/108-A
(BHADWAHI) 		1714004007NRG24021020230315785 03/10/2023 REETA JAISWAL 1714004007WL016734 REETA JAISWAL 00697 BKID0MG1530 300 300 Processed 09/11/2023 292420581 REETAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-007-001/109
(BHADWAHI) 		1714004007NRG24021020230315786 03/10/2023 DADURAM 1714004007WL016734 DADURAM 00697 BKID0MG1530 300 300 Processed 09/11/2023 292420581 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
317 GOHPARU MP-14-004-007-001/109
(BHADWAHI) 		1714004007NRG24021020230315787 03/10/2023 RADHIYA JAISWAL 1714004007WL016734 RADHIYA JAISWAL 00697 BKID0MG1530 300 300 Processed 09/11/2023 292420581 RADHIYAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
318 GOHPARU MP-14-004-007-001/113
(BHADWAHI) 		1714004007NRG24021020230315790 03/10/2023 BUDHRAM 1714004007WL016734 BUDHRAM 00697 BKID0MG1530 170 170 Processed 09/11/2023 292420581 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-007-001/113
(BHADWAHI) 		1714004007NRG24021020230315791 03/10/2023 GOMTI BAI 1714004007WL016734 GOMTI BAI 00697 BKID0MG1530 136 136 Processed 09/11/2023 292420581 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-007-001/128
(BHADWAHI) 		1714004007NRG24021020230315793 03/10/2023 LALITA PAO 1714004007WL016734 LALITA PAO 00697 BKID0MG1530 136 136 Processed 09/11/2023 292420581 LALITAPAO NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-007-001/128
(BHADWAHI) 		1714004007NRG24021020230315792 03/10/2023 RAMSAHAY 1714004007WL016734 RAMSAHAY 00697 BKID0MG1530 136 136 Processed 09/11/2023 292420581 RAMSAHAY NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-007-001/129
(BHADWAHI) 		1714004007NRG24021020230315794 03/10/2023 KEMLIBAI PAO 1714004007WL016734 KEMLIBAI PAO 00697 BKID0MG1530 102 102 Processed 09/11/2023 292420581 KEMLIBAIPAO NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-007-001/13
(BHADWAHI) 		1714004007NRG24021020230315795 03/10/2023 MUNNI 1714004007WL016734 MUNNI 00697 BKID0MG1530 204 204 Processed 09/11/2023 292420581 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-007-001/138
(BHADWAHI) 		1714004007NRG24021020230315796 03/10/2023 SUNDAR 1714004007WL016734 SUNDAR 00697 BKID0MG1530 204 204 Processed 09/11/2023 292420581 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-007-001/14
(BHADWAHI) 		1714004007NRG24021020230315797 03/10/2023 BUDHSEN JAISWAL 1714004007WL016734 BUDHSEN JAISWAL 00697 BKID0MG1530 204 204 Processed 09/11/2023 292420581 BUDHSENJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-007-001/14
(BHADWAHI) 		1714004007NRG24021020230315798 03/10/2023 PUSHPA BAIGA 1714004007WL016734 PUSHPA BAIGA 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 PUSHPABAIGA NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-007-001/15
(BHADWAHI) 		1714004007NRG24021020230315799 03/10/2023 BHAGWANIYA BAIGA 1714004007WL016734 BHAGWANIYA BAIGA 00697 BKID0MG1530 170 170 Processed 09/11/2023 292420581 BHAGWANIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-007-001/156
(BHADWAHI) 		1714004007NRG24021020230315800 03/10/2023 CHOKHELAL 1714004007WL016734 CHOKHELAL 00697 BKID0MG1530 300 300 Processed 09/11/2023 292420581 CHOKHELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
329 GOHPARU MP-14-004-007-001/156
(BHADWAHI) 		1714004007NRG24021020230315801 03/10/2023 KALAWATI 1714004007WL016734 KALAWATI 00697 BKID0MG1530 300 300 Processed 09/11/2023 292420581 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-007-001/16
(BHADWAHI) 		1714004007NRG24021020230315804 03/10/2023 RAMMI BAI BAIGA 1714004007WL016734 RAMMI BAI BAIGA 00697 BKID0MG1530 136 136 Processed 09/11/2023 292420581 RAMMIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-007-001/162
(BHADWAHI) 		1714004007NRG24021020230315805 03/10/2023 MAMTA BAI BAIGA 1714004007WL016734 MAMTA BAI BAIGA 00697 BKID0MG1530 136 136 Processed 09/11/2023 292420581 MAMTABAIBAIGA BANK OF BARODA(606985)
332 GOHPARU MP-14-004-007-001/170
(BHADWAHI) 		1714004007NRG24021020230315806 03/10/2023 DUIJEE JAISWAL 1714004007WL016734 DUIJEE JAISWAL 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 DUIJEEJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-007-001/170
(BHADWAHI) 		1714004007NRG24021020230315807 03/10/2023 UMESH JAISWAL 1714004007WL016734 UMESH JAISWAL 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 UMESHJAISWAL BANK OF BARODA(606985)
334 GOHPARU MP-14-004-007-001/176
(BHADWAHI) 		1714004007NRG24021020230315809 03/10/2023 BABU BAIGA 1714004007WL016734 BABU BAIGA 00697 BKID0MG1530 136 136 Processed 09/11/2023 292420581 BABUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-007-001/177
(BHADWAHI) 		1714004007NRG24021020230315810 03/10/2023 PARWATI 1714004007WL016734 PARWATI 00697 BKID0MG1530 300 300 Processed 09/11/2023 292420581 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-007-001/182
(BHADWAHI) 		1714004007NRG24021020230315812 03/10/2023 SAROJ 1714004007WL016734 SAROJ 00697 BKID0MG1530 204 204 Processed 09/11/2023 292420581 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
337 GOHPARU MP-14-004-007-001/184
(BHADWAHI) 		1714004007NRG24021020230315814 03/10/2023 BUTTU 1714004007WL016734 BUTTU 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 BUTTU NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-007-001/184
(BHADWAHI) 		1714004007NRG24021020230315813 03/10/2023 SAMPAT 1714004007WL016734 SAMPAT 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-007-001/186
(BHADWAHI) 		1714004007NRG24021020230315815 03/10/2023 Rajesh Pav 1714004007WL016734 Rajesh Pav 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 RajeshPav NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-007-001/187
(BHADWAHI) 		1714004007NRG24021020230315816 03/10/2023 CHARKI 1714004007WL016734 CHARKI 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 CHARKI NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-007-001/188
(BHADWAHI) 		1714004007NRG24021020230315818 03/10/2023 JAGOTIYA 1714004007WL016734 JAGOTIYA 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 JAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-007-001/188
(BHADWAHI) 		1714004007NRG24021020230315817 03/10/2023 PHULCHAND 1714004007WL016734 PHULCHAND 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-007-001/189
(BHADWAHI) 		1714004007NRG24021020230315820 03/10/2023 BUTTU 1714004007WL016734 BUTTU 00697 BKID0MG1530 102 102 Processed 09/11/2023 292420581 BUTTU NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-007-001/189
(BHADWAHI) 		1714004007NRG24021020230315819 03/10/2023 RANGA 1714004007WL016734 RANGA 00697 BKID0MG1530 102 102 Processed 09/11/2023 292420581 RANGA NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-007-001/19
(BHADWAHI) 		1714004007NRG24021020230315821 03/10/2023 SHUKWARIYA 1714004007WL016734 SHUKWARIYA 00697 BKID0MG1530 204 204 Processed 09/11/2023 292420581 SHUKWARIYA NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-007-001/22
(BHADWAHI) 		1714004007NRG24021020230315825 03/10/2023 RAMRATI 1714004007WL016734 RAMRATI 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
347 GOHPARU MP-14-004-007-001/227
(BHADWAHI) 		1714004007NRG24021020230315827 03/10/2023 BASANTI 1714004007WL016734 BASANTI 00697 BKID0MG1530 68 68 Processed 09/11/2023 292420581 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-007-001/227
(BHADWAHI) 		1714004007NRG24021020230315826 03/10/2023 CHANDRABHAN 1714004007WL016734 CHANDRABHAN 00697 BKID0MG1530 68 68 Processed 09/11/2023 292420581 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-007-001/232-A
(BHADWAHI) 		1714004007NRG24021020230315829 03/10/2023 SIMMU 1714004007WL016734 SIMMU 00697 BKID0MG1530 204 204 Processed 09/11/2023 292420581 SIMMU NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-007-001/238
(BHADWAHI) 		1714004007NRG24021020230315830 03/10/2023 RAMJIYAWAN BAIGA 1714004007WL016734 RAMJIYAWAN BAIGA 00697 BKID0MG1530 170 170 Processed 09/11/2023 292420581 RAMJIYAWANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-007-001/239
(BHADWAHI) 		1714004007NRG24021020230315833 03/10/2023 PREMLAL 1714004007WL016734 PREMLAL 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-007-001/239-A
(BHADWAHI) 		1714004007NRG24021020230315835 03/10/2023 KIRAN BAIGA 1714004007WL016734 KIRAN BAIGA 00697 BKID0MG1530 68 68 Processed 09/11/2023 292420581 KIRANBAIGA CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-007-001/24
(BHADWAHI) 		1714004007NRG24021020230315836 03/10/2023 JAIMANTRU 1714004007WL016734 JAIMANTRU 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 JAIMANTRU NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-007-001/245-A
(BHADWAHI) 		1714004007NRG24021020230315837 03/10/2023 Ramnaresh Pav 1714004007WL016734 Ramnaresh Pav 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 RamnareshPav NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-007-001/253
(BHADWAHI) 		1714004007NRG24021020230315839 03/10/2023 MAMTA 1714004007WL016734 MAMTA 00697 BKID0MG1530 34 34 Processed 09/11/2023 292420581 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-007-001/253
(BHADWAHI) 		1714004007NRG24021020230315838 03/10/2023 RAMKUSHAL 1714004007WL016734 RAMKUSHAL 00697 BKID0MG1530 34 34 Processed 09/11/2023 292420581 RAMKUSHAL NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-007-001/254
(BHADWAHI) 		1714004007NRG24021020230315840 03/10/2023 SUBHADRA 1714004007WL016734 SUBHADRA 00697 BKID0MG1530 238 238 Processed 09/11/2023 292420581 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-007-001/255
(BHADWAHI) 		1714004007NRG24021020230315842 03/10/2023 GONDI 1714004007WL016734 GONDI 00697 BKID0MG1530 102 102 Processed 09/11/2023 292420581 GONDI NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-007-001/255
(BHADWAHI) 		1714004007NRG24021020230315841 03/10/2023 RAMMITRA 1714004007WL016734 RAMMITRA 00697 BKID0MG1530 102 102 Processed 09/11/2023 292420581 RAMMITRA NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-007-001/263
(BHADWAHI) 		1714004007NRG24021020230315844 03/10/2023 GEETA BAIGA 1714004007WL016734 GEETA BAIGA 00697 BKID0MG1530 68 68 Processed 09/11/2023 292420581 GEETABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
361 GOHPARU MP-14-004-007-001/264
(BHADWAHI) 		1714004007NRG24021020230316003 03/10/2023 CHHANGULAL 1714004007WL016737 CHHANGULAL 00697 BKID0MG1530 250 250 Processed 09/11/2023 292420581 CHHANGULAL BANK OF BARODA(606985)
362 GOHPARU MP-14-004-007-001/271
(BHADWAHI) 		1714004007NRG24021020230315845 03/10/2023 SANTOSHI 1714004007WL016734 SANTOSHI 00697 BKID0MG1530 170 170 Processed 09/11/2023 292420581 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-007-001/286
(BHADWAHI) 		1714004007NRG24021020230315846 03/10/2023 RAMJIYAWAN 1714004007WL016734 RAMJIYAWAN 00697 BKID0MG1530 170 170 Processed 09/11/2023 292420581 RAMJIYAWAN NARMADA JHABUA GRAMIN BANK(508515)
364 GOHPARU MP-14-004-007-001/287
(BHADWAHI) 		1714004007NRG24021020230315847 03/10/2023 RAMBAHOR 1714004007WL016734 RAMBAHOR 00697 BKID0MG1530 170 170 Processed 09/11/2023 292420581 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-007-001/287
(BHADWAHI) 		1714004007NRG24021020230315848 03/10/2023 TIJIYA 1714004007WL016734 TIJIYA 00697 BKID0MG1530 170 170 Processed 09/11/2023 292420581 TIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 GOHPARU MP-14-004-007-001/31
(BHADWAHI) 		1714004007NRG24021020230315849 03/10/2023 DUIJI 1714004007WL016734 DUIJI 00697 BKID0MG1530 102 102 Processed 09/11/2023 292420581 DUIJI INDIA POST PAYMENTS BANK LIMITED(508528)
367 GOHPARU MP-14-004-007-001/31
(BHADWAHI) 		1714004007NRG24021020230316004 03/10/2023 RAMPRAMOD 1714004007WL016737 RAMPRAMOD 00697 BKID0MG1530 300 300 Processed 09/11/2023 292420581 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-007-001/7
(BHADWAHI) 		1714004007NRG24021020230315852 03/10/2023 VAIJANTI 1714004007WL016734 VAIJANTI 00697 BKID0MG1530 204 204 Processed 09/11/2023 292420581 VAIJANTI NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-007-002/109
(BHADWAHI) 		1714004007NRG24021020230315853 03/10/2023 RAMKALI 1714004007WL016734 RAMKALI 00697 BKID0MG1530 68 68 Processed 09/11/2023 292420581 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-007-002/54
(BHADWAHI) 		1714004007NRG24021020230316005 03/10/2023 RAMPIYARE 1714004007WL016737 RAMPIYARE 00697 BKID0MG1530 300 300 Processed 09/11/2023 292420581 RAMPIYARE NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-007-002/54-A
(BHADWAHI) 		1714004007NRG24021020230316006 03/10/2023 Pappi Bai 1714004007WL016737 Pappi Bai 00697 BKID0MG1530 300 300 Processed 09/11/2023 292420581 PappiBai NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-007-002/97
(BHADWAHI) 		1714004007NRG24021020230315910 03/10/2023 JUGADBAI 1714004007WL016734 JUGADBAI 00697 BKID0MG1530 204 204 Processed 09/11/2023 292420581 JUGADBAI NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-007-002/97
(BHADWAHI) 		1714004007NRG24021020230315911 03/10/2023 SANTOSH 1714004007WL016734 SANTOSH 00697 BKID0MG1530 204 204 Processed 09/11/2023 292420581 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-007-003/46
(BHADWAHI) 		1714004007NRG24021020230316009 03/10/2023 VIMLABAI 1714004007WL016737 VIMLABAI 00697 BKID0MG1530 300 300 Processed 09/11/2023 292420581 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
375 GOHPARU MP-14-004-007-003/65
(BHADWAHI) 		1714004007NRG24021020230316010 03/10/2023 Munni Bai 1714004007WL016737 Munni Bai 00697 BKID0MG1530 300 300 Processed 10/11/2023 292420581 MunniBai STATE BANK OF INDIA(508548)
SubTotal 12248 12248
Total 328922 328922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_031023APB_FTO_300847 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 374
2 GOHPARU MP1714004_031023APB_FTO_300847 Central Bank Of India CBIN0282133 SOHAGPUR 860
3 GOHPARU MP1714004_031023APB_FTO_300847 Central Bank Of India CBIN0282146 KHANANDHI 133505
4 GOHPARU MP1714004_031023APB_FTO_300847 Central Bank Of India CBIN0282179 GOHPARU 160297
5 GOHPARU MP1714004_031023APB_FTO_300847 Central Bank Of India CBIN0282931 BARKODA 13584
6 GOHPARU MP1714004_031023APB_FTO_300847 State Bank of India SBIN0000481 SHAHDOL 840
7 GOHPARU MP1714004_031023APB_FTO_300847 State Bank of India SBIN0005497 JAISINGHNAGAR 5774
8 GOHPARU MP1714004_031023APB_FTO_300847 State Bank of India SBIN0007223 BURHAR 860
9 GOHPARU MP1714004_031023APB_FTO_300847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 580
10 GOHPARU MP1714004_031023APB_FTO_300847 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 12248

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