Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_050124APB_FTO_421057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-018-001/257-B
(DHANGWAN) 		1714004000NRG24050120240467172 05/01/2024 Vijay bahadur 1714004WL023427 Vijay bahadur 00045 BARB0SOHAGP 1080 1080 Processed 13/03/2024 686461833 Vijaybahadur BANK OF BARODA(606985)
2 GOHPARU MP-14-004-018-001/269-A
(DHANGWAN) 		1714004000NRG24050120240467176 05/01/2024 itavariya 1714004WL023427 itavariya 00045 BARB0SOHAGP 1080 1080 Processed 13/03/2024 686461833 itavariya BANK OF BARODA(606985)
3 GOHPARU MP-14-004-018-001/269-B
(DHANGWAN) 		1714004000NRG24050120240467177 05/01/2024 Rajkaran 1714004WL023427 Rajkaran 00045 BARB0SOHAGP 1080 1080 Processed 13/03/2024 686461833 Rajkaran BANK OF BARODA(606985)
4 GOHPARU MP-14-004-018-001/340-A
(DHANGWAN) 		1714004000NRG24050120240467185 05/01/2024 Resama 1714004WL023427 Resama 00045 BARB0SOHAGP 1080 1080 Processed 13/03/2024 686461833 Resama BANK OF BARODA(606985)
5 GOHPARU MP-14-004-018-001/341-A
(DHANGWAN) 		1714004000NRG24050120240467186 05/01/2024 Ajay singh 1714004WL023427 Ajay singh 00045 BARB0SOHAGP 1080 1080 Processed 13/03/2024 686461833 Ajaysingh BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/400
(DHANGWAN) 		1714004000NRG24050120240467187 05/01/2024 Babita singh 1714004WL023427 Babita singh 00045 BARB0SOHAGP 900 900 Processed 13/03/2024 686461833 Babitasingh BANK OF BARODA(606985)
7 GOHPARU MP-14-004-026-001/108-B
(KARRI) 		1714004000NRG24050120240466045 05/01/2024 Savita 1714004WL023400 Savita 00045 BARB0SOHAGP 1020 1020 Processed 13/03/2024 686461833 Savita BANK OF BARODA(606985)
SubTotal 7320 7320
8 GOHPARU MP-14-004-024-001/30-D
(HARRI) 		1714004000NRG24050120240466165 05/01/2024 Ravi Shankar 1714004WL023404 Ravi Shankar 00048 BKID0009415 1320 1320 Processed 13/03/2024 686461833 RaviShankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
9 GOHPARU MP-14-004-001-001/119
(ANKURI) 		1714004001NRG24050120240465368 05/01/2024 NIRANJAN 1714004001WL023385 NIRANJAN 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 NIRANJAN CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-001-001/119
(ANKURI) 		1714004001NRG24050120240465369 05/01/2024 SUNITA SINGH 1714004001WL023385 SUNITA SINGH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 SUNITASINGH CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-001-001/129
(ANKURI) 		1714004001NRG24050120240465371 05/01/2024 MANKI 1714004001WL023385 MANKI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 MANKI CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-001-001/15
(ANKURI) 		1714004001NRG24050120240465372 05/01/2024 PHOOL BAI 1714004001WL023385 PHOOL BAI 00089 CBIN0282146 1000 1000 Processed 13/03/2024 686461833 PHOOLBAI CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-001-001/159-A
(ANKURI) 		1714004001NRG24050120240465373 05/01/2024 SEETA BAI 1714004001WL023385 SEETA BAI 00089 CBIN0282146 1000 1000 Processed 13/03/2024 686461833 SEETABAI CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-001-001/166
(ANKURI) 		1714004001NRG24050120240465374 05/01/2024 SOMVATI 1714004001WL023385 SOMVATI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 SOMVATI CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-001-001/172
(ANKURI) 		1714004001NRG24050120240465375 05/01/2024 ARTI SINGH 1714004001WL023385 ARTI SINGH 00089 CBIN0282146 400 400 Processed 13/03/2024 686461833 ARTISINGH CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-001-001/173
(ANKURI) 		1714004001NRG24050120240465376 05/01/2024 SANTI BAI 1714004001WL023385 SANTI BAI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 SANTIBAI CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-001-001/179
(ANKURI) 		1714004001NRG24050120240465342 05/01/2024 CHANDRASEN 1714004001WL023383 CHANDRASEN 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 CHANDRASEN CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-001-001/185
(ANKURI) 		1714004001NRG24050120240465377 05/01/2024 HARILAL 1714004001WL023385 HARILAL 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 HARILAL CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-001-001/185
(ANKURI) 		1714004001NRG24050120240465378 05/01/2024 RAJBHAN SINGH 1714004001WL023385 RAJBHAN SINGH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 RAJBHANSINGH CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-001-001/199
(ANKURI) 		1714004001NRG24050120240465379 05/01/2024 PREMWATI SINGH 1714004001WL023385 PREMWATI SINGH 00089 CBIN0282146 1000 1000 Processed 13/03/2024 686461833 PREMWATISINGH CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-001-001/237
(ANKURI) 		1714004001NRG24050120240465380 05/01/2024 JAGDESH 1714004001WL023385 JAGDESH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 JAGDESH CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-001-001/237
(ANKURI) 		1714004001NRG24050120240465381 05/01/2024 PHOOL BAI 1714004001WL023385 PHOOL BAI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 PHOOLBAI CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-001-001/240-B
(ANKURI) 		1714004001NRG24050120240465382 05/01/2024 RAJ BAI 1714004001WL023385 RAJ BAI 00089 CBIN0282146 400 400 Processed 13/03/2024 686461833 RAJBAI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-001-001/253-A
(ANKURI) 		1714004001NRG24050120240465343 05/01/2024 TAHAKUR SINGH 1714004001WL023383 TAHAKUR SINGH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 TAHAKURSINGH CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-001-001/267
(ANKURI) 		1714004001NRG24050120240465384 05/01/2024 ANARKALI 1714004001WL023385 ANARKALI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 ANARKALI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-001-001/267
(ANKURI) 		1714004001NRG24050120240465383 05/01/2024 SUKHNANDAN 1714004001WL023385 SUKHNANDAN 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-001-001/269
(ANKURI) 		1714004001NRG24050120240465385 05/01/2024 JAIMANTI 1714004001WL023385 JAIMANTI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 JAIMANTI CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-001-001/294-A
(ANKURI) 		1714004001NRG24050120240465386 05/01/2024 SUMAN SAHU 1714004001WL023385 SUMAN SAHU 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 SUMANSAHU CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-001-001/303
(ANKURI) 		1714004001NRG24050120240465344 05/01/2024 HARILAL NAPIT 1714004001WL023383 HARILAL NAPIT 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 HARILALNAPIT CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-001-001/40
(ANKURI) 		1714004001NRG24050120240465387 05/01/2024 MAHESH 1714004001WL023385 MAHESH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOHPARU MP-14-004-001-001/51
(ANKURI) 		1714004001NRG24050120240465388 05/01/2024 KUSUMBAI 1714004001WL023385 KUSUMBAI 00089 CBIN0282146 1200 1200 Rejected 13/03/2024 686461833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GOHPARU MP-14-004-001-001/62
(ANKURI) 		1714004001NRG24050120240465389 05/01/2024 ROSHNI SINGH 1714004001WL023385 ROSHNI SINGH 00089 CBIN0282146 800 800 Processed 13/03/2024 686461833 ROSHNISINGH CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-001-001/64
(ANKURI) 		1714004001NRG24050120240465390 05/01/2024 SUKHMATIYA 1714004001WL023385 SUKHMATIYA 00089 CBIN0282146 1000 1000 Processed 13/03/2024 686461833 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-001-001/80-B
(ANKURI) 		1714004001NRG24050120240465391 05/01/2024 RAJESH 1714004001WL023385 RAJESH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 RAJESH CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-001-001/80-B
(ANKURI) 		1714004001NRG24050120240465392 05/01/2024 VIMLA 1714004001WL023385 VIMLA 00089 CBIN0282146 800 800 Processed 13/03/2024 686461833 VIMLA CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-001-002/10
(ANKURI) 		1714004001NRG24050120240465345 05/01/2024 GANESH 1714004001WL023383 GANESH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 GANESH CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-001-002/114-A
(ANKURI) 		1714004001NRG24050120240465346 05/01/2024 Seema Singh Gond 1714004001WL023383 Seema Singh Gond 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 SeemaSinghGond STATE BANK OF INDIA(508548)
38 GOHPARU MP-14-004-001-002/120
(ANKURI) 		1714004001NRG24050120240465347 05/01/2024 raguber 1714004001WL023383 raguber 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 raguber CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-001-002/120-B
(ANKURI) 		1714004001NRG24050120240465348 05/01/2024 NAN BAI 1714004001WL023383 NAN BAI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 NANBAI CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-001-002/122-C
(ANKURI) 		1714004001NRG24050120240465349 05/01/2024 SAROJ SINGH 1714004001WL023383 SAROJ SINGH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 SAROJSINGH CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-001-002/123
(ANKURI) 		1714004001NRG24050120240465350 05/01/2024 JANKI 1714004001WL023383 JANKI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 JANKI CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-001-002/20
(ANKURI) 		1714004001NRG24050120240465351 05/01/2024 mamta singh 1714004001WL023383 mamta singh 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 mamtasingh CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-001-002/21
(ANKURI) 		1714004001NRG24050120240465352 05/01/2024 URMILA SINGH 1714004001WL023383 URMILA SINGH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 URMILASINGH CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-001-002/21-A
(ANKURI) 		1714004001NRG24050120240465353 05/01/2024 SHANTI 1714004001WL023383 SHANTI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 SHANTI CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-001-002/24
(ANKURI) 		1714004001NRG24050120240465354 05/01/2024 sunita 1714004001WL023383 sunita 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 sunita CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-001-002/27
(ANKURI) 		1714004001NRG24050120240465355 05/01/2024 GOPI BAIGA 1714004001WL023383 GOPI BAIGA 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 GOPIBAIGA CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-001-002/30
(ANKURI) 		1714004001NRG24050120240465356 05/01/2024 MUNNI 1714004001WL023383 MUNNI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 MUNNI CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-001-002/35-A
(ANKURI) 		1714004001NRG24050120240465357 05/01/2024 JYOTI SINGH 1714004001WL023383 JYOTI SINGH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 JYOTISINGH CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-001-002/46-A
(ANKURI) 		1714004001NRG24050120240465358 05/01/2024 VIJAY 1714004001WL023383 VIJAY 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOHPARU MP-14-004-001-002/55
(ANKURI) 		1714004001NRG24050120240465359 05/01/2024 BABULAL 1714004001WL023383 BABULAL 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 BABULAL CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-001-002/61-A
(ANKURI) 		1714004001NRG24050120240465360 05/01/2024 SHIVKUMAR SINGH 1714004001WL023383 SHIVKUMAR SINGH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-001-002/81-A
(ANKURI) 		1714004001NRG24050120240465361 05/01/2024 ANUSUIA 1714004001WL023383 ANUSUIA 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 ANUSUIA CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-001-002/95
(ANKURI) 		1714004001NRG24050120240465362 05/01/2024 RANBAI 1714004001WL023383 RANBAI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 RANBAI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-001-002/95-A
(ANKURI) 		1714004001NRG24050120240465363 05/01/2024 Suneeta Singh 1714004001WL023383 Suneeta Singh 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 SuneetaSingh CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-001-002/96
(ANKURI) 		1714004001NRG24050120240465364 05/01/2024 MUNNI 1714004001WL023383 MUNNI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 MUNNI CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-001-002/97
(ANKURI) 		1714004001NRG24050120240465365 05/01/2024 MAHESH 1714004001WL023383 MAHESH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 686461833 MAHESH CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-049-001/104
(SARSI) 		1714004000NRG24050120240467137 05/01/2024 mukesh 1714004WL023426 mukesh 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 mukesh CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-049-001/123
(SARSI) 		1714004000NRG24050120240467138 05/01/2024 sukhmanti 1714004WL023426 sukhmanti 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 sukhmanti CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-049-001/139
(SARSI) 		1714004000NRG24050120240467139 05/01/2024 ramsahay singh 1714004WL023426 ramsahay singh 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 ramsahaysingh CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-049-001/139
(SARSI) 		1714004000NRG24050120240467140 05/01/2024 reena singh 1714004WL023426 reena singh 00089 CBIN0282146 360 360 Processed 13/03/2024 686461833 reenasingh CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-049-001/145
(SARSI) 		1714004000NRG24050120240467141 05/01/2024 priyanka singh 1714004WL023426 priyanka singh 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 priyankasingh CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-049-001/150
(SARSI) 		1714004000NRG24050120240467142 05/01/2024 rani yadav 1714004WL023426 rani yadav 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 raniyadav CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-049-001/19
(SARSI) 		1714004000NRG24050120240467143 05/01/2024 nanbai 1714004WL023426 nanbai 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 nanbai CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-049-001/21
(SARSI) 		1714004000NRG24050120240467144 05/01/2024 amritiya 1714004WL023426 amritiya 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 amritiya CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-049-001/23
(SARSI) 		1714004000NRG24050120240467146 05/01/2024 laliya 1714004WL023426 laliya 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 laliya CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-049-001/23
(SARSI) 		1714004000NRG24050120240467145 05/01/2024 siyaram 1714004WL023426 siyaram 00089 CBIN0282146 540 540 Processed 13/03/2024 686461833 siyaram CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-049-001/23-A
(SARSI) 		1714004000NRG24050120240467147 05/01/2024 SANGEETA SINGHG 1714004WL023426 SANGEETA SINGHG 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 SANGEETASINGHG CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-049-001/26
(SARSI) 		1714004000NRG24050120240467148 05/01/2024 shanti 1714004WL023426 shanti 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 shanti CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-049-001/26-A
(SARSI) 		1714004000NRG24050120240467149 05/01/2024 Mala 1714004WL023426 Mala 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 Mala UNION BANK OF INDIA(508500)
70 GOHPARU MP-14-004-049-001/4
(SARSI) 		1714004000NRG24050120240467150 05/01/2024 Premkumari Kol 1714004WL023426 Premkumari Kol 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 PremkumariKol CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-049-001/47
(SARSI) 		1714004000NRG24050120240467152 05/01/2024 daduva 1714004WL023426 daduva 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 daduva CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-049-001/47
(SARSI) 		1714004000NRG24050120240467151 05/01/2024 suratiya 1714004WL023426 suratiya 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 suratiya CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-049-001/62
(SARSI) 		1714004000NRG24050120240467153 05/01/2024 radha 1714004WL023426 radha 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 radha CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-049-001/63-A
(SARSI) 		1714004000NRG24050120240467154 05/01/2024 JAYKARAN SINGH 1714004WL023426 JAYKARAN SINGH 00089 CBIN0282146 720 720 Processed 13/03/2024 686461833 JAYKARANSINGH CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-049-001/63-A
(SARSI) 		1714004000NRG24050120240467155 05/01/2024 vimla 1714004WL023426 vimla 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 vimla CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-049-001/64-A
(SARSI) 		1714004000NRG24050120240467157 05/01/2024 GEETA BAI 1714004WL023426 GEETA BAI 00089 CBIN0282146 540 540 Processed 13/03/2024 686461833 GEETABAI CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-049-001/64-A
(SARSI) 		1714004000NRG24050120240467156 05/01/2024 RAMNIVASH KOL 1714004WL023426 RAMNIVASH KOL 00089 CBIN0282146 540 540 Processed 13/03/2024 686461833 RAMNIVASHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOHPARU MP-14-004-049-001/66-A
(SARSI) 		1714004000NRG24050120240467158 05/01/2024 radha bai 1714004WL023426 radha bai 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 radhabai CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-049-001/87
(SARSI) 		1714004000NRG24050120240467159 05/01/2024 Sunita 1714004WL023426 Sunita 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 Sunita CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-049-004/28
(SARSI) 		1714004000NRG24050120240467160 05/01/2024 KALAV ATI 1714004WL023426 KALAV ATI 00089 CBIN0282146 900 900 Processed 13/03/2024 686461833 KALAVATI CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-049-004/37
(SARSI) 		1714004000NRG24050120240467161 05/01/2024 PRAKASH VATI 1714004WL023426 PRAKASH VATI 00089 CBIN0282146 360 360 Processed 13/03/2024 686461833 PRAKASHVATI CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-049-004/49
(SARSI) 		1714004000NRG24050120240467162 05/01/2024 RAMESH 1714004WL023426 RAMESH 00089 CBIN0282146 720 720 Processed 13/03/2024 686461833 RAMESH CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-049-004/62
(SARSI) 		1714004000NRG24050120240467163 05/01/2024 PARVATI 1714004WL023426 PARVATI 00089 CBIN0282146 720 720 Processed 13/03/2024 686461833 PARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 76000 76000
84 GOHPARU MP-14-004-003-001/20
(BARELI) 		1714004003NRG24050120240465548 05/01/2024 pritee 1714004003WL023389 pritee 00089 CBIN0282179 1200 1200 Processed 13/03/2024 686461833 pritee INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOHPARU MP-14-004-003-001/396
(BARELI) 		1714004003NRG24050120240465555 05/01/2024 devti 1714004003WL023389 devti 00089 CBIN0282179 1200 1200 Processed 13/03/2024 686461833 devti CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-003-001/399
(BARELI) 		1714004003NRG24050120240465559 05/01/2024 MAYA 1714004003WL023389 MAYA 00089 CBIN0282179 1200 1200 Processed 13/03/2024 686461833 MAYA CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-003-001/399-A
(BARELI) 		1714004003NRG24050120240465560 05/01/2024 RADHA 1714004003WL023389 RADHA 00089 CBIN0282179 1200 1200 Processed 13/03/2024 686461833 RADHA CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-003-001/420
(BARELI) 		1714004003NRG24050120240465562 05/01/2024 DEENESH 1714004003WL023389 DEENESH 00089 CBIN0282179 1200 1200 Processed 13/03/2024 686461833 DEENESH CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-003-001/420
(BARELI) 		1714004003NRG24050120240465563 05/01/2024 Maya 1714004003WL023389 Maya 00089 CBIN0282179 1200 1200 Processed 13/03/2024 686461833 Maya CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-003-001/435-A
(BARELI) 		1714004003NRG24050120240465567 05/01/2024 Maya 1714004003WL023389 Maya 00089 CBIN0282179 1200 1200 Processed 13/03/2024 686461833 Maya CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-003-001/469
(BARELI) 		1714004003NRG24050120240465569 05/01/2024 poonam singh 1714004003WL023389 poonam singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 686461833 poonamsingh CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-003-001/469
(BARELI) 		1714004003NRG24050120240465570 05/01/2024 Pushpa Singh 1714004003WL023389 Pushpa Singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 686461833 PushpaSingh CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-003-001/483
(BARELI) 		1714004003NRG24050120240465572 05/01/2024 rajedra 1714004003WL023389 rajedra 00089 CBIN0282179 1200 1200 Processed 13/03/2024 686461833 rajedra STATE BANK OF INDIA(508548)
94 GOHPARU MP-14-004-003-001/580
(BARELI) 		1714004003NRG24050120240465575 05/01/2024 lala bai 1714004003WL023389 lala bai 00089 CBIN0282179 1000 1000 Processed 13/03/2024 686461833 lalabai CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-024-001/103
(HARRI) 		1714004000NRG24050120240466152 05/01/2024 samylal 1714004WL023403 samylal 00089 CBIN0282179 1200 1200 Processed 13/03/2024 686461833 samylal INDIA POST PAYMENTS BANK LIMITED(508528)
96 GOHPARU MP-14-004-024-001/19-A
(HARRI) 		1714004000NRG24050120240466164 05/01/2024 Akhilesh singh 1714004WL023404 Akhilesh singh 00089 CBIN0282179 1320 1320 Processed 13/03/2024 686461833 Akhileshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 GOHPARU MP-14-004-024-001/83-A
(HARRI) 		1714004000NRG24050120240466159 05/01/2024 SANJAY SINGH 1714004WL023403 SANJAY SINGH 00089 CBIN0282179 500 500 Processed 13/03/2024 686461833 SANJAYSINGH AXIS BANK(607153)
98 GOHPARU MP-14-004-026-001/101
(KARRI) 		1714004000NRG24050120240466042 05/01/2024 KUNTIBAI 1714004WL023400 KUNTIBAI 00089 CBIN0282179 1020 1020 Processed 13/03/2024 686461833 KUNTIBAI CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-026-001/108
(KARRI) 		1714004000NRG24050120240466044 05/01/2024 BABBI BAI 1714004WL023400 BABBI BAI 00089 CBIN0282179 1020 1020 Processed 13/03/2024 686461833 BABBIBAI CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-026-001/108
(KARRI) 		1714004000NRG24050120240466043 05/01/2024 SATYAPAL 1714004WL023400 SATYAPAL 00089 CBIN0282179 1020 1020 Processed 13/03/2024 686461833 SATYAPAL CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-026-001/116
(KARRI) 		1714004000NRG24050120240466046 05/01/2024 SEMIYA 1714004WL023400 SEMIYA 00089 CBIN0282179 1020 1020 Processed 13/03/2024 686461833 SEMIYA CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-026-001/152
(KARRI) 		1714004000NRG24050120240466048 05/01/2024 ramkumare singh 1714004WL023400 ramkumare singh 00089 CBIN0282179 1020 1020 Processed 13/03/2024 686461833 ramkumaresingh CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-026-001/175-A
(KARRI) 		1714004000NRG24050120240466049 05/01/2024 BRAJBHAN SINGH 1714004WL023400 BRAJBHAN SINGH 00089 CBIN0282179 1020 1020 Processed 13/03/2024 686461833 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-026-001/185-B
(KARRI) 		1714004000NRG24050120240466050 05/01/2024 chelaram 1714004WL023400 chelaram 00089 CBIN0282179 1020 1020 Processed 13/03/2024 686461833 chelaram AIRTEL PAYMENTS BANK LIMITED(990288)
105 GOHPARU MP-14-004-026-001/227-A
(KARRI) 		1714004000NRG24050120240466052 05/01/2024 golli singh 1714004WL023400 golli singh 00089 CBIN0282179 1428 1428 Processed 13/03/2024 686461833 gollisingh CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-026-001/227-B
(KARRI) 		1714004000NRG24050120240466053 05/01/2024 UMA BAI 1714004WL023400 UMA BAI 00089 CBIN0282179 1428 1428 Processed 13/03/2024 686461833 UMABAI CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-026-001/227-C
(KARRI) 		1714004000NRG24050120240466054 05/01/2024 Anil Singh 1714004WL023400 Anil Singh 00089 CBIN0282179 1428 1428 Processed 13/03/2024 686461833 AnilSingh CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-026-001/228-A
(KARRI) 		1714004000NRG24050120240466055 05/01/2024 ASHA BAI 1714004WL023400 ASHA BAI 00089 CBIN0282179 1428 1428 Processed 13/03/2024 686461833 ASHABAI CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-026-001/229
(KARRI) 		1714004000NRG24050120240466057 05/01/2024 Pooja Singh 1714004WL023400 Pooja Singh 00089 CBIN0282179 1428 1428 Processed 13/03/2024 686461833 PoojaSingh CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-026-001/243
(KARRI) 		1714004000NRG24050120240466058 05/01/2024 UMABAI 1714004WL023400 UMABAI 00089 CBIN0282179 1428 1428 Processed 13/03/2024 686461833 UMABAI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-026-001/258
(KARRI) 		1714004000NRG24050120240466060 05/01/2024 CHUNNI 1714004WL023400 CHUNNI 00089 CBIN0282179 1428 1428 Processed 13/03/2024 686461833 CHUNNI CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-026-001/258
(KARRI) 		1714004000NRG24050120240466059 05/01/2024 LALA BAIGA 1714004WL023400 LALA BAIGA 00089 CBIN0282179 1428 1428 Processed 13/03/2024 686461833 LALABAIGA CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-026-001/258-A
(KARRI) 		1714004000NRG24050120240466061 05/01/2024 SUNEETA BAIGA 1714004WL023400 SUNEETA BAIGA 00089 CBIN0282179 1248 1248 Processed 13/03/2024 686461833 SUNEETABAIGA CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-026-001/271-A
(KARRI) 		1714004000NRG24050120240466062 05/01/2024 SUNEEL 1714004WL023400 SUNEEL 00089 CBIN0282179 1248 1248 Processed 13/03/2024 686461833 SUNEEL BANK OF BARODA(606985)
115 GOHPARU MP-14-004-026-001/273
(KARRI) 		1714004000NRG24050120240466063 05/01/2024 BAIRAM 1714004WL023400 BAIRAM 00089 CBIN0282179 1248 1248 Processed 13/03/2024 686461833 BAIRAM CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-026-001/322
(KARRI) 		1714004000NRG24050120240466065 05/01/2024 RAMGOPAL 1714004WL023400 RAMGOPAL 00089 CBIN0282179 1248 1248 Processed 13/03/2024 686461833 RAMGOPAL CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-026-001/324
(KARRI) 		1714004000NRG24050120240466066 05/01/2024 Rishi kumar Verman 1714004WL023400 Rishi kumar Verman 00089 CBIN0282179 1248 1248 Processed 13/03/2024 686461833 RishikumarVerman BANK OF BARODA(606985)
118 GOHPARU MP-14-004-026-001/329
(KARRI) 		1714004000NRG24050120240466067 05/01/2024 RAMPAL 1714004WL023400 RAMPAL 00089 CBIN0282179 1248 1248 Processed 13/03/2024 686461833 RAMPAL CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-026-001/359
(KARRI) 		1714004000NRG24050120240466068 05/01/2024 RAMKALI 1714004WL023400 RAMKALI 00089 CBIN0282179 1248 1248 Processed 13/03/2024 686461833 RAMKALI CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-026-001/362-A
(KARRI) 		1714004000NRG24050120240466069 05/01/2024 LALITA 1714004WL023400 LALITA 00089 CBIN0282179 1248 1248 Processed 13/03/2024 686461833 LALITA CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-026-001/364
(KARRI) 		1714004000NRG24050120240466070 05/01/2024 KIRAN 1714004WL023400 KIRAN 00089 CBIN0282179 1248 1248 Processed 13/03/2024 686461833 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 45816 45816
122 GOHPARU MP-14-004-003-001/483-B
(BARELI) 		1714004003NRG24050120240465573 05/01/2024 rosni 1714004003WL023389 rosni 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686461833 rosni CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
123 GOHPARU MP-14-004-009-001/121
(BHURSI) 		1714004009NRG24040120240464791 05/01/2024 budhdsen 1714004009WL023363 budhdsen 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 budhdsen CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-009-001/122
(BHURSI) 		1714004009NRG24040120240464792 05/01/2024 RAMCHARAN 1714004009WL023363 RAMCHARAN 00089 CBIN0282931 875 875 Processed 13/03/2024 686461833 RAMCHARAN CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-009-001/130
(BHURSI) 		1714004009NRG24040120240464793 05/01/2024 BRAJAVASIYA 1714004009WL023363 BRAJAVASIYA 00089 CBIN0282931 700 700 Processed 13/03/2024 686461833 BRAJAVASIYA CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-009-001/130
(BHURSI) 		1714004009NRG24040120240464794 05/01/2024 suneeta singh 1714004009WL023363 suneeta singh 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 suneetasingh CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-009-001/142-A
(BHURSI) 		1714004009NRG24040120240464795 05/01/2024 Suresh SIngh 1714004009WL023363 Suresh SIngh 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 SureshSIngh CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-009-001/152-A
(BHURSI) 		1714004009NRG24040120240464796 05/01/2024 shakuntla 1714004009WL023363 shakuntla 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 shakuntla CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-009-001/16
(BHURSI) 		1714004009NRG24040120240464797 05/01/2024 SHYAM BAI 1714004009WL023363 SHYAM BAI 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 SHYAMBAI CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-009-001/168
(BHURSI) 		1714004009NRG24040120240464798 05/01/2024 rambai 1714004009WL023363 rambai 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 rambai CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-009-001/196
(BHURSI) 		1714004009NRG24040120240464799 05/01/2024 NANBAI 1714004009WL023363 NANBAI 00089 CBIN0282931 875 875 Processed 13/03/2024 686461833 NANBAI CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-009-001/199
(BHURSI) 		1714004009NRG24040120240464800 05/01/2024 nanbai 1714004009WL023363 nanbai 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 nanbai CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-009-001/200-A
(BHURSI) 		1714004009NRG24040120240464801 05/01/2024 Sombati 1714004009WL023363 Sombati 00089 CBIN0282931 875 875 Processed 13/03/2024 686461833 Sombati CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-009-001/218
(BHURSI) 		1714004009NRG24040120240464802 05/01/2024 suneeta 1714004009WL023363 suneeta 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 suneeta CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-009-001/241
(BHURSI) 		1714004009NRG24040120240464803 05/01/2024 umesh 1714004009WL023363 umesh 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 umesh CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-009-001/241-A
(BHURSI) 		1714004009NRG24040120240464804 05/01/2024 LILABATI 1714004009WL023363 LILABATI 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 LILABATI CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-009-001/245
(BHURSI) 		1714004009NRG24040120240464805 05/01/2024 munni bai 1714004009WL023363 munni bai 00089 CBIN0282931 875 875 Processed 13/03/2024 686461833 munnibai CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-009-001/247
(BHURSI) 		1714004009NRG24040120240464807 05/01/2024 Sanju Singh 1714004009WL023363 Sanju Singh 00089 CBIN0282931 875 875 Processed 13/03/2024 686461833 SanjuSingh CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-009-001/247
(BHURSI) 		1714004009NRG24040120240464806 05/01/2024 TARABAI 1714004009WL023363 TARABAI 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 TARABAI CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-009-001/248-B
(BHURSI) 		1714004009NRG24040120240464808 05/01/2024 chhavilal 1714004009WL023363 chhavilal 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 chhavilal CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-009-001/248-B
(BHURSI) 		1714004009NRG24040120240464809 05/01/2024 Roopa Singh 1714004009WL023363 Roopa Singh 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 RoopaSingh CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-009-001/276
(BHURSI) 		1714004009NRG24040120240464810 05/01/2024 RAMBATI BAI 1714004009WL023363 RAMBATI BAI 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-009-001/276-A
(BHURSI) 		1714004009NRG24040120240464811 05/01/2024 SUNITA BAI SINGH 1714004009WL023363 SUNITA BAI SINGH 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 SUNITABAISINGH CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-009-001/279
(BHURSI) 		1714004009NRG24040120240464812 05/01/2024 yashoda bai singh 1714004009WL023363 yashoda bai singh 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 yashodabaisingh CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-009-001/34
(BHURSI) 		1714004009NRG24040120240464813 05/01/2024 lalli bai 1714004009WL023363 lalli bai 00089 CBIN0282931 700 700 Processed 13/03/2024 686461833 lallibai CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-009-001/364
(BHURSI) 		1714004009NRG24040120240464814 05/01/2024 Rajkali 1714004009WL023363 Rajkali 00089 CBIN0282931 875 875 Processed 13/03/2024 686461833 Rajkali CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-009-001/368
(BHURSI) 		1714004009NRG24040120240464815 05/01/2024 BASANTI BAI 1714004009WL023363 BASANTI BAI 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 BASANTIBAI CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-009-001/400
(BHURSI) 		1714004009NRG24040120240464817 05/01/2024 lalli bai 1714004009WL023363 lalli bai 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 lallibai CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-009-001/400
(BHURSI) 		1714004009NRG24040120240464816 05/01/2024 OMKAR 1714004009WL023363 OMKAR 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 OMKAR CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-009-001/408
(BHURSI) 		1714004009NRG24040120240464818 05/01/2024 foolbai 1714004009WL023363 foolbai 00089 CBIN0282931 875 875 Processed 13/03/2024 686461833 foolbai CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-009-001/411
(BHURSI) 		1714004009NRG24040120240464819 05/01/2024 rambai 1714004009WL023363 rambai 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 rambai CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-009-001/411-A
(BHURSI) 		1714004009NRG24040120240464820 05/01/2024 RAMESIYA SINGH 1714004009WL023363 RAMESIYA SINGH 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 RAMESIYASINGH CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-009-001/443
(BHURSI) 		1714004009NRG24040120240464821 05/01/2024 BHURI BAI 1714004009WL023363 BHURI BAI 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 BHURIBAI CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-009-001/499
(BHURSI) 		1714004009NRG24040120240464822 05/01/2024 phoolbai 1714004009WL023363 phoolbai 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 phoolbai CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-009-001/501
(BHURSI) 		1714004009NRG24040120240464823 05/01/2024 leela bai 1714004009WL023363 leela bai 00089 CBIN0282931 875 875 Processed 13/03/2024 686461833 leelabai CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-009-001/514
(BHURSI) 		1714004009NRG24040120240464824 05/01/2024 uttam singh 1714004009WL023363 uttam singh 00089 CBIN0282931 875 875 Processed 13/03/2024 686461833 uttamsingh CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-009-001/520
(BHURSI) 		1714004009NRG24040120240464825 05/01/2024 savitri 1714004009WL023363 savitri 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 savitri CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-009-001/60
(BHURSI) 		1714004009NRG24040120240464826 05/01/2024 babi BAI 1714004009WL023363 babi BAI 00089 CBIN0282931 700 700 Processed 13/03/2024 686461833 babiBAI CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-009-001/88
(BHURSI) 		1714004009NRG24040120240464828 05/01/2024 GOMTI BAI MAURY 1714004009WL023363 GOMTI BAI MAURY 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 GOMTIBAIMAURY CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-009-001/88
(BHURSI) 		1714004009NRG24040120240464827 05/01/2024 nandlal 1714004009WL023363 nandlal 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 nandlal CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-009-001/89
(BHURSI) 		1714004009NRG24040120240464829 05/01/2024 keshkali singh 1714004009WL023363 keshkali singh 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 keshkalisingh CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-009-002/23
(BHURSI) 		1714004009NRG24040120240464830 05/01/2024 SUMITRABAI 1714004009WL023363 SUMITRABAI 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 SUMITRABAI CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-009-002/25-A
(BHURSI) 		1714004009NRG24040120240464831 05/01/2024 BABULAL SINGH 1714004009WL023363 BABULAL SINGH 00089 CBIN0282931 1050 1050 Processed 13/03/2024 686461833 BABULALSINGH CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-009-002/28-A
(BHURSI) 		1714004009NRG24040120240464832 05/01/2024 NARAYAN SINGH 1714004009WL023363 NARAYAN SINGH 00089 CBIN0282931 875 875 Processed 13/03/2024 686461833 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-009-002/5
(BHURSI) 		1714004009NRG24040120240464833 05/01/2024 USHA BAI 1714004009WL023363 USHA BAI 00089 CBIN0282931 875 875 Processed 13/03/2024 686461833 USHABAI CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-009-002/52
(BHURSI) 		1714004009NRG24040120240464834 05/01/2024 RAMLAKHAN 1714004009WL023363 RAMLAKHAN 00089 CBIN0282931 875 875 Processed 13/03/2024 686461833 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-009-002/6
(BHURSI) 		1714004009NRG24040120240464835 05/01/2024 budhani 1714004009WL023363 budhani 00089 CBIN0282931 525 525 Processed 13/03/2024 686461833 budhani CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-024-004/28-C
(HARRI) 		1714004000NRG24050120240466163 05/01/2024 Babi raidash 1714004WL023403 Babi raidash 00089 CBIN0282931 1320 1320 Processed 13/03/2024 686461833 Babiraidash CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-043-001/100
(PATHAR) 		1714004043NRG24050120240465522 05/01/2024 SAMNU 1714004043WL023388 SAMNU 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 SAMNU CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-043-001/114
(PATHAR) 		1714004000NRG24050120240466125 05/01/2024 Roshni baiga 1714004WL023402 Roshni baiga 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 Roshnibaiga CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-043-001/115
(PATHAR) 		1714004000NRG24050120240466126 05/01/2024 lalli 1714004WL023402 lalli 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 lalli CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-043-001/116
(PATHAR) 		1714004000NRG24050120240466127 05/01/2024 SYAMBAI 1714004WL023402 SYAMBAI 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 SYAMBAI STATE BANK OF INDIA(508548)
173 GOHPARU MP-14-004-043-001/120
(PATHAR) 		1714004043NRG24050120240465523 05/01/2024 CHANDA 1714004043WL023388 CHANDA 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 CHANDA CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-043-001/120-A
(PATHAR) 		1714004043NRG24050120240465524 05/01/2024 jay mantri 1714004043WL023388 jay mantri 00089 CBIN0282931 400 400 Processed 13/03/2024 686461833 jaymantri CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-043-001/125
(PATHAR) 		1714004043NRG24050120240465525 05/01/2024 KUSHUM BAI 1714004043WL023388 KUSHUM BAI 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-043-001/126
(PATHAR) 		1714004000NRG24050120240466128 05/01/2024 RASIA 1714004WL023402 RASIA 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 RASIA CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-043-001/128
(PATHAR) 		1714004000NRG24050120240466129 05/01/2024 nanshah 1714004WL023402 nanshah 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 nanshah CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-043-001/128
(PATHAR) 		1714004000NRG24050120240466130 05/01/2024 PAREM BATI 1714004WL023402 PAREM BATI 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 PAREMBATI CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-043-001/133
(PATHAR) 		1714004000NRG24050120240466132 05/01/2024 Barnda singh 1714004WL023402 Barnda singh 00089 CBIN0282931 800 800 Processed 13/03/2024 686461833 Barndasingh CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-043-001/133
(PATHAR) 		1714004000NRG24050120240466131 05/01/2024 JAIMANTRI BAI 1714004WL023402 JAIMANTRI BAI 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 JAIMANTRIBAI CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-043-001/138
(PATHAR) 		1714004043NRG24050120240465527 05/01/2024 FULBAI 1714004043WL023388 FULBAI 00089 CBIN0282931 800 800 Processed 13/03/2024 686461833 FULBAI CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-043-001/138
(PATHAR) 		1714004043NRG24050120240465526 05/01/2024 SIYA 1714004043WL023388 SIYA 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 SIYA CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-043-001/152
(PATHAR) 		1714004000NRG24050120240466133 05/01/2024 SEETARAM 1714004WL023402 SEETARAM 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 SEETARAM CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-043-001/157
(PATHAR) 		1714004043NRG24050120240465528 05/01/2024 BUTTI 1714004043WL023388 BUTTI 00089 CBIN0282931 800 800 Processed 13/03/2024 686461833 BUTTI CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-043-001/157-A
(PATHAR) 		1714004000NRG24050120240466134 05/01/2024 SANGEETA 1714004WL023402 SANGEETA 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 SANGEETA CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-043-001/168
(PATHAR) 		1714004000NRG24050120240466135 05/01/2024 GAHNU BAIGA 1714004WL023402 GAHNU BAIGA 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 GAHNUBAIGA CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-043-001/171
(PATHAR) 		1714004000NRG24050120240466136 05/01/2024 BHADDU 1714004WL023402 BHADDU 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 BHADDU CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-043-001/176
(PATHAR) 		1714004043NRG24050120240465529 05/01/2024 KERSNKUMAR 1714004043WL023388 KERSNKUMAR 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 KERSNKUMAR CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-043-001/176
(PATHAR) 		1714004043NRG24050120240465530 05/01/2024 SITA BAI 1714004043WL023388 SITA BAI 00089 CBIN0282931 400 400 Processed 13/03/2024 686461833 SITABAI CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-043-001/188
(PATHAR) 		1714004000NRG24050120240466137 05/01/2024 NEM BAI 1714004WL023402 NEM BAI 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 NEMBAI CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-043-001/201
(PATHAR) 		1714004000NRG24050120240466138 05/01/2024 Terasiya 1714004WL023402 Terasiya 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 Terasiya CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-043-001/207
(PATHAR) 		1714004000NRG24050120240466139 05/01/2024 AMRITIYA 1714004WL023402 AMRITIYA 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 AMRITIYA CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-043-001/21
(PATHAR) 		1714004043NRG24050120240465531 05/01/2024 RAMKALI 1714004043WL023388 RAMKALI 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 RAMKALI CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-043-001/211
(PATHAR) 		1714004043NRG24050120240465532 05/01/2024 HIRIYA 1714004043WL023388 HIRIYA 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 HIRIYA CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-043-001/213
(PATHAR) 		1714004043NRG24050120240465533 05/01/2024 SUNEETA 1714004043WL023388 SUNEETA 00089 CBIN0282931 800 800 Processed 13/03/2024 686461833 SUNEETA CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-043-001/23
(PATHAR) 		1714004043NRG24050120240465534 05/01/2024 jey din 1714004043WL023388 jey din 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 jeydin CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-043-001/26
(PATHAR) 		1714004000NRG24050120240466140 05/01/2024 JAMUNA 1714004WL023402 JAMUNA 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 JAMUNA CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-043-001/26
(PATHAR) 		1714004000NRG24050120240466141 05/01/2024 SAMPATIYA 1714004WL023402 SAMPATIYA 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 SAMPATIYA CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-043-001/30
(PATHAR) 		1714004043NRG24050120240465535 05/01/2024 GUDIYA 1714004043WL023388 GUDIYA 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 GUDIYA CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-043-001/34
(PATHAR) 		1714004000NRG24050120240466142 05/01/2024 babulal 1714004WL023402 babulal 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 babulal CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-043-001/34
(PATHAR) 		1714004000NRG24050120240466143 05/01/2024 PREMWATI 1714004WL023402 PREMWATI 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 PREMWATI FINCARE SMALL FINANCE BANK LTD(608304)
202 GOHPARU MP-14-004-043-001/51-A
(PATHAR) 		1714004043NRG24050120240465537 05/01/2024 LALLEE 1714004043WL023388 LALLEE 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 LALLEE CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-043-001/51-A
(PATHAR) 		1714004043NRG24050120240465536 05/01/2024 pappu 1714004043WL023388 pappu 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 pappu CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-043-001/55
(PATHAR) 		1714004000NRG24050120240466144 05/01/2024 FULSHAH 1714004WL023402 FULSHAH 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 FULSHAH CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-043-001/55
(PATHAR) 		1714004000NRG24050120240466145 05/01/2024 MUNNI BAI 1714004WL023402 MUNNI BAI 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
206 GOHPARU MP-14-004-043-001/65
(PATHAR) 		1714004000NRG24050120240466146 05/01/2024 TARAWATI 1714004WL023402 TARAWATI 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 TARAWATI CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-043-001/69
(PATHAR) 		1714004043NRG24050120240465538 05/01/2024 piyariya 1714004043WL023388 piyariya 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 piyariya CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-043-001/70
(PATHAR) 		1714004000NRG24050120240466148 05/01/2024 KALAWATI 1714004WL023402 KALAWATI 00089 CBIN0282931 800 800 Processed 13/03/2024 686461833 KALAWATI CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-043-001/70
(PATHAR) 		1714004000NRG24050120240466147 05/01/2024 SAKAR 1714004WL023402 SAKAR 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 SAKAR CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-043-001/77
(PATHAR) 		1714004043NRG24050120240465539 05/01/2024 DEVKI 1714004043WL023388 DEVKI 00089 CBIN0282931 800 800 Processed 13/03/2024 686461833 DEVKI CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-043-001/78
(PATHAR) 		1714004043NRG24050120240465541 05/01/2024 BUTAN 1714004043WL023388 BUTAN 00089 CBIN0282931 800 800 Processed 13/03/2024 686461833 BUTAN CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-043-001/78
(PATHAR) 		1714004043NRG24050120240465540 05/01/2024 DHIRN 1714004043WL023388 DHIRN 00089 CBIN0282931 800 800 Processed 13/03/2024 686461833 DHIRN CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-043-001/82-A
(PATHAR) 		1714004043NRG24050120240465542 05/01/2024 paremswar 1714004043WL023388 paremswar 00089 CBIN0282931 1000 1000 Processed 13/03/2024 686461833 paremswar CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-043-001/85
(PATHAR) 		1714004043NRG24050120240465544 05/01/2024 CHANDWATI 1714004043WL023388 CHANDWATI 00089 CBIN0282931 200 200 Processed 13/03/2024 686461833 CHANDWATI CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-043-001/85
(PATHAR) 		1714004043NRG24050120240465543 05/01/2024 GOVIND 1714004043WL023388 GOVIND 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 GOVIND BANK OF BARODA(606985)
216 GOHPARU MP-14-004-043-001/91
(PATHAR) 		1714004000NRG24050120240466150 05/01/2024 INDRAWATI 1714004WL023402 INDRAWATI 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 INDRAWATI CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-043-001/91
(PATHAR) 		1714004000NRG24050120240466149 05/01/2024 RAM KARNA 1714004WL023402 RAM KARNA 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686461833 RAMKARNA CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-045-001/82
(PODI) 		1714004000NRG24050120240465915 05/01/2024 SEETA BAI 1714004WL023399 SEETA BAI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 SEETABAI CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-045-001/82-A
(PODI) 		1714004000NRG24050120240465917 05/01/2024 KUSUM BAI 1714004WL023399 KUSUM BAI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 KUSUMBAI CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-045-001/82-A
(PODI) 		1714004000NRG24050120240465916 05/01/2024 KUSUM BAI 1714004WL023399 KUSUM BAI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 KUSUMBAI CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-045-003/67
(PODI) 		1714004000NRG24050120240465918 05/01/2024 AMARSHAH 1714004WL023399 AMARSHAH 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 AMARSHAH CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-045-003/7
(PODI) 		1714004000NRG24050120240465919 05/01/2024 RAMNATH BAIGA 1714004WL023399 RAMNATH BAIGA 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 RAMNATHBAIGA CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-045-006/11
(PODI) 		1714004000NRG24050120240465920 05/01/2024 SHIVPRASAD 1714004WL023399 SHIVPRASAD 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-045-006/15
(PODI) 		1714004000NRG24050120240465922 05/01/2024 SAVITA BAI 1714004WL023399 SAVITA BAI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 SAVITABAI CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-045-006/15
(PODI) 		1714004000NRG24050120240465921 05/01/2024 SAVITA BAI 1714004WL023399 SAVITA BAI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 SAVITABAI CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-045-006/19
(PODI) 		1714004000NRG24050120240465924 05/01/2024 GUDIYA 1714004WL023399 GUDIYA 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 GUDIYA CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-045-006/19
(PODI) 		1714004000NRG24050120240465923 05/01/2024 GUDIYA 1714004WL023399 GUDIYA 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 GUDIYA CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-045-006/21
(PODI) 		1714004000NRG24050120240465928 05/01/2024 MAHALI BAI 1714004WL023399 MAHALI BAI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 MAHALIBAI CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-045-006/21
(PODI) 		1714004000NRG24050120240465926 05/01/2024 MAHALI BAI 1714004WL023399 MAHALI BAI 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 MAHALIBAI CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-045-006/21
(PODI) 		1714004000NRG24050120240465925 05/01/2024 RAJJU 1714004WL023399 RAJJU 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 RAJJU CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-045-006/21
(PODI) 		1714004000NRG24050120240465927 05/01/2024 RAJJU 1714004WL023399 RAJJU 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 RAJJU CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-045-006/22
(PODI) 		1714004000NRG24050120240465930 05/01/2024 KAUSHAL 1714004WL023399 KAUSHAL 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 KAUSHAL CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-045-006/22
(PODI) 		1714004000NRG24050120240465929 05/01/2024 KAUSHAL 1714004WL023399 KAUSHAL 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 KAUSHAL CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-045-006/22
(PODI) 		1714004000NRG24050120240465931 05/01/2024 LALLI BAI 1714004WL023399 LALLI BAI 00089 CBIN0282931 300 300 Processed 13/03/2024 686461833 LALLIBAI CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-045-006/25
(PODI) 		1714004000NRG24050120240465933 05/01/2024 MEGHIYA BAI 1714004WL023399 MEGHIYA BAI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 MEGHIYABAI CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-045-006/25
(PODI) 		1714004000NRG24050120240465932 05/01/2024 MEGHIYA BAI 1714004WL023399 MEGHIYA BAI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 MEGHIYABAI CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-045-006/26
(PODI) 		1714004000NRG24050120240465935 05/01/2024 MUNNI BAI 1714004WL023399 MUNNI BAI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 MUNNIBAI CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-045-006/26
(PODI) 		1714004000NRG24050120240465937 05/01/2024 MUNNI BAI 1714004WL023399 MUNNI BAI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 MUNNIBAI CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-045-006/26
(PODI) 		1714004000NRG24050120240465936 05/01/2024 NANDAU 1714004WL023399 NANDAU 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 NANDAU CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-045-006/26
(PODI) 		1714004000NRG24050120240465934 05/01/2024 NANDAU 1714004WL023399 NANDAU 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 NANDAU CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-045-006/26-A
(PODI) 		1714004000NRG24050120240465940 05/01/2024 Pappu baiga 1714004WL023399 Pappu baiga 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 Pappubaiga CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-045-006/26-A
(PODI) 		1714004000NRG24050120240465938 05/01/2024 Pappu baiga 1714004WL023399 Pappu baiga 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 Pappubaiga CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-045-006/26-A
(PODI) 		1714004000NRG24050120240465939 05/01/2024 Pinki baiga 1714004WL023399 Pinki baiga 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 Pinkibaiga CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-045-006/26-A
(PODI) 		1714004000NRG24050120240465941 05/01/2024 Pinki baiga 1714004WL023399 Pinki baiga 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 Pinkibaiga CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-045-006/27
(PODI) 		1714004000NRG24050120240465943 05/01/2024 kusum bai 1714004WL023399 kusum bai 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 kusumbai CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-045-006/27
(PODI) 		1714004000NRG24050120240465945 05/01/2024 kusum bai 1714004WL023399 kusum bai 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 kusumbai CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-045-006/27
(PODI) 		1714004000NRG24050120240465944 05/01/2024 MAIKU PRASAD 1714004WL023399 MAIKU PRASAD 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 MAIKUPRASAD CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-045-006/27
(PODI) 		1714004000NRG24050120240465942 05/01/2024 MAIKU PRASAD 1714004WL023399 MAIKU PRASAD 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 MAIKUPRASAD CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-045-006/28
(PODI) 		1714004000NRG24050120240465947 05/01/2024 BUDHALA 1714004WL023399 BUDHALA 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 BUDHALA CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-045-006/28
(PODI) 		1714004000NRG24050120240465946 05/01/2024 BUDHALA 1714004WL023399 BUDHALA 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 BUDHALA CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-045-006/28-A
(PODI) 		1714004000NRG24050120240465951 05/01/2024 Nem bai 1714004WL023399 Nem bai 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 Nembai CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-045-006/28-A
(PODI) 		1714004000NRG24050120240465949 05/01/2024 Nem bai 1714004WL023399 Nem bai 00089 CBIN0282931 300 300 Processed 13/03/2024 686461833 Nembai CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-045-006/28-A
(PODI) 		1714004000NRG24050120240465948 05/01/2024 Umesh Baiga 1714004WL023399 Umesh Baiga 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 UmeshBaiga CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-045-006/28-A
(PODI) 		1714004000NRG24050120240465950 05/01/2024 Umesh Baiga 1714004WL023399 Umesh Baiga 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 UmeshBaiga CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-045-006/29
(PODI) 		1714004000NRG24050120240465953 05/01/2024 RAMPRASAD 1714004WL023399 RAMPRASAD 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 RAMPRASAD CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-045-006/29
(PODI) 		1714004000NRG24050120240465952 05/01/2024 RAMPRASAD 1714004WL023399 RAMPRASAD 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 RAMPRASAD CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-045-006/3
(PODI) 		1714004000NRG24050120240465956 05/01/2024 BABULAL 1714004WL023399 BABULAL 00089 CBIN0282931 300 300 Processed 13/03/2024 686461833 BABULAL CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-045-006/3
(PODI) 		1714004000NRG24050120240465954 05/01/2024 BABULAL 1714004WL023399 BABULAL 00089 CBIN0282931 150 150 Processed 13/03/2024 686461833 BABULAL CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-045-006/3
(PODI) 		1714004000NRG24050120240465957 05/01/2024 BUDHANI BAI 1714004WL023399 BUDHANI BAI 00089 CBIN0282931 300 300 Processed 13/03/2024 686461833 BUDHANIBAI CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-045-006/3
(PODI) 		1714004000NRG24050120240465958 05/01/2024 Raheem Baiga 1714004WL023399 Raheem Baiga 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 RaheemBaiga FINO PAYMENTS BANK LTD(608001)
261 GOHPARU MP-14-004-045-006/3
(PODI) 		1714004000NRG24050120240465955 05/01/2024 Raheem Baiga 1714004WL023399 Raheem Baiga 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 RaheemBaiga FINO PAYMENTS BANK LTD(608001)
262 GOHPARU MP-14-004-045-006/3-A
(PODI) 		1714004000NRG24050120240465960 05/01/2024 RAMCHANDRA BAIGA 1714004WL023399 RAMCHANDRA BAIGA 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 RAMCHANDRABAIGA CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-045-006/3-A
(PODI) 		1714004000NRG24050120240465959 05/01/2024 RAMCHANDRA BAIGA 1714004WL023399 RAMCHANDRA BAIGA 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 RAMCHANDRABAIGA CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-045-006/31
(PODI) 		1714004000NRG24050120240465961 05/01/2024 JALWA BAI 1714004WL023399 JALWA BAI 00089 CBIN0282931 150 150 Processed 13/03/2024 686461833 JALWABAI CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-045-006/31-A
(PODI) 		1714004000NRG24050120240465962 05/01/2024 Lallu baiga 1714004WL023399 Lallu baiga 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 Lallubaiga CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-045-006/32
(PODI) 		1714004000NRG24050120240465964 05/01/2024 MUNIYA BAI 1714004WL023399 MUNIYA BAI 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 MUNIYABAI CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-045-006/32
(PODI) 		1714004000NRG24050120240465963 05/01/2024 RAMLAL 1714004WL023399 RAMLAL 00089 CBIN0282931 300 300 Processed 13/03/2024 686461833 RAMLAL CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-045-006/33
(PODI) 		1714004000NRG24050120240465966 05/01/2024 GANGI BAI 1714004WL023399 GANGI BAI 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 GANGIBAI CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-045-006/33
(PODI) 		1714004000NRG24050120240465965 05/01/2024 GANGI BAI 1714004WL023399 GANGI BAI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 GANGIBAI CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-045-006/34
(PODI) 		1714004000NRG24050120240465967 05/01/2024 LAL SHAH 1714004WL023399 LAL SHAH 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 LALSHAH CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-045-006/34
(PODI) 		1714004000NRG24050120240465969 05/01/2024 LAL SHAH 1714004WL023399 LAL SHAH 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 LALSHAH CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-045-006/34
(PODI) 		1714004000NRG24050120240465968 05/01/2024 Pappu prasad baiga 1714004WL023399 Pappu prasad baiga 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 Pappuprasadbaiga CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-045-006/34
(PODI) 		1714004000NRG24050120240465970 05/01/2024 Pappu prasad baiga 1714004WL023399 Pappu prasad baiga 00089 CBIN0282931 150 150 Processed 13/03/2024 686461833 Pappuprasadbaiga CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-045-006/35
(PODI) 		1714004000NRG24050120240465972 05/01/2024 URMILA 1714004WL023399 URMILA 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 URMILA CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-045-006/35
(PODI) 		1714004000NRG24050120240465971 05/01/2024 URMILA 1714004WL023399 URMILA 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 URMILA CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-045-006/36
(PODI) 		1714004000NRG24050120240465974 05/01/2024 KUSUM LAL 1714004WL023399 KUSUM LAL 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 KUSUMLAL CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-045-006/36
(PODI) 		1714004000NRG24050120240465973 05/01/2024 KUSUM LAL 1714004WL023399 KUSUM LAL 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 KUSUMLAL CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-045-006/39
(PODI) 		1714004000NRG24050120240465976 05/01/2024 CHHOTE LAL 1714004WL023399 CHHOTE LAL 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 CHHOTELAL CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-045-006/39
(PODI) 		1714004000NRG24050120240465975 05/01/2024 CHHOTE LAL 1714004WL023399 CHHOTE LAL 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 CHHOTELAL CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-045-006/39
(PODI) 		1714004000NRG24050120240465977 05/01/2024 VIMLA BAI 1714004WL023399 VIMLA BAI 00089 CBIN0282931 300 300 Processed 13/03/2024 686461833 VIMLABAI CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-045-006/40
(PODI) 		1714004000NRG24050120240465979 05/01/2024 Mukesh kushwaha 1714004WL023399 Mukesh kushwaha 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 Mukeshkushwaha BANK OF BARODA(606985)
282 GOHPARU MP-14-004-045-006/40
(PODI) 		1714004000NRG24050120240465978 05/01/2024 Mukesh kushwaha 1714004WL023399 Mukesh kushwaha 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 Mukeshkushwaha BANK OF BARODA(606985)
283 GOHPARU MP-14-004-045-006/44
(PODI) 		1714004000NRG24050120240465981 05/01/2024 RAMBAKS 1714004WL023399 RAMBAKS 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 RAMBAKS CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-045-006/44
(PODI) 		1714004000NRG24050120240465980 05/01/2024 RAMBAKS 1714004WL023399 RAMBAKS 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 RAMBAKS CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-045-006/45
(PODI) 		1714004000NRG24050120240465982 05/01/2024 BAALU BAI 1714004WL023399 BAALU BAI 00089 CBIN0282931 300 300 Processed 13/03/2024 686461833 BAALUBAI CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-045-006/45-A
(PODI) 		1714004000NRG24050120240465983 05/01/2024 MEENA BAI 1714004WL023399 MEENA BAI 00089 CBIN0282931 300 300 Processed 13/03/2024 686461833 MEENABAI CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-045-006/47
(PODI) 		1714004000NRG24050120240465985 05/01/2024 LALA 1714004WL023399 LALA 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 LALA CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-045-006/47
(PODI) 		1714004000NRG24050120240465984 05/01/2024 LALA 1714004WL023399 LALA 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 LALA CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-045-006/5
(PODI) 		1714004000NRG24050120240465987 05/01/2024 BAITHOL 1714004WL023399 BAITHOL 00089 CBIN0282931 150 150 Processed 13/03/2024 686461833 BAITHOL CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-045-006/5
(PODI) 		1714004000NRG24050120240465986 05/01/2024 BAITHOL 1714004WL023399 BAITHOL 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 BAITHOL CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-045-006/50
(PODI) 		1714004000NRG24050120240465989 05/01/2024 CHHOTE LAL 1714004WL023399 CHHOTE LAL 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 CHHOTELAL CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-045-006/50
(PODI) 		1714004000NRG24050120240465988 05/01/2024 CHHOTE LAL 1714004WL023399 CHHOTE LAL 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 CHHOTELAL CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-045-006/51
(PODI) 		1714004000NRG24050120240465991 05/01/2024 Mahesh prasad 1714004WL023399 Mahesh prasad 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 Maheshprasad CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-045-006/51
(PODI) 		1714004000NRG24050120240465990 05/01/2024 Mahesh prasad 1714004WL023399 Mahesh prasad 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 Maheshprasad CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-045-006/52
(PODI) 		1714004000NRG24050120240465995 05/01/2024 MUNNI BAI 1714004WL023399 MUNNI BAI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 MUNNIBAI CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-045-006/52
(PODI) 		1714004000NRG24050120240465992 05/01/2024 MUNNI BAI 1714004WL023399 MUNNI BAI 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 MUNNIBAI CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-045-006/52
(PODI) 		1714004000NRG24050120240465994 05/01/2024 RAMKRAPAL 1714004WL023399 RAMKRAPAL 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-045-006/52
(PODI) 		1714004000NRG24050120240465993 05/01/2024 Sonu kushwaha 1714004WL023399 Sonu kushwaha 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 Sonukushwaha CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-045-006/52
(PODI) 		1714004000NRG24050120240465996 05/01/2024 Sonu kushwaha 1714004WL023399 Sonu kushwaha 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 Sonukushwaha CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-045-006/54
(PODI) 		1714004000NRG24050120240465998 05/01/2024 BESAHU 1714004WL023399 BESAHU 00089 CBIN0282931 300 300 Processed 13/03/2024 686461833 BESAHU CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-045-006/54
(PODI) 		1714004000NRG24050120240465997 05/01/2024 PREM VATI 1714004WL023399 PREM VATI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 PREMVATI CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-045-006/54
(PODI) 		1714004000NRG24050120240465999 05/01/2024 PREM VATI 1714004WL023399 PREM VATI 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 PREMVATI CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-045-006/55
(PODI) 		1714004000NRG24050120240466001 05/01/2024 DUIJI BAI 1714004WL023399 DUIJI BAI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 DUIJIBAI CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-045-006/55
(PODI) 		1714004000NRG24050120240466000 05/01/2024 DUIJI BAI 1714004WL023399 DUIJI BAI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 DUIJIBAI CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-045-006/56-A
(PODI) 		1714004000NRG24050120240466005 05/01/2024 BATTU BAI 1714004WL023399 BATTU BAI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 BATTUBAI CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-045-006/56-A
(PODI) 		1714004000NRG24050120240466003 05/01/2024 BATTU BAI 1714004WL023399 BATTU BAI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 BATTUBAI CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-045-006/56-A
(PODI) 		1714004000NRG24050120240466002 05/01/2024 SHIV PRASAD 1714004WL023399 SHIV PRASAD 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-045-006/56-A
(PODI) 		1714004000NRG24050120240466004 05/01/2024 SHIV PRASAD 1714004WL023399 SHIV PRASAD 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-045-006/56-B
(PODI) 		1714004000NRG24050120240466007 05/01/2024 NEETLAL BAIGA 1714004WL023399 NEETLAL BAIGA 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 NEETLALBAIGA CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-045-006/56-B
(PODI) 		1714004000NRG24050120240466006 05/01/2024 NEETLAL BAIGA 1714004WL023399 NEETLAL BAIGA 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 NEETLALBAIGA CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-045-006/58
(PODI) 		1714004000NRG24050120240466009 05/01/2024 PHOOL BAI 1714004WL023399 PHOOL BAI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 PHOOLBAI CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-045-006/58
(PODI) 		1714004000NRG24050120240466008 05/01/2024 PHOOL BAI 1714004WL023399 PHOOL BAI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 PHOOLBAI CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-045-006/6
(PODI) 		1714004000NRG24050120240466011 05/01/2024 CHAITI BAI 1714004WL023399 CHAITI BAI 00089 CBIN0282931 300 300 Processed 13/03/2024 686461833 CHAITIBAI CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-045-006/6
(PODI) 		1714004000NRG24050120240466010 05/01/2024 DHANTALI 1714004WL023399 DHANTALI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 DHANTALI CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-045-006/6
(PODI) 		1714004000NRG24050120240466012 05/01/2024 DHANTALI 1714004WL023399 DHANTALI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 DHANTALI CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-045-006/61
(PODI) 		1714004000NRG24050120240466014 05/01/2024 OMKAR 1714004WL023399 OMKAR 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 OMKAR CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-045-006/61
(PODI) 		1714004000NRG24050120240466013 05/01/2024 OMKAR 1714004WL023399 OMKAR 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 OMKAR CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-045-006/67
(PODI) 		1714004000NRG24050120240466016 05/01/2024 NIRMALA YADAV 1714004WL023399 NIRMALA YADAV 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 NIRMALAYADAV CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-045-006/67
(PODI) 		1714004000NRG24050120240466015 05/01/2024 NIRMALA YADAV 1714004WL023399 NIRMALA YADAV 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 NIRMALAYADAV CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-045-006/68
(PODI) 		1714004000NRG24050120240466017 05/01/2024 CHARKU 1714004WL023399 CHARKU 00089 CBIN0282931 150 150 Processed 13/03/2024 686461833 CHARKU CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-045-006/68
(PODI) 		1714004000NRG24050120240466019 05/01/2024 KUSUM BAI 1714004WL023399 KUSUM BAI 00089 CBIN0282931 450 450 Processed 13/03/2024 686461833 KUSUMBAI CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-045-006/68
(PODI) 		1714004000NRG24050120240466018 05/01/2024 KUSUM BAI 1714004WL023399 KUSUM BAI 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 KUSUMBAI CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-045-006/7
(PODI) 		1714004000NRG24050120240466021 05/01/2024 sunaiya 1714004WL023399 sunaiya 00089 CBIN0282931 150 150 Processed 13/03/2024 686461833 sunaiya CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-045-006/7
(PODI) 		1714004000NRG24050120240466020 05/01/2024 sunaiya 1714004WL023399 sunaiya 00089 CBIN0282931 150 150 Processed 13/03/2024 686461833 sunaiya CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-045-006/70
(PODI) 		1714004000NRG24050120240466024 05/01/2024 BASANT LAL 1714004WL023399 BASANT LAL 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 BASANTLAL CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-045-006/70
(PODI) 		1714004000NRG24050120240466022 05/01/2024 BASANT LAL 1714004WL023399 BASANT LAL 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 BASANTLAL CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-045-006/70
(PODI) 		1714004000NRG24050120240466025 05/01/2024 RANIYA BAI 1714004WL023399 RANIYA BAI 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 RANIYABAI CENTRAL BANK OF INDIA(607115)
328 GOHPARU MP-14-004-045-006/70
(PODI) 		1714004000NRG24050120240466023 05/01/2024 RANIYA BAI 1714004WL023399 RANIYA BAI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 RANIYABAI CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-045-006/74
(PODI) 		1714004000NRG24050120240466026 05/01/2024 GUDDA 1714004WL023399 GUDDA 00089 CBIN0282931 150 150 Processed 13/03/2024 686461833 GUDDA CENTRAL BANK OF INDIA(607115)
330 GOHPARU MP-14-004-045-006/74
(PODI) 		1714004000NRG24050120240466027 05/01/2024 Sunita baiga 1714004WL023399 Sunita baiga 00089 CBIN0282931 300 300 Processed 13/03/2024 686461833 Sunitabaiga CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-045-006/76
(PODI) 		1714004000NRG24050120240466029 05/01/2024 AMASIYA BAI 1714004WL023399 AMASIYA BAI 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 AMASIYABAI CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-045-006/76
(PODI) 		1714004000NRG24050120240466031 05/01/2024 AMASIYA BAI 1714004WL023399 AMASIYA BAI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 AMASIYABAI CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-045-006/76
(PODI) 		1714004000NRG24050120240466030 05/01/2024 POORAN BAIGA 1714004WL023399 POORAN BAIGA 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 POORANBAIGA CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-045-006/76
(PODI) 		1714004000NRG24050120240466028 05/01/2024 POORAN BAIGA 1714004WL023399 POORAN BAIGA 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 POORANBAIGA CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-045-006/77
(PODI) 		1714004000NRG24050120240466032 05/01/2024 NATTHU LAL 1714004WL023399 NATTHU LAL 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 NATTHULAL CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-045-006/78
(PODI) 		1714004000NRG24050120240466034 05/01/2024 LATA BAI 1714004WL023399 LATA BAI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 LATABAI CENTRAL BANK OF INDIA(607115)
337 GOHPARU MP-14-004-045-006/78
(PODI) 		1714004000NRG24050120240466033 05/01/2024 LATA BAI 1714004WL023399 LATA BAI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 LATABAI CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-045-006/79
(PODI) 		1714004000NRG24050120240466035 05/01/2024 RAMSINGH 1714004WL023399 RAMSINGH 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 RAMSINGH CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-045-006/8
(PODI) 		1714004000NRG24050120240466037 05/01/2024 SANTU BAI 1714004WL023399 SANTU BAI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 SANTUBAI CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-045-006/8
(PODI) 		1714004000NRG24050120240466036 05/01/2024 SANTU BAI 1714004WL023399 SANTU BAI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 SANTUBAI CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-045-006/80
(PODI) 		1714004000NRG24050120240466039 05/01/2024 JHURU 1714004WL023399 JHURU 00089 CBIN0282931 150 150 Processed 13/03/2024 686461833 JHURU CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-045-006/80
(PODI) 		1714004000NRG24050120240466038 05/01/2024 JHURU 1714004WL023399 JHURU 00089 CBIN0282931 600 600 Processed 13/03/2024 686461833 JHURU CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-045-006/9
(PODI) 		1714004000NRG24050120240466041 05/01/2024 RAMGOPALI 1714004WL023399 RAMGOPALI 00089 CBIN0282931 750 750 Processed 13/03/2024 686461833 RAMGOPALI CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-045-006/9
(PODI) 		1714004000NRG24050120240466040 05/01/2024 RAMGOPALI 1714004WL023399 RAMGOPALI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 RAMGOPALI CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-057-002/109
(DULADAR) 		1714004000NRG24050120240467101 05/01/2024 BABIBAI 1714004WL023425 BABIBAI 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 BABIBAI CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-057-002/151-A
(DULADAR) 		1714004000NRG24050120240467102 05/01/2024 DURGA SINGH 1714004WL023425 DURGA SINGH 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 DURGASINGH CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-057-002/160
(DULADAR) 		1714004000NRG24050120240467103 05/01/2024 CHANDABAI 1714004WL023425 CHANDABAI 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 CHANDABAI CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-057-002/162
(DULADAR) 		1714004000NRG24050120240467104 05/01/2024 SUNEETA GOND 1714004WL023425 SUNEETA GOND 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 SUNEETAGOND CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-057-002/162
(DULADAR) 		1714004000NRG24050120240467105 05/01/2024 UDAYBHAN SINGH 1714004WL023425 UDAYBHAN SINGH 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 UDAYBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
350 GOHPARU MP-14-004-057-002/163
(DULADAR) 		1714004000NRG24050120240467106 05/01/2024 BABI 1714004WL023425 BABI 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 BABI CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-057-002/163-B
(DULADAR) 		1714004000NRG24050120240467107 05/01/2024 asha 1714004WL023425 asha 00089 CBIN0282931 720 720 Processed 13/03/2024 686461833 asha CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-057-002/163-C
(DULADAR) 		1714004000NRG24050120240467108 05/01/2024 GUDIYA SINGH 1714004WL023425 GUDIYA SINGH 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 GUDIYASINGH CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-057-002/164
(DULADAR) 		1714004000NRG24050120240467109 05/01/2024 NEETU SINGH GOND 1714004WL023425 NEETU SINGH GOND 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 NEETUSINGHGOND CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-057-002/166-A
(DULADAR) 		1714004000NRG24050120240467110 05/01/2024 INDRAWATI 1714004WL023425 INDRAWATI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 INDRAWATI CENTRAL BANK OF INDIA(607115)
355 GOHPARU MP-14-004-057-002/169
(DULADAR) 		1714004000NRG24050120240467111 05/01/2024 SIYARAM 1714004WL023425 SIYARAM 00089 CBIN0282931 540 540 Processed 13/03/2024 686461833 SIYARAM CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-057-002/189
(DULADAR) 		1714004000NRG24050120240467112 05/01/2024 PHULBAI 1714004WL023425 PHULBAI 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 PHULBAI CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-057-002/192
(DULADAR) 		1714004000NRG24050120240467113 05/01/2024 PHOOL BAI SINGH 1714004WL023425 PHOOL BAI SINGH 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 PHOOLBAISINGH CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-057-002/216
(DULADAR) 		1714004000NRG24050120240467114 05/01/2024 INDRAWATI 1714004WL023425 INDRAWATI 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 INDRAWATI CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-057-002/216
(DULADAR) 		1714004000NRG24050120240467115 05/01/2024 RAJBHAN 1714004WL023425 RAJBHAN 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 RAJBHAN CENTRAL BANK OF INDIA(607115)
360 GOHPARU MP-14-004-057-002/25-A
(DULADAR) 		1714004000NRG24050120240467116 05/01/2024 AYAY SINGH 1714004WL023425 AYAY SINGH 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 AYAYSINGH CENTRAL BANK OF INDIA(607115)
361 GOHPARU MP-14-004-057-002/25-A
(DULADAR) 		1714004000NRG24050120240467117 05/01/2024 RADHA SINGH GOND 1714004WL023425 RADHA SINGH GOND 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 RADHASINGHGOND CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-057-002/26
(DULADAR) 		1714004000NRG24050120240467119 05/01/2024 DUASIYA 1714004WL023425 DUASIYA 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 DUASIYA CENTRAL BANK OF INDIA(607115)
363 GOHPARU MP-14-004-057-002/26
(DULADAR) 		1714004000NRG24050120240467118 05/01/2024 SAMHARU 1714004WL023425 SAMHARU 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 SAMHARU CENTRAL BANK OF INDIA(607115)
364 GOHPARU MP-14-004-057-002/26-A
(DULADAR) 		1714004000NRG24050120240467120 05/01/2024 chhugnu 1714004WL023425 chhugnu 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 chhugnu CENTRAL BANK OF INDIA(607115)
365 GOHPARU MP-14-004-057-002/26-A
(DULADAR) 		1714004000NRG24050120240467121 05/01/2024 reena singh 1714004WL023425 reena singh 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 reenasingh CENTRAL BANK OF INDIA(607115)
366 GOHPARU MP-14-004-057-002/27
(DULADAR) 		1714004000NRG24050120240467122 05/01/2024 MADAN SINGH 1714004WL023425 MADAN SINGH 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 MADANSINGH CENTRAL BANK OF INDIA(607115)
367 GOHPARU MP-14-004-057-002/27
(DULADAR) 		1714004000NRG24050120240467123 05/01/2024 SUNEETA 1714004WL023425 SUNEETA 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 SUNEETA CENTRAL BANK OF INDIA(607115)
368 GOHPARU MP-14-004-057-002/28
(DULADAR) 		1714004000NRG24050120240467124 05/01/2024 JIVAN SINGH 1714004WL023425 JIVAN SINGH 00089 CBIN0282931 540 540 Processed 13/03/2024 686461833 JIVANSINGH CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-057-002/28
(DULADAR) 		1714004000NRG24050120240467125 05/01/2024 RATI SINGH GOND 1714004WL023425 RATI SINGH GOND 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 RATISINGHGOND CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-057-002/411
(DULADAR) 		1714004000NRG24050120240467126 05/01/2024 RAMBAI 1714004WL023425 RAMBAI 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 RAMBAI CENTRAL BANK OF INDIA(607115)
371 GOHPARU MP-14-004-057-002/42-A
(DULADAR) 		1714004000NRG24050120240467127 05/01/2024 SUKHRANIYA 1714004WL023425 SUKHRANIYA 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 SUKHRANIYA CENTRAL BANK OF INDIA(607115)
372 GOHPARU MP-14-004-057-002/44
(DULADAR) 		1714004000NRG24050120240467128 05/01/2024 SHYAMBAI 1714004WL023425 SHYAMBAI 00089 CBIN0282931 900 900 Processed 13/03/2024 686461833 SHYAMBAI CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-057-002/45
(DULADAR) 		1714004000NRG24050120240467129 05/01/2024 kosilya 1714004WL023425 kosilya 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 kosilya CENTRAL BANK OF INDIA(607115)
374 GOHPARU MP-14-004-057-002/46-B
(DULADAR) 		1714004000NRG24050120240467130 05/01/2024 gokul gond 1714004WL023425 gokul gond 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 gokulgond CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-057-002/46-C
(DULADAR) 		1714004000NRG24050120240467131 05/01/2024 vikat siingh 1714004WL023425 vikat siingh 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 vikatsiingh CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-057-002/59-A
(DULADAR) 		1714004000NRG24050120240467132 05/01/2024 RAJBAHOR SINGH 1714004WL023425 RAJBAHOR SINGH 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 RAJBAHORSINGH CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-057-002/71
(DULADAR) 		1714004000NRG24050120240467133 05/01/2024 MUNNI 1714004WL023425 MUNNI 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 MUNNI CENTRAL BANK OF INDIA(607115)
378 GOHPARU MP-14-004-057-002/71-A
(DULADAR) 		1714004000NRG24050120240467134 05/01/2024 sunil 1714004WL023425 sunil 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 sunil CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-057-002/72-A
(DULADAR) 		1714004000NRG24050120240467136 05/01/2024 SEETA 1714004WL023425 SEETA 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 SEETA CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-057-002/72-A
(DULADAR) 		1714004000NRG24050120240467135 05/01/2024 SUNDAR SINGH 1714004WL023425 SUNDAR SINGH 00089 CBIN0282931 1080 1080 Processed 13/03/2024 686461833 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209365 209365
381 GOHPARU MP-14-004-026-001/306-D
(KARRI) 		1714004000NRG24050120240466064 05/01/2024 Chhotelal Singh 1714004WL023400 Chhotelal Singh 00415 SBIN0000481 1248 1248 Processed 13/03/2024 686461833 ChhotelalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1248 1248
382 GOHPARU MP-14-004-001-001/120
(ANKURI) 		1714004001NRG24050120240465370 05/01/2024 SEEMA SINGH 1714004001WL023385 SEEMA SINGH 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686461833 SEEMASINGH STATE BANK OF INDIA(508548)
383 GOHPARU MP-14-004-026-001/135-A
(KARRI) 		1714004000NRG24050120240466047 05/01/2024 Jeetray Singh 1714004WL023400 Jeetray Singh 00415 SBIN0005497 1020 1020 Processed 13/03/2024 686461833 JeetraySingh STATE BANK OF INDIA(508548)
384 GOHPARU MP-14-004-026-001/228-A
(KARRI) 		1714004000NRG24050120240466056 05/01/2024 Gulabiya 1714004WL023400 Gulabiya 00415 SBIN0005497 1428 1428 Processed 13/03/2024 686461833 Gulabiya STATE BANK OF INDIA(508548)
SubTotal 3448 3448
385 GOHPARU MP-14-004-018-001/473-A
(DHANGWAN) 		1714004000NRG24050120240467193 05/01/2024 Isvardash 1714004WL023427 Isvardash 00415 SBIN0007223 1080 1080 Processed 13/03/2024 686461833 Isvardash STATE BANK OF INDIA(508548)
SubTotal 1080 1080
386 GOHPARU MP-14-004-026-001/208
(KARRI) 		1714004000NRG24050120240466051 05/01/2024 ChhoteLal Singh 1714004WL023400 ChhoteLal Singh 00415 SBIN0063628 1428 1428 Processed 13/03/2024 686461833 ChhoteLalSingh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
387 GOHPARU MP-14-004-018-001/312-B
(DHANGWAN) 		1714004000NRG24050120240467181 05/01/2024 Yashoda 1714004WL023427 Yashoda 00688 FINO0001001 1080 1080 Processed 13/03/2024 686461833 Yashoda FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
388 GOHPARU MP-14-004-003-001/435
(BARELI) 		1714004003NRG24050120240465566 05/01/2024 RAJESH 1714004003WL023389 RAJESH 00688 FINO0001446 1200 1200 Processed 13/03/2024 686461833 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
389 GOHPARU MP-14-004-024-004/28-C
(HARRI) 		1714004000NRG24050120240466162 05/01/2024 Ghanshyam ahirwar 1714004WL023403 Ghanshyam ahirwar 00691 IPOS0000001 1320 1320 Processed 13/03/2024 686461833 Ghanshyamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
390 GOHPARU MP-14-004-018-001/553-A
(DHANGWAN) 		1714004000NRG24050120240467195 05/01/2024 Hirawati 1714004WL023427 Hirawati 00697 BKID0MG1524 1080 1080 Processed 13/03/2024 686461833 Hirawati BANK OF BARODA(606985)
391 GOHPARU MP-14-004-018-001/86
(DHANGWAN) 		1714004000NRG24050120240467197 05/01/2024 Usha yadav 1714004WL023427 Usha yadav 00697 BKID0MG1524 1080 1080 Processed 13/03/2024 686461833 Ushayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2160 2160
392 GOHPARU MP-14-004-018-001/101
(DHANGWAN) 		1714004000NRG24050120240467164 05/01/2024 RAMBAI 1714004WL023427 RAMBAI 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-018-001/101
(DHANGWAN) 		1714004000NRG24050120240467165 05/01/2024 Siyabai yadav 1714004WL023427 Siyabai yadav 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 Siyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-018-001/131
(DHANGWAN) 		1714004000NRG24050120240467166 05/01/2024 DWARIKA 1714004WL023427 DWARIKA 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-018-001/184
(DHANGWAN) 		1714004000NRG24050120240467167 05/01/2024 NAWARANGVATI 1714004WL023427 NAWARANGVATI 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 NAWARANGVATI NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-018-001/186
(DHANGWAN) 		1714004000NRG24050120240467168 05/01/2024 rambai 1714004WL023427 rambai 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 rambai NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-018-001/228
(DHANGWAN) 		1714004000NRG24050120240467169 05/01/2024 suman singh 1714004WL023427 suman singh 00697 BKID0MG1528 900 900 Processed 13/03/2024 686461833 sumansingh FINO PAYMENTS BANK LTD(608001)
398 GOHPARU MP-14-004-018-001/240
(DHANGWAN) 		1714004000NRG24050120240467170 05/01/2024 NANBAI 1714004WL023427 NANBAI 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-018-001/244
(DHANGWAN) 		1714004000NRG24050120240467171 05/01/2024 SEMMU 1714004WL023427 SEMMU 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 SEMMU NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-018-001/267
(DHANGWAN) 		1714004000NRG24050120240467173 05/01/2024 Rita 1714004WL023427 Rita 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 Rita NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-018-001/269
(DHANGWAN) 		1714004000NRG24050120240467174 05/01/2024 MOHAN SINGH 1714004WL023427 MOHAN SINGH 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-018-001/269
(DHANGWAN) 		1714004000NRG24050120240467175 05/01/2024 PAREMIYA 1714004WL023427 PAREMIYA 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 PAREMIYA NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-018-001/286
(DHANGWAN) 		1714004000NRG24050120240467178 05/01/2024 BUDDHI BAI 1714004WL023427 BUDDHI BAI 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-018-001/287-A
(DHANGWAN) 		1714004000NRG24050120240467179 05/01/2024 Madhuri 1714004WL023427 Madhuri 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-018-001/301
(DHANGWAN) 		1714004000NRG24050120240467180 05/01/2024 BHIMSEN 1714004WL023427 BHIMSEN 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 BHIMSEN FINO PAYMENTS BANK LTD(608001)
406 GOHPARU MP-14-004-018-001/320
(DHANGWAN) 		1714004000NRG24050120240467182 05/01/2024 santoshi 1714004WL023427 santoshi 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 santoshi NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-018-001/321
(DHANGWAN) 		1714004000NRG24050120240467183 05/01/2024 Narabadiya 1714004WL023427 Narabadiya 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 Narabadiya FINO PAYMENTS BANK LTD(608001)
408 GOHPARU MP-14-004-018-001/340
(DHANGWAN) 		1714004000NRG24050120240467184 05/01/2024 BELU BAI 1714004WL023427 BELU BAI 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 BELUBAI NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-018-001/400-A
(DHANGWAN) 		1714004000NRG24050120240467188 05/01/2024 Heerabati 1714004WL023427 Heerabati 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 Heerabati NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-018-001/421-B
(DHANGWAN) 		1714004000NRG24050120240467189 05/01/2024 Niraj 1714004WL023427 Niraj 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
411 GOHPARU MP-14-004-018-001/450
(DHANGWAN) 		1714004000NRG24050120240467190 05/01/2024 BABU 1714004WL023427 BABU 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 BABU NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-018-001/450-B
(DHANGWAN) 		1714004000NRG24050120240467191 05/01/2024 Lila 1714004WL023427 Lila 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 Lila NARMADA JHABUA GRAMIN BANK(508515)
413 GOHPARU MP-14-004-018-001/465-A
(DHANGWAN) 		1714004000NRG24050120240467192 05/01/2024 Surajvati 1714004WL023427 Surajvati 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 Surajvati UNION BANK OF INDIA(508500)
414 GOHPARU MP-14-004-018-001/481
(DHANGWAN) 		1714004000NRG24050120240467194 05/01/2024 Dasarath 1714004WL023427 Dasarath 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 Dasarath BANK OF BARODA(606985)
415 GOHPARU MP-14-004-018-001/84
(DHANGWAN) 		1714004000NRG24050120240467196 05/01/2024 sheeta 1714004WL023427 sheeta 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 sheeta FINO PAYMENTS BANK LTD(608001)
416 GOHPARU MP-14-004-018-001/91
(DHANGWAN) 		1714004000NRG24050120240467198 05/01/2024 MOHAN 1714004WL023427 MOHAN 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 MOHAN BANK OF BARODA(606985)
417 GOHPARU MP-14-004-018-001/92
(DHANGWAN) 		1714004000NRG24050120240467199 05/01/2024 KUSUM BAI 1714004WL023427 KUSUM BAI 00697 BKID0MG1528 1080 1080 Processed 13/03/2024 686461833 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27900 27900
418 GOHPARU MP-14-004-003-001/186
(BARELI) 		1714004003NRG24050120240465545 05/01/2024 AITU KOL 1714004003WL023389 AITU KOL 00697 BKID0MG1530 800 800 Processed 13/03/2024 686461833 AITUKOL NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-003-001/186
(BARELI) 		1714004003NRG24050120240465546 05/01/2024 Jaiya kol 1714004003WL023389 Jaiya kol 00697 BKID0MG1530 600 600 Processed 13/03/2024 686461833 Jaiyakol STATE BANK OF INDIA(508548)
420 GOHPARU MP-14-004-003-001/20
(BARELI) 		1714004003NRG24050120240465547 05/01/2024 MUNNI BAI 1714004003WL023389 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 GOHPARU MP-14-004-003-001/221
(BARELI) 		1714004003NRG24050120240465549 05/01/2024 KOHDEEN KOL 1714004003WL023389 KOHDEEN KOL 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 KOHDEENKOL CENTRAL BANK OF INDIA(607115)
422 GOHPARU MP-14-004-003-001/276
(BARELI) 		1714004003NRG24050120240465550 05/01/2024 Sunita 1714004003WL023389 Sunita 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 Sunita CENTRAL BANK OF INDIA(607115)
423 GOHPARU MP-14-004-003-001/286
(BARELI) 		1714004003NRG24050120240465551 05/01/2024 KALAWATI 1714004003WL023389 KALAWATI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-003-001/371
(BARELI) 		1714004003NRG24050120240465552 05/01/2024 Fool bai 1714004003WL023389 Fool bai 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
425 GOHPARU MP-14-004-003-001/380-A
(BARELI) 		1714004003NRG24050120240465553 05/01/2024 KAMLA SINGH 1714004003WL023389 KAMLA SINGH 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 KAMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-003-001/380-A
(BARELI) 		1714004003NRG24050120240465554 05/01/2024 kamlesh bai 1714004003WL023389 kamlesh bai 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
427 GOHPARU MP-14-004-003-001/397
(BARELI) 		1714004003NRG24050120240465556 05/01/2024 Lila 1714004003WL023389 Lila 00697 BKID0MG1530 800 800 Processed 13/03/2024 686461833 Lila NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-003-001/398
(BARELI) 		1714004003NRG24050120240465557 05/01/2024 Sunita 1714004003WL023389 Sunita 00697 BKID0MG1530 800 800 Processed 13/03/2024 686461833 Sunita NARMADA JHABUA GRAMIN BANK(508515)
429 GOHPARU MP-14-004-003-001/399
(BARELI) 		1714004003NRG24050120240465558 05/01/2024 Ramsharan charmkar 1714004003WL023389 Ramsharan charmkar 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 Ramsharancharmkar NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-003-001/420
(BARELI) 		1714004003NRG24050120240465561 05/01/2024 Bhikkku charamkar 1714004003WL023389 Bhikkku charamkar 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 Bhikkkucharamkar NARMADA JHABUA GRAMIN BANK(508515)
431 GOHPARU MP-14-004-003-001/435
(BARELI) 		1714004003NRG24050120240465564 05/01/2024 DHANKU CHAMKAR 1714004003WL023389 DHANKU CHAMKAR 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 DHANKUCHAMKAR NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-003-001/435
(BARELI) 		1714004003NRG24050120240465565 05/01/2024 LILA CHAMKAR 1714004003WL023389 LILA CHAMKAR 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 LILACHAMKAR NARMADA JHABUA GRAMIN BANK(508515)
433 GOHPARU MP-14-004-003-001/468-A
(BARELI) 		1714004003NRG24050120240465568 05/01/2024 sushela 1714004003WL023389 sushela 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 sushela INDIA POST PAYMENTS BANK LIMITED(508528)
434 GOHPARU MP-14-004-003-001/482
(BARELI) 		1714004003NRG24050120240465571 05/01/2024 shyamkali 1714004003WL023389 shyamkali 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-003-001/580
(BARELI) 		1714004003NRG24050120240465574 05/01/2024 HIRALAL CHARAMKAR 1714004003WL023389 HIRALAL CHARAMKAR 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 686461833 HIRALALCHARAMKAR NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-003-001/94
(BARELI) 		1714004003NRG24050120240465576 05/01/2024 SALONA 1714004003WL023389 SALONA 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 SALONA NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-024-001/103
(HARRI) 		1714004000NRG24050120240466151 05/01/2024 runiya 1714004WL023403 runiya 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 runiya NARMADA JHABUA GRAMIN BANK(508515)
438 GOHPARU MP-14-004-024-001/115
(HARRI) 		1714004000NRG24050120240466153 05/01/2024 goutam singh 1714004WL023403 goutam singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 goutamsingh NARMADA JHABUA GRAMIN BANK(508515)
439 GOHPARU MP-14-004-024-001/30-C
(HARRI) 		1714004000NRG24050120240466154 05/01/2024 Aarti saket 1714004WL023403 Aarti saket 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 Aartisaket INDIA POST PAYMENTS BANK LIMITED(508528)
440 GOHPARU MP-14-004-024-001/30-D
(HARRI) 		1714004000NRG24050120240466166 05/01/2024 Sheeta saket 1714004WL023404 Sheeta saket 00697 BKID0MG1530 1320 1320 Processed 13/03/2024 686461833 Sheetasaket NARMADA JHABUA GRAMIN BANK(508515)
441 GOHPARU MP-14-004-024-001/52
(HARRI) 		1714004000NRG24050120240466155 05/01/2024 shivprasad 1714004WL023403 shivprasad 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-024-001/66-A
(HARRI) 		1714004000NRG24050120240466156 05/01/2024 ROHNI SINGH 1714004WL023403 ROHNI SINGH 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 ROHNISINGH NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-024-001/67-A
(HARRI) 		1714004000NRG24050120240466157 05/01/2024 ramesh 1714004WL023403 ramesh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 ramesh NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-024-001/68
(HARRI) 		1714004000NRG24050120240466158 05/01/2024 mera bai 1714004WL023403 mera bai 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 merabai NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-024-001/93-A
(HARRI) 		1714004000NRG24050120240466167 05/01/2024 Deepa Singh 1714004WL023404 Deepa Singh 00697 BKID0MG1530 1320 1320 Processed 13/03/2024 686461833 DeepaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
446 GOHPARU MP-14-004-024-003/36
(HARRI) 		1714004000NRG24050120240466160 05/01/2024 bdee 1714004WL023403 bdee 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 686461833 bdee NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-024-004/28-A
(HARRI) 		1714004000NRG24050120240466161 05/01/2024 butee bai ahirwar 1714004WL023403 butee bai ahirwar 00697 BKID0MG1530 1320 1320 Processed 13/03/2024 686461833 buteebaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34360 34360
Total 416245 416245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_050124APB_FTO_421057 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7320
2 GOHPARU MP1714004_050124APB_FTO_421057 Bank of India BKID0009415 SHAHDOL 1320
3 GOHPARU MP1714004_050124APB_FTO_421057 Central Bank Of India CBIN0282146 KHANANDHI 76000
4 GOHPARU MP1714004_050124APB_FTO_421057 Central Bank Of India CBIN0282179 GOHPARU 45816
5 GOHPARU MP1714004_050124APB_FTO_421057 Central Bank Of India CBIN0282690 SIDHI 1200
6 GOHPARU MP1714004_050124APB_FTO_421057 Central Bank Of India CBIN0282931 BARKODA 209365
7 GOHPARU MP1714004_050124APB_FTO_421057 State Bank of India SBIN0000481 SHAHDOL 1248
8 GOHPARU MP1714004_050124APB_FTO_421057 State Bank of India SBIN0005497 JAISINGHNAGAR 3448
9 GOHPARU MP1714004_050124APB_FTO_421057 State Bank of India SBIN0007223 BURHAR 1080
10 GOHPARU MP1714004_050124APB_FTO_421057 State Bank of India SBIN0063628 Gohparu 1428
11 GOHPARU MP1714004_050124APB_FTO_421057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
12 GOHPARU MP1714004_050124APB_FTO_421057 Fino Payments Bank Ltd FINO0001446 MP RO 1200
13 GOHPARU MP1714004_050124APB_FTO_421057 India Post Payments Bank IPOS0000001 Shahdol 1320
14 GOHPARU MP1714004_050124APB_FTO_421057 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2160
15 GOHPARU MP1714004_050124APB_FTO_421057 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 27900
16 GOHPARU MP1714004_050124APB_FTO_421057 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 34360

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