Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:05:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_181223APB_FTO_396575
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-14-004-007-002/176
(BHADWAHI) 		1714004000NRG24161220230415172 18/12/2023 Lachhman Prasad Charmkar 1714004WL021704 Lachhman Prasad Charmkar 00032 UTIB0004032 300 300 Processed 11/03/2024 643922926 LachhmanPrasadCharmkar STATE BANK OF INDIA(508548)
SubTotal 300 300
2 GOHPARU MP-14-004-007-001/238-A
(BHADWAHI) 		1714004000NRG24161220230415158 18/12/2023 Sumitra Baiga 1714004WL021704 Sumitra Baiga 00045 BARB0SOHAGP 300 300 Processed 11/03/2024 643922926 SumitraBaiga BANK OF BARODA(606985)
3 GOHPARU MP-14-004-007-001/25-A
(BHADWAHI) 		1714004000NRG24161220230415164 18/12/2023 Pooja Bai Baiga 1714004WL021704 Pooja Bai Baiga 00045 BARB0SOHAGP 300 300 Processed 11/03/2024 643922926 PoojaBaiBaiga BANK OF BARODA(606985)
4 GOHPARU MP-14-004-007-002/129-B
(BHADWAHI) 		1714004000NRG24161220230415170 18/12/2023 Reeta Devi Jaiswal 1714004WL021704 Reeta Devi Jaiswal 00045 BARB0SOHAGP 300 300 Processed 11/03/2024 643922926 ReetaDeviJaiswal BANK OF BARODA(606985)
5 GOHPARU MP-14-004-020-001/107
(GODARU) 		1714004020NRG24161220230415044 18/12/2023 RAM BAI 1714004020WL021694 RAM BAI 00045 BARB0SOHAGP 1218 1218 Processed 11/03/2024 643922926 RAMBAI BANK OF BARODA(606985)
6 GOHPARU MP-14-004-020-001/212
(GODARU) 		1714004020NRG24161220230415060 18/12/2023 ramnaresh singh 1714004020WL021694 ramnaresh singh 00045 BARB0SOHAGP 1218 1218 Processed 11/03/2024 643922926 ramnareshsingh CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-020-001/424-A
(GODARU) 		1714004020NRG24161220230415096 18/12/2023 Arjun Sahu 1714004020WL021694 Arjun Sahu 00045 BARB0SOHAGP 1218 1218 Processed 11/03/2024 643922926 ArjunSahu CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-022-001/422-A
(GURRA) 		1714004022NRG24171220230415662 18/12/2023 rajesh singh 1714004022WL021735 rajesh singh 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 643922926 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
9 GOHPARU MP-14-004-032-001/141-A
(LAFDA) 		1714004032NRG24171220230415681 18/12/2023 Bhuree 1714004032WL021736 Bhuree 00045 BARB0SOHAGP 1140 1140 Processed 11/03/2024 643922926 Bhuree BANK OF BARODA(606985)
10 GOHPARU MP-14-004-032-001/156
(LAFDA) 		1714004032NRG24171220230415685 18/12/2023 kalaati 1714004032WL021736 kalaati 00045 BARB0SOHAGP 1140 1140 Processed 11/03/2024 643922926 kalaati BANK OF BARODA(606985)
11 GOHPARU MP-14-004-032-001/212
(LAFDA) 		1714004032NRG24171220230415715 18/12/2023 gudiya 1714004032WL021736 gudiya 00045 BARB0SOHAGP 1140 1140 Processed 11/03/2024 643922926 gudiya BANK OF BARODA(606985)
12 GOHPARU MP-14-004-032-001/373
(LAFDA) 		1714004032NRG24171220230415763 18/12/2023 DHANUHAIN BAIGA 1714004032WL021736 DHANUHAIN BAIGA 00045 BARB0SOHAGP 1140 1140 Processed 11/03/2024 643922926 DHANUHAINBAIGA BANK OF BARODA(606985)
13 GOHPARU MP-14-004-032-001/83
(LAFDA) 		1714004032NRG24171220230415784 18/12/2023 NATHTHU 1714004032WL021736 NATHTHU 00045 BARB0SOHAGP 1140 1140 Processed 11/03/2024 643922926 NATHTHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11454 11454
14 GOHPARU MP-14-004-011-002/198-A
(CHUHIRA) 		1714004000NRG24181220230417412 18/12/2023 durgesh 1714004WL021801 durgesh 00045 BARB0VJSDOL 1080 1080 Processed 11/03/2024 643922926 durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
15 GOHPARU MP-14-004-032-001/205-D
(LAFDA) 		1714004032NRG24171220230415710 18/12/2023 devbati singh 1714004032WL021736 devbati singh 00048 BKID0009415 950 950 Processed 11/03/2024 643922926 devbatisingh STATE BANK OF INDIA(508548)
16 GOHPARU MP-14-004-032-001/328
(LAFDA) 		1714004032NRG24171220230415756 18/12/2023 BUTTI 1714004032WL021736 BUTTI 00048 BKID0009415 1140 1140 Processed 11/03/2024 643922926 BUTTI BANK OF BARODA(606985)
17 GOHPARU MP-14-004-032-001/446
(LAFDA) 		1714004032NRG24171220230415769 18/12/2023 VIDDYA SINGH 1714004032WL021736 VIDDYA SINGH 00048 BKID0009415 950 950 Processed 11/03/2024 643922926 VIDDYASINGH BANK OF INDIA(508505)
18 GOHPARU MP-14-004-032-001/78-A
(LAFDA) 		1714004032NRG24171220230415781 18/12/2023 ramkumar singh 1714004032WL021736 ramkumar singh 00048 BKID0009415 1140 1140 Processed 11/03/2024 643922926 ramkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-032-003/10
(LAFDA) 		1714004032NRG24171220230415793 18/12/2023 manbahoran 1714004032WL021736 manbahoran 00048 BKID0009415 1140 1140 Processed 11/03/2024 643922926 manbahoran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5320 5320
20 GOHPARU MP-14-004-020-001/234
(GODARU) 		1714004020NRG24161220230415063 18/12/2023 LIKHRAJ SINGH 1714004020WL021694 LIKHRAJ SINGH 00089 CBIN0280787 1218 1218 Processed 11/03/2024 643922926 LIKHRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1218 1218
21 GOHPARU MP-14-004-001-001/173-B
(ANKURI) 		1714004001NRG24181220230417587 18/12/2023 HARI SINGH 1714004001WL021808 HARI SINGH 00089 CBIN0282146 1000 1000 Processed 11/03/2024 643922926 HARISINGH CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-001-001/266
(ANKURI) 		1714004001NRG24181220230417588 18/12/2023 BAHADUR 1714004001WL021808 BAHADUR 00089 CBIN0282146 1000 1000 Processed 11/03/2024 643922926 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOHPARU MP-14-004-001-002/122-A
(ANKURI) 		1714004000NRG24161220230415135 18/12/2023 USA BAI 1714004WL021703 USA BAI 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 USABAI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-001-002/130
(ANKURI) 		1714004000NRG24161220230415136 18/12/2023 MANTI BAI 1714004WL021703 MANTI BAI 00089 CBIN0282146 600 600 Processed 11/03/2024 643922926 MANTIBAI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-001-002/146-A
(ANKURI) 		1714004000NRG24161220230415137 18/12/2023 ASA BAI 1714004WL021703 ASA BAI 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 ASABAI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-001-002/15
(ANKURI) 		1714004000NRG24161220230415138 18/12/2023 SYAMKALI 1714004WL021703 SYAMKALI 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 SYAMKALI CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-001-002/150
(ANKURI) 		1714004000NRG24161220230415139 18/12/2023 parmasiya bai 1714004WL021703 parmasiya bai 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 parmasiyabai CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-001-002/21
(ANKURI) 		1714004000NRG24161220230415140 18/12/2023 URMILA SINGH 1714004WL021703 URMILA SINGH 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 URMILASINGH CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-001-002/21-A
(ANKURI) 		1714004000NRG24161220230415141 18/12/2023 SHANTI 1714004WL021703 SHANTI 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 SHANTI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-001-002/3
(ANKURI) 		1714004000NRG24161220230415142 18/12/2023 MUNNI 1714004WL021703 MUNNI 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 MUNNI CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-001-002/46-A
(ANKURI) 		1714004000NRG24161220230415143 18/12/2023 VIJAY 1714004WL021703 VIJAY 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOHPARU MP-14-004-001-002/55
(ANKURI) 		1714004000NRG24161220230415144 18/12/2023 BABULAL 1714004WL021703 BABULAL 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 BABULAL CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-001-002/59-A
(ANKURI) 		1714004000NRG24161220230415145 18/12/2023 BASANTI 1714004WL021703 BASANTI 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 BASANTI CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-001-002/61-A
(ANKURI) 		1714004000NRG24161220230415147 18/12/2023 BABI SINGH 1714004WL021703 BABI SINGH 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 BABISINGH CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-001-002/61-A
(ANKURI) 		1714004000NRG24161220230415146 18/12/2023 SHIVKUMAR SINGH 1714004WL021703 SHIVKUMAR SINGH 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-001-002/95
(ANKURI) 		1714004000NRG24161220230415148 18/12/2023 RANBAI 1714004WL021703 RANBAI 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 RANBAI CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-001-002/95-A
(ANKURI) 		1714004000NRG24161220230415149 18/12/2023 Suneeta Singh 1714004WL021703 Suneeta Singh 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 SuneetaSingh CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-008-001/81-A
(BHRRI) 		1714004008NRG24151220230414103 18/12/2023 ANARKALI BAIGA 1714004008WL021651 ANARKALI BAIGA 00089 CBIN0282146 1020 1020 Processed 11/03/2024 643922926 ANARKALIBAIGA CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-013-001/133-A
(DADRATOLA) 		1714004013NRG24161220230415377 18/12/2023 urmila 1714004013WL021717 urmila 00089 CBIN0282146 1140 1140 Processed 11/03/2024 643922926 urmila CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-013-001/20
(DADRATOLA) 		1714004013NRG24161220230415385 18/12/2023 BHAGVANIYA 1714004013WL021717 BHAGVANIYA 00089 CBIN0282146 1140 1140 Processed 11/03/2024 643922926 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-013-001/228
(DADRATOLA) 		1714004013NRG24161220230415395 18/12/2023 rajbhan 1714004013WL021717 rajbhan 00089 CBIN0282146 1140 1140 Processed 11/03/2024 643922926 rajbhan CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-013-003/11-A
(DADRATOLA) 		1714004013NRG24161220230415368 18/12/2023 HEMRAJ SINGH 1714004013WL021716 HEMRAJ SINGH 00089 CBIN0282146 1000 1000 Processed 11/03/2024 643922926 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-013-003/60
(DADRATOLA) 		1714004000NRG24181220230417438 18/12/2023 Ashish bhurtiya 1714004WL021802 Ashish bhurtiya 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 Ashishbhurtiya CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-039-001/101
(NAWAGAON) 		1714004039NRG24171220230416060 18/12/2023 SHYAMKALI 1714004039WL021746 SHYAMKALI 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 SHYAMKALI CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-039-001/102
(NAWAGAON) 		1714004039NRG24171220230416061 18/12/2023 RAMKALE 1714004039WL021746 RAMKALE 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 RAMKALE CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-039-001/105
(NAWAGAON) 		1714004039NRG24171220230416062 18/12/2023 SIYBAI 1714004039WL021746 SIYBAI 00089 CBIN0282146 600 600 Processed 11/03/2024 643922926 SIYBAI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-039-001/143
(NAWAGAON) 		1714004039NRG24171220230416063 18/12/2023 SUMITRA 1714004039WL021746 SUMITRA 00089 CBIN0282146 450 450 Processed 11/03/2024 643922926 SUMITRA CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-039-001/144
(NAWAGAON) 		1714004039NRG24171220230416064 18/12/2023 BINDU 1714004039WL021746 BINDU 00089 CBIN0282146 600 600 Processed 11/03/2024 643922926 BINDU CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-039-001/144
(NAWAGAON) 		1714004039NRG24171220230416065 18/12/2023 JANKI 1714004039WL021746 JANKI 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 JANKI CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-039-001/151
(NAWAGAON) 		1714004039NRG24171220230416066 18/12/2023 PANBAI 1714004039WL021746 PANBAI 00089 CBIN0282146 600 600 Processed 11/03/2024 643922926 PANBAI CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-039-001/167
(NAWAGAON) 		1714004039NRG24171220230416067 18/12/2023 ramgiyaman 1714004039WL021746 ramgiyaman 00089 CBIN0282146 600 600 Processed 11/03/2024 643922926 ramgiyaman CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-039-001/185
(NAWAGAON) 		1714004039NRG24171220230416068 18/12/2023 chandravati 1714004039WL021746 chandravati 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 chandravati CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-039-001/224
(NAWAGAON) 		1714004039NRG24171220230416069 18/12/2023 RAMRATI 1714004039WL021746 RAMRATI 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 RAMRATI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-039-001/258
(NAWAGAON) 		1714004039NRG24171220230416070 18/12/2023 saroj 1714004039WL021746 saroj 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 saroj CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-039-001/320
(NAWAGAON) 		1714004039NRG24171220230416071 18/12/2023 SUSHEELA 1714004039WL021746 SUSHEELA 00089 CBIN0282146 600 600 Processed 11/03/2024 643922926 SUSHEELA STATE BANK OF INDIA(508548)
56 GOHPARU MP-14-004-039-001/361
(NAWAGAON) 		1714004039NRG24171220230416072 18/12/2023 KIRAPAL 1714004039WL021746 KIRAPAL 00089 CBIN0282146 600 600 Processed 11/03/2024 643922926 KIRAPAL CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-039-001/417-A
(NAWAGAON) 		1714004039NRG24171220230416073 18/12/2023 BHUREE 1714004039WL021746 BHUREE 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 BHUREE CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-039-001/421-A
(NAWAGAON) 		1714004039NRG24171220230416074 18/12/2023 meera kol 1714004039WL021746 meera kol 00089 CBIN0282146 450 450 Processed 11/03/2024 643922926 meerakol CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-039-001/429-A
(NAWAGAON) 		1714004039NRG24171220230416075 18/12/2023 komal kushwaha 1714004039WL021746 komal kushwaha 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 komalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 GOHPARU MP-14-004-039-001/429-A
(NAWAGAON) 		1714004039NRG24171220230416076 18/12/2023 savita kushwaha 1714004039WL021746 savita kushwaha 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 savitakushwaha CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-039-001/439
(NAWAGAON) 		1714004039NRG24171220230416078 18/12/2023 laxmi 1714004039WL021746 laxmi 00089 CBIN0282146 600 600 Processed 11/03/2024 643922926 laxmi CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-039-001/439
(NAWAGAON) 		1714004039NRG24171220230416077 18/12/2023 VEERAN 1714004039WL021746 VEERAN 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 VEERAN CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-039-001/440
(NAWAGAON) 		1714004039NRG24171220230416079 18/12/2023 urmila 1714004039WL021746 urmila 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 urmila CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-039-001/441
(NAWAGAON) 		1714004039NRG24171220230416080 18/12/2023 suhagni 1714004039WL021746 suhagni 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 suhagni CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-039-001/442
(NAWAGAON) 		1714004039NRG24171220230416081 18/12/2023 suraj 1714004039WL021746 suraj 00089 CBIN0282146 600 600 Processed 11/03/2024 643922926 suraj CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-039-001/443
(NAWAGAON) 		1714004039NRG24171220230416083 18/12/2023 bhima 1714004039WL021746 bhima 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 bhima CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-039-001/443
(NAWAGAON) 		1714004039NRG24171220230416082 18/12/2023 MATHURA 1714004039WL021746 MATHURA 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 MATHURA CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-039-001/444
(NAWAGAON) 		1714004039NRG24171220230416084 18/12/2023 sakuntla 1714004039WL021746 sakuntla 00089 CBIN0282146 600 600 Processed 11/03/2024 643922926 sakuntla CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-039-001/445
(NAWAGAON) 		1714004039NRG24171220230416085 18/12/2023 SANGEETA 1714004039WL021746 SANGEETA 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 SANGEETA CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-039-001/446
(NAWAGAON) 		1714004039NRG24171220230416087 18/12/2023 archna 1714004039WL021746 archna 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 archna CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-039-001/446
(NAWAGAON) 		1714004039NRG24171220230416086 18/12/2023 Dinesh 1714004039WL021746 Dinesh 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 Dinesh CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-039-001/447
(NAWAGAON) 		1714004039NRG24171220230416088 18/12/2023 MUNNU 1714004039WL021746 MUNNU 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 MUNNU CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-039-001/447
(NAWAGAON) 		1714004039NRG24171220230416089 18/12/2023 SUMAN 1714004039WL021746 SUMAN 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 SUMAN CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-039-001/62
(NAWAGAON) 		1714004039NRG24171220230416090 18/12/2023 RATAN 1714004039WL021746 RATAN 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 RATAN CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-039-001/62
(NAWAGAON) 		1714004039NRG24171220230416091 18/12/2023 SHAYAM KALI 1714004039WL021746 SHAYAM KALI 00089 CBIN0282146 750 750 Processed 11/03/2024 643922926 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-056-002/115-C
(RATHAR) 		1714004056NRG24161220230415434 18/12/2023 Santosh Kumar baiga 1714004056WL021725 Santosh Kumar baiga 00089 CBIN0282146 1200 1200 Rejected 12/03/2024 643922926 Aadhaar Number not Mapped to Account Number
77 GOHPARU MP-14-004-056-002/124-A
(RATHAR) 		1714004056NRG24161220230415435 18/12/2023 SANHARLAL 1714004056WL021725 SANHARLAL 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 SANHARLAL CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-056-002/144-A
(RATHAR) 		1714004056NRG24161220230415436 18/12/2023 LALAN BAIGA 1714004056WL021725 LALAN BAIGA 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 LALANBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
79 GOHPARU MP-14-004-056-002/145-A
(RATHAR) 		1714004056NRG24161220230415437 18/12/2023 BABULAL BAIGA 1714004056WL021725 BABULAL BAIGA 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 BABULALBAIGA STATE BANK OF INDIA(508548)
80 GOHPARU MP-14-004-056-002/214-B
(RATHAR) 		1714004056NRG24161220230415438 18/12/2023 Sumintra Bai Baiga 1714004056WL021725 Sumintra Bai Baiga 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 SumintraBaiBaiga CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-056-002/217-A
(RATHAR) 		1714004056NRG24161220230415439 18/12/2023 RAMNATH 1714004056WL021725 RAMNATH 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 RAMNATH CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-056-002/366
(RATHAR) 		1714004056NRG24161220230415440 18/12/2023 kamlesh baiga 1714004056WL021725 kamlesh baiga 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 kamleshbaiga CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-056-002/454
(RATHAR) 		1714004056NRG24161220230415442 18/12/2023 Munni Bai Kol 1714004056WL021725 Munni Bai Kol 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 MunniBaiKol STATE BANK OF INDIA(508548)
84 GOHPARU MP-14-004-056-002/454
(RATHAR) 		1714004056NRG24161220230415441 18/12/2023 Rammita Kol 1714004056WL021725 Rammita Kol 00089 CBIN0282146 1200 1200 Processed 11/03/2024 643922926 RammitaKol CENTRAL BANK OF INDIA(607115)
SubTotal 58890 58890
85 GOHPARU MP-14-004-007-001/11
(BHADWAHI) 		1714004000NRG24161220230415150 18/12/2023 Ramai Kumar 1714004WL021704 Ramai Kumar 00089 CBIN0282179 300 300 Processed 12/03/2024 643922926 RamaiKumar CHHATTISGARH GRAMIN BANK(607214)
86 GOHPARU MP-14-004-007-001/278
(BHADWAHI) 		1714004000NRG24161220230415165 18/12/2023 Jainarayan gupta 1714004WL021704 Jainarayan gupta 00089 CBIN0282179 250 250 Processed 11/03/2024 643922926 Jainarayangupta NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-008-001/15-A
(BHRRI) 		1714004008NRG24151220230414091 18/12/2023 BINEETA BAIGA 1714004008WL021651 BINEETA BAIGA 00089 CBIN0282179 1020 1020 Processed 11/03/2024 643922926 BINEETABAIGA CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-008-001/56-A
(BHRRI) 		1714004008NRG24151220230414096 18/12/2023 Anil Gupta 1714004008WL021651 Anil Gupta 00089 CBIN0282179 1020 1020 Processed 11/03/2024 643922926 AnilGupta CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-008-001/56-A
(BHRRI) 		1714004008NRG24151220230414097 18/12/2023 Manish Kumar Gupta 1714004008WL021651 Manish Kumar Gupta 00089 CBIN0282179 1020 1020 Processed 11/03/2024 643922926 ManishKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOHPARU MP-14-004-008-001/96
(BHRRI) 		1714004008NRG24151220230414112 18/12/2023 nirbhay 1714004008WL021651 nirbhay 00089 CBIN0282179 1020 1020 Processed 11/03/2024 643922926 nirbhay NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-008-002/109-A
(BHRRI) 		1714004008NRG24151220230414113 18/12/2023 Ramprasad Mahra 1714004008WL021652 Ramprasad Mahra 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 RamprasadMahra CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-008-002/40
(BHRRI) 		1714004008NRG24151220230414123 18/12/2023 puna bai baiga 1714004008WL021652 puna bai baiga 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 punabaibaiga CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-008-002/5
(BHRRI) 		1714004008NRG24151220230414125 18/12/2023 Budhdi 1714004008WL021652 Budhdi 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 Budhdi CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-008-002/70-A
(BHRRI) 		1714004008NRG24151220230414126 18/12/2023 Baijnath Baiga 1714004008WL021652 Baijnath Baiga 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 BaijnathBaiga CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-008-003/101-A
(BHRRI) 		1714004008NRG24151220230414129 18/12/2023 Ajay Kumar Baiga 1714004008WL021653 Ajay Kumar Baiga 00089 CBIN0282179 1020 1020 Processed 11/03/2024 643922926 AjayKumarBaiga CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-013-001/105-A
(DADRATOLA) 		1714004013NRG24161220230415373 18/12/2023 Phulmati Paliha 1714004013WL021717 Phulmati Paliha 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 PhulmatiPaliha CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-013-001/108
(DADRATOLA) 		1714004013NRG24161220230415374 18/12/2023 Ran bai 1714004013WL021717 Ran bai 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 Ranbai CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-013-001/108-A
(DADRATOLA) 		1714004013NRG24161220230415375 18/12/2023 Jeevan lal paliha 1714004013WL021717 Jeevan lal paliha 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 Jeevanlalpaliha CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-013-001/133-A
(DADRATOLA) 		1714004013NRG24161220230415376 18/12/2023 SHIYASHARAN 1714004013WL021717 SHIYASHARAN 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 SHIYASHARAN CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-013-001/140
(DADRATOLA) 		1714004013NRG24161220230415379 18/12/2023 SHYAMBAI 1714004013WL021717 SHYAMBAI 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 SHYAMBAI CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-013-001/140
(DADRATOLA) 		1714004013NRG24161220230415378 18/12/2023 SHYAMDEEN 1714004013WL021717 SHYAMDEEN 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 SHYAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 GOHPARU MP-14-004-013-001/140-A
(DADRATOLA) 		1714004013NRG24161220230415380 18/12/2023 Ramvati Pandav 1714004013WL021717 Ramvati Pandav 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 RamvatiPandav CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-013-001/149
(DADRATOLA) 		1714004013NRG24161220230415381 18/12/2023 GULABIYA 1714004013WL021717 GULABIYA 00089 CBIN0282179 950 950 Processed 11/03/2024 643922926 GULABIYA CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-013-001/161
(DADRATOLA) 		1714004013NRG24161220230415383 18/12/2023 MINA 1714004013WL021717 MINA 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 MINA CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-013-001/161
(DADRATOLA) 		1714004013NRG24161220230415382 18/12/2023 RAMPRakash paliha 1714004013WL021717 RAMPRakash paliha 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 RAMPRakashpaliha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
106 GOHPARU MP-14-004-013-001/179
(DADRATOLA) 		1714004013NRG24161220230415367 18/12/2023 heralal 1714004013WL021716 heralal 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 heralal INDIA POST PAYMENTS BANK LIMITED(508528)
107 GOHPARU MP-14-004-013-001/180
(DADRATOLA) 		1714004013NRG24161220230415384 18/12/2023 RAMKALI 1714004013WL021717 RAMKALI 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 RAMKALI CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-013-001/200
(DADRATOLA) 		1714004013NRG24161220230415387 18/12/2023 JAGNANDAN 1714004013WL021717 JAGNANDAN 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 JAGNANDAN CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-013-001/200
(DADRATOLA) 		1714004013NRG24161220230415388 18/12/2023 PHOOLKUMARI 1714004013WL021717 PHOOLKUMARI 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 PHOOLKUMARI CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-013-001/204
(DADRATOLA) 		1714004013NRG24161220230415390 18/12/2023 LALAVATI 1714004013WL021717 LALAVATI 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 LALAVATI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-013-001/204
(DADRATOLA) 		1714004013NRG24161220230415389 18/12/2023 MAHIPAL 1714004013WL021717 MAHIPAL 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 MAHIPAL CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-013-001/221
(DADRATOLA) 		1714004013NRG24161220230415391 18/12/2023 GHALKAN 1714004013WL021717 GHALKAN 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 GHALKAN CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-013-001/225
(DADRATOLA) 		1714004013NRG24161220230415392 18/12/2023 RAMLAKHAN 1714004013WL021717 RAMLAKHAN 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-013-001/227
(DADRATOLA) 		1714004013NRG24161220230415393 18/12/2023 BALKARAN 1714004013WL021717 BALKARAN 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 BALKARAN CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-013-001/228
(DADRATOLA) 		1714004013NRG24161220230415394 18/12/2023 RAMVATI 1714004013WL021717 RAMVATI 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 RAMVATI CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-013-001/229
(DADRATOLA) 		1714004013NRG24161220230415397 18/12/2023 dhiran bai 1714004013WL021717 dhiran bai 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 dhiranbai CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-013-001/229
(DADRATOLA) 		1714004013NRG24161220230415396 18/12/2023 hariala 1714004013WL021717 hariala 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 hariala CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-013-001/230
(DADRATOLA) 		1714004013NRG24161220230415398 18/12/2023 Kamalbhan 1714004013WL021717 Kamalbhan 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 Kamalbhan CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-013-001/238
(DADRATOLA) 		1714004013NRG24161220230415399 18/12/2023 BHAGVANIYA 1714004013WL021717 BHAGVANIYA 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-013-001/30
(DADRATOLA) 		1714004013NRG24161220230415400 18/12/2023 BUTI BAI 1714004013WL021717 BUTI BAI 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 BUTIBAI CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-013-001/59
(DADRATOLA) 		1714004013NRG24161220230415401 18/12/2023 NANBAI 1714004013WL021717 NANBAI 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 NANBAI CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-013-001/59-A
(DADRATOLA) 		1714004013NRG24161220230415402 18/12/2023 BALGOBIND 1714004013WL021717 BALGOBIND 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 BALGOBIND CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-013-001/61
(DADRATOLA) 		1714004013NRG24161220230415403 18/12/2023 SHYAMBAI 1714004013WL021717 SHYAMBAI 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 SHYAMBAI CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-013-001/85
(DADRATOLA) 		1714004013NRG24161220230415404 18/12/2023 AMARLAL 1714004013WL021717 AMARLAL 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 AMARLAL CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-013-001/85
(DADRATOLA) 		1714004013NRG24161220230415405 18/12/2023 SHYAMBAI 1714004013WL021717 SHYAMBAI 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 SHYAMBAI CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-013-003/112
(DADRATOLA) 		1714004013NRG24161220230415369 18/12/2023 JAGJAHIR 1714004013WL021716 JAGJAHIR 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 JAGJAHIR CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-013-003/117
(DADRATOLA) 		1714004013NRG24161220230415370 18/12/2023 DHARMPAL 1714004013WL021716 DHARMPAL 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 DHARMPAL CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-013-003/117
(DADRATOLA) 		1714004013NRG24161220230415371 18/12/2023 SHYAMKALI 1714004013WL021716 SHYAMKALI 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 SHYAMKALI CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-013-003/35
(DADRATOLA) 		1714004013NRG24161220230415372 18/12/2023 PHOOLMATI 1714004013WL021716 PHOOLMATI 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 PHOOLMATI CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-013-003/60
(DADRATOLA) 		1714004000NRG24181220230417437 18/12/2023 LEELA BAI 1714004WL021802 LEELA BAI 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 LEELABAI CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-013-003/60
(DADRATOLA) 		1714004000NRG24181220230417436 18/12/2023 SEVAKDAS 1714004WL021802 SEVAKDAS 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 SEVAKDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
132 GOHPARU MP-14-004-017-001/100
(DEVDAHA) 		1714004000NRG24151220230414453 18/12/2023 janki bai 1714004WL021663 janki bai 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 jankibai CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-017-001/101
(DEVDAHA) 		1714004000NRG24151220230414455 18/12/2023 BHADDI BAI 1714004WL021663 BHADDI BAI 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 BHADDIBAI CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-017-001/101
(DEVDAHA) 		1714004000NRG24151220230414454 18/12/2023 SHIVPRASAD 1714004WL021663 SHIVPRASAD 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-017-001/101-B
(DEVDAHA) 		1714004000NRG24151220230414456 18/12/2023 jitendra baiga 1714004WL021663 jitendra baiga 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 jitendrabaiga CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-017-001/102
(DEVDAHA) 		1714004000NRG24151220230414457 18/12/2023 asharam baiga 1714004WL021663 asharam baiga 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 asharambaiga CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-017-001/106
(DEVDAHA) 		1714004000NRG24151220230414458 18/12/2023 maiki bai baiga 1714004WL021663 maiki bai baiga 00089 CBIN0282179 600 600 Processed 11/03/2024 643922926 maikibaibaiga CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-017-001/120-A
(DEVDAHA) 		1714004000NRG24151220230414459 18/12/2023 YAMUNA 1714004WL021663 YAMUNA 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 YAMUNA CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-017-001/124
(DEVDAHA) 		1714004000NRG24151220230414460 18/12/2023 sooraj baiga 1714004WL021663 sooraj baiga 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 soorajbaiga CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-017-001/135-A
(DEVDAHA) 		1714004000NRG24151220230414461 18/12/2023 SANTLAL BAIGA 1714004WL021663 SANTLAL BAIGA 00089 CBIN0282179 600 600 Processed 11/03/2024 643922926 SANTLALBAIGA CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-017-001/155-B
(DEVDAHA) 		1714004000NRG24151220230414462 18/12/2023 SANTOSH BAIGA 1714004WL021663 SANTOSH BAIGA 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 SANTOSHBAIGA CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-017-001/161
(DEVDAHA) 		1714004000NRG24151220230414463 18/12/2023 rambai baiga 1714004WL021663 rambai baiga 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 rambaibaiga CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-017-001/164
(DEVDAHA) 		1714004000NRG24151220230414464 18/12/2023 KAMLABATI 1714004WL021663 KAMLABATI 00089 CBIN0282179 800 800 Rejected 11/03/2024 643922926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 GOHPARU MP-14-004-017-001/169
(DEVDAHA) 		1714004000NRG24151220230414465 18/12/2023 SONIYA 1714004WL021663 SONIYA 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 SONIYA CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-017-001/170
(DEVDAHA) 		1714004000NRG24151220230414466 18/12/2023 Madhuri lohar 1714004WL021663 Madhuri lohar 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 Madhurilohar CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-017-001/191
(DEVDAHA) 		1714004000NRG24151220230414467 18/12/2023 ANANDIRAM 1714004WL021663 ANANDIRAM 00089 CBIN0282179 400 400 Processed 11/03/2024 643922926 ANANDIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
147 GOHPARU MP-14-004-017-001/202-A
(DEVDAHA) 		1714004000NRG24151220230414468 18/12/2023 SUNEETA BAIGA 1714004WL021663 SUNEETA BAIGA 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 SUNEETABAIGA CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-017-001/203
(DEVDAHA) 		1714004000NRG24151220230414469 18/12/2023 JANTU 1714004WL021663 JANTU 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 JANTU CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-017-001/219-A
(DEVDAHA) 		1714004000NRG24151220230414471 18/12/2023 GUDIYA 1714004WL021663 GUDIYA 00089 CBIN0282179 200 200 Processed 11/03/2024 643922926 GUDIYA CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-017-001/219-A
(DEVDAHA) 		1714004000NRG24151220230414470 18/12/2023 SANTRAM BAIGA 1714004WL021663 SANTRAM BAIGA 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 SANTRAMBAIGA CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-017-001/220
(DEVDAHA) 		1714004000NRG24151220230414472 18/12/2023 BHOGIYA 1714004WL021663 BHOGIYA 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 BHOGIYA CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-017-001/226
(DEVDAHA) 		1714004000NRG24151220230414473 18/12/2023 BALMU BAKGA 1714004WL021663 BALMU BAKGA 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 BALMUBAKGA PUNJAB NATIONAL BANK(508568)
153 GOHPARU MP-14-004-017-001/245-A
(DEVDAHA) 		1714004000NRG24151220230414474 18/12/2023 rajanti bai 1714004WL021663 rajanti bai 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 rajantibai CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-017-001/248
(DEVDAHA) 		1714004000NRG24151220230414475 18/12/2023 JAYSHIREE VISHKARMA 1714004WL021663 JAYSHIREE VISHKARMA 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 JAYSHIREEVISHKARMA CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-017-001/249-A
(DEVDAHA) 		1714004000NRG24151220230414476 18/12/2023 maya 1714004WL021663 maya 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 maya CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-017-001/294
(DEVDAHA) 		1714004000NRG24151220230414477 18/12/2023 nanbai 1714004WL021663 nanbai 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 nanbai CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-017-001/41
(DEVDAHA) 		1714004000NRG24151220230414478 18/12/2023 TERASIYA 1714004WL021663 TERASIYA 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 TERASIYA CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-017-001/50
(DEVDAHA) 		1714004000NRG24151220230414479 18/12/2023 SIRBATIYA 1714004WL021663 SIRBATIYA 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 SIRBATIYA CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-017-001/50-B
(DEVDAHA) 		1714004000NRG24151220230414480 18/12/2023 ramnarayan baiga 1714004WL021663 ramnarayan baiga 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 ramnarayanbaiga CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-017-001/6
(DEVDAHA) 		1714004000NRG24151220230414481 18/12/2023 MAHESH BAIGA 1714004WL021663 MAHESH BAIGA 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 MAHESHBAIGA CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-017-001/60
(DEVDAHA) 		1714004000NRG24151220230414482 18/12/2023 CHHOTELAL 1714004WL021663 CHHOTELAL 00089 CBIN0282179 600 600 Processed 11/03/2024 643922926 CHHOTELAL CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-017-001/60
(DEVDAHA) 		1714004000NRG24151220230414483 18/12/2023 URMILA 1714004WL021663 URMILA 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 URMILA CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-017-001/63
(DEVDAHA) 		1714004000NRG24151220230414485 18/12/2023 NEHA BAIGA 1714004WL021663 NEHA BAIGA 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 NEHABAIGA CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-017-001/63
(DEVDAHA) 		1714004000NRG24151220230414484 18/12/2023 rajaram baiga 1714004WL021663 rajaram baiga 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 rajarambaiga CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-017-001/64
(DEVDAHA) 		1714004000NRG24151220230414486 18/12/2023 munni bai 1714004WL021663 munni bai 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 munnibai CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-017-001/64
(DEVDAHA) 		1714004000NRG24151220230414487 18/12/2023 shiv lal baiga 1714004WL021663 shiv lal baiga 00089 CBIN0282179 600 600 Processed 11/03/2024 643922926 shivlalbaiga CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-017-001/68
(DEVDAHA) 		1714004000NRG24151220230414488 18/12/2023 JAGATRAM 1714004WL021663 JAGATRAM 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 GOHPARU MP-14-004-017-001/69
(DEVDAHA) 		1714004000NRG24151220230414489 18/12/2023 AJEET 1714004WL021663 AJEET 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 AJEET CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-017-001/76
(DEVDAHA) 		1714004000NRG24151220230414490 18/12/2023 BIKNI 1714004WL021663 BIKNI 00089 CBIN0282179 400 400 Processed 11/03/2024 643922926 BIKNI CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-017-001/77
(DEVDAHA) 		1714004000NRG24151220230414491 18/12/2023 SAVITRI 1714004WL021663 SAVITRI 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 SAVITRI CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-017-001/80-A
(DEVDAHA) 		1714004000NRG24151220230414492 18/12/2023 shivkumari baiga 1714004WL021663 shivkumari baiga 00089 CBIN0282179 600 600 Processed 11/03/2024 643922926 shivkumaribaiga CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-017-001/88-A
(DEVDAHA) 		1714004000NRG24151220230414493 18/12/2023 MOHELAL BAIGA 1714004WL021663 MOHELAL BAIGA 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 MOHELALBAIGA STATE BANK OF INDIA(508548)
173 GOHPARU MP-14-004-017-001/99
(DEVDAHA) 		1714004000NRG24151220230414494 18/12/2023 BALRAM BAIGA 1714004WL021663 BALRAM BAIGA 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 BALRAMBAIGA CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-017-001/99
(DEVDAHA) 		1714004000NRG24151220230414495 18/12/2023 GUDIYA 1714004WL021663 GUDIYA 00089 CBIN0282179 1000 1000 Processed 11/03/2024 643922926 GUDIYA CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-020-001/103
(GODARU) 		1714004020NRG24161220230415042 18/12/2023 MANUYA 1714004020WL021694 MANUYA 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 MANUYA CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-020-001/103
(GODARU) 		1714004020NRG24161220230415043 18/12/2023 Munni 1714004020WL021694 Munni 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 Munni CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-020-001/114-A
(GODARU) 		1714004020NRG24161220230415046 18/12/2023 Ramcharan 1714004020WL021694 Ramcharan 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 Ramcharan CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-020-001/114-A
(GODARU) 		1714004020NRG24161220230415045 18/12/2023 ramprasad 1714004020WL021694 ramprasad 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 ramprasad CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-020-001/131
(GODARU) 		1714004020NRG24161220230415047 18/12/2023 balkaran 1714004020WL021694 balkaran 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 balkaran CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-020-001/140
(GODARU) 		1714004020NRG24161220230415049 18/12/2023 ANJU 1714004020WL021694 ANJU 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 ANJU CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-020-001/142
(GODARU) 		1714004020NRG24161220230415050 18/12/2023 CHOTE 1714004020WL021694 CHOTE 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 CHOTE CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-020-001/157
(GODARU) 		1714004020NRG24161220230415051 18/12/2023 JAIBHAN SINGH 1714004020WL021694 JAIBHAN SINGH 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 JAIBHANSINGH CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-020-001/158
(GODARU) 		1714004020NRG24161220230415052 18/12/2023 pramiya 1714004020WL021694 pramiya 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 pramiya CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-020-001/172
(GODARU) 		1714004020NRG24161220230415053 18/12/2023 Manoj 1714004020WL021694 Manoj 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 Manoj CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-020-001/188
(GODARU) 		1714004020NRG24161220230415055 18/12/2023 genda 1714004020WL021694 genda 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 genda CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-020-001/191
(GODARU) 		1714004020NRG24161220230415056 18/12/2023 BELABAI 1714004020WL021694 BELABAI 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 BELABAI CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-020-001/195
(GODARU) 		1714004020NRG24161220230415057 18/12/2023 pustak 1714004020WL021694 pustak 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 pustak CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-020-001/197
(GODARU) 		1714004020NRG24161220230415058 18/12/2023 ramniwas shahu 1714004020WL021694 ramniwas shahu 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 ramniwasshahu CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-020-001/211
(GODARU) 		1714004020NRG24161220230415059 18/12/2023 SUKH LAL 1714004020WL021694 SUKH LAL 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 SUKHLAL CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-020-001/217
(GODARU) 		1714004020NRG24161220230415061 18/12/2023 SUNVA 1714004020WL021694 SUNVA 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 SUNVA CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-020-001/226-A
(GODARU) 		1714004020NRG24161220230415062 18/12/2023 MOHAN 1714004020WL021694 MOHAN 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 MOHAN CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-020-001/237
(GODARU) 		1714004020NRG24161220230415064 18/12/2023 danna 1714004020WL021694 danna 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 danna CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-020-001/24-A
(GODARU) 		1714004020NRG24161220230415065 18/12/2023 kalawati 1714004020WL021694 kalawati 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 kalawati CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-020-001/240
(GODARU) 		1714004020NRG24161220230415066 18/12/2023 SURUJBHAN 1714004020WL021694 SURUJBHAN 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 SURUJBHAN CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-020-001/240-A
(GODARU) 		1714004020NRG24161220230415068 18/12/2023 Raghuvar loni 1714004020WL021694 Raghuvar loni 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 Raghuvarloni CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-020-001/240-A
(GODARU) 		1714004020NRG24161220230415067 18/12/2023 santoshi 1714004020WL021694 santoshi 00089 CBIN0282179 1218 1218 Processed 12/03/2024 643922926 santoshi UNION BANK OF INDIA(508500)
197 GOHPARU MP-14-004-020-001/249
(GODARU) 		1714004020NRG24161220230415069 18/12/2023 basmati 1714004020WL021694 basmati 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 basmati CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-020-001/262
(GODARU) 		1714004020NRG24161220230415070 18/12/2023 rukmani singh 1714004020WL021694 rukmani singh 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 rukmanisingh CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-020-001/263
(GODARU) 		1714004020NRG24161220230415071 18/12/2023 RAMCHAND 1714004020WL021694 RAMCHAND 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 RAMCHAND CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-020-001/269
(GODARU) 		1714004020NRG24161220230415072 18/12/2023 Pushpraj singh 1714004020WL021694 Pushpraj singh 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 Pushprajsingh CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-020-001/269-A
(GODARU) 		1714004020NRG24161220230415074 18/12/2023 Arati singh 1714004020WL021694 Arati singh 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 Aratisingh CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-020-001/269-A
(GODARU) 		1714004020NRG24161220230415073 18/12/2023 Brajendra pratap singh 1714004020WL021694 Brajendra pratap singh 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 Brajendrapratapsingh CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-020-001/271
(GODARU) 		1714004020NRG24161220230415075 18/12/2023 Ramjiyavan 1714004020WL021694 Ramjiyavan 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 Ramjiyavan PUNJAB NATIONAL BANK(508568)
204 GOHPARU MP-14-004-020-001/276-A
(GODARU) 		1714004020NRG24161220230415077 18/12/2023 newan 1714004020WL021694 newan 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 newan CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-020-001/299
(GODARU) 		1714004020NRG24161220230415078 18/12/2023 Pooran 1714004020WL021694 Pooran 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 Pooran CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-020-001/317
(GODARU) 		1714004020NRG24161220230415079 18/12/2023 Shital charmkar 1714004020WL021694 Shital charmkar 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 Shitalcharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
207 GOHPARU MP-14-004-020-001/317-A
(GODARU) 		1714004020NRG24161220230415081 18/12/2023 Anju 1714004020WL021694 Anju 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 Anju CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-020-001/317-A
(GODARU) 		1714004020NRG24161220230415080 18/12/2023 UMAKANT 1714004020WL021694 UMAKANT 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 UMAKANT CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-020-001/317-B
(GODARU) 		1714004020NRG24161220230415082 18/12/2023 MANILAL 1714004020WL021694 MANILAL 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 MANILAL CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-020-001/317-B
(GODARU) 		1714004020NRG24161220230415083 18/12/2023 sandeeta 1714004020WL021694 sandeeta 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 sandeeta CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-020-001/322-A
(GODARU) 		1714004020NRG24161220230415084 18/12/2023 RAJNEEE 1714004020WL021694 RAJNEEE 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 RAJNEEE CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-020-001/324
(GODARU) 		1714004020NRG24161220230415085 18/12/2023 DUEJEE 1714004020WL021694 DUEJEE 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 DUEJEE CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-020-001/33
(GODARU) 		1714004020NRG24161220230415086 18/12/2023 navmee bai 1714004020WL021694 navmee bai 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 navmeebai CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-020-001/331
(GODARU) 		1714004020NRG24161220230415088 18/12/2023 jyoti 1714004020WL021694 jyoti 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 jyoti CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-020-001/331
(GODARU) 		1714004020NRG24161220230415087 18/12/2023 MAYA BAI 1714004020WL021694 MAYA BAI 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 MAYABAI CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-020-001/335
(GODARU) 		1714004020NRG24161220230415089 18/12/2023 siyambar 1714004020WL021694 siyambar 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 siyambar CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-020-001/339
(GODARU) 		1714004020NRG24161220230415091 18/12/2023 girga 1714004020WL021694 girga 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 girga BANK OF MAHARASHTRA(607387)
218 GOHPARU MP-14-004-020-001/339
(GODARU) 		1714004020NRG24161220230415090 18/12/2023 teerath 1714004020WL021694 teerath 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 teerath CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-020-001/354
(GODARU) 		1714004020NRG24161220230415092 18/12/2023 harbhajan 1714004020WL021694 harbhajan 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 harbhajan CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-020-001/357
(GODARU) 		1714004020NRG24161220230415093 18/12/2023 rakesh singh 1714004020WL021694 rakesh singh 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 rakeshsingh CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-020-001/397
(GODARU) 		1714004020NRG24161220230415095 18/12/2023 bihari shahu 1714004020WL021694 bihari shahu 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 biharishahu CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-020-001/48
(GODARU) 		1714004020NRG24161220230415097 18/12/2023 SUMEERA BAI 1714004020WL021694 SUMEERA BAI 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 SUMEERABAI CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-020-001/50
(GODARU) 		1714004020NRG24161220230415098 18/12/2023 munni bai 1714004020WL021694 munni bai 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 munnibai PUNJAB NATIONAL BANK(508568)
224 GOHPARU MP-14-004-020-001/59
(GODARU) 		1714004020NRG24161220230415099 18/12/2023 Poonam 1714004020WL021694 Poonam 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 Poonam CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-020-001/84
(GODARU) 		1714004020NRG24161220230415100 18/12/2023 SUKVARIYA 1714004020WL021694 SUKVARIYA 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 SUKVARIYA CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-020-001/84-A
(GODARU) 		1714004020NRG24161220230415101 18/12/2023 paras 1714004020WL021694 paras 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 paras CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-020-001/85
(GODARU) 		1714004020NRG24161220230415102 18/12/2023 BAHANSINGH 1714004020WL021694 BAHANSINGH 00089 CBIN0282179 1218 1218 Processed 11/03/2024 643922926 BAHANSINGH CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-020-001/93
(GODARU) 		1714004020NRG24161220230415103 18/12/2023 salesh 1714004020WL021694 salesh 00089 CBIN0282179 1200 1200 Processed 11/03/2024 643922926 salesh CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-032-001/19
(LAFDA) 		1714004032NRG24171220230415702 18/12/2023 lalli 1714004032WL021736 lalli 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 lalli CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-032-001/190
(LAFDA) 		1714004032NRG24171220230415703 18/12/2023 buddhu 1714004032WL021736 buddhu 00089 CBIN0282179 1140 1140 Processed 11/03/2024 643922926 buddhu CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-038-001/101
(MOHTARA) 		1714004038NRG24151220230413421 18/12/2023 sitsaramiay 1714004038WL021636 sitsaramiay 00089 CBIN0282179 850 850 Processed 11/03/2024 643922926 sitsaramiay CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-038-001/109
(MOHTARA) 		1714004000NRG24181220230417493 18/12/2023 candrvan 1714004WL021805 candrvan 00089 CBIN0282179 1002 1002 Processed 11/03/2024 643922926 candrvan CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-038-001/109
(MOHTARA) 		1714004000NRG24181220230417492 18/12/2023 daduram 1714004WL021805 daduram 00089 CBIN0282179 1002 1002 Processed 11/03/2024 643922926 daduram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
234 GOHPARU MP-14-004-038-001/109
(MOHTARA) 		1714004000NRG24181220230417494 18/12/2023 usha 1714004WL021805 usha 00089 CBIN0282179 1002 1002 Processed 11/03/2024 643922926 usha CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-038-001/125
(MOHTARA) 		1714004000NRG24181220230417495 18/12/2023 balikaran 1714004WL021805 balikaran 00089 CBIN0282179 835 835 Processed 11/03/2024 643922926 balikaran CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-038-001/125
(MOHTARA) 		1714004000NRG24181220230417496 18/12/2023 vade 1714004WL021805 vade 00089 CBIN0282179 835 835 Processed 11/03/2024 643922926 vade CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-038-001/130
(MOHTARA) 		1714004038NRG24151220230413422 18/12/2023 munni 1714004038WL021636 munni 00089 CBIN0282179 850 850 Processed 11/03/2024 643922926 munni CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-038-001/161
(MOHTARA) 		1714004000NRG24181220230417498 18/12/2023 TARSHU 1714004WL021805 TARSHU 00089 CBIN0282179 1002 1002 Processed 11/03/2024 643922926 TARSHU CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-038-001/175
(MOHTARA) 		1714004038NRG24151220230413423 18/12/2023 RAMMILAN 1714004038WL021636 RAMMILAN 00089 CBIN0282179 850 850 Processed 11/03/2024 643922926 RAMMILAN CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-038-001/178
(MOHTARA) 		1714004038NRG24151220230413424 18/12/2023 arjun 1714004038WL021636 arjun 00089 CBIN0282179 1020 1020 Processed 11/03/2024 643922926 arjun CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-038-001/19
(MOHTARA) 		1714004038NRG24151220230413426 18/12/2023 RAM LALE 1714004038WL021636 RAM LALE 00089 CBIN0282179 850 850 Processed 11/03/2024 643922926 RAMLALE CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-038-001/19
(MOHTARA) 		1714004038NRG24151220230413425 18/12/2023 santosh 1714004038WL021636 santosh 00089 CBIN0282179 850 850 Processed 11/03/2024 643922926 santosh CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-038-001/20
(MOHTARA) 		1714004038NRG24151220230413427 18/12/2023 praymiay 1714004038WL021636 praymiay 00089 CBIN0282179 850 850 Processed 11/03/2024 643922926 praymiay CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-038-001/211
(MOHTARA) 		1714004000NRG24181220230417499 18/12/2023 sunita 1714004WL021805 sunita 00089 CBIN0282179 835 835 Processed 11/03/2024 643922926 sunita CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-038-001/226
(MOHTARA) 		1714004000NRG24181220230417500 18/12/2023 SANTRAM 1714004WL021805 SANTRAM 00089 CBIN0282179 835 835 Processed 11/03/2024 643922926 SANTRAM CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-038-001/226
(MOHTARA) 		1714004000NRG24181220230417501 18/12/2023 sumitra 1714004WL021805 sumitra 00089 CBIN0282179 835 835 Processed 11/03/2024 643922926 sumitra CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-038-001/238
(MOHTARA) 		1714004038NRG24151220230413429 18/12/2023 gudeay 1714004038WL021636 gudeay 00089 CBIN0282179 850 850 Processed 11/03/2024 643922926 gudeay CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-038-001/262
(MOHTARA) 		1714004038NRG24151220230413430 18/12/2023 pratap 1714004038WL021636 pratap 00089 CBIN0282179 850 850 Processed 11/03/2024 643922926 pratap CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-038-001/303-A
(MOHTARA) 		1714004038NRG24151220230413431 18/12/2023 bala 1714004038WL021636 bala 00089 CBIN0282179 680 680 Processed 11/03/2024 643922926 bala CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-038-001/35
(MOHTARA) 		1714004038NRG24151220230413432 18/12/2023 mugane bai 1714004038WL021636 mugane bai 00089 CBIN0282179 680 680 Processed 11/03/2024 643922926 muganebai CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-038-001/35-A
(MOHTARA) 		1714004038NRG24151220230413433 18/12/2023 sudha 1714004038WL021636 sudha 00089 CBIN0282179 680 680 Processed 11/03/2024 643922926 sudha CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-038-001/357
(MOHTARA) 		1714004038NRG24151220230413434 18/12/2023 CHANDRAVATI 1714004038WL021636 CHANDRAVATI 00089 CBIN0282179 680 680 Processed 11/03/2024 643922926 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-038-001/39
(MOHTARA) 		1714004038NRG24151220230413435 18/12/2023 cotaylal 1714004038WL021636 cotaylal 00089 CBIN0282179 850 850 Processed 11/03/2024 643922926 cotaylal CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-038-001/39
(MOHTARA) 		1714004038NRG24151220230413436 18/12/2023 LEELA BAI 1714004038WL021636 LEELA BAI 00089 CBIN0282179 850 850 Processed 11/03/2024 643922926 LEELABAI CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-038-001/4
(MOHTARA) 		1714004038NRG24151220230413437 18/12/2023 basnti bai 1714004038WL021636 basnti bai 00089 CBIN0282179 680 680 Processed 11/03/2024 643922926 basntibai CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-038-001/415-A
(MOHTARA) 		1714004038NRG24151220230413438 18/12/2023 daaybati 1714004038WL021636 daaybati 00089 CBIN0282179 680 680 Processed 11/03/2024 643922926 daaybati CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-038-001/415-B
(MOHTARA) 		1714004038NRG24151220230413439 18/12/2023 hirachand 1714004038WL021636 hirachand 00089 CBIN0282179 680 680 Processed 11/03/2024 643922926 hirachand CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-038-001/62
(MOHTARA) 		1714004038NRG24151220230413440 18/12/2023 munni 1714004038WL021636 munni 00089 CBIN0282179 680 680 Processed 11/03/2024 643922926 munni CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-038-001/65
(MOHTARA) 		1714004038NRG24151220230413441 18/12/2023 saembai 1714004038WL021636 saembai 00089 CBIN0282179 1020 1020 Processed 11/03/2024 643922926 saembai CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-038-001/77
(MOHTARA) 		1714004038NRG24151220230413442 18/12/2023 cerugeay 1714004038WL021636 cerugeay 00089 CBIN0282179 850 850 Processed 11/03/2024 643922926 cerugeay CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-038-001/77
(MOHTARA) 		1714004038NRG24151220230413443 18/12/2023 guddi 1714004038WL021636 guddi 00089 CBIN0282179 850 850 Processed 11/03/2024 643922926 guddi CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-038-001/92-A
(MOHTARA) 		1714004038NRG24151220230413445 18/12/2023 DEVBATI 1714004038WL021636 DEVBATI 00089 CBIN0282179 850 850 Processed 11/03/2024 643922926 DEVBATI CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-051-001/106
(SUDWAR) 		1714004051NRG24151220230414541 18/12/2023 KAMLABAI 1714004051WL021666 KAMLABAI 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 KAMLABAI CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-051-002/10-A
(SUDWAR) 		1714004051NRG24151220230414542 18/12/2023 bhagvaniya 1714004051WL021666 bhagvaniya 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 bhagvaniya CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-051-002/16
(SUDWAR) 		1714004051NRG24151220230414543 18/12/2023 DROPTI SINGH 1714004051WL021666 DROPTI SINGH 00089 CBIN0282179 640 640 Processed 11/03/2024 643922926 DROPTISINGH CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-051-002/18
(SUDWAR) 		1714004051NRG24151220230414544 18/12/2023 radha baii 1714004051WL021666 radha baii 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 radhabaii CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-051-002/20
(SUDWAR) 		1714004051NRG24151220230414545 18/12/2023 MAN SINGH 1714004051WL021666 MAN SINGH 00089 CBIN0282179 960 960 Rejected 11/03/2024 643922926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 GOHPARU MP-14-004-051-002/253
(SUDWAR) 		1714004051NRG24151220230414546 18/12/2023 MUNNA 1714004051WL021666 MUNNA 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 MUNNA CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-051-002/253
(SUDWAR) 		1714004051NRG24151220230414547 18/12/2023 MUNNI 1714004051WL021666 MUNNI 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 MUNNI CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-051-002/27-B
(SUDWAR) 		1714004051NRG24151220230414548 18/12/2023 Beena bai 1714004051WL021666 Beena bai 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 Beenabai CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-051-002/28
(SUDWAR) 		1714004051NRG24151220230414549 18/12/2023 SOBHELAL 1714004051WL021666 SOBHELAL 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 SOBHELAL CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-051-002/32
(SUDWAR) 		1714004051NRG24151220230414550 18/12/2023 JAYSINGH 1714004051WL021666 JAYSINGH 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 JAYSINGH CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-051-002/39
(SUDWAR) 		1714004051NRG24151220230414551 18/12/2023 CHANDRA VATI 1714004051WL021666 CHANDRA VATI 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-051-002/42
(SUDWAR) 		1714004051NRG24151220230414552 18/12/2023 KRISNAPAL SINGH 1714004051WL021666 KRISNAPAL SINGH 00089 CBIN0282179 640 640 Processed 11/03/2024 643922926 KRISNAPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 GOHPARU MP-14-004-051-002/43
(SUDWAR) 		1714004051NRG24151220230414553 18/12/2023 SAKUNTALA SINGH 1714004051WL021666 SAKUNTALA SINGH 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 SAKUNTALASINGH CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-051-002/46
(SUDWAR) 		1714004051NRG24151220230414554 18/12/2023 PARWATI 1714004051WL021666 PARWATI 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 PARWATI CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-051-002/48
(SUDWAR) 		1714004051NRG24151220230414555 18/12/2023 CHARAN SINGH 1714004051WL021666 CHARAN SINGH 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 CHARANSINGH CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-051-002/48
(SUDWAR) 		1714004051NRG24151220230414556 18/12/2023 SANTI BAI 1714004051WL021666 SANTI BAI 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 SANTIBAI CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-051-002/50
(SUDWAR) 		1714004051NRG24151220230414558 18/12/2023 KALLI BAI 1714004051WL021666 KALLI BAI 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 KALLIBAI CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-051-002/50
(SUDWAR) 		1714004051NRG24151220230414557 18/12/2023 SURESH PALIHA 1714004051WL021666 SURESH PALIHA 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 SURESHPALIHA CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-051-002/51
(SUDWAR) 		1714004051NRG24151220230414559 18/12/2023 LALMAN 1714004051WL021666 LALMAN 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 LALMAN CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-051-002/51
(SUDWAR) 		1714004051NRG24151220230414560 18/12/2023 RAM BAI 1714004051WL021666 RAM BAI 00089 CBIN0282179 480 480 Processed 11/03/2024 643922926 RAMBAI CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-051-002/52
(SUDWAR) 		1714004051NRG24151220230414561 18/12/2023 DHEER SINGH 1714004051WL021666 DHEER SINGH 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 DHEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
284 GOHPARU MP-14-004-051-002/54
(SUDWAR) 		1714004051NRG24151220230414562 18/12/2023 SHIV SARAN 1714004051WL021666 SHIV SARAN 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 SHIVSARAN CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-051-002/58
(SUDWAR) 		1714004051NRG24151220230414563 18/12/2023 sulab bai 1714004051WL021666 sulab bai 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 sulabbai CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-051-002/58-A
(SUDWAR) 		1714004051NRG24151220230414564 18/12/2023 rekha baiga 1714004051WL021666 rekha baiga 00089 CBIN0282179 640 640 Processed 11/03/2024 643922926 rekhabaiga CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-051-002/6-A
(SUDWAR) 		1714004051NRG24151220230414565 18/12/2023 MEENA SINGH 1714004051WL021666 MEENA SINGH 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 MEENASINGH CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-051-002/64
(SUDWAR) 		1714004051NRG24151220230414566 18/12/2023 BABBOO SINGH 1714004051WL021666 BABBOO SINGH 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 BABBOOSINGH CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-051-002/64-A
(SUDWAR) 		1714004051NRG24151220230414567 18/12/2023 GUDIYA BAI 1714004051WL021666 GUDIYA BAI 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 GUDIYABAI CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-051-002/65
(SUDWAR) 		1714004051NRG24151220230414568 18/12/2023 PARWATI SINGH 1714004051WL021666 PARWATI SINGH 00089 CBIN0282179 640 640 Processed 11/03/2024 643922926 PARWATISINGH CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-051-002/66
(SUDWAR) 		1714004051NRG24151220230414569 18/12/2023 BOOTI BAI 1714004051WL021666 BOOTI BAI 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 BOOTIBAI CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-051-002/67
(SUDWAR) 		1714004051NRG24151220230414570 18/12/2023 LELA BAI 1714004051WL021666 LELA BAI 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 LELABAI CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-051-002/73
(SUDWAR) 		1714004051NRG24151220230414571 18/12/2023 RAMESH SINGH 1714004051WL021666 RAMESH SINGH 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-051-002/75
(SUDWAR) 		1714004051NRG24151220230414572 18/12/2023 DADURAM 1714004051WL021666 DADURAM 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 DADURAM CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-051-002/75
(SUDWAR) 		1714004051NRG24151220230414573 18/12/2023 MUNNI BAI 1714004051WL021666 MUNNI BAI 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 MUNNIBAI CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-051-002/77
(SUDWAR) 		1714004051NRG24151220230414574 18/12/2023 NOOTAN SINGH 1714004051WL021666 NOOTAN SINGH 00089 CBIN0282179 320 320 Processed 11/03/2024 643922926 NOOTANSINGH CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-051-002/80
(SUDWAR) 		1714004051NRG24151220230414575 18/12/2023 VIDIYA BAI 1714004051WL021666 VIDIYA BAI 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 VIDIYABAI CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-051-002/81
(SUDWAR) 		1714004051NRG24151220230414577 18/12/2023 RADHA BAI 1714004051WL021666 RADHA BAI 00089 CBIN0282179 640 640 Processed 11/03/2024 643922926 RADHABAI CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-051-002/81
(SUDWAR) 		1714004051NRG24151220230414576 18/12/2023 SAMPAT SINGH 1714004051WL021666 SAMPAT SINGH 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-051-002/82-A
(SUDWAR) 		1714004051NRG24151220230414578 18/12/2023 SONU SINGH 1714004051WL021666 SONU SINGH 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 SONUSINGH CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-051-002/86
(SUDWAR) 		1714004051NRG24151220230414579 18/12/2023 amar singh 1714004051WL021666 amar singh 00089 CBIN0282179 800 800 Processed 11/03/2024 643922926 amarsingh CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-051-002/87
(SUDWAR) 		1714004051NRG24151220230414580 18/12/2023 KALLI BAI 1714004051WL021666 KALLI BAI 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 KALLIBAI CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-051-002/9
(SUDWAR) 		1714004051NRG24151220230414581 18/12/2023 FOOLBAI 1714004051WL021666 FOOLBAI 00089 CBIN0282179 960 960 Processed 11/03/2024 643922926 FOOLBAI CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-051-002/91
(SUDWAR) 		1714004051NRG24151220230414582 18/12/2023 KRIPAL PALIHA 1714004051WL021666 KRIPAL PALIHA 00089 CBIN0282179 160 160 Processed 11/03/2024 643922926 KRIPALPALIHA CENTRAL BANK OF INDIA(607115)
SubTotal 216931 216931
305 GOHPARU MP-14-004-009-001/100
(BHURSI) 		1714004009NRG24171220230415906 18/12/2023 GENDA BAI SINGH 1714004009WL021740 GENDA BAI SINGH 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 GENDABAISINGH CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-009-001/101
(BHURSI) 		1714004009NRG24171220230415907 18/12/2023 Leela Bai Singh 1714004009WL021740 Leela Bai Singh 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 LeelaBaiSingh CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-009-001/102
(BHURSI) 		1714004009NRG24171220230415908 18/12/2023 YASHODA BAI 1714004009WL021740 YASHODA BAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 YASHODABAI CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-009-001/111-A
(BHURSI) 		1714004009NRG24171220230415975 18/12/2023 Nirasha raidas 1714004009WL021741 Nirasha raidas 00089 CBIN0282931 450 450 Processed 11/03/2024 643922926 Nirasharaidas CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-009-001/112-A
(BHURSI) 		1714004009NRG24171220230415976 18/12/2023 HEERALAL RAIDASH 1714004009WL021741 HEERALAL RAIDASH 00089 CBIN0282931 600 600 Processed 11/03/2024 643922926 HEERALALRAIDASH CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-009-001/133
(BHURSI) 		1714004009NRG24171220230415909 18/12/2023 LALLA 1714004009WL021740 LALLA 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 LALLA CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-009-001/133
(BHURSI) 		1714004009NRG24171220230415910 18/12/2023 RADHABAI 1714004009WL021740 RADHABAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 RADHABAI CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-009-001/135
(BHURSI) 		1714004009NRG24171220230415911 18/12/2023 PARMANAND 1714004009WL021740 PARMANAND 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 PARMANAND CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-009-001/135
(BHURSI) 		1714004009NRG24171220230415912 18/12/2023 SUSHEELA BAI 1714004009WL021740 SUSHEELA BAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-009-001/139
(BHURSI) 		1714004009NRG24171220230415913 18/12/2023 DADURAM 1714004009WL021740 DADURAM 00089 CBIN0282931 660 660 Processed 11/03/2024 643922926 DADURAM CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-009-001/139
(BHURSI) 		1714004009NRG24171220230415914 18/12/2023 KUNTI BAI 1714004009WL021740 KUNTI BAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 KUNTIBAI CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-009-001/140
(BHURSI) 		1714004009NRG24171220230415915 18/12/2023 JANKI BAI 1714004009WL021740 JANKI BAI 00089 CBIN0282931 165 165 Processed 11/03/2024 643922926 JANKIBAI CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-009-001/143
(BHURSI) 		1714004009NRG24171220230415916 18/12/2023 MUNNIBAI 1714004009WL021740 MUNNIBAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 MUNNIBAI CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-009-001/144
(BHURSI) 		1714004009NRG24171220230415917 18/12/2023 RAMKRIPAL 1714004009WL021740 RAMKRIPAL 00089 CBIN0282931 165 165 Processed 11/03/2024 643922926 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-009-001/17
(BHURSI) 		1714004009NRG24171220230415918 18/12/2023 HEMRAJ SINGH 1714004009WL021740 HEMRAJ SINGH 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-009-001/17
(BHURSI) 		1714004009NRG24171220230415919 18/12/2023 lavkesh 1714004009WL021740 lavkesh 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 lavkesh CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-009-001/171
(BHURSI) 		1714004009NRG24171220230415978 18/12/2023 FULLU BAI 1714004009WL021741 FULLU BAI 00089 CBIN0282931 300 300 Processed 11/03/2024 643922926 FULLUBAI CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-009-001/171
(BHURSI) 		1714004009NRG24171220230415977 18/12/2023 harilal 1714004009WL021741 harilal 00089 CBIN0282931 600 600 Processed 11/03/2024 643922926 harilal CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-009-001/177
(BHURSI) 		1714004009NRG24171220230415920 18/12/2023 SIYASHARAN DHOLIYA 1714004009WL021740 SIYASHARAN DHOLIYA 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 SIYASHARANDHOLIYA CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-009-001/177-B
(BHURSI) 		1714004009NRG24171220230415921 18/12/2023 SATANAND 1714004009WL021740 SATANAND 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 SATANAND CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-009-001/177-B
(BHURSI) 		1714004009NRG24171220230415922 18/12/2023 savita 1714004009WL021740 savita 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 savita CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-009-001/178
(BHURSI) 		1714004009NRG24171220230415923 18/12/2023 munni vishvkarma 1714004009WL021740 munni vishvkarma 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 munnivishvkarma CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-009-001/180
(BHURSI) 		1714004009NRG24171220230415924 18/12/2023 Swamidin 1714004009WL021740 Swamidin 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 Swamidin CENTRAL BANK OF INDIA(607115)
328 GOHPARU MP-14-004-009-001/181
(BHURSI) 		1714004009NRG24171220230415925 18/12/2023 SAMPATLAL YADAV 1714004009WL021740 SAMPATLAL YADAV 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 SAMPATLALYADAV CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-009-001/187-A
(BHURSI) 		1714004009NRG24171220230415926 18/12/2023 Girdhari 1714004009WL021740 Girdhari 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 Girdhari CENTRAL BANK OF INDIA(607115)
330 GOHPARU MP-14-004-009-001/187-A
(BHURSI) 		1714004009NRG24171220230415927 18/12/2023 Rohani 1714004009WL021740 Rohani 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 Rohani CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-009-001/188
(BHURSI) 		1714004009NRG24171220230415928 18/12/2023 GUDIYA BAI 1714004009WL021740 GUDIYA BAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 GUDIYABAI CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-009-001/215
(BHURSI) 		1714004009NRG24171220230415979 18/12/2023 HETRAM 1714004009WL021741 HETRAM 00089 CBIN0282931 300 300 Processed 11/03/2024 643922926 HETRAM CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-009-001/217
(BHURSI) 		1714004009NRG24171220230415980 18/12/2023 PREMLAL 1714004009WL021741 PREMLAL 00089 CBIN0282931 450 450 Processed 11/03/2024 643922926 PREMLAL CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-009-001/224
(BHURSI) 		1714004009NRG24171220230415929 18/12/2023 RADHABAI 1714004009WL021740 RADHABAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 RADHABAI CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-009-001/226
(BHURSI) 		1714004009NRG24171220230415930 18/12/2023 DASABAI 1714004009WL021740 DASABAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 DASABAI CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-009-001/234
(BHURSI) 		1714004009NRG24171220230415931 18/12/2023 chanda bai 1714004009WL021740 chanda bai 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 chandabai CENTRAL BANK OF INDIA(607115)
337 GOHPARU MP-14-004-009-001/267
(BHURSI) 		1714004009NRG24171220230415932 18/12/2023 RADHA BAI 1714004009WL021740 RADHA BAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 RADHABAI CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-009-001/270
(BHURSI) 		1714004009NRG24171220230415935 18/12/2023 arti singh gond 1714004009WL021740 arti singh gond 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 artisinghgond CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-009-001/270
(BHURSI) 		1714004009NRG24171220230415934 18/12/2023 DHARAMPAL SINGH 1714004009WL021740 DHARAMPAL SINGH 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 DHARAMPALSINGH CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-009-001/270
(BHURSI) 		1714004009NRG24171220230415933 18/12/2023 phul bai 1714004009WL021740 phul bai 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 phulbai CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-009-001/273
(BHURSI) 		1714004009NRG24171220230415936 18/12/2023 NAN BAI SINGH 1714004009WL021740 NAN BAI SINGH 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 NANBAISINGH CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-009-001/293
(BHURSI) 		1714004009NRG24171220230415937 18/12/2023 GUDIYA BAI 1714004009WL021740 GUDIYA BAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 GUDIYABAI CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-009-001/294
(BHURSI) 		1714004009NRG24171220230415938 18/12/2023 FOOLBAI 1714004009WL021740 FOOLBAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 FOOLBAI CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-009-001/322
(BHURSI) 		1714004009NRG24171220230415981 18/12/2023 DROPATI 1714004009WL021741 DROPATI 00089 CBIN0282931 450 450 Processed 11/03/2024 643922926 DROPATI CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-009-001/326
(BHURSI) 		1714004009NRG24171220230415939 18/12/2023 teebrabati 1714004009WL021740 teebrabati 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 teebrabati CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-009-001/326-A
(BHURSI) 		1714004009NRG24171220230415940 18/12/2023 BUTTAN BAI 1714004009WL021740 BUTTAN BAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 BUTTANBAI CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-009-001/328-A
(BHURSI) 		1714004009NRG24171220230415941 18/12/2023 susheela 1714004009WL021740 susheela 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 susheela CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-009-001/333
(BHURSI) 		1714004009NRG24171220230415982 18/12/2023 foolbai 1714004009WL021741 foolbai 00089 CBIN0282931 300 300 Processed 11/03/2024 643922926 foolbai CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-009-001/345-A
(BHURSI) 		1714004009NRG24171220230415942 18/12/2023 RAMPRASAD 1714004009WL021740 RAMPRASAD 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
350 GOHPARU MP-14-004-009-001/347
(BHURSI) 		1714004009NRG24171220230415943 18/12/2023 CHOTAN SINGH 1714004009WL021740 CHOTAN SINGH 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 CHOTANSINGH CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-009-001/349
(BHURSI) 		1714004009NRG24171220230415945 18/12/2023 KALABATI 1714004009WL021740 KALABATI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 KALABATI CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-009-001/349
(BHURSI) 		1714004009NRG24171220230415944 18/12/2023 LALBAHADUR 1714004009WL021740 LALBAHADUR 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 LALBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
353 GOHPARU MP-14-004-009-001/355
(BHURSI) 		1714004009NRG24171220230415946 18/12/2023 BHOLA SINGH 1714004009WL021740 BHOLA SINGH 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 BHOLASINGH CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-009-001/355
(BHURSI) 		1714004009NRG24171220230415947 18/12/2023 MUNNI BAI 1714004009WL021740 MUNNI BAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 MUNNIBAI CENTRAL BANK OF INDIA(607115)
355 GOHPARU MP-14-004-009-001/356
(BHURSI) 		1714004009NRG24171220230415948 18/12/2023 GEETA BAI 1714004009WL021740 GEETA BAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 GEETABAI CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-009-001/359-B
(BHURSI) 		1714004009NRG24171220230415950 18/12/2023 nanbaiya 1714004009WL021740 nanbaiya 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 nanbaiya CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-009-001/359-B
(BHURSI) 		1714004009NRG24171220230415949 18/12/2023 parmanand 1714004009WL021740 parmanand 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 parmanand CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-009-001/382
(BHURSI) 		1714004009NRG24171220230415951 18/12/2023 MOHAN SINGH 1714004009WL021740 MOHAN SINGH 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 MOHANSINGH CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-009-001/383
(BHURSI) 		1714004009NRG24171220230415952 18/12/2023 tijiya 1714004009WL021740 tijiya 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 tijiya CENTRAL BANK OF INDIA(607115)
360 GOHPARU MP-14-004-009-001/384
(BHURSI) 		1714004009NRG24171220230415953 18/12/2023 MANBHODHI SINGH 1714004009WL021740 MANBHODHI SINGH 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 MANBHODHISINGH CENTRAL BANK OF INDIA(607115)
361 GOHPARU MP-14-004-009-001/39
(BHURSI) 		1714004009NRG24171220230415954 18/12/2023 DOSHI SINGH 1714004009WL021740 DOSHI SINGH 00089 CBIN0282931 495 495 Processed 11/03/2024 643922926 DOSHISINGH CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-009-001/39
(BHURSI) 		1714004009NRG24171220230415955 18/12/2023 RADHA BAI 1714004009WL021740 RADHA BAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 RADHABAI CENTRAL BANK OF INDIA(607115)
363 GOHPARU MP-14-004-009-001/404
(BHURSI) 		1714004009NRG24171220230415983 18/12/2023 ramnaresh 1714004009WL021741 ramnaresh 00089 CBIN0282931 300 300 Processed 11/03/2024 643922926 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
364 GOHPARU MP-14-004-009-001/425
(BHURSI) 		1714004009NRG24171220230415984 18/12/2023 BABURAM 1714004009WL021741 BABURAM 00089 CBIN0282931 600 600 Processed 11/03/2024 643922926 BABURAM CENTRAL BANK OF INDIA(607115)
365 GOHPARU MP-14-004-009-001/425
(BHURSI) 		1714004009NRG24171220230415985 18/12/2023 GOLAINDI BAI 1714004009WL021741 GOLAINDI BAI 00089 CBIN0282931 600 600 Processed 11/03/2024 643922926 GOLAINDIBAI CENTRAL BANK OF INDIA(607115)
366 GOHPARU MP-14-004-009-001/427
(BHURSI) 		1714004009NRG24171220230415956 18/12/2023 MUNNI 1714004009WL021740 MUNNI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 MUNNI CENTRAL BANK OF INDIA(607115)
367 GOHPARU MP-14-004-009-001/429
(BHURSI) 		1714004009NRG24171220230415957 18/12/2023 peramila 1714004009WL021740 peramila 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 peramila CENTRAL BANK OF INDIA(607115)
368 GOHPARU MP-14-004-009-001/438
(BHURSI) 		1714004009NRG24171220230415958 18/12/2023 KALAVATI BAI 1714004009WL021740 KALAVATI BAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-009-001/441
(BHURSI) 		1714004009NRG24171220230415986 18/12/2023 RAMLAKHAN RAIDAS 1714004009WL021741 RAMLAKHAN RAIDAS 00089 CBIN0282931 600 600 Processed 11/03/2024 643922926 RAMLAKHANRAIDAS CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-009-001/442
(BHURSI) 		1714004009NRG24171220230415987 18/12/2023 SUSHEELA RAIDAS 1714004009WL021741 SUSHEELA RAIDAS 00089 CBIN0282931 150 150 Processed 11/03/2024 643922926 SUSHEELARAIDAS CENTRAL BANK OF INDIA(607115)
371 GOHPARU MP-14-004-009-001/454
(BHURSI) 		1714004009NRG24171220230415960 18/12/2023 GEETABAI 1714004009WL021740 GEETABAI 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 GEETABAI CENTRAL BANK OF INDIA(607115)
372 GOHPARU MP-14-004-009-001/454
(BHURSI) 		1714004009NRG24171220230415959 18/12/2023 RAMADHIN 1714004009WL021740 RAMADHIN 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 RAMADHIN CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-009-001/455-A
(BHURSI) 		1714004009NRG24171220230415961 18/12/2023 subhas singh 1714004009WL021740 subhas singh 00089 CBIN0282931 825 825 Rejected 12/03/2024 643922926 Aadhaar Number not Mapped to Account Number
374 GOHPARU MP-14-004-009-001/464
(BHURSI) 		1714004009NRG24171220230415963 18/12/2023 gudiya 1714004009WL021740 gudiya 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 gudiya CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-009-001/464
(BHURSI) 		1714004009NRG24171220230415962 18/12/2023 POORAN SINGH 1714004009WL021740 POORAN SINGH 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 POORANSINGH CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-009-001/466
(BHURSI) 		1714004009NRG24171220230415965 18/12/2023 paisuna bai 1714004009WL021740 paisuna bai 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 paisunabai CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-009-001/466
(BHURSI) 		1714004009NRG24171220230415964 18/12/2023 RAJBHAN SINGH 1714004009WL021740 RAJBHAN SINGH 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 RAJBHANSINGH CENTRAL BANK OF INDIA(607115)
378 GOHPARU MP-14-004-009-001/467
(BHURSI) 		1714004009NRG24171220230415966 18/12/2023 Babulal Singh 1714004009WL021740 Babulal Singh 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 BabulalSingh CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-009-001/473
(BHURSI) 		1714004009NRG24171220230415988 18/12/2023 SURAIS RAIDAS 1714004009WL021741 SURAIS RAIDAS 00089 CBIN0282931 600 600 Processed 11/03/2024 643922926 SURAISRAIDAS CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-009-001/485
(BHURSI) 		1714004009NRG24171220230415967 18/12/2023 FOOLBAI 1714004009WL021740 FOOLBAI 00089 CBIN0282931 330 330 Processed 11/03/2024 643922926 FOOLBAI CENTRAL BANK OF INDIA(607115)
381 GOHPARU MP-14-004-009-001/486
(BHURSI) 		1714004009NRG24171220230415968 18/12/2023 VIJAY 1714004009WL021740 VIJAY 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 VIJAY CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-009-001/489
(BHURSI) 		1714004009NRG24171220230415970 18/12/2023 Rajkumari 1714004009WL021740 Rajkumari 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 Rajkumari CENTRAL BANK OF INDIA(607115)
383 GOHPARU MP-14-004-009-001/489
(BHURSI) 		1714004009NRG24171220230415969 18/12/2023 rakesh 1714004009WL021740 rakesh 00089 CBIN0282931 165 165 Processed 11/03/2024 643922926 rakesh CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-009-001/49
(BHURSI) 		1714004009NRG24171220230415989 18/12/2023 KOUSHILYA BAI 1714004009WL021741 KOUSHILYA BAI 00089 CBIN0282931 600 600 Processed 11/03/2024 643922926 KOUSHILYABAI CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-009-001/65
(BHURSI) 		1714004009NRG24171220230415971 18/12/2023 Dinesh 1714004009WL021740 Dinesh 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 Dinesh CENTRAL BANK OF INDIA(607115)
386 GOHPARU MP-14-004-009-001/71
(BHURSI) 		1714004009NRG24171220230415972 18/12/2023 mekal 1714004009WL021740 mekal 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 mekal CENTRAL BANK OF INDIA(607115)
387 GOHPARU MP-14-004-009-001/79
(BHURSI) 		1714004009NRG24171220230415990 18/12/2023 BANSHILAL RAIDAS 1714004009WL021741 BANSHILAL RAIDAS 00089 CBIN0282931 600 600 Processed 11/03/2024 643922926 BANSHILALRAIDAS CENTRAL BANK OF INDIA(607115)
388 GOHPARU MP-14-004-009-001/80
(BHURSI) 		1714004009NRG24171220230415991 18/12/2023 mahesh 1714004009WL021741 mahesh 00089 CBIN0282931 450 450 Processed 11/03/2024 643922926 mahesh CENTRAL BANK OF INDIA(607115)
389 GOHPARU MP-14-004-009-001/9
(BHURSI) 		1714004009NRG24171220230415992 18/12/2023 DHARMADAS 1714004009WL021741 DHARMADAS 00089 CBIN0282931 600 600 Processed 11/03/2024 643922926 DHARMADAS CENTRAL BANK OF INDIA(607115)
390 GOHPARU MP-14-004-009-001/97
(BHURSI) 		1714004009NRG24171220230415973 18/12/2023 NATHHULAL SINGH 1714004009WL021740 NATHHULAL SINGH 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 NATHHULALSINGH CENTRAL BANK OF INDIA(607115)
391 GOHPARU MP-14-004-009-001/99
(BHURSI) 		1714004009NRG24171220230415974 18/12/2023 vipin 1714004009WL021740 vipin 00089 CBIN0282931 825 825 Processed 11/03/2024 643922926 vipin CENTRAL BANK OF INDIA(607115)
392 GOHPARU MP-14-004-009-002/25-A
(BHURSI) 		1714004009NRG24171220230415993 18/12/2023 BABULAL SINGH 1714004009WL021741 BABULAL SINGH 00089 CBIN0282931 450 450 Processed 11/03/2024 643922926 BABULALSINGH CENTRAL BANK OF INDIA(607115)
393 GOHPARU MP-14-004-035-001/117
(MAHROI) 		1714004000NRG24161220230414795 18/12/2023 subhadra 1714004WL021682 subhadra 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 subhadra CENTRAL BANK OF INDIA(607115)
394 GOHPARU MP-14-004-035-001/12
(MAHROI) 		1714004000NRG24161220230414797 18/12/2023 dhyan singh 1714004WL021682 dhyan singh 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 dhyansingh CENTRAL BANK OF INDIA(607115)
395 GOHPARU MP-14-004-035-001/12
(MAHROI) 		1714004000NRG24161220230414796 18/12/2023 SYAMBAI GOUND 1714004WL021682 SYAMBAI GOUND 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 SYAMBAIGOUND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
396 GOHPARU MP-14-004-035-001/12-A
(MAHROI) 		1714004000NRG24161220230414798 18/12/2023 kalyan simgh 1714004WL021682 kalyan simgh 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 kalyansimgh CENTRAL BANK OF INDIA(607115)
397 GOHPARU MP-14-004-035-001/124
(MAHROI) 		1714004000NRG24161220230414799 18/12/2023 basanti singh 1714004WL021682 basanti singh 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 basantisingh CENTRAL BANK OF INDIA(607115)
398 GOHPARU MP-14-004-035-001/127
(MAHROI) 		1714004000NRG24161220230414800 18/12/2023 BHEEKHAM NAT 1714004WL021682 BHEEKHAM NAT 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 BHEEKHAMNAT CENTRAL BANK OF INDIA(607115)
399 GOHPARU MP-14-004-035-001/16-A
(MAHROI) 		1714004000NRG24161220230414801 18/12/2023 buti baiga 1714004WL021682 buti baiga 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 butibaiga CENTRAL BANK OF INDIA(607115)
400 GOHPARU MP-14-004-035-001/168
(MAHROI) 		1714004000NRG24161220230414802 18/12/2023 RAMNATH AGARIYA 1714004WL021682 RAMNATH AGARIYA 00089 CBIN0282931 975 975 Processed 11/03/2024 643922926 RAMNATHAGARIYA CENTRAL BANK OF INDIA(607115)
401 GOHPARU MP-14-004-035-001/17
(MAHROI) 		1714004000NRG24161220230414803 18/12/2023 RAMSUNDER AGARIYA 1714004WL021682 RAMSUNDER AGARIYA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 RAMSUNDERAGARIYA CENTRAL BANK OF INDIA(607115)
402 GOHPARU MP-14-004-035-001/184
(MAHROI) 		1714004000NRG24161220230414804 18/12/2023 MUNNA BAIGA 1714004WL021682 MUNNA BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 MUNNABAIGA CENTRAL BANK OF INDIA(607115)
403 GOHPARU MP-14-004-035-001/188
(MAHROI) 		1714004000NRG24161220230414805 18/12/2023 RAKESH AGARIYA 1714004WL021682 RAKESH AGARIYA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 RAKESHAGARIYA CENTRAL BANK OF INDIA(607115)
404 GOHPARU MP-14-004-035-001/188
(MAHROI) 		1714004000NRG24161220230414806 18/12/2023 SUNEETA BAI AGARIYA 1714004WL021682 SUNEETA BAI AGARIYA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 SUNEETABAIAGARIYA CENTRAL BANK OF INDIA(607115)
405 GOHPARU MP-14-004-035-001/189
(MAHROI) 		1714004000NRG24161220230414808 18/12/2023 GUDDI BAIGA 1714004WL021682 GUDDI BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 GUDDIBAIGA CENTRAL BANK OF INDIA(607115)
406 GOHPARU MP-14-004-035-001/189
(MAHROI) 		1714004000NRG24161220230414807 18/12/2023 SHIVLAL BAIGA 1714004WL021682 SHIVLAL BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 SHIVLALBAIGA CENTRAL BANK OF INDIA(607115)
407 GOHPARU MP-14-004-035-001/194
(MAHROI) 		1714004000NRG24161220230414809 18/12/2023 URMILA BAIGA 1714004WL021682 URMILA BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 URMILABAIGA CENTRAL BANK OF INDIA(607115)
408 GOHPARU MP-14-004-035-001/203
(MAHROI) 		1714004000NRG24161220230414810 18/12/2023 SANTU SINGH 1714004WL021682 SANTU SINGH 00089 CBIN0282931 975 975 Processed 11/03/2024 643922926 SANTUSINGH CENTRAL BANK OF INDIA(607115)
409 GOHPARU MP-14-004-035-001/207
(MAHROI) 		1714004000NRG24161220230414811 18/12/2023 KIRAN BAI 1714004WL021682 KIRAN BAI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 KIRANBAI CENTRAL BANK OF INDIA(607115)
410 GOHPARU MP-14-004-035-001/209
(MAHROI) 		1714004000NRG24161220230414812 18/12/2023 RADHIKA BAIGA 1714004WL021682 RADHIKA BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 RADHIKABAIGA CENTRAL BANK OF INDIA(607115)
411 GOHPARU MP-14-004-035-001/209
(MAHROI) 		1714004000NRG24161220230414813 18/12/2023 SUNEETA BAIGA 1714004WL021682 SUNEETA BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 SUNEETABAIGA CENTRAL BANK OF INDIA(607115)
412 GOHPARU MP-14-004-035-001/217
(MAHROI) 		1714004000NRG24161220230414815 18/12/2023 DROPTI YADAV 1714004WL021682 DROPTI YADAV 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 DROPTIYADAV CENTRAL BANK OF INDIA(607115)
413 GOHPARU MP-14-004-035-001/218-A
(MAHROI) 		1714004000NRG24161220230414816 18/12/2023 parvati 1714004WL021682 parvati 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 parvati CENTRAL BANK OF INDIA(607115)
414 GOHPARU MP-14-004-035-001/219
(MAHROI) 		1714004000NRG24161220230414817 18/12/2023 BABI BAI 1714004WL021682 BABI BAI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 BABIBAI CENTRAL BANK OF INDIA(607115)
415 GOHPARU MP-14-004-035-001/220
(MAHROI) 		1714004000NRG24161220230414818 18/12/2023 MUNNI BAI 1714004WL021682 MUNNI BAI 00089 CBIN0282931 585 585 Processed 11/03/2024 643922926 MUNNIBAI CENTRAL BANK OF INDIA(607115)
416 GOHPARU MP-14-004-035-001/237
(MAHROI) 		1714004000NRG24161220230414820 18/12/2023 LALIYA BIA 1714004WL021682 LALIYA BIA 00089 CBIN0282931 975 975 Processed 11/03/2024 643922926 LALIYABIA CENTRAL BANK OF INDIA(607115)
417 GOHPARU MP-14-004-035-001/237
(MAHROI) 		1714004000NRG24161220230414819 18/12/2023 UMESH SINGH GOUND 1714004WL021682 UMESH SINGH GOUND 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 UMESHSINGHGOUND CENTRAL BANK OF INDIA(607115)
418 GOHPARU MP-14-004-035-001/239
(MAHROI) 		1714004000NRG24161220230414821 18/12/2023 SUKHMANTI AGARIYA 1714004WL021682 SUKHMANTI AGARIYA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 SUKHMANTIAGARIYA CENTRAL BANK OF INDIA(607115)
419 GOHPARU MP-14-004-035-001/24
(MAHROI) 		1714004000NRG24161220230414822 18/12/2023 KODIYA BAI 1714004WL021682 KODIYA BAI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 KODIYABAI CENTRAL BANK OF INDIA(607115)
420 GOHPARU MP-14-004-035-001/246
(MAHROI) 		1714004000NRG24161220230414823 18/12/2023 radha 1714004WL021682 radha 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 radha CENTRAL BANK OF INDIA(607115)
421 GOHPARU MP-14-004-035-001/247
(MAHROI) 		1714004000NRG24161220230414824 18/12/2023 BIMLA SAHU 1714004WL021682 BIMLA SAHU 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 BIMLASAHU CENTRAL BANK OF INDIA(607115)
422 GOHPARU MP-14-004-035-001/25
(MAHROI) 		1714004000NRG24161220230414825 18/12/2023 UMARHAIN URF MUNNI 1714004WL021682 UMARHAIN URF MUNNI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 UMARHAINURFMUNNI CENTRAL BANK OF INDIA(607115)
423 GOHPARU MP-14-004-035-001/275
(MAHROI) 		1714004000NRG24161220230414826 18/12/2023 SEMBAI BAIGA 1714004WL021682 SEMBAI BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 SEMBAIBAIGA CENTRAL BANK OF INDIA(607115)
424 GOHPARU MP-14-004-035-001/29
(MAHROI) 		1714004000NRG24161220230414827 18/12/2023 INDRABATI SINGH 1714004WL021682 INDRABATI SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 INDRABATISINGH CENTRAL BANK OF INDIA(607115)
425 GOHPARU MP-14-004-035-001/3
(MAHROI) 		1714004000NRG24161220230414828 18/12/2023 MEENA BAIGA 1714004WL021682 MEENA BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 MEENABAIGA CENTRAL BANK OF INDIA(607115)
426 GOHPARU MP-14-004-035-001/34
(MAHROI) 		1714004000NRG24161220230414831 18/12/2023 kiran 1714004WL021682 kiran 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 kiran STATE BANK OF INDIA(508548)
427 GOHPARU MP-14-004-035-001/34
(MAHROI) 		1714004000NRG24161220230414829 18/12/2023 MUKESH YADAV 1714004WL021682 MUKESH YADAV 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
428 GOHPARU MP-14-004-035-001/34
(MAHROI) 		1714004000NRG24161220230414830 18/12/2023 SHANTI 1714004WL021682 SHANTI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 SHANTI CENTRAL BANK OF INDIA(607115)
429 GOHPARU MP-14-004-035-001/37
(MAHROI) 		1714004000NRG24161220230414832 18/12/2023 RAMBAI 1714004WL021682 RAMBAI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 RAMBAI CENTRAL BANK OF INDIA(607115)
430 GOHPARU MP-14-004-035-001/46
(MAHROI) 		1714004000NRG24161220230414833 18/12/2023 NANBAI BAIGA 1714004WL021682 NANBAI BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 NANBAIBAIGA CENTRAL BANK OF INDIA(607115)
431 GOHPARU MP-14-004-035-001/46
(MAHROI) 		1714004000NRG24161220230414834 18/12/2023 suneel 1714004WL021682 suneel 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 suneel CENTRAL BANK OF INDIA(607115)
432 GOHPARU MP-14-004-035-001/46-A
(MAHROI) 		1714004000NRG24161220230414836 18/12/2023 Guddu 1714004WL021682 Guddu 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 Guddu CENTRAL BANK OF INDIA(607115)
433 GOHPARU MP-14-004-035-001/51
(MAHROI) 		1714004000NRG24161220230414838 18/12/2023 ANNU BAI BAIGA 1714004WL021682 ANNU BAI BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 ANNUBAIBAIGA CENTRAL BANK OF INDIA(607115)
434 GOHPARU MP-14-004-035-001/51
(MAHROI) 		1714004000NRG24161220230414837 18/12/2023 RAMVISHAL BAIGA 1714004WL021682 RAMVISHAL BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 RAMVISHALBAIGA CENTRAL BANK OF INDIA(607115)
435 GOHPARU MP-14-004-035-001/52
(MAHROI) 		1714004000NRG24161220230414839 18/12/2023 GUDDI BAIGA 1714004WL021682 GUDDI BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 GUDDIBAIGA CENTRAL BANK OF INDIA(607115)
436 GOHPARU MP-14-004-035-001/52-A
(MAHROI) 		1714004000NRG24161220230414840 18/12/2023 janakdulari 1714004WL021682 janakdulari 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 janakdulari CENTRAL BANK OF INDIA(607115)
437 GOHPARU MP-14-004-035-001/64-A
(MAHROI) 		1714004000NRG24161220230414841 18/12/2023 LAL BAI 1714004WL021682 LAL BAI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 LALBAI CENTRAL BANK OF INDIA(607115)
438 GOHPARU MP-14-004-035-001/70
(MAHROI) 		1714004000NRG24161220230414842 18/12/2023 SHANTI YADAV 1714004WL021682 SHANTI YADAV 00089 CBIN0282931 975 975 Processed 11/03/2024 643922926 SHANTIYADAV CENTRAL BANK OF INDIA(607115)
439 GOHPARU MP-14-004-035-001/72
(MAHROI) 		1714004000NRG24161220230414843 18/12/2023 AMSIYA SINGH 1714004WL021682 AMSIYA SINGH 00089 CBIN0282931 780 780 Processed 11/03/2024 643922926 AMSIYASINGH CENTRAL BANK OF INDIA(607115)
440 GOHPARU MP-14-004-035-001/73
(MAHROI) 		1714004000NRG24161220230414844 18/12/2023 SURESH SINGH GOUND 1714004WL021682 SURESH SINGH GOUND 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 SURESHSINGHGOUND CENTRAL BANK OF INDIA(607115)
441 GOHPARU MP-14-004-035-001/90
(MAHROI) 		1714004000NRG24161220230414846 18/12/2023 MUNNI NAT 1714004WL021682 MUNNI NAT 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 MUNNINAT CENTRAL BANK OF INDIA(607115)
442 GOHPARU MP-14-004-035-001/90
(MAHROI) 		1714004000NRG24161220230414845 18/12/2023 SURYABALI NAT 1714004WL021682 SURYABALI NAT 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 SURYABALINAT STATE BANK OF INDIA(508548)
443 GOHPARU MP-14-004-035-001/90
(MAHROI) 		1714004000NRG24161220230414847 18/12/2023 vinod 1714004WL021682 vinod 00089 CBIN0282931 1170 1170 Processed 11/03/2024 643922926 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 120870 120870
444 GOHPARU MP-14-004-014-001/55
(DEOGARH) 		1714004014NRG24141220230412038 18/12/2023 Jyoti Baiga 1714004014WL021573 Jyoti Baiga 00165 IBKL0001596 1200 1200 Processed 11/03/2024 643922926 JyotiBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
445 GOHPARU MP-14-004-020-001/172-A
(GODARU) 		1714004020NRG24161220230415054 18/12/2023 Sholochni 1714004020WL021694 Sholochni 00354 PUNB0660000 1218 1218 Processed 11/03/2024 643922926 Sholochni PUNJAB NATIONAL BANK(508568)
SubTotal 1218 1218
446 GOHPARU MP-14-004-032-001/152-B
(LAFDA) 		1714004032NRG24171220230415684 18/12/2023 rani 1714004032WL021736 rani 00354 PUNB0660100 1140 1140 Processed 11/03/2024 643922926 rani PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
447 GOHPARU MP-14-004-008-001/101
(BHRRI) 		1714004008NRG24151220230414090 18/12/2023 Rajkumaree Singh 1714004008WL021651 Rajkumaree Singh 00415 SBIN0000481 1020 1020 Processed 11/03/2024 643922926 RajkumareeSingh STATE BANK OF INDIA(508548)
448 GOHPARU MP-14-004-008-001/39-A
(BHRRI) 		1714004008NRG24151220230414095 18/12/2023 Brijesh Singh 1714004008WL021651 Brijesh Singh 00415 SBIN0000481 1020 1020 Processed 11/03/2024 643922926 BrijeshSingh BANK OF BARODA(606985)
449 GOHPARU MP-14-004-008-001/96
(BHRRI) 		1714004008NRG24151220230414111 18/12/2023 RAMVATI 1714004008WL021651 RAMVATI 00415 SBIN0000481 1020 1020 Processed 11/03/2024 643922926 RAMVATI STATE BANK OF INDIA(508548)
450 GOHPARU MP-14-004-008-002/149
(BHRRI) 		1714004008NRG24151220230414116 18/12/2023 nirmala 1714004008WL021652 nirmala 00415 SBIN0000481 800 800 Processed 11/03/2024 643922926 nirmala STATE BANK OF INDIA(508548)
451 GOHPARU MP-14-004-008-003/114-A
(BHRRI) 		1714004008NRG24151220230414132 18/12/2023 chaitu 1714004008WL021653 chaitu 00415 SBIN0000481 1020 1020 Processed 11/03/2024 643922926 chaitu STATE BANK OF INDIA(508548)
452 GOHPARU MP-14-004-011-002/198-A
(CHUHIRA) 		1714004000NRG24181220230417413 18/12/2023 RADHA 1714004WL021801 RADHA 00415 SBIN0000481 1080 1080 Processed 11/03/2024 643922926 RADHA STATE BANK OF INDIA(508548)
453 GOHPARU MP-14-004-011-002/203
(CHUHIRA) 		1714004000NRG24181220230417415 18/12/2023 Aneeta kevat 1714004WL021801 Aneeta kevat 00415 SBIN0000481 1080 1080 Processed 11/03/2024 643922926 Aneetakevat INDIA POST PAYMENTS BANK LIMITED(508528)
454 GOHPARU MP-14-004-011-002/7-B
(CHUHIRA) 		1714004000NRG24181220230417432 18/12/2023 terasha 1714004WL021801 terasha 00415 SBIN0000481 1080 1080 Processed 11/03/2024 643922926 terasha STATE BANK OF INDIA(508548)
455 GOHPARU MP-14-004-012-001/139
(CHUHIRI) 		1714004000NRG24181220230417348 18/12/2023 Guddi 1714004WL021800 Guddi 00415 SBIN0000481 900 900 Processed 11/03/2024 643922926 Guddi STATE BANK OF INDIA(508548)
456 GOHPARU MP-14-004-012-001/44-A
(CHUHIRI) 		1714004000NRG24181220230417363 18/12/2023 DROPTI 1714004WL021800 DROPTI 00415 SBIN0000481 900 900 Processed 11/03/2024 643922926 DROPTI BANK OF MAHARASHTRA(607387)
457 GOHPARU MP-14-004-014-001/90-B
(DEOGARH) 		1714004014NRG24141220230412043 18/12/2023 AMASIYA BAIGA 1714004014WL021573 AMASIYA BAIGA 00415 SBIN0000481 1000 1000 Processed 11/03/2024 643922926 AMASIYABAIGA STATE BANK OF INDIA(508548)
458 GOHPARU MP-14-004-014-001/92-A
(DEOGARH) 		1714004014NRG24141220230412046 18/12/2023 Vinod Baiga 1714004014WL021573 Vinod Baiga 00415 SBIN0000481 1200 1200 Processed 11/03/2024 643922926 VinodBaiga STATE BANK OF INDIA(508548)
459 GOHPARU MP-14-004-032-001/112-A
(LAFDA) 		1714004032NRG24171220230415671 18/12/2023 premiya 1714004032WL021736 premiya 00415 SBIN0000481 1140 1140 Processed 11/03/2024 643922926 premiya STATE BANK OF INDIA(508548)
460 GOHPARU MP-14-004-032-001/134
(LAFDA) 		1714004032NRG24171220230415677 18/12/2023 pappi 1714004032WL021736 pappi 00415 SBIN0000481 1140 1140 Processed 11/03/2024 643922926 pappi STATE BANK OF INDIA(508548)
461 GOHPARU MP-14-004-032-001/172
(LAFDA) 		1714004032NRG24171220230415694 18/12/2023 jyoti 1714004032WL021736 jyoti 00415 SBIN0000481 1140 1140 Processed 11/03/2024 643922926 jyoti STATE BANK OF INDIA(508548)
462 GOHPARU MP-14-004-032-001/240-B
(LAFDA) 		1714004032NRG24171220230415719 18/12/2023 kusum 1714004032WL021736 kusum 00415 SBIN0000481 1140 1140 Processed 11/03/2024 643922926 kusum STATE BANK OF INDIA(508548)
463 GOHPARU MP-14-004-032-001/280-A
(LAFDA) 		1714004032NRG24171220230415736 18/12/2023 kemli 1714004032WL021736 kemli 00415 SBIN0000481 1140 1140 Processed 11/03/2024 643922926 kemli STATE BANK OF INDIA(508548)
464 GOHPARU MP-14-004-032-001/309-A
(LAFDA) 		1714004032NRG24171220230415748 18/12/2023 pappi 1714004032WL021736 pappi 00415 SBIN0000481 1140 1140 Processed 11/03/2024 643922926 pappi STATE BANK OF INDIA(508548)
465 GOHPARU MP-14-004-032-001/335
(LAFDA) 		1714004032NRG24171220230415757 18/12/2023 CHANDA SINGH 1714004032WL021736 CHANDA SINGH 00415 SBIN0000481 1140 1140 Processed 11/03/2024 643922926 CHANDASINGH STATE BANK OF INDIA(508548)
466 GOHPARU MP-14-004-032-001/48
(LAFDA) 		1714004032NRG24171220230415772 18/12/2023 SANTOSH 1714004032WL021736 SANTOSH 00415 SBIN0000481 1140 1140 Processed 11/03/2024 643922926 SANTOSH STATE BANK OF INDIA(508548)
467 GOHPARU MP-14-004-032-001/48
(LAFDA) 		1714004032NRG24171220230415773 18/12/2023 SARSATI SINGH 1714004032WL021736 SARSATI SINGH 00415 SBIN0000481 1140 1140 Processed 11/03/2024 643922926 SARSATISINGH STATE BANK OF INDIA(508548)
468 GOHPARU MP-14-004-032-001/86-A
(LAFDA) 		1714004032NRG24171220230415785 18/12/2023 DURGA SINGH 1714004032WL021736 DURGA SINGH 00415 SBIN0000481 1140 1140 Processed 11/03/2024 643922926 DURGASINGH STATE BANK OF INDIA(508548)
469 GOHPARU MP-14-004-036-001/109-A
(MAJHAULI) 		1714004000NRG24181220230417783 18/12/2023 ramnaresh 1714004WL021821 ramnaresh 00415 SBIN0000481 1200 1200 Processed 11/03/2024 643922926 ramnaresh STATE BANK OF INDIA(508548)
SubTotal 24720 24720
470 GOHPARU MP-14-004-032-001/282
(LAFDA) 		1714004032NRG24171220230415737 18/12/2023 sombati singh 1714004032WL021736 sombati singh 00415 SBIN0005497 1140 1140 Processed 11/03/2024 643922926 sombatisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
471 GOHPARU MP-14-004-014-001/236-B
(DEOGARH) 		1714004014NRG24141220230412031 18/12/2023 Bhognath 1714004014WL021573 Bhognath 00415 SBIN0030376 1200 1200 Processed 11/03/2024 643922926 Bhognath STATE BANK OF INDIA(508548)
SubTotal 1200 1200
472 GOHPARU MP-14-004-011-002/103-B
(CHUHIRA) 		1714004000NRG24181220230417377 18/12/2023 meelesh 1714004WL021801 meelesh 00462 UCBA0003078 1080 1080 Processed 11/03/2024 643922926 meelesh UCO BANK(607066)
473 GOHPARU MP-14-004-032-001/172
(LAFDA) 		1714004032NRG24171220230415693 18/12/2023 rajesh 1714004032WL021736 rajesh 00462 UCBA0003078 1140 1140 Processed 11/03/2024 643922926 rajesh UCO BANK(607066)
474 GOHPARU MP-14-004-032-001/309
(LAFDA) 		1714004032NRG24171220230415747 18/12/2023 CHAMMAN 1714004032WL021736 CHAMMAN 00462 UCBA0003078 1140 1140 Processed 11/03/2024 643922926 CHAMMAN UCO BANK(607066)
475 GOHPARU MP-14-004-032-001/425
(LAFDA) 		1714004032NRG24171220230415765 18/12/2023 usha 1714004032WL021736 usha 00462 UCBA0003078 1140 1140 Processed 11/03/2024 643922926 usha UCO BANK(607066)
476 GOHPARU MP-14-004-032-001/56
(LAFDA) 		1714004032NRG24171220230415774 18/12/2023 RANIYA 1714004032WL021736 RANIYA 00462 UCBA0003078 1140 1140 Processed 11/03/2024 643922926 RANIYA UCO BANK(607066)
477 GOHPARU MP-14-004-032-001/71
(LAFDA) 		1714004032NRG24171220230415776 18/12/2023 INDRABHAN 1714004032WL021736 INDRABHAN 00462 UCBA0003078 1140 1140 Processed 11/03/2024 643922926 INDRABHAN UCO BANK(607066)
478 GOHPARU MP-14-004-032-001/71
(LAFDA) 		1714004032NRG24171220230415777 18/12/2023 MUNNI 1714004032WL021736 MUNNI 00462 UCBA0003078 1140 1140 Processed 11/03/2024 643922926 MUNNI UCO BANK(607066)
479 GOHPARU MP-14-004-032-003/8
(LAFDA) 		1714004032NRG24171220230415796 18/12/2023 ramnath 1714004032WL021736 ramnath 00462 UCBA0003078 950 950 Processed 11/03/2024 643922926 ramnath UCO BANK(607066)
SubTotal 8870 8870
480 GOHPARU MP-14-004-014-001/6
(DEOGARH) 		1714004014NRG24141220230412041 18/12/2023 Lallu Baiga 1714004014WL021573 Lallu Baiga 00468 UBIN0536431 1200 1200 Processed 12/03/2024 643922926 LalluBaiga UNION BANK OF INDIA(508500)
SubTotal 1200 1200
481 GOHPARU MP-14-004-007-001/243
(BHADWAHI) 		1714004000NRG24161220230415160 18/12/2023 KUSMA 1714004WL021704 KUSMA 00688 FINO0001001 300 300 Rejected 12/03/2024 643922926 Aadhaar Number not Mapped to Account Number
482 GOHPARU MP-14-004-036-001/98-A
(MAJHAULI) 		1714004000NRG24181220230417820 18/12/2023 Leelawati Singh Gond 1714004WL021821 Leelawati Singh Gond 00688 FINO0001001 1200 1200 Processed 11/03/2024 643922926 LeelawatiSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
483 GOHPARU MP-14-004-014-001/27
(DEOGARH) 		1714004014NRG24141220230412032 18/12/2023 Shobhnath Baiga 1714004014WL021573 Shobhnath Baiga 00691 IPOS0000001 1200 1200 Processed 11/03/2024 643922926 ShobhnathBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
484 GOHPARU MP-14-004-014-001/52
(DEOGARH) 		1714004014NRG24141220230412037 18/12/2023 Sunil Prajapati 1714004014WL021573 Sunil Prajapati 00691 IPOS0000001 1200 1200 Processed 11/03/2024 643922926 SunilPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
485 GOHPARU MP-14-004-007-001/15
(BHADWAHI) 		1714004000NRG24161220230415153 18/12/2023 BHAGWANIYA BAIGA 1714004WL021704 BHAGWANIYA BAIGA 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 BHAGWANIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-007-001/15
(BHADWAHI) 		1714004000NRG24161220230415152 18/12/2023 DHANEELAL 1714004WL021704 DHANEELAL 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 DHANEELAL NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-007-001/176
(BHADWAHI) 		1714004000NRG24161220230415154 18/12/2023 BABU BAIGA 1714004WL021704 BABU BAIGA 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 BABUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-007-001/232-A
(BHADWAHI) 		1714004000NRG24161220230415155 18/12/2023 SURATRAM 1714004WL021704 SURATRAM 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 SURATRAM NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-007-001/238
(BHADWAHI) 		1714004000NRG24161220230415157 18/12/2023 KALAWATI 1714004WL021704 KALAWATI 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
490 GOHPARU MP-14-004-007-001/238
(BHADWAHI) 		1714004000NRG24161220230415156 18/12/2023 RAMJIYAWAN BAIGA 1714004WL021704 RAMJIYAWAN BAIGA 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 RAMJIYAWANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
491 GOHPARU MP-14-004-007-001/243
(BHADWAHI) 		1714004000NRG24161220230415159 18/12/2023 BALAKDAS 1714004WL021704 BALAKDAS 00697 BKID0MG1530 100 100 Processed 11/03/2024 643922926 BALAKDAS NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-007-001/248
(BHADWAHI) 		1714004000NRG24161220230415161 18/12/2023 Rukmani Baiga 1714004WL021704 Rukmani Baiga 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 RukmaniBaiga NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-007-001/25
(BHADWAHI) 		1714004000NRG24161220230415163 18/12/2023 BUTI BAI 1714004WL021704 BUTI BAI 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 BUTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 GOHPARU MP-14-004-007-001/25
(BHADWAHI) 		1714004000NRG24161220230415162 18/12/2023 KHELAWAN BAIGA 1714004WL021704 KHELAWAN BAIGA 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 KHELAWANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-007-001/278
(BHADWAHI) 		1714004000NRG24161220230415166 18/12/2023 SAVITRI BAI 1714004WL021704 SAVITRI BAI 00697 BKID0MG1530 250 250 Processed 11/03/2024 643922926 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-007-001/7
(BHADWAHI) 		1714004000NRG24161220230415167 18/12/2023 TUMMAN BAIGA 1714004WL021704 TUMMAN BAIGA 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 TUMMANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-007-002/109
(BHADWAHI) 		1714004000NRG24161220230415168 18/12/2023 RAMKALI 1714004WL021704 RAMKALI 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-007-002/129-B
(BHADWAHI) 		1714004000NRG24161220230415169 18/12/2023 Sanjay Jaiswal 1714004WL021704 Sanjay Jaiswal 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 SanjayJaiswal BANK OF BARODA(606985)
499 GOHPARU MP-14-004-007-002/2
(BHADWAHI) 		1714004000NRG24161220230415173 18/12/2023 SUMITA 1714004WL021704 SUMITA 00697 BKID0MG1530 200 200 Processed 11/03/2024 643922926 SUMITA NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-007-002/231
(BHADWAHI) 		1714004000NRG24161220230415174 18/12/2023 KRANTI 1714004WL021704 KRANTI 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 KRANTI NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-007-002/345
(BHADWAHI) 		1714004000NRG24161220230415175 18/12/2023 POORAN BAIGA 1714004WL021704 POORAN BAIGA 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 POORANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-007-002/5-A
(BHADWAHI) 		1714004000NRG24161220230415177 18/12/2023 BUGGU BAIGA 1714004WL021704 BUGGU BAIGA 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 BUGGUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
503 GOHPARU MP-14-004-007-002/5-A
(BHADWAHI) 		1714004000NRG24161220230415176 18/12/2023 RAJU BAIGA 1714004WL021704 RAJU BAIGA 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 RAJUBAIGA BANK OF BARODA(606985)
504 GOHPARU MP-14-004-007-002/51
(BHADWAHI) 		1714004000NRG24161220230415178 18/12/2023 MAIKI 1714004WL021704 MAIKI 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 MAIKI NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-007-002/54-A
(BHADWAHI) 		1714004000NRG24161220230415179 18/12/2023 Pappi Bai 1714004WL021704 Pappi Bai 00697 BKID0MG1530 300 300 Processed 11/03/2024 643922926 PappiBai NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-008-001/22
(BHRRI) 		1714004008NRG24151220230414092 18/12/2023 puniya 1714004008WL021651 puniya 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 puniya NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-008-001/31
(BHRRI) 		1714004008NRG24151220230414093 18/12/2023 dashru 1714004008WL021651 dashru 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 dashru NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-008-001/39
(BHRRI) 		1714004008NRG24151220230414094 18/12/2023 Aashabai Singh 1714004008WL021651 Aashabai Singh 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 AashabaiSingh NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-008-001/59
(BHRRI) 		1714004008NRG24151220230414098 18/12/2023 indraniya 1714004008WL021651 indraniya 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 indraniya NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-008-001/64
(BHRRI) 		1714004008NRG24151220230414099 18/12/2023 guddi 1714004008WL021651 guddi 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 guddi NARMADA JHABUA GRAMIN BANK(508515)
511 GOHPARU MP-14-004-008-001/8-A
(BHRRI) 		1714004008NRG24151220230414100 18/12/2023 ramji baiga 1714004008WL021651 ramji baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 ramjibaiga NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-008-001/81
(BHRRI) 		1714004008NRG24151220230414102 18/12/2023 Kalavati Baiga 1714004008WL021651 Kalavati Baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 KalavatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-008-001/81
(BHRRI) 		1714004008NRG24151220230414101 18/12/2023 Sarju Baiga 1714004008WL021651 Sarju Baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 SarjuBaiga NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-008-001/83
(BHRRI) 		1714004008NRG24151220230414104 18/12/2023 heerabati 1714004008WL021651 heerabati 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 heerabati NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-008-001/85-A
(BHRRI) 		1714004008NRG24151220230414106 18/12/2023 arati 1714004008WL021651 arati 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 arati NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-008-001/85-A
(BHRRI) 		1714004008NRG24151220230414105 18/12/2023 santosh 1714004008WL021651 santosh 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 santosh NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-008-001/85-B
(BHRRI) 		1714004008NRG24151220230414107 18/12/2023 Arti Singh 1714004008WL021651 Arti Singh 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 ArtiSingh NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-008-001/85-C
(BHRRI) 		1714004008NRG24151220230414108 18/12/2023 Rinkee Singh 1714004008WL021651 Rinkee Singh 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 RinkeeSingh NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-008-001/86
(BHRRI) 		1714004008NRG24151220230414109 18/12/2023 shree niwash 1714004008WL021651 shree niwash 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 shreeniwash CENTRAL BANK OF INDIA(607115)
520 GOHPARU MP-14-004-008-002/109-A
(BHRRI) 		1714004008NRG24151220230414114 18/12/2023 Bela bai 1714004008WL021652 Bela bai 00697 BKID0MG1530 800 800 Processed 11/03/2024 643922926 Belabai STATE BANK OF INDIA(508548)
521 GOHPARU MP-14-004-008-002/149
(BHRRI) 		1714004008NRG24151220230414115 18/12/2023 DHANSU 1714004008WL021652 DHANSU 00697 BKID0MG1530 800 800 Processed 11/03/2024 643922926 DHANSU NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-008-002/16
(BHRRI) 		1714004008NRG24151220230414117 18/12/2023 dharmdeen 1714004008WL021652 dharmdeen 00697 BKID0MG1530 600 600 Processed 11/03/2024 643922926 dharmdeen NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-008-002/16
(BHRRI) 		1714004008NRG24151220230414118 18/12/2023 GEETABAI PANIKA 1714004008WL021652 GEETABAI PANIKA 00697 BKID0MG1530 800 800 Processed 11/03/2024 643922926 GEETABAIPANIKA CENTRAL BANK OF INDIA(607115)
524 GOHPARU MP-14-004-008-002/193
(BHRRI) 		1714004008NRG24151220230414119 18/12/2023 KHAIRUNISHA 1714004008WL021652 KHAIRUNISHA 00697 BKID0MG1530 800 800 Processed 11/03/2024 643922926 KHAIRUNISHA NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-008-002/20
(BHRRI) 		1714004008NRG24151220230414120 18/12/2023 jodhe charmkar 1714004008WL021652 jodhe charmkar 00697 BKID0MG1530 800 800 Processed 11/03/2024 643922926 jodhecharmkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
526 GOHPARU MP-14-004-008-002/20
(BHRRI) 		1714004008NRG24151220230414121 18/12/2023 MEENA 1714004008WL021652 MEENA 00697 BKID0MG1530 800 800 Processed 11/03/2024 643922926 MEENA NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-008-002/40
(BHRRI) 		1714004008NRG24151220230414122 18/12/2023 ramakant 1714004008WL021652 ramakant 00697 BKID0MG1530 800 800 Rejected 12/03/2024 643922926 Aadhaar Number not Mapped to Account Number
528 GOHPARU MP-14-004-008-002/45-A
(BHRRI) 		1714004008NRG24151220230414124 18/12/2023 kemali baiga 1714004008WL021652 kemali baiga 00697 BKID0MG1530 800 800 Processed 11/03/2024 643922926 kemalibaiga NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-008-002/70-A
(BHRRI) 		1714004008NRG24151220230414127 18/12/2023 Varsha Devi Baiga 1714004008WL021652 Varsha Devi Baiga 00697 BKID0MG1530 800 800 Processed 11/03/2024 643922926 VarshaDeviBaiga CENTRAL BANK OF INDIA(607115)
530 GOHPARU MP-14-004-008-002/88-B
(BHRRI) 		1714004008NRG24151220230414128 18/12/2023 Prembai Baiga 1714004008WL021652 Prembai Baiga 00697 BKID0MG1530 800 800 Processed 11/03/2024 643922926 PrembaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-008-003/110-A
(BHRRI) 		1714004008NRG24151220230414130 18/12/2023 TIRATH 1714004008WL021653 TIRATH 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-008-003/114
(BHRRI) 		1714004008NRG24151220230414131 18/12/2023 LALTI BAI 1714004008WL021653 LALTI BAI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-008-003/124-C
(BHRRI) 		1714004008NRG24151220230414133 18/12/2023 Suneeta baiga 1714004008WL021653 Suneeta baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 Suneetabaiga NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-008-003/126
(BHRRI) 		1714004008NRG24151220230414134 18/12/2023 tara bai 1714004008WL021653 tara bai 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 tarabai NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-008-003/130-A
(BHRRI) 		1714004008NRG24151220230414135 18/12/2023 KALAVATI BAIGA 1714004008WL021653 KALAVATI BAIGA 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 KALAVATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-008-003/130-B
(BHRRI) 		1714004008NRG24151220230414136 18/12/2023 gudiya 1714004008WL021653 gudiya 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 gudiya NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-008-003/20
(BHRRI) 		1714004008NRG24151220230414137 18/12/2023 bhaiyalal baiga 1714004008WL021653 bhaiyalal baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 bhaiyalalbaiga NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-008-003/31
(BHRRI) 		1714004008NRG24151220230414138 18/12/2023 sangeeta baiga 1714004008WL021653 sangeeta baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 sangeetabaiga NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-008-003/44
(BHRRI) 		1714004008NRG24151220230414139 18/12/2023 lakshman 1714004008WL021653 lakshman 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 lakshman NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-008-003/44
(BHRRI) 		1714004008NRG24151220230414140 18/12/2023 Syambai 1714004008WL021653 Syambai 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 Syambai INDIA POST PAYMENTS BANK LIMITED(508528)
541 GOHPARU MP-14-004-008-003/48
(BHRRI) 		1714004008NRG24151220230414141 18/12/2023 butti Baiga 1714004008WL021653 butti Baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 buttiBaiga CENTRAL BANK OF INDIA(607115)
542 GOHPARU MP-14-004-008-003/51
(BHRRI) 		1714004008NRG24151220230414143 18/12/2023 Natthoo Prasad Baiga 1714004008WL021653 Natthoo Prasad Baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 NatthooPrasadBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
543 GOHPARU MP-14-004-008-003/57
(BHRRI) 		1714004008NRG24151220230414144 18/12/2023 Durghatiya 1714004008WL021653 Durghatiya 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 Durghatiya NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-008-003/57-B
(BHRRI) 		1714004008NRG24151220230414145 18/12/2023 Leelee baiga 1714004008WL021653 Leelee baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 Leeleebaiga NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-008-003/60-A
(BHRRI) 		1714004008NRG24151220230414146 18/12/2023 Besaniya baiga 1714004008WL021653 Besaniya baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 Besaniyabaiga NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-008-003/63
(BHRRI) 		1714004008NRG24151220230414147 18/12/2023 gomda 1714004008WL021653 gomda 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 gomda NARMADA JHABUA GRAMIN BANK(508515)
547 GOHPARU MP-14-004-008-003/67
(BHRRI) 		1714004008NRG24151220230414148 18/12/2023 BITTI 1714004008WL021653 BITTI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 BITTI INDIA POST PAYMENTS BANK LIMITED(508528)
548 GOHPARU MP-14-004-008-003/8-A
(BHRRI) 		1714004008NRG24151220230414149 18/12/2023 Radhabai baiga 1714004008WL021653 Radhabai baiga 00697 BKID0MG1530 1020 1020 Rejected 12/03/2024 643922926 Aadhaar Number not Mapped to Account Number
549 GOHPARU MP-14-004-008-003/81
(BHRRI) 		1714004008NRG24151220230414151 18/12/2023 amritiya 1714004008WL021653 amritiya 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 amritiya NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-008-003/81
(BHRRI) 		1714004008NRG24151220230414150 18/12/2023 lalan 1714004008WL021653 lalan 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 lalan NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-008-003/83
(BHRRI) 		1714004008NRG24151220230414152 18/12/2023 Ramjyavan Baiga 1714004008WL021653 Ramjyavan Baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 RamjyavanBaiga NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-008-003/84-A
(BHRRI) 		1714004008NRG24151220230414153 18/12/2023 Urmila 1714004008WL021653 Urmila 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 Urmila NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-008-003/89-A
(BHRRI) 		1714004008NRG24151220230414154 18/12/2023 Lalli baiga 1714004008WL021653 Lalli baiga 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 Lallibaiga NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-008-003/98
(BHRRI) 		1714004008NRG24151220230414155 18/12/2023 babulal 1714004008WL021653 babulal 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 babulal NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-008-003/98
(BHRRI) 		1714004008NRG24151220230414156 18/12/2023 premiya bai 1714004008WL021653 premiya bai 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 premiyabai NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-008-003/98-A
(BHRRI) 		1714004008NRG24151220230414157 18/12/2023 munesh 1714004008WL021653 munesh 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 643922926 munesh NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-008-003/98-C
(BHRRI) 		1714004008NRG24151220230414158 18/12/2023 Rani Baiga 1714004008WL021653 Rani Baiga 00697 BKID0MG1530 1020 1020 Rejected 12/03/2024 643922926 Aadhaar Number not Mapped to Account Number
558 GOHPARU MP-14-004-011-002/101
(CHUHIRA) 		1714004000NRG24181220230417374 18/12/2023 MUNNA 1714004WL021801 MUNNA 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-011-002/103
(CHUHIRA) 		1714004000NRG24181220230417376 18/12/2023 NOHIRI 1714004WL021801 NOHIRI 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 NOHIRI NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-011-002/104
(CHUHIRA) 		1714004000NRG24181220230417379 18/12/2023 LALIBAI 1714004WL021801 LALIBAI 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-011-002/106
(CHUHIRA) 		1714004000NRG24181220230417380 18/12/2023 SHYAMKALI 1714004WL021801 SHYAMKALI 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
562 GOHPARU MP-14-004-011-002/108
(CHUHIRA) 		1714004000NRG24181220230417381 18/12/2023 PAISUNIYA 1714004WL021801 PAISUNIYA 00697 BKID0MG1530 180 180 Processed 11/03/2024 643922926 PAISUNIYA NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-011-002/117-A
(CHUHIRA) 		1714004000NRG24181220230417382 18/12/2023 ANJU 1714004WL021801 ANJU 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 ANJU NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-011-002/120
(CHUHIRA) 		1714004000NRG24181220230417383 18/12/2023 AGASIYA 1714004WL021801 AGASIYA 00697 BKID0MG1530 180 180 Processed 11/03/2024 643922926 AGASIYA NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-011-002/120-A
(CHUHIRA) 		1714004000NRG24181220230417384 18/12/2023 RAMESWAR 1714004WL021801 RAMESWAR 00697 BKID0MG1530 540 540 Processed 11/03/2024 643922926 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-011-002/122
(CHUHIRA) 		1714004000NRG24181220230417385 18/12/2023 KASHIRAM 1714004WL021801 KASHIRAM 00697 BKID0MG1530 720 720 Rejected 11/03/2024 643922926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 GOHPARU MP-14-004-011-002/123-A
(CHUHIRA) 		1714004000NRG24181220230417386 18/12/2023 SUSHILA 1714004WL021801 SUSHILA 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-011-002/124
(CHUHIRA) 		1714004000NRG24181220230417387 18/12/2023 CHANDA BAI 1714004WL021801 CHANDA BAI 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-011-002/132
(CHUHIRA) 		1714004000NRG24181220230417389 18/12/2023 jagotiya 1714004WL021801 jagotiya 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 jagotiya NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-011-002/132
(CHUHIRA) 		1714004000NRG24181220230417388 18/12/2023 PREMLAL 1714004WL021801 PREMLAL 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-011-002/133
(CHUHIRA) 		1714004000NRG24181220230417390 18/12/2023 DARWARI 1714004WL021801 DARWARI 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 DARWARI NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-011-002/138
(CHUHIRA) 		1714004000NRG24181220230417391 18/12/2023 LALLARAM 1714004WL021801 LALLARAM 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 LALLARAM AIRTEL PAYMENTS BANK LIMITED(990288)
573 GOHPARU MP-14-004-011-002/138
(CHUHIRA) 		1714004000NRG24181220230417392 18/12/2023 RATNI 1714004WL021801 RATNI 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 RATNI NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-011-002/138-A
(CHUHIRA) 		1714004000NRG24181220230417393 18/12/2023 santosh kewat 1714004WL021801 santosh kewat 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 santoshkewat AIRTEL PAYMENTS BANK LIMITED(990288)
575 GOHPARU MP-14-004-011-002/143
(CHUHIRA) 		1714004000NRG24181220230417394 18/12/2023 JANKI 1714004WL021801 JANKI 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 JANKI NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-011-002/149-A
(CHUHIRA) 		1714004000NRG24181220230417395 18/12/2023 POSPA 1714004WL021801 POSPA 00697 BKID0MG1530 720 720 Processed 11/03/2024 643922926 POSPA NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-011-002/153-A
(CHUHIRA) 		1714004000NRG24181220230417396 18/12/2023 SUNDARBAI 1714004WL021801 SUNDARBAI 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-011-002/155
(CHUHIRA) 		1714004000NRG24181220230417397 18/12/2023 INDRANIYA 1714004WL021801 INDRANIYA 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 INDRANIYA NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-011-002/159-A
(CHUHIRA) 		1714004000NRG24181220230417398 18/12/2023 PUNIYA 1714004WL021801 PUNIYA 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-011-002/166-A
(CHUHIRA) 		1714004000NRG24181220230417399 18/12/2023 BAHURI 1714004WL021801 BAHURI 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 BAHURI INDUSIND BANK(607189)
581 GOHPARU MP-14-004-011-002/167
(CHUHIRA) 		1714004000NRG24181220230417400 18/12/2023 NANBAI 1714004WL021801 NANBAI 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 NANBAI INDUSIND BANK(607189)
582 GOHPARU MP-14-004-011-002/180
(CHUHIRA) 		1714004000NRG24181220230417401 18/12/2023 RAMSINGH 1714004WL021801 RAMSINGH 00697 BKID0MG1530 1080 1080 Rejected 12/03/2024 643922926 Aadhaar Number not Mapped to Account Number
583 GOHPARU MP-14-004-011-002/180-B
(CHUHIRA) 		1714004000NRG24181220230417402 18/12/2023 CHAMMAN SINGH 1714004WL021801 CHAMMAN SINGH 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 CHAMMANSINGH INDUSIND BANK(607189)
584 GOHPARU MP-14-004-011-002/182-A
(CHUHIRA) 		1714004000NRG24181220230417405 18/12/2023 Rakhi Kewat 1714004WL021801 Rakhi Kewat 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 RakhiKewat STATE BANK OF INDIA(508548)
585 GOHPARU MP-14-004-011-002/188
(CHUHIRA) 		1714004000NRG24181220230417407 18/12/2023 RATTU 1714004WL021801 RATTU 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 RATTU NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-011-002/189
(CHUHIRA) 		1714004000NRG24181220230417408 18/12/2023 LACHMINIYA 1714004WL021801 LACHMINIYA 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 LACHMINIYA STATE BANK OF INDIA(508548)
587 GOHPARU MP-14-004-011-002/192-B
(CHUHIRA) 		1714004000NRG24181220230417410 18/12/2023 khellu 1714004WL021801 khellu 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 khellu BANK OF INDIA(508505)
588 GOHPARU MP-14-004-011-002/201
(CHUHIRA) 		1714004000NRG24181220230417414 18/12/2023 MUNNI 1714004WL021801 MUNNI 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-011-002/240
(CHUHIRA) 		1714004000NRG24181220230417419 18/12/2023 GIRJA 1714004WL021801 GIRJA 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 GIRJA INDUSIND BANK(607189)
590 GOHPARU MP-14-004-011-002/242
(CHUHIRA) 		1714004000NRG24181220230417420 18/12/2023 SIYABTI 1714004WL021801 SIYABTI 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 SIYABTI UCO BANK(607066)
591 GOHPARU MP-14-004-011-002/250
(CHUHIRA) 		1714004000NRG24181220230417422 18/12/2023 RADHA 1714004WL021801 RADHA 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 RADHA NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-011-002/255
(CHUHIRA) 		1714004000NRG24181220230417423 18/12/2023 GANGI 1714004WL021801 GANGI 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 GANGI NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-011-002/41
(CHUHIRA) 		1714004000NRG24181220230417425 18/12/2023 MEERA 1714004WL021801 MEERA 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 MEERA NARMADA JHABUA GRAMIN BANK(508515)
594 GOHPARU MP-14-004-011-002/43
(CHUHIRA) 		1714004000NRG24181220230417426 18/12/2023 CHANGU 1714004WL021801 CHANGU 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
595 GOHPARU MP-14-004-011-002/55
(CHUHIRA) 		1714004000NRG24181220230417427 18/12/2023 UMA 1714004WL021801 UMA 00697 BKID0MG1530 180 180 Processed 11/03/2024 643922926 UMA NARMADA JHABUA GRAMIN BANK(508515)
596 GOHPARU MP-14-004-011-002/60
(CHUHIRA) 		1714004000NRG24181220230417428 18/12/2023 BABIYA 1714004WL021801 BABIYA 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 BABIYA NARMADA JHABUA GRAMIN BANK(508515)
597 GOHPARU MP-14-004-011-002/7
(CHUHIRA) 		1714004000NRG24181220230417429 18/12/2023 DENDLAL 1714004WL021801 DENDLAL 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 DENDLAL NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-011-002/83
(CHUHIRA) 		1714004000NRG24181220230417433 18/12/2023 KESHAV 1714004WL021801 KESHAV 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
599 GOHPARU MP-14-004-011-002/86
(CHUHIRA) 		1714004000NRG24181220230417434 18/12/2023 dhyansingh 1714004WL021801 dhyansingh 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 dhyansingh STATE BANK OF INDIA(508548)
600 GOHPARU MP-14-004-011-002/93
(CHUHIRA) 		1714004000NRG24181220230417435 18/12/2023 GEETA 1714004WL021801 GEETA 00697 BKID0MG1530 1080 1080 Processed 11/03/2024 643922926 GEETA NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-012-001/149-A
(CHUHIRI) 		1714004000NRG24181220230417349 18/12/2023 SITA KEWAT 1714004WL021800 SITA KEWAT 00697 BKID0MG1530 720 720 Processed 11/03/2024 643922926 SITAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
602 GOHPARU MP-14-004-012-001/151
(CHUHIRI) 		1714004000NRG24181220230417350 18/12/2023 GEETA BAI 1714004WL021800 GEETA BAI 00697 BKID0MG1530 720 720 Processed 11/03/2024 643922926 GEETABAI STATE BANK OF INDIA(508548)
603 GOHPARU MP-14-004-012-001/168
(CHUHIRI) 		1714004000NRG24181220230417351 18/12/2023 SURESH TIWARA 1714004WL021800 SURESH TIWARA 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 SURESHTIWARA NARMADA JHABUA GRAMIN BANK(508515)
604 GOHPARU MP-14-004-012-001/184
(CHUHIRI) 		1714004000NRG24181220230417352 18/12/2023 GULLA 1714004WL021800 GULLA 00697 BKID0MG1530 540 540 Processed 11/03/2024 643922926 GULLA NARMADA JHABUA GRAMIN BANK(508515)
605 GOHPARU MP-14-004-012-001/245
(CHUHIRI) 		1714004000NRG24181220230417354 18/12/2023 SANJEEV KUMAR mishra 1714004WL021800 SANJEEV KUMAR mishra 00697 BKID0MG1530 720 720 Processed 11/03/2024 643922926 SANJEEVKUMARmishra NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-012-001/26
(CHUHIRI) 		1714004000NRG24181220230417355 18/12/2023 Naumee Yadav 1714004WL021800 Naumee Yadav 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 NaumeeYadav STATE BANK OF INDIA(508548)
607 GOHPARU MP-14-004-012-001/273-A
(CHUHIRI) 		1714004000NRG24181220230417356 18/12/2023 OM PRAKASH CHATURWEDI 1714004WL021800 OM PRAKASH CHATURWEDI 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 OMPRAKASHCHATURWEDI STATE BANK OF INDIA(508548)
608 GOHPARU MP-14-004-012-001/326
(CHUHIRI) 		1714004000NRG24181220230417357 18/12/2023 SUSHMA 1714004WL021800 SUSHMA 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
609 GOHPARU MP-14-004-012-001/334
(CHUHIRI) 		1714004000NRG24181220230417358 18/12/2023 Dunesiya 1714004WL021800 Dunesiya 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 Dunesiya NARMADA JHABUA GRAMIN BANK(508515)
610 GOHPARU MP-14-004-012-001/347
(CHUHIRI) 		1714004000NRG24181220230417359 18/12/2023 SARUMA YADAV 1714004WL021800 SARUMA YADAV 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 SARUMAYADAV NARMADA JHABUA GRAMIN BANK(508515)
611 GOHPARU MP-14-004-012-001/372
(CHUHIRI) 		1714004000NRG24181220230417360 18/12/2023 LALLI KEWAT 1714004WL021800 LALLI KEWAT 00697 BKID0MG1530 540 540 Processed 11/03/2024 643922926 LALLIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
612 GOHPARU MP-14-004-012-001/372
(CHUHIRI) 		1714004000NRG24181220230417361 18/12/2023 SUSHILA KEWAT 1714004WL021800 SUSHILA KEWAT 00697 BKID0MG1530 720 720 Processed 11/03/2024 643922926 SUSHILAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
613 GOHPARU MP-14-004-012-001/44
(CHUHIRI) 		1714004000NRG24181220230417362 18/12/2023 AMRITIYA 1714004WL021800 AMRITIYA 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 AMRITIYA NARMADA JHABUA GRAMIN BANK(508515)
614 GOHPARU MP-14-004-012-001/44-B
(CHUHIRI) 		1714004000NRG24181220230417364 18/12/2023 rajaram 1714004WL021800 rajaram 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 rajaram NARMADA JHABUA GRAMIN BANK(508515)
615 GOHPARU MP-14-004-012-001/62
(CHUHIRI) 		1714004000NRG24181220230417365 18/12/2023 BHAGMANIY 1714004WL021800 BHAGMANIY 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 BHAGMANIY NARMADA JHABUA GRAMIN BANK(508515)
616 GOHPARU MP-14-004-012-001/62-A
(CHUHIRI) 		1714004000NRG24181220230417366 18/12/2023 kavita 1714004WL021800 kavita 00697 BKID0MG1530 720 720 Processed 11/03/2024 643922926 kavita NARMADA JHABUA GRAMIN BANK(508515)
617 GOHPARU MP-14-004-012-001/63
(CHUHIRI) 		1714004000NRG24181220230417367 18/12/2023 MEERA JAISWAL 1714004WL021800 MEERA JAISWAL 00697 BKID0MG1530 720 720 Processed 11/03/2024 643922926 MEERAJAISWAL CENTRAL BANK OF INDIA(607115)
618 GOHPARU MP-14-004-012-001/65
(CHUHIRI) 		1714004000NRG24181220230417368 18/12/2023 SHYAM BA 1714004WL021800 SHYAM BA 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 SHYAMBA NARMADA JHABUA GRAMIN BANK(508515)
619 GOHPARU MP-14-004-012-001/72
(CHUHIRI) 		1714004000NRG24181220230417369 18/12/2023 RAMRATI PANIKA 1714004WL021800 RAMRATI PANIKA 00697 BKID0MG1530 360 360 Processed 11/03/2024 643922926 RAMRATIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-012-001/89
(CHUHIRI) 		1714004000NRG24181220230417371 18/12/2023 GOMTI 1714004WL021800 GOMTI 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
621 GOHPARU MP-14-004-012-001/89
(CHUHIRI) 		1714004000NRG24181220230417370 18/12/2023 RAMESWAR YADAV 1714004WL021800 RAMESWAR YADAV 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 RAMESWARYADAV NARMADA JHABUA GRAMIN BANK(508515)
622 GOHPARU MP-14-004-012-001/95
(CHUHIRI) 		1714004000NRG24181220230417373 18/12/2023 BELBATI KEWAT 1714004WL021800 BELBATI KEWAT 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 BELBATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
623 GOHPARU MP-14-004-012-001/95
(CHUHIRI) 		1714004000NRG24181220230417372 18/12/2023 Sukheeram KEWAT 1714004WL021800 Sukheeram KEWAT 00697 BKID0MG1530 900 900 Processed 11/03/2024 643922926 SukheeramKEWAT NARMADA JHABUA GRAMIN BANK(508515)
624 GOHPARU MP-14-004-014-001/142-A
(DEOGARH) 		1714004014NRG24141220230412028 18/12/2023 sarju prajapati 1714004014WL021573 sarju prajapati 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 sarjuprajapati NARMADA JHABUA GRAMIN BANK(508515)
625 GOHPARU MP-14-004-014-001/143
(DEOGARH) 		1714004014NRG24141220230412029 18/12/2023 bhandari prajapati 1714004014WL021573 bhandari prajapati 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 bhandariprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
626 GOHPARU MP-14-004-014-001/236
(DEOGARH) 		1714004014NRG24141220230412030 18/12/2023 sughratiya prajapati 1714004014WL021573 sughratiya prajapati 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 sughratiyaprajapati NARMADA JHABUA GRAMIN BANK(508515)
627 GOHPARU MP-14-004-014-001/49-A
(DEOGARH) 		1714004014NRG24141220230412034 18/12/2023 premvati bai 1714004014WL021573 premvati bai 00697 BKID0MG1530 600 600 Processed 11/03/2024 643922926 premvatibai NARMADA JHABUA GRAMIN BANK(508515)
628 GOHPARU MP-14-004-014-001/52
(DEOGARH) 		1714004014NRG24141220230412036 18/12/2023 bitti prajapati 1714004014WL021573 bitti prajapati 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 bittiprajapati NARMADA JHABUA GRAMIN BANK(508515)
629 GOHPARU MP-14-004-014-001/52
(DEOGARH) 		1714004014NRG24141220230412035 18/12/2023 lakhan prajapati 1714004014WL021573 lakhan prajapati 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 lakhanprajapati NARMADA JHABUA GRAMIN BANK(508515)
630 GOHPARU MP-14-004-014-001/58
(DEOGARH) 		1714004014NRG24141220230412039 18/12/2023 dayavati prajapati 1714004014WL021573 dayavati prajapati 00697 BKID0MG1530 800 800 Processed 11/03/2024 643922926 dayavatiprajapati NARMADA JHABUA GRAMIN BANK(508515)
631 GOHPARU MP-14-004-014-001/59
(DEOGARH) 		1714004014NRG24141220230412040 18/12/2023 dadurai prajapati 1714004014WL021573 dadurai prajapati 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 daduraiprajapati NARMADA JHABUA GRAMIN BANK(508515)
632 GOHPARU MP-14-004-014-001/89
(DEOGARH) 		1714004014NRG24141220230412042 18/12/2023 LALLI BAIGA 1714004014WL021573 LALLI BAIGA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 LALLIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
633 GOHPARU MP-14-004-014-001/91
(DEOGARH) 		1714004014NRG24141220230412044 18/12/2023 PARSADDU BAIGA 1714004014WL021573 PARSADDU BAIGA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 PARSADDUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
634 GOHPARU MP-14-004-014-001/97-A
(DEOGARH) 		1714004014NRG24141220230412047 18/12/2023 Geeta Prajapati 1714004014WL021573 Geeta Prajapati 00697 BKID0MG1530 800 800 Processed 11/03/2024 643922926 GeetaPrajapati NARMADA JHABUA GRAMIN BANK(508515)
635 GOHPARU MP-14-004-022-001/179
(GURRA) 		1714004022NRG24171220230415656 18/12/2023 man singh 1714004022WL021735 man singh 00697 BKID0MG1530 800 800 Processed 11/03/2024 643922926 mansingh CENTRAL BANK OF INDIA(607115)
636 GOHPARU MP-14-004-022-001/190
(GURRA) 		1714004022NRG24171220230415658 18/12/2023 ramdayal 1714004022WL021735 ramdayal 00697 BKID0MG1530 200 200 Processed 11/03/2024 643922926 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
637 GOHPARU MP-14-004-022-001/221
(GURRA) 		1714004022NRG24171220230415659 18/12/2023 munni 1714004022WL021735 munni 00697 BKID0MG1530 200 200 Processed 11/03/2024 643922926 munni BANK OF BARODA(606985)
638 GOHPARU MP-14-004-022-001/284
(GURRA) 		1714004022NRG24171220230415660 18/12/2023 Meerabai 1714004022WL021735 Meerabai 00697 BKID0MG1530 200 200 Processed 11/03/2024 643922926 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
639 GOHPARU MP-14-004-022-001/330
(GURRA) 		1714004022NRG24171220230415661 18/12/2023 munni bai 1714004022WL021735 munni bai 00697 BKID0MG1530 200 200 Processed 11/03/2024 643922926 munnibai NARMADA JHABUA GRAMIN BANK(508515)
640 GOHPARU MP-14-004-022-001/46
(GURRA) 		1714004022NRG24171220230415663 18/12/2023 naseeb 1714004022WL021735 naseeb 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 naseeb JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
641 GOHPARU MP-14-004-022-001/462
(GURRA) 		1714004022NRG24171220230415664 18/12/2023 MUKHTAR 1714004022WL021735 MUKHTAR 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 MUKHTAR NARMADA JHABUA GRAMIN BANK(508515)
642 GOHPARU MP-14-004-024-002/120-D
(HARRI) 		1714004024NRG24141220230411982 18/12/2023 Gopaldhas pandy 1714004024WL021569 Gopaldhas pandy 00697 BKID0MG1530 100 100 Processed 11/03/2024 643922926 Gopaldhaspandy NARMADA JHABUA GRAMIN BANK(508515)
643 GOHPARU MP-14-004-024-002/59
(HARRI) 		1714004024NRG24141220230411984 18/12/2023 chrkebay 1714004024WL021569 chrkebay 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 chrkebay NARMADA JHABUA GRAMIN BANK(508515)
644 GOHPARU MP-14-004-024-002/99
(HARRI) 		1714004024NRG24141220230411986 18/12/2023 chhotelal 1714004024WL021569 chhotelal 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
645 GOHPARU MP-14-004-024-003/79
(HARRI) 		1714004024NRG24141220230411987 18/12/2023 jagnanth 1714004024WL021569 jagnanth 00697 BKID0MG1530 100 100 Processed 11/03/2024 643922926 jagnanth NARMADA JHABUA GRAMIN BANK(508515)
646 GOHPARU MP-14-004-032-001/100
(LAFDA) 		1714004032NRG24171220230415665 18/12/2023 CHANDRAVATI 1714004032WL021736 CHANDRAVATI 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
647 GOHPARU MP-14-004-032-001/105
(LAFDA) 		1714004032NRG24171220230415666 18/12/2023 SUKWARIYA 1714004032WL021736 SUKWARIYA 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 SUKWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
648 GOHPARU MP-14-004-032-001/106
(LAFDA) 		1714004032NRG24171220230415667 18/12/2023 bhagwandash singh 1714004032WL021736 bhagwandash singh 00697 BKID0MG1530 1140 1140 Rejected 12/03/2024 643922926 Aadhaar Number not Mapped to Account Number
649 GOHPARU MP-14-004-032-001/107
(LAFDA) 		1714004032NRG24171220230415668 18/12/2023 PANCHVATI 1714004032WL021736 PANCHVATI 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 PANCHVATI NARMADA JHABUA GRAMIN BANK(508515)
650 GOHPARU MP-14-004-032-001/110
(LAFDA) 		1714004032NRG24171220230415669 18/12/2023 rupatiya 1714004032WL021736 rupatiya 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 rupatiya NARMADA JHABUA GRAMIN BANK(508515)
651 GOHPARU MP-14-004-032-001/111
(LAFDA) 		1714004032NRG24171220230415670 18/12/2023 chotelal singh 1714004032WL021736 chotelal singh 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 chotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
652 GOHPARU MP-14-004-032-001/115
(LAFDA) 		1714004032NRG24171220230415672 18/12/2023 pannelal 1714004032WL021736 pannelal 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 pannelal NARMADA JHABUA GRAMIN BANK(508515)
653 GOHPARU MP-14-004-032-001/116
(LAFDA) 		1714004032NRG24171220230415673 18/12/2023 LUKAM VATI 1714004032WL021736 LUKAM VATI 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 LUKAMVATI NARMADA JHABUA GRAMIN BANK(508515)
654 GOHPARU MP-14-004-032-001/117
(LAFDA) 		1714004032NRG24171220230415674 18/12/2023 soniya 1714004032WL021736 soniya 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 soniya NARMADA JHABUA GRAMIN BANK(508515)
655 GOHPARU MP-14-004-032-001/119
(LAFDA) 		1714004032NRG24171220230415675 18/12/2023 syambati 1714004032WL021736 syambati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 syambati NARMADA JHABUA GRAMIN BANK(508515)
656 GOHPARU MP-14-004-032-001/124-A
(LAFDA) 		1714004032NRG24171220230415676 18/12/2023 geeta 1714004032WL021736 geeta 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 geeta NARMADA JHABUA GRAMIN BANK(508515)
657 GOHPARU MP-14-004-032-001/135
(LAFDA) 		1714004032NRG24171220230415678 18/12/2023 tijiya 1714004032WL021736 tijiya 00697 BKID0MG1530 950 950 Processed 11/03/2024 643922926 tijiya NARMADA JHABUA GRAMIN BANK(508515)
658 GOHPARU MP-14-004-032-001/136
(LAFDA) 		1714004032NRG24171220230415679 18/12/2023 KODULAL SINGH 1714004032WL021736 KODULAL SINGH 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 KODULALSINGH FINO PAYMENTS BANK LTD(608001)
659 GOHPARU MP-14-004-032-001/141
(LAFDA) 		1714004032NRG24171220230415680 18/12/2023 PARBATI SINGH 1714004032WL021736 PARBATI SINGH 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 PARBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 GOHPARU MP-14-004-032-001/145
(LAFDA) 		1714004032NRG24171220230415682 18/12/2023 anjani singh 1714004032WL021736 anjani singh 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 anjanisingh NARMADA JHABUA GRAMIN BANK(508515)
661 GOHPARU MP-14-004-032-001/146
(LAFDA) 		1714004032NRG24171220230415683 18/12/2023 ramrati 1714004032WL021736 ramrati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 ramrati NARMADA JHABUA GRAMIN BANK(508515)
662 GOHPARU MP-14-004-032-001/157
(LAFDA) 		1714004032NRG24171220230415686 18/12/2023 CHAITI BAI 1714004032WL021736 CHAITI BAI 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
663 GOHPARU MP-14-004-032-001/16
(LAFDA) 		1714004032NRG24171220230415687 18/12/2023 tersi 1714004032WL021736 tersi 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 tersi NARMADA JHABUA GRAMIN BANK(508515)
664 GOHPARU MP-14-004-032-001/160
(LAFDA) 		1714004032NRG24171220230415688 18/12/2023 lalita 1714004032WL021736 lalita 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 lalita NARMADA JHABUA GRAMIN BANK(508515)
665 GOHPARU MP-14-004-032-001/163
(LAFDA) 		1714004032NRG24171220230415689 18/12/2023 sembati 1714004032WL021736 sembati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 sembati NARMADA JHABUA GRAMIN BANK(508515)
666 GOHPARU MP-14-004-032-001/169
(LAFDA) 		1714004032NRG24171220230415690 18/12/2023 bholi 1714004032WL021736 bholi 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 bholi NARMADA JHABUA GRAMIN BANK(508515)
667 GOHPARU MP-14-004-032-001/17-B
(LAFDA) 		1714004032NRG24171220230415691 18/12/2023 amratlal 1714004032WL021736 amratlal 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 amratlal NARMADA JHABUA GRAMIN BANK(508515)
668 GOHPARU MP-14-004-032-001/170-B
(LAFDA) 		1714004032NRG24171220230415692 18/12/2023 ghyan singh 1714004032WL021736 ghyan singh 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 ghyansingh NARMADA JHABUA GRAMIN BANK(508515)
669 GOHPARU MP-14-004-032-001/173
(LAFDA) 		1714004032NRG24171220230415695 18/12/2023 JAGANTI 1714004032WL021736 JAGANTI 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 JAGANTI NARMADA JHABUA GRAMIN BANK(508515)
670 GOHPARU MP-14-004-032-001/173-A
(LAFDA) 		1714004032NRG24171220230415697 18/12/2023 GUDDI BAI 1714004032WL021736 GUDDI BAI 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
671 GOHPARU MP-14-004-032-001/173-A
(LAFDA) 		1714004032NRG24171220230415696 18/12/2023 HARI SINGH 1714004032WL021736 HARI SINGH 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 HARISINGH BANK OF BARODA(606985)
672 GOHPARU MP-14-004-032-001/174
(LAFDA) 		1714004032NRG24171220230415698 18/12/2023 jaymantri 1714004032WL021736 jaymantri 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 jaymantri NARMADA JHABUA GRAMIN BANK(508515)
673 GOHPARU MP-14-004-032-001/175
(LAFDA) 		1714004032NRG24171220230415699 18/12/2023 chandrabati 1714004032WL021736 chandrabati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
674 GOHPARU MP-14-004-032-001/180
(LAFDA) 		1714004032NRG24171220230415700 18/12/2023 deendayal 1714004032WL021736 deendayal 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 deendayal IDFC BANK LIMITED(608117)
675 GOHPARU MP-14-004-032-001/180-A
(LAFDA) 		1714004032NRG24171220230415701 18/12/2023 suneeta 1714004032WL021736 suneeta 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 suneeta NARMADA JHABUA GRAMIN BANK(508515)
676 GOHPARU MP-14-004-032-001/190
(LAFDA) 		1714004032NRG24171220230415704 18/12/2023 syambai 1714004032WL021736 syambai 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 syambai NARMADA JHABUA GRAMIN BANK(508515)
677 GOHPARU MP-14-004-032-001/199
(LAFDA) 		1714004032NRG24171220230415705 18/12/2023 chandrabati 1714004032WL021736 chandrabati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
678 GOHPARU MP-14-004-032-001/20
(LAFDA) 		1714004032NRG24171220230415706 18/12/2023 lalku 1714004032WL021736 lalku 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 lalku NARMADA JHABUA GRAMIN BANK(508515)
679 GOHPARU MP-14-004-032-001/204
(LAFDA) 		1714004032NRG24171220230415707 18/12/2023 SUMINTRA BAI 1714004032WL021736 SUMINTRA BAI 00697 BKID0MG1530 950 950 Processed 11/03/2024 643922926 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
680 GOHPARU MP-14-004-032-001/205
(LAFDA) 		1714004032NRG24171220230415708 18/12/2023 dulariya 1714004032WL021736 dulariya 00697 BKID0MG1530 950 950 Processed 11/03/2024 643922926 dulariya NARMADA JHABUA GRAMIN BANK(508515)
681 GOHPARU MP-14-004-032-001/205-A
(LAFDA) 		1714004032NRG24171220230415709 18/12/2023 suneeta 1714004032WL021736 suneeta 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
682 GOHPARU MP-14-004-032-001/206
(LAFDA) 		1714004032NRG24171220230415711 18/12/2023 RAMBAI 1714004032WL021736 RAMBAI 00697 BKID0MG1530 760 760 Processed 11/03/2024 643922926 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
683 GOHPARU MP-14-004-032-001/209
(LAFDA) 		1714004032NRG24171220230415712 18/12/2023 parbati 1714004032WL021736 parbati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 parbati NARMADA JHABUA GRAMIN BANK(508515)
684 GOHPARU MP-14-004-032-001/210
(LAFDA) 		1714004032NRG24171220230415713 18/12/2023 MUNNI BAI 1714004032WL021736 MUNNI BAI 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
685 GOHPARU MP-14-004-032-001/211-A
(LAFDA) 		1714004032NRG24171220230415714 18/12/2023 BAIJANTI 1714004032WL021736 BAIJANTI 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 BAIJANTI NARMADA JHABUA GRAMIN BANK(508515)
686 GOHPARU MP-14-004-032-001/232-A
(LAFDA) 		1714004032NRG24171220230415716 18/12/2023 MAYA SINGH 1714004032WL021736 MAYA SINGH 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 MAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
687 GOHPARU MP-14-004-032-001/239
(LAFDA) 		1714004032NRG24171220230415717 18/12/2023 Khairihain 1714004032WL021736 Khairihain 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 Khairihain NARMADA JHABUA GRAMIN BANK(508515)
688 GOHPARU MP-14-004-032-001/240
(LAFDA) 		1714004032NRG24171220230415718 18/12/2023 SIRAJIYA 1714004032WL021736 SIRAJIYA 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 SIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
689 GOHPARU MP-14-004-032-001/243
(LAFDA) 		1714004032NRG24171220230415720 18/12/2023 indravati 1714004032WL021736 indravati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
690 GOHPARU MP-14-004-032-001/25
(LAFDA) 		1714004032NRG24171220230415721 18/12/2023 kunti bai 1714004032WL021736 kunti bai 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 kuntibai CENTRAL BANK OF INDIA(607115)
691 GOHPARU MP-14-004-032-001/253-A
(LAFDA) 		1714004032NRG24171220230415722 18/12/2023 mohelal singh 1714004032WL021736 mohelal singh 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 mohelalsingh NARMADA JHABUA GRAMIN BANK(508515)
692 GOHPARU MP-14-004-032-001/253-B
(LAFDA) 		1714004032NRG24171220230415723 18/12/2023 nepal singh 1714004032WL021736 nepal singh 00697 BKID0MG1530 190 190 Rejected 12/03/2024 643922926 Aadhaar Number not Mapped to Account Number
693 GOHPARU MP-14-004-032-001/254
(LAFDA) 		1714004032NRG24171220230415724 18/12/2023 GUDIYA 1714004032WL021736 GUDIYA 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
694 GOHPARU MP-14-004-032-001/260-A
(LAFDA) 		1714004032NRG24171220230415725 18/12/2023 chandrabati 1714004032WL021736 chandrabati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
695 GOHPARU MP-14-004-032-001/267
(LAFDA) 		1714004032NRG24171220230415727 18/12/2023 meera bai 1714004032WL021736 meera bai 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 meerabai NARMADA JHABUA GRAMIN BANK(508515)
696 GOHPARU MP-14-004-032-001/267
(LAFDA) 		1714004032NRG24171220230415726 18/12/2023 phaldeen 1714004032WL021736 phaldeen 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 phaldeen NARMADA JHABUA GRAMIN BANK(508515)
697 GOHPARU MP-14-004-032-001/268
(LAFDA) 		1714004032NRG24171220230415728 18/12/2023 syambai 1714004032WL021736 syambai 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 syambai NARMADA JHABUA GRAMIN BANK(508515)
698 GOHPARU MP-14-004-032-001/27
(LAFDA) 		1714004032NRG24171220230415730 18/12/2023 bela bai 1714004032WL021736 bela bai 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 belabai NARMADA JHABUA GRAMIN BANK(508515)
699 GOHPARU MP-14-004-032-001/27
(LAFDA) 		1714004032NRG24171220230415729 18/12/2023 samharu 1714004032WL021736 samharu 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 samharu NARMADA JHABUA GRAMIN BANK(508515)
700 GOHPARU MP-14-004-032-001/271
(LAFDA) 		1714004032NRG24171220230415732 18/12/2023 duvasiya 1714004032WL021736 duvasiya 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 duvasiya NARMADA JHABUA GRAMIN BANK(508515)
701 GOHPARU MP-14-004-032-001/271
(LAFDA) 		1714004032NRG24171220230415731 18/12/2023 premlal 1714004032WL021736 premlal 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 premlal UCO BANK(607066)
702 GOHPARU MP-14-004-032-001/273
(LAFDA) 		1714004032NRG24171220230415733 18/12/2023 chotelal 1714004032WL021736 chotelal 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 chotelal NARMADA JHABUA GRAMIN BANK(508515)
703 GOHPARU MP-14-004-032-001/276
(LAFDA) 		1714004032NRG24171220230415734 18/12/2023 phul bai 1714004032WL021736 phul bai 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 phulbai STATE BANK OF INDIA(508548)
704 GOHPARU MP-14-004-032-001/279
(LAFDA) 		1714004032NRG24171220230415735 18/12/2023 sivprasad 1714004032WL021736 sivprasad 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 sivprasad NARMADA JHABUA GRAMIN BANK(508515)
705 GOHPARU MP-14-004-032-001/286
(LAFDA) 		1714004032NRG24171220230415738 18/12/2023 munni 1714004032WL021736 munni 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 munni NARMADA JHABUA GRAMIN BANK(508515)
706 GOHPARU MP-14-004-032-001/288
(LAFDA) 		1714004032NRG24171220230415740 18/12/2023 ishwar singh 1714004032WL021736 ishwar singh 00697 BKID0MG1530 1140 1140 Rejected 12/03/2024 643922926 Aadhaar Number not Mapped to Account Number
707 GOHPARU MP-14-004-032-001/288
(LAFDA) 		1714004032NRG24171220230415739 18/12/2023 ujiyariya 1714004032WL021736 ujiyariya 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 ujiyariya STATE BANK OF INDIA(508548)
708 GOHPARU MP-14-004-032-001/294-A
(LAFDA) 		1714004032NRG24171220230415741 18/12/2023 amar singh 1714004032WL021736 amar singh 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
709 GOHPARU MP-14-004-032-001/299
(LAFDA) 		1714004032NRG24171220230415742 18/12/2023 geeta bai 1714004032WL021736 geeta bai 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 geetabai NARMADA JHABUA GRAMIN BANK(508515)
710 GOHPARU MP-14-004-032-001/30
(LAFDA) 		1714004032NRG24171220230415743 18/12/2023 phul bai 1714004032WL021736 phul bai 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 phulbai NARMADA JHABUA GRAMIN BANK(508515)
711 GOHPARU MP-14-004-032-001/301
(LAFDA) 		1714004032NRG24171220230415744 18/12/2023 munna 1714004032WL021736 munna 00697 BKID0MG1530 1140 1140 Rejected 12/03/2024 643922926 Aadhaar Number not Mapped to Account Number
712 GOHPARU MP-14-004-032-001/301-A
(LAFDA) 		1714004032NRG24171220230415745 18/12/2023 manisha 1714004032WL021736 manisha 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 manisha BANK OF BARODA(606985)
713 GOHPARU MP-14-004-032-001/304-A
(LAFDA) 		1714004032NRG24171220230415746 18/12/2023 bhagwandas singh 1714004032WL021736 bhagwandas singh 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 bhagwandassingh NARMADA JHABUA GRAMIN BANK(508515)
714 GOHPARU MP-14-004-032-001/31
(LAFDA) 		1714004032NRG24171220230415749 18/12/2023 khumana singh 1714004032WL021736 khumana singh 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 khumanasingh BANK OF BARODA(606985)
715 GOHPARU MP-14-004-032-001/314-A
(LAFDA) 		1714004032NRG24171220230415750 18/12/2023 munna singh 1714004032WL021736 munna singh 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
716 GOHPARU MP-14-004-032-001/318
(LAFDA) 		1714004032NRG24171220230415751 18/12/2023 SANKAR SINGH 1714004032WL021736 SANKAR SINGH 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 GOHPARU MP-14-004-032-001/320
(LAFDA) 		1714004032NRG24171220230415752 18/12/2023 dhanki bai 1714004032WL021736 dhanki bai 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 dhankibai NARMADA JHABUA GRAMIN BANK(508515)
718 GOHPARU MP-14-004-032-001/324
(LAFDA) 		1714004032NRG24171220230415753 18/12/2023 RAMPRASAD 1714004032WL021736 RAMPRASAD 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 RAMPRASAD BANK OF BARODA(606985)
719 GOHPARU MP-14-004-032-001/324-A
(LAFDA) 		1714004032NRG24171220230415754 18/12/2023 meena 1714004032WL021736 meena 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 meena NARMADA JHABUA GRAMIN BANK(508515)
720 GOHPARU MP-14-004-032-001/327
(LAFDA) 		1714004032NRG24171220230415755 18/12/2023 devbati 1714004032WL021736 devbati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 devbati NARMADA JHABUA GRAMIN BANK(508515)
721 GOHPARU MP-14-004-032-001/349
(LAFDA) 		1714004032NRG24171220230415758 18/12/2023 indrabati 1714004032WL021736 indrabati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 indrabati NARMADA JHABUA GRAMIN BANK(508515)
722 GOHPARU MP-14-004-032-001/352
(LAFDA) 		1714004032NRG24171220230415759 18/12/2023 jembati 1714004032WL021736 jembati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 jembati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
723 GOHPARU MP-14-004-032-001/363
(LAFDA) 		1714004032NRG24171220230415760 18/12/2023 premvati 1714004032WL021736 premvati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 premvati NARMADA JHABUA GRAMIN BANK(508515)
724 GOHPARU MP-14-004-032-001/369
(LAFDA) 		1714004032NRG24171220230415761 18/12/2023 heerabati baiga 1714004032WL021736 heerabati baiga 00697 BKID0MG1530 950 950 Processed 11/03/2024 643922926 heerabatibaiga NARMADA JHABUA GRAMIN BANK(508515)
725 GOHPARU MP-14-004-032-001/372-A
(LAFDA) 		1714004032NRG24171220230415762 18/12/2023 hembai 1714004032WL021736 hembai 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 hembai NARMADA JHABUA GRAMIN BANK(508515)
726 GOHPARU MP-14-004-032-001/395
(LAFDA) 		1714004032NRG24171220230415764 18/12/2023 GULVASIYA SINGH 1714004032WL021736 GULVASIYA SINGH 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 GULVASIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 GOHPARU MP-14-004-032-001/440
(LAFDA) 		1714004032NRG24171220230415766 18/12/2023 jugmanti 1714004032WL021736 jugmanti 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 jugmanti NARMADA JHABUA GRAMIN BANK(508515)
728 GOHPARU MP-14-004-032-001/442
(LAFDA) 		1714004032NRG24171220230415767 18/12/2023 sushila singh 1714004032WL021736 sushila singh 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
729 GOHPARU MP-14-004-032-001/444
(LAFDA) 		1714004032NRG24171220230415768 18/12/2023 BUTI BAI 1714004032WL021736 BUTI BAI 00697 BKID0MG1530 950 950 Processed 11/03/2024 643922926 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 GOHPARU MP-14-004-032-001/447
(LAFDA) 		1714004032NRG24171220230415770 18/12/2023 manti singh 1714004032WL021736 manti singh 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 mantisingh NARMADA JHABUA GRAMIN BANK(508515)
731 GOHPARU MP-14-004-032-001/47-A
(LAFDA) 		1714004032NRG24171220230415771 18/12/2023 kemala 1714004032WL021736 kemala 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 kemala NARMADA JHABUA GRAMIN BANK(508515)
732 GOHPARU MP-14-004-032-001/64
(LAFDA) 		1714004032NRG24171220230415775 18/12/2023 TILAKDHARI SINGH 1714004032WL021736 TILAKDHARI SINGH 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 TILAKDHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
733 GOHPARU MP-14-004-032-001/74-A
(LAFDA) 		1714004032NRG24171220230415778 18/12/2023 Leela singh 1714004032WL021736 Leela singh 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 Leelasingh INDIA POST PAYMENTS BANK LIMITED(508528)
734 GOHPARU MP-14-004-032-001/77
(LAFDA) 		1714004032NRG24171220230415779 18/12/2023 sammelal 1714004032WL021736 sammelal 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 sammelal NARMADA JHABUA GRAMIN BANK(508515)
735 GOHPARU MP-14-004-032-001/78
(LAFDA) 		1714004032NRG24171220230415780 18/12/2023 mnni bai 1714004032WL021736 mnni bai 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 mnnibai BANK OF BARODA(606985)
736 GOHPARU MP-14-004-032-001/81-A
(LAFDA) 		1714004032NRG24171220230415782 18/12/2023 kaosilya 1714004032WL021736 kaosilya 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 kaosilya NARMADA JHABUA GRAMIN BANK(508515)
737 GOHPARU MP-14-004-032-001/82
(LAFDA) 		1714004032NRG24171220230415783 18/12/2023 syambai 1714004032WL021736 syambai 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 syambai NARMADA JHABUA GRAMIN BANK(508515)
738 GOHPARU MP-14-004-032-001/88-A
(LAFDA) 		1714004032NRG24171220230415786 18/12/2023 SAKUNTALA 1714004032WL021736 SAKUNTALA 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
739 GOHPARU MP-14-004-032-001/92
(LAFDA) 		1714004032NRG24171220230415787 18/12/2023 sheetam 1714004032WL021736 sheetam 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 sheetam NARMADA JHABUA GRAMIN BANK(508515)
740 GOHPARU MP-14-004-032-001/93
(LAFDA) 		1714004032NRG24171220230415788 18/12/2023 prembati 1714004032WL021736 prembati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 prembati NARMADA JHABUA GRAMIN BANK(508515)
741 GOHPARU MP-14-004-032-001/96-A
(LAFDA) 		1714004032NRG24171220230415789 18/12/2023 PHULBAI 1714004032WL021736 PHULBAI 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
742 GOHPARU MP-14-004-032-001/97
(LAFDA) 		1714004032NRG24171220230415790 18/12/2023 chandrabati 1714004032WL021736 chandrabati 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 chandrabati BANK OF BARODA(606985)
743 GOHPARU MP-14-004-032-001/97-B
(LAFDA) 		1714004032NRG24171220230415792 18/12/2023 BELA BAI 1714004032WL021736 BELA BAI 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 BELABAI PUNJAB NATIONAL BANK(508568)
744 GOHPARU MP-14-004-032-001/97-B
(LAFDA) 		1714004032NRG24171220230415791 18/12/2023 chotelal singh 1714004032WL021736 chotelal singh 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 chotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
745 GOHPARU MP-14-004-032-003/2
(LAFDA) 		1714004032NRG24171220230415794 18/12/2023 ramkali 1714004032WL021736 ramkali 00697 BKID0MG1530 1140 1140 Processed 11/03/2024 643922926 ramkali NARMADA JHABUA GRAMIN BANK(508515)
746 GOHPARU MP-14-004-032-003/4
(LAFDA) 		1714004032NRG24171220230415795 18/12/2023 gokul singh 1714004032WL021736 gokul singh 00697 BKID0MG1530 1140 1140 Rejected 12/03/2024 643922926 Aadhaar Number not Mapped to Account Number
747 GOHPARU MP-14-004-036-001/102
(MAJHAULI) 		1714004000NRG24181220230417782 18/12/2023 CHUKKHU 1714004WL021821 CHUKKHU 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 CHUKKHU NARMADA JHABUA GRAMIN BANK(508515)
748 GOHPARU MP-14-004-036-001/111
(MAJHAULI) 		1714004000NRG24181220230417784 18/12/2023 HETRAM 1714004WL021821 HETRAM 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
749 GOHPARU MP-14-004-036-001/111-A
(MAJHAULI) 		1714004000NRG24181220230417786 18/12/2023 Malti kol 1714004WL021821 Malti kol 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 Maltikol INDIA POST PAYMENTS BANK LIMITED(508528)
750 GOHPARU MP-14-004-036-001/114
(MAJHAULI) 		1714004000NRG24181220230417787 18/12/2023 SUKHLAL 1714004WL021821 SUKHLAL 00697 BKID0MG1530 600 600 Processed 11/03/2024 643922926 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
751 GOHPARU MP-14-004-036-001/124
(MAJHAULI) 		1714004000NRG24181220230417788 18/12/2023 DASURAM 1714004WL021821 DASURAM 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 DASURAM NARMADA JHABUA GRAMIN BANK(508515)
752 GOHPARU MP-14-004-036-001/124
(MAJHAULI) 		1714004000NRG24181220230417789 18/12/2023 SAMRATIYA BAI 1714004WL021821 SAMRATIYA BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 SAMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
753 GOHPARU MP-14-004-036-001/130-A
(MAJHAULI) 		1714004000NRG24181220230417790 18/12/2023 PUSPA BAIGA 1714004WL021821 PUSPA BAIGA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 PUSPABAIGA NARMADA JHABUA GRAMIN BANK(508515)
754 GOHPARU MP-14-004-036-001/138
(MAJHAULI) 		1714004000NRG24181220230417791 18/12/2023 IRSHPARA 1714004WL021821 IRSHPARA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 IRSHPARA NARMADA JHABUA GRAMIN BANK(508515)
755 GOHPARU MP-14-004-036-001/167
(MAJHAULI) 		1714004000NRG24181220230417792 18/12/2023 RAJKUMARI 1714004WL021821 RAJKUMARI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
756 GOHPARU MP-14-004-036-001/175
(MAJHAULI) 		1714004000NRG24181220230417793 18/12/2023 SHASHIKALA 1714004WL021821 SHASHIKALA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
757 GOHPARU MP-14-004-036-001/175-A
(MAJHAULI) 		1714004000NRG24181220230417794 18/12/2023 Rambai 1714004WL021821 Rambai 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 Rambai NARMADA JHABUA GRAMIN BANK(508515)
758 GOHPARU MP-14-004-036-001/176
(MAJHAULI) 		1714004000NRG24181220230417795 18/12/2023 savitri charmkar 1714004WL021821 savitri charmkar 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 savitricharmkar NARMADA JHABUA GRAMIN BANK(508515)
759 GOHPARU MP-14-004-036-001/177
(MAJHAULI) 		1714004000NRG24181220230417796 18/12/2023 RAMA PRASAD 1714004WL021821 RAMA PRASAD 00697 BKID0MG1530 200 200 Processed 11/03/2024 643922926 RAMAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
760 GOHPARU MP-14-004-036-001/200
(MAJHAULI) 		1714004000NRG24181220230417798 18/12/2023 Genda bai 1714004WL021821 Genda bai 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 643922926 Gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
761 GOHPARU MP-14-004-036-001/200
(MAJHAULI) 		1714004000NRG24181220230417797 18/12/2023 JAILAL 1714004WL021821 JAILAL 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 643922926 JAILAL NARMADA JHABUA GRAMIN BANK(508515)
762 GOHPARU MP-14-004-036-001/220
(MAJHAULI) 		1714004000NRG24181220230417799 18/12/2023 Dropati Singh 1714004WL021821 Dropati Singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 DropatiSingh NARMADA JHABUA GRAMIN BANK(508515)
763 GOHPARU MP-14-004-036-001/264
(MAJHAULI) 		1714004000NRG24181220230417800 18/12/2023 SEMPATIYA 1714004WL021821 SEMPATIYA 00697 BKID0MG1530 800 800 Processed 11/03/2024 643922926 SEMPATIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
764 GOHPARU MP-14-004-036-001/271
(MAJHAULI) 		1714004000NRG24181220230417802 18/12/2023 GUDIYA 1714004WL021821 GUDIYA 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 643922926 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
765 GOHPARU MP-14-004-036-001/275
(MAJHAULI) 		1714004000NRG24181220230417804 18/12/2023 CHERAUJAYA 1714004WL021821 CHERAUJAYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 CHERAUJAYA NARMADA JHABUA GRAMIN BANK(508515)
766 GOHPARU MP-14-004-036-001/275
(MAJHAULI) 		1714004000NRG24181220230417803 18/12/2023 KERU KOL 1714004WL021821 KERU KOL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 KERUKOL NARMADA JHABUA GRAMIN BANK(508515)
767 GOHPARU MP-14-004-036-001/294
(MAJHAULI) 		1714004000NRG24181220230417805 18/12/2023 PINKI 1714004WL021821 PINKI 00697 BKID0MG1530 600 600 Processed 11/03/2024 643922926 PINKI NARMADA JHABUA GRAMIN BANK(508515)
768 GOHPARU MP-14-004-036-001/295
(MAJHAULI) 		1714004000NRG24181220230417807 18/12/2023 GUDIYA BAI 1714004WL021821 GUDIYA BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
769 GOHPARU MP-14-004-036-001/295
(MAJHAULI) 		1714004000NRG24181220230417806 18/12/2023 MATURU 1714004WL021821 MATURU 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 MATURU NARMADA JHABUA GRAMIN BANK(508515)
770 GOHPARU MP-14-004-036-001/303
(MAJHAULI) 		1714004000NRG24181220230417808 18/12/2023 Santos kol 1714004WL021821 Santos kol 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 Santoskol NARMADA JHABUA GRAMIN BANK(508515)
771 GOHPARU MP-14-004-036-001/36
(MAJHAULI) 		1714004000NRG24181220230417809 18/12/2023 RADHIYA 1714004WL021821 RADHIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 RADHIYA NARMADA JHABUA GRAMIN BANK(508515)
772 GOHPARU MP-14-004-036-001/41
(MAJHAULI) 		1714004000NRG24181220230417810 18/12/2023 JAGOTIYA 1714004WL021821 JAGOTIYA 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 643922926 JAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
773 GOHPARU MP-14-004-036-001/42
(MAJHAULI) 		1714004000NRG24181220230417812 18/12/2023 vikram 1714004WL021821 vikram 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 vikram NARMADA JHABUA GRAMIN BANK(508515)
774 GOHPARU MP-14-004-036-001/42-B
(MAJHAULI) 		1714004000NRG24181220230417813 18/12/2023 Amritlal Kol 1714004WL021821 Amritlal Kol 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 643922926 AmritlalKol NARMADA JHABUA GRAMIN BANK(508515)
775 GOHPARU MP-14-004-036-001/52
(MAJHAULI) 		1714004000NRG24181220230417814 18/12/2023 SHYAMLAL 1714004WL021821 SHYAMLAL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
776 GOHPARU MP-14-004-036-001/84
(MAJHAULI) 		1714004000NRG24181220230417815 18/12/2023 UJARIYA 1714004WL021821 UJARIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 UJARIYA CENTRAL BANK OF INDIA(607115)
777 GOHPARU MP-14-004-036-001/91
(MAJHAULI) 		1714004000NRG24181220230417816 18/12/2023 LALE SINGH 1714004WL021821 LALE SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 LALESINGH NARMADA JHABUA GRAMIN BANK(508515)
778 GOHPARU MP-14-004-036-001/92
(MAJHAULI) 		1714004000NRG24181220230417817 18/12/2023 RAMKALI 1714004WL021821 RAMKALI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
779 GOHPARU MP-14-004-036-001/98
(MAJHAULI) 		1714004000NRG24181220230417819 18/12/2023 shyamkali 1714004WL021821 shyamkali 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 643922926 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 284290 284290
780 GOHPARU MP-14-004-008-003/50
(BHRRI) 		1714004008NRG24151220230414142 18/12/2023 SANTU 1714004008WL021653 SANTU 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643922926 SANTU NARMADA JHABUA GRAMIN BANK(508515)
781 GOHPARU MP-14-004-011-002/103-B
(CHUHIRA) 		1714004000NRG24181220230417378 18/12/2023 Pinki 1714004WL021801 Pinki 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 643922926 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
782 GOHPARU MP-14-004-011-002/182
(CHUHIRA) 		1714004000NRG24181220230417403 18/12/2023 NARAYAN 1714004WL021801 NARAYAN 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 643922926 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
783 GOHPARU MP-14-004-011-002/182
(CHUHIRA) 		1714004000NRG24181220230417404 18/12/2023 NAVMI 1714004WL021801 NAVMI 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 643922926 NAVMI FINO PAYMENTS BANK LTD(608001)
784 GOHPARU MP-14-004-011-002/185-A
(CHUHIRA) 		1714004000NRG24181220230417406 18/12/2023 GEETA 1714004WL021801 GEETA 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 643922926 GEETA NARMADA JHABUA GRAMIN BANK(508515)
785 GOHPARU MP-14-004-011-002/196
(CHUHIRA) 		1714004000NRG24181220230417411 18/12/2023 GANGIBAI 1714004WL021801 GANGIBAI 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 643922926 GANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
786 GOHPARU MP-14-004-011-002/227
(CHUHIRA) 		1714004000NRG24181220230417418 18/12/2023 bti bai kewat 1714004WL021801 bti bai kewat 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 643922926 btibaikewat NARMADA JHABUA GRAMIN BANK(508515)
787 GOHPARU MP-14-004-011-002/227
(CHUHIRA) 		1714004000NRG24181220230417417 18/12/2023 CHNDRBHAN 1714004WL021801 CHNDRBHAN 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 643922926 CHNDRBHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
788 GOHPARU MP-14-004-011-002/25
(CHUHIRA) 		1714004000NRG24181220230417421 18/12/2023 LALESINGH 1714004WL021801 LALESINGH 00697 BKID0NAMRGB 540 540 Processed 11/03/2024 643922926 LALESINGH NARMADA JHABUA GRAMIN BANK(508515)
789 GOHPARU MP-14-004-011-002/29
(CHUHIRA) 		1714004000NRG24181220230417424 18/12/2023 DHANOTIYA 1714004WL021801 DHANOTIYA 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 643922926 DHANOTIYA NARMADA JHABUA GRAMIN BANK(508515)
790 GOHPARU MP-14-004-011-002/7
(CHUHIRA) 		1714004000NRG24181220230417430 18/12/2023 LILA BAI 1714004WL021801 LILA BAI 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 643922926 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
791 GOHPARU MP-14-004-014-001/48
(DEOGARH) 		1714004014NRG24141220230412033 18/12/2023 sushma baiga 1714004014WL021573 sushma baiga 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643922926 sushmabaiga NARMADA JHABUA GRAMIN BANK(508515)
792 GOHPARU MP-14-004-014-001/92
(DEOGARH) 		1714004014NRG24141220230412045 18/12/2023 MUNNA BAIGA 1714004014WL021573 MUNNA BAIGA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643922926 MUNNABAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13680 13680
Total 758621 758621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_181223APB_FTO_396575 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 300
2 GOHPARU MP1714004_181223APB_FTO_396575 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 11454
3 GOHPARU MP1714004_181223APB_FTO_396575 Bank of Baroda BARB0VJSDOL SHAHDOL 1080
4 GOHPARU MP1714004_181223APB_FTO_396575 Bank of India BKID0009415 SHAHDOL 5320
5 GOHPARU MP1714004_181223APB_FTO_396575 Central Bank Of India CBIN0280787 SHAHDOL 1218
6 GOHPARU MP1714004_181223APB_FTO_396575 Central Bank Of India CBIN0282146 KHANANDHI 58890
7 GOHPARU MP1714004_181223APB_FTO_396575 Central Bank Of India CBIN0282179 GOHPARU 216931
8 GOHPARU MP1714004_181223APB_FTO_396575 Central Bank Of India CBIN0282931 BARKODA 120870
9 GOHPARU MP1714004_181223APB_FTO_396575 IDBI Bank IBKL0001596 Shahdol 1200
10 GOHPARU MP1714004_181223APB_FTO_396575 Punjab National Bank PUNB0660000 SHAHDOL 1218
11 GOHPARU MP1714004_181223APB_FTO_396575 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1140
12 GOHPARU MP1714004_181223APB_FTO_396575 State Bank of India SBIN0000481 SHAHDOL 24720
13 GOHPARU MP1714004_181223APB_FTO_396575 State Bank of India SBIN0005497 JAISINGHNAGAR 1140
14 GOHPARU MP1714004_181223APB_FTO_396575 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1200
15 GOHPARU MP1714004_181223APB_FTO_396575 UCO Bank UCBA0003078 SHAHDOL 8870
16 GOHPARU MP1714004_181223APB_FTO_396575 Union Bank of India UBIN0536431 SHAHDOL 1200
17 GOHPARU MP1714004_181223APB_FTO_396575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1500
18 GOHPARU MP1714004_181223APB_FTO_396575 India Post Payments Bank IPOS0000001 Shahdol 2400
19 GOHPARU MP1714004_181223APB_FTO_396575 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 284290
20 GOHPARU MP1714004_181223APB_FTO_396575 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 12660
21 GOHPARU MP1714004_181223APB_FTO_396575 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1020

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