Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:11:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_030723APB_FTO_144854
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-14-004-052-001/229-A
(UCHEHARA) 		1714004000NRG24030720230205457 03/07/2023 Sangeeta 1714004WL007487 Sangeeta 00045 BARB0DHANPU 850 850 Processed 11/07/2023 799655343 Sangeeta BANK OF BARODA(606985)
SubTotal 850 850
2 GOHPARU MP-14-004-008-002/174-A
(BHRRI) 		1714004008NRG24030720230204840 03/07/2023 aarti ahirwar 1714004008WL007470 aarti ahirwar 00045 BARB0SOHAGP 680 680 Processed 11/07/2023 799655343 aartiahirwar BANK OF BARODA(606985)
3 GOHPARU MP-14-004-010-001/120-A
(BOCHKI) 		1714004000NRG24030720230204640 03/07/2023 BRIJENDRA SINGH 1714004WL007466 BRIJENDRA SINGH 00045 BARB0SOHAGP 170 170 Processed 11/07/2023 799655343 BRIJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 850 850
4 GOHPARU MP-14-004-011-002/254
(CHUHIRA) 		1714004011NRG24030720230202661 03/07/2023 Foolbai 1714004011WL007401 Foolbai 00048 BKID0009415 650 650 Processed 11/07/2023 799655343 Foolbai BANK OF INDIA(508505)
5 GOHPARU MP-14-004-040-001/366
(NAWATOLA) 		1714004000NRG24030720230206007 03/07/2023 gendlal baiga 1714004WL007501 gendlal baiga 00048 BKID0009415 875 875 Processed 11/07/2023 799655343 gendlalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOHPARU MP-14-004-040-001/397
(NAWATOLA) 		1714004000NRG24030720230206012 03/07/2023 SACHIN KEWAT 1714004WL007501 SACHIN KEWAT 00048 BKID0009415 570 570 Processed 11/07/2023 799655343 SACHINKEWAT BANK OF INDIA(508505)
7 GOHPARU MP-14-004-040-002/202-B
(NAWATOLA) 		1714004000NRG24030720230206058 03/07/2023 sarswati baiga 1714004WL007501 sarswati baiga 00048 BKID0009415 1056 1056 Processed 11/07/2023 799655343 sarswatibaiga STATE BANK OF INDIA(508548)
8 GOHPARU MP-14-004-040-002/202-B
(NAWATOLA) 		1714004000NRG24030720230206057 03/07/2023 shivam baiga 1714004WL007501 shivam baiga 00048 BKID0009415 1056 1056 Processed 11/07/2023 799655343 shivambaiga STATE BANK OF INDIA(508548)
9 GOHPARU MP-14-004-052-001/298-A
(UCHEHARA) 		1714004000NRG24030720230205464 03/07/2023 Komal 1714004WL007487 Komal 00048 BKID0009415 850 850 Processed 11/07/2023 799655343 Komal BANK OF INDIA(508505)
SubTotal 5057 5057
10 GOHPARU MP-14-004-058-004/25-B
(HARRATOLA) 		1714004000NRG24030720230204911 03/07/2023 SHUSMA 1714004WL007472 SHUSMA 00089 CBIN0280787 1000 1000 Processed 12/07/2023 799655343 SHUSMA CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-058-004/93-A
(HARRATOLA) 		1714004000NRG24030720230204938 03/07/2023 MAMTA SINGH 1714004WL007472 MAMTA SINGH 00089 CBIN0280787 1000 1000 Processed 12/07/2023 799655343 MAMTASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
12 GOHPARU MP-14-004-009-001/176
(BHURSI) 		1714004009NRG24030720230202506 03/07/2023 SHUKHRAM SINGH 1714004009WL007394 SHUKHRAM SINGH 00089 CBIN0282146 310 310 Processed 12/07/2023 799655343 SHUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-031-001/104
(KHOHARI) 		1714004000NRG24030720230204487 03/07/2023 LALMAN 1714004WL007463 LALMAN 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 LALMAN CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-031-001/120-A
(KHOHARI) 		1714004000NRG24030720230204488 03/07/2023 Pooja Singh 1714004WL007463 Pooja Singh 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 PoojaSingh CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-031-001/174-A
(KHOHARI) 		1714004000NRG24030720230204489 03/07/2023 Omprakas Baiga 1714004WL007463 Omprakas Baiga 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 OmprakasBaiga CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-031-001/229
(KHOHARI) 		1714004000NRG24030720230204491 03/07/2023 SHYAMVATI 1714004WL007463 SHYAMVATI 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 SHYAMVATI CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-031-001/262
(KHOHARI) 		1714004000NRG24030720230204492 03/07/2023 seeta bai 1714004WL007463 seeta bai 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 seetabai CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-031-001/44
(KHOHARI) 		1714004000NRG24030720230204494 03/07/2023 AASA 1714004WL007463 AASA 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 AASA CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-031-001/44
(KHOHARI) 		1714004000NRG24030720230204493 03/07/2023 pappu singh 1714004WL007463 pappu singh 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 pappusingh CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-031-001/50-B
(KHOHARI) 		1714004000NRG24030720230204495 03/07/2023 Shakuntla Baiga 1714004WL007463 Shakuntla Baiga 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 ShakuntlaBaiga CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-031-001/51-A
(KHOHARI) 		1714004000NRG24030720230204496 03/07/2023 KHUSHBU PANIKA 1714004WL007463 KHUSHBU PANIKA 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 KHUSHBUPANIKA CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-031-001/54
(KHOHARI) 		1714004000NRG24030720230204497 03/07/2023 RANMATSINGH 1714004WL007463 RANMATSINGH 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 RANMATSINGH CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-031-001/8
(KHOHARI) 		1714004000NRG24030720230204498 03/07/2023 RAMKHELAVAN 1714004WL007463 RAMKHELAVAN 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 RAMKHELAVAN CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-031-001/8
(KHOHARI) 		1714004000NRG24030720230204499 03/07/2023 RANIBAI 1714004WL007463 RANIBAI 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 RANIBAI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-031-003/118
(KHOHARI) 		1714004000NRG24030720230204500 03/07/2023 JANKI 1714004WL007463 JANKI 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 JANKI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-031-003/185
(KHOHARI) 		1714004000NRG24030720230204501 03/07/2023 DHARAMDAS BAIGA 1714004WL007463 DHARAMDAS BAIGA 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 DHARAMDASBAIGA CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-031-003/185
(KHOHARI) 		1714004000NRG24030720230204502 03/07/2023 syamkali 1714004WL007463 syamkali 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 syamkali CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-031-003/44
(KHOHARI) 		1714004000NRG24030720230204504 03/07/2023 KALLI 1714004WL007463 KALLI 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 KALLI CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-031-003/44
(KHOHARI) 		1714004000NRG24030720230204503 03/07/2023 SHYAMLAL 1714004WL007463 SHYAMLAL 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 SHYAMLAL CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-031-003/47
(KHOHARI) 		1714004000NRG24030720230204505 03/07/2023 MEENA 1714004WL007463 MEENA 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 MEENA CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-031-003/63
(KHOHARI) 		1714004000NRG24030720230204506 03/07/2023 SUNITA 1714004WL007463 SUNITA 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 SUNITA CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-031-003/96
(KHOHARI) 		1714004000NRG24030720230204507 03/07/2023 SOHANLAL 1714004WL007463 SOHANLAL 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 SOHANLAL CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-031-003/96
(KHOHARI) 		1714004000NRG24030720230204508 03/07/2023 URMILABAI 1714004WL007463 URMILABAI 00089 CBIN0282146 1200 1200 Processed 12/07/2023 799655343 URMILABAI CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-034-002/193
(LODI) 		1714004000NRG24030720230204946 03/07/2023 janki singh 1714004WL007473 janki singh 00089 CBIN0282146 1080 1080 Processed 12/07/2023 799655343 jankisingh CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-034-003/58
(LODI) 		1714004034NRG24030720230205058 03/07/2023 kumare singh 1714004034WL007475 kumare singh 00089 CBIN0282146 540 540 Processed 12/07/2023 799655343 kumaresingh CENTRAL BANK OF INDIA(607115)
SubTotal 27130 27130
36 GOHPARU MP-14-004-008-002/126
(BHRRI) 		1714004008NRG24030720230204835 03/07/2023 Munni baiga 1714004008WL007470 Munni baiga 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 Munnibaiga CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-010-001/113
(BOCHKI) 		1714004000NRG24030720230204638 03/07/2023 nirpat kol 1714004WL007466 nirpat kol 00089 CBIN0282179 510 510 Processed 12/07/2023 799655343 nirpatkol CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-010-001/114
(BOCHKI) 		1714004000NRG24030720230204639 03/07/2023 rosan kol 1714004WL007466 rosan kol 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 rosankol CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-010-001/130
(BOCHKI) 		1714004000NRG24030720230204642 03/07/2023 Shanti 1714004WL007466 Shanti 00089 CBIN0282179 680 680 Processed 11/07/2023 799655343 Shanti STATE BANK OF INDIA(508548)
40 GOHPARU MP-14-004-010-001/132
(BOCHKI) 		1714004000NRG24030720230204643 03/07/2023 phoolbai 1714004WL007466 phoolbai 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 phoolbai CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-010-001/137-A
(BOCHKI) 		1714004000NRG24030720230204644 03/07/2023 VIMLA 1714004WL007466 VIMLA 00089 CBIN0282179 510 510 Processed 11/07/2023 799655343 VIMLA BANK OF BARODA(606985)
42 GOHPARU MP-14-004-010-001/145-A
(BOCHKI) 		1714004000NRG24030720230204645 03/07/2023 beby singh 1714004WL007466 beby singh 00089 CBIN0282179 510 510 Processed 12/07/2023 799655343 bebysingh CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-010-001/149
(BOCHKI) 		1714004000NRG24030720230204646 03/07/2023 vagwandeen 1714004WL007466 vagwandeen 00089 CBIN0282179 170 170 Processed 11/07/2023 799655343 vagwandeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 GOHPARU MP-14-004-010-001/151
(BOCHKI) 		1714004000NRG24030720230204648 03/07/2023 anju bai 1714004WL007466 anju bai 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 anjubai CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-010-001/152
(BOCHKI) 		1714004000NRG24030720230204649 03/07/2023 phoolbai 1714004WL007466 phoolbai 00089 CBIN0282179 340 340 Processed 12/07/2023 799655343 phoolbai CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-010-001/168
(BOCHKI) 		1714004000NRG24030720230204650 03/07/2023 rani 1714004WL007466 rani 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 rani CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-010-001/180
(BOCHKI) 		1714004000NRG24030720230204651 03/07/2023 Rambati singh 1714004WL007466 Rambati singh 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 Rambatisingh CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-010-001/192
(BOCHKI) 		1714004000NRG24030720230204652 03/07/2023 NOHARI 1714004WL007466 NOHARI 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 NOHARI CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-010-001/196
(BOCHKI) 		1714004000NRG24030720230204653 03/07/2023 BHANVATI 1714004WL007466 BHANVATI 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 BHANVATI CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-010-001/196
(BOCHKI) 		1714004000NRG24030720230204654 03/07/2023 Pankaj singh 1714004WL007466 Pankaj singh 00089 CBIN0282179 680 680 Processed 11/07/2023 799655343 Pankajsingh STATE BANK OF INDIA(508548)
51 GOHPARU MP-14-004-010-001/202
(BOCHKI) 		1714004000NRG24030720230204655 03/07/2023 Anita singh 1714004WL007466 Anita singh 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 Anitasingh CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-010-001/203
(BOCHKI) 		1714004000NRG24030720230204657 03/07/2023 RAMKALI 1714004WL007466 RAMKALI 00089 CBIN0282179 680 680 Processed 11/07/2023 799655343 RAMKALI PUNJAB NATIONAL BANK(508568)
53 GOHPARU MP-14-004-010-001/207
(BOCHKI) 		1714004000NRG24030720230204658 03/07/2023 dhupkali 1714004WL007466 dhupkali 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 dhupkali CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-010-001/209-A
(BOCHKI) 		1714004000NRG24030720230204661 03/07/2023 Mohanti 1714004WL007466 Mohanti 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 Mohanti CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-010-001/216
(BOCHKI) 		1714004000NRG24030720230204663 03/07/2023 Dallu kol 1714004WL007466 Dallu kol 00089 CBIN0282179 680 680 Processed 11/07/2023 799655343 Dallukol STATE BANK OF INDIA(508548)
56 GOHPARU MP-14-004-010-001/234
(BOCHKI) 		1714004000NRG24030720230204665 03/07/2023 besahu kol 1714004WL007466 besahu kol 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 besahukol CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-010-001/234
(BOCHKI) 		1714004000NRG24030720230204666 03/07/2023 JANAKDULARI 1714004WL007466 JANAKDULARI 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 JANAKDULARI CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-010-001/243
(BOCHKI) 		1714004000NRG24030720230204667 03/07/2023 KALYAN 1714004WL007466 KALYAN 00089 CBIN0282179 340 340 Processed 12/07/2023 799655343 KALYAN CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-010-001/246
(BOCHKI) 		1714004000NRG24030720230204668 03/07/2023 rajbahadur 1714004WL007466 rajbahadur 00089 CBIN0282179 680 680 Processed 11/07/2023 799655343 rajbahadur STATE BANK OF INDIA(508548)
60 GOHPARU MP-14-004-010-001/259
(BOCHKI) 		1714004000NRG24030720230204670 03/07/2023 rampal kol 1714004WL007466 rampal kol 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 rampalkol CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-010-001/263
(BOCHKI) 		1714004000NRG24030720230204671 03/07/2023 wasu dev 1714004WL007466 wasu dev 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 wasudev CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-010-001/270
(BOCHKI) 		1714004000NRG24030720230204672 03/07/2023 chanda 1714004WL007466 chanda 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 chanda CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-010-001/273
(BOCHKI) 		1714004000NRG24030720230204673 03/07/2023 urmila 1714004WL007466 urmila 00089 CBIN0282179 510 510 Processed 12/07/2023 799655343 urmila CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-010-001/294
(BOCHKI) 		1714004000NRG24030720230204675 03/07/2023 mamta 1714004WL007466 mamta 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 mamta CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-010-001/3
(BOCHKI) 		1714004000NRG24030720230204676 03/07/2023 ramsuni 1714004WL007466 ramsuni 00089 CBIN0282179 510 510 Processed 12/07/2023 799655343 ramsuni CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-010-001/306
(BOCHKI) 		1714004000NRG24030720230204677 03/07/2023 kamlesh bai 1714004WL007466 kamlesh bai 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 kamleshbai CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-010-001/35
(BOCHKI) 		1714004000NRG24030720230204679 03/07/2023 MUNNI BAI 1714004WL007466 MUNNI BAI 00089 CBIN0282179 510 510 Processed 11/07/2023 799655343 MUNNIBAI PUNJAB NATIONAL BANK(508568)
68 GOHPARU MP-14-004-010-001/39
(BOCHKI) 		1714004000NRG24030720230204680 03/07/2023 SEYAM BAI 1714004WL007466 SEYAM BAI 00089 CBIN0282179 680 680 Processed 12/07/2023 799655343 SEYAMBAI CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-010-001/42
(BOCHKI) 		1714004000NRG24030720230204681 03/07/2023 nan bai 1714004WL007466 nan bai 00089 CBIN0282179 170 170 Processed 12/07/2023 799655343 nanbai CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-010-001/5
(BOCHKI) 		1714004000NRG24030720230204682 03/07/2023 PUNIYA BAI 1714004WL007466 PUNIYA BAI 00089 CBIN0282179 170 170 Processed 12/07/2023 799655343 PUNIYABAI CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-010-001/51
(BOCHKI) 		1714004000NRG24030720230204683 03/07/2023 nan bai 1714004WL007466 nan bai 00089 CBIN0282179 510 510 Processed 12/07/2023 799655343 nanbai CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-010-001/56
(BOCHKI) 		1714004000NRG24030720230204684 03/07/2023 ramdeen singh 1714004WL007466 ramdeen singh 00089 CBIN0282179 170 170 Processed 12/07/2023 799655343 ramdeensingh CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-010-001/6
(BOCHKI) 		1714004000NRG24030720230204685 03/07/2023 sumintra bai 1714004WL007466 sumintra bai 00089 CBIN0282179 510 510 Processed 12/07/2023 799655343 sumintrabai CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-010-001/65
(BOCHKI) 		1714004000NRG24030720230204686 03/07/2023 jagdeesh 1714004WL007466 jagdeesh 00089 CBIN0282179 510 510 Processed 12/07/2023 799655343 jagdeesh CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-010-001/82
(BOCHKI) 		1714004000NRG24030720230204687 03/07/2023 ramsuman kol 1714004WL007466 ramsuman kol 00089 CBIN0282179 680 680 Processed 11/07/2023 799655343 ramsumankol PUNJAB NATIONAL BANK(508568)
76 GOHPARU MP-14-004-010-003/19
(BOCHKI) 		1714004000NRG24030720230204688 03/07/2023 dhansingh 1714004WL007466 dhansingh 00089 CBIN0282179 170 170 Processed 12/07/2023 799655343 dhansingh CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-010-003/19
(BOCHKI) 		1714004000NRG24030720230204689 03/07/2023 DOROPTI 1714004WL007466 DOROPTI 00089 CBIN0282179 170 170 Processed 12/07/2023 799655343 DOROPTI CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-010-003/47
(BOCHKI) 		1714004000NRG24030720230204690 03/07/2023 sumitrabaee 1714004WL007466 sumitrabaee 00089 CBIN0282179 170 170 Processed 11/07/2023 799655343 sumitrabaee BANK OF BARODA(606985)
79 GOHPARU MP-14-004-010-003/48
(BOCHKI) 		1714004000NRG24030720230204691 03/07/2023 REENA SINGH 1714004WL007466 REENA SINGH 00089 CBIN0282179 170 170 Processed 12/07/2023 799655343 REENASINGH CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-021-001/100
(GOHPARU) 		1714004000NRG24030720230202988 03/07/2023 DHYAN SINGH 1714004WL007412 DHYAN SINGH 00089 CBIN0282179 1302 1302 Processed 11/07/2023 799655343 DHYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
81 GOHPARU MP-14-004-021-001/100-A
(GOHPARU) 		1714004000NRG24030720230202989 03/07/2023 JEETAN 1714004WL007412 JEETAN 00089 CBIN0282179 868 868 Processed 12/07/2023 799655343 JEETAN CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-021-001/102-A
(GOHPARU) 		1714004000NRG24030720230202990 03/07/2023 mamta 1714004WL007412 mamta 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 mamta CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-021-001/102-C
(GOHPARU) 		1714004000NRG24030720230202991 03/07/2023 lala bai kewat 1714004WL007412 lala bai kewat 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 lalabaikewat CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-021-001/104
(GOHPARU) 		1714004000NRG24030720230202992 03/07/2023 KUSUM BAI 1714004WL007412 KUSUM BAI 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 KUSUMBAI CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-021-001/118-A
(GOHPARU) 		1714004000NRG24030720230202993 03/07/2023 munni 1714004WL007412 munni 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 munni CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-021-001/144
(GOHPARU) 		1714004000NRG24030720230202995 03/07/2023 maya yadav 1714004WL007412 maya yadav 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 mayayadav CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-021-001/145
(GOHPARU) 		1714004000NRG24030720230202996 03/07/2023 ANARKALI SINGHI 1714004WL007412 ANARKALI SINGHI 00089 CBIN0282179 651 651 Processed 12/07/2023 799655343 ANARKALISINGHI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-021-001/145-A
(GOHPARU) 		1714004000NRG24030720230202997 03/07/2023 rajkali 1714004WL007412 rajkali 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 rajkali CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-021-001/146
(GOHPARU) 		1714004000NRG24030720230202998 03/07/2023 KALAVATI 1714004WL007412 KALAVATI 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 KALAVATI CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-021-001/172-A
(GOHPARU) 		1714004000NRG24030720230202999 03/07/2023 SEKH MAJEED 1714004WL007412 SEKH MAJEED 00089 CBIN0282179 868 868 Processed 12/07/2023 799655343 SEKHMAJEED CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-021-001/174
(GOHPARU) 		1714004000NRG24030720230203000 03/07/2023 subhadra 1714004WL007412 subhadra 00089 CBIN0282179 651 651 Processed 12/07/2023 799655343 subhadra CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-021-001/175
(GOHPARU) 		1714004000NRG24030720230203001 03/07/2023 BABIYA 1714004WL007412 BABIYA 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 BABIYA CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-021-001/176
(GOHPARU) 		1714004000NRG24030720230203002 03/07/2023 nanbai 1714004WL007412 nanbai 00089 CBIN0282179 1302 1302 Processed 11/07/2023 799655343 nanbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 GOHPARU MP-14-004-021-001/18
(GOHPARU) 		1714004000NRG24030720230203003 03/07/2023 terasiya bai 1714004WL007412 terasiya bai 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 terasiyabai CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-021-001/248
(GOHPARU) 		1714004000NRG24030720230203004 03/07/2023 gayatri bai 1714004WL007412 gayatri bai 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 gayatribai CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-021-001/248-A
(GOHPARU) 		1714004000NRG24030720230203005 03/07/2023 SUNEETA SINGH 1714004WL007412 SUNEETA SINGH 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 SUNEETASINGH CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-021-001/365-A
(GOHPARU) 		1714004000NRG24030720230203006 03/07/2023 Radha Singh 1714004WL007412 Radha Singh 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 RadhaSingh CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-021-001/411
(GOHPARU) 		1714004000NRG24030720230203007 03/07/2023 maya kewat 1714004WL007412 maya kewat 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 mayakewat CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-021-001/53-B
(GOHPARU) 		1714004000NRG24030720230203009 03/07/2023 meena 1714004WL007412 meena 00089 CBIN0282179 651 651 Processed 12/07/2023 799655343 meena CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-021-001/53-B
(GOHPARU) 		1714004000NRG24030720230203008 03/07/2023 pappu 1714004WL007412 pappu 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 pappu CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-021-001/67
(GOHPARU) 		1714004000NRG24030720230203010 03/07/2023 meera 1714004WL007412 meera 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 meera CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-021-001/68
(GOHPARU) 		1714004000NRG24030720230203011 03/07/2023 sumeeta bai 1714004WL007412 sumeeta bai 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 sumeetabai CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-021-001/86
(GOHPARU) 		1714004000NRG24030720230203013 03/07/2023 BHUREEBAI 1714004WL007412 BHUREEBAI 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 BHUREEBAI CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-021-001/88
(GOHPARU) 		1714004000NRG24030720230203014 03/07/2023 nanbai 1714004WL007412 nanbai 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 nanbai CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-021-002/9
(GOHPARU) 		1714004000NRG24030720230203015 03/07/2023 veerendra pratap singh 1714004WL007412 veerendra pratap singh 00089 CBIN0282179 1302 1302 Processed 12/07/2023 799655343 veerendrapratapsingh CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-028-001/197-A
(KHAMHA) 		1714004000NRG24030720230203060 03/07/2023 CHHOTELAL 1714004WL007416 CHHOTELAL 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 CHHOTELAL CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-028-002/102
(KHAMHA) 		1714004000NRG24030720230203063 03/07/2023 RAMKALI 1714004WL007416 RAMKALI 00089 CBIN0282179 800 800 Processed 12/07/2023 799655343 RAMKALI CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-028-002/105
(KHAMHA) 		1714004000NRG24030720230203064 03/07/2023 gendlal 1714004WL007416 gendlal 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 gendlal CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-028-002/116
(KHAMHA) 		1714004000NRG24030720230203065 03/07/2023 Sughratiya 1714004WL007416 Sughratiya 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 Sughratiya CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-028-002/117
(KHAMHA) 		1714004000NRG24030720230203066 03/07/2023 GEETA PRASAD 1714004WL007416 GEETA PRASAD 00089 CBIN0282179 800 800 Processed 12/07/2023 799655343 GEETAPRASAD CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-028-002/117
(KHAMHA) 		1714004000NRG24030720230203067 03/07/2023 SAVITRI 1714004WL007416 SAVITRI 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 SAVITRI CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-028-002/118
(KHAMHA) 		1714004000NRG24030720230203068 03/07/2023 POONAM 1714004WL007416 POONAM 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 POONAM CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-028-002/121
(KHAMHA) 		1714004000NRG24030720230203069 03/07/2023 bimatiya 1714004WL007416 bimatiya 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 bimatiya CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-028-002/126
(KHAMHA) 		1714004000NRG24030720230203071 03/07/2023 GNESIYA 1714004WL007416 GNESIYA 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 GNESIYA CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-028-002/126
(KHAMHA) 		1714004000NRG24030720230203070 03/07/2023 rupnarayan 1714004WL007416 rupnarayan 00089 CBIN0282179 600 600 Processed 12/07/2023 799655343 rupnarayan CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-028-002/131
(KHAMHA) 		1714004000NRG24030720230203072 03/07/2023 ramgreeb 1714004WL007416 ramgreeb 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 ramgreeb CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-028-002/132
(KHAMHA) 		1714004000NRG24030720230203074 03/07/2023 balgobind 1714004WL007416 balgobind 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 balgobind CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-028-002/133
(KHAMHA) 		1714004000NRG24030720230203075 03/07/2023 BUTIBAI 1714004WL007416 BUTIBAI 00089 CBIN0282179 800 800 Processed 12/07/2023 799655343 BUTIBAI CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-028-002/135-A
(KHAMHA) 		1714004000NRG24030720230203078 03/07/2023 pramila singh 1714004WL007416 pramila singh 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 pramilasingh CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-028-002/139
(KHAMHA) 		1714004000NRG24030720230203081 03/07/2023 HORIL 1714004WL007416 HORIL 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 HORIL CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-028-002/139
(KHAMHA) 		1714004000NRG24030720230203082 03/07/2023 SANTI 1714004WL007416 SANTI 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 SANTI CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-028-002/142
(KHAMHA) 		1714004000NRG24030720230203084 03/07/2023 LALLU SINGH 1714004WL007416 LALLU SINGH 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 LALLUSINGH CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-028-002/28
(KHAMHA) 		1714004000NRG24030720230203087 03/07/2023 SAVITRI 1714004WL007416 SAVITRI 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 SAVITRI CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-028-002/33
(KHAMHA) 		1714004000NRG24030720230203090 03/07/2023 LALAN 1714004WL007416 LALAN 00089 CBIN0282179 400 400 Processed 12/07/2023 799655343 LALAN CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-028-002/33
(KHAMHA) 		1714004000NRG24030720230203091 03/07/2023 LALIYA 1714004WL007416 LALIYA 00089 CBIN0282179 800 800 Processed 12/07/2023 799655343 LALIYA CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-028-002/44-B
(KHAMHA) 		1714004000NRG24030720230203092 03/07/2023 ramsundar yadav 1714004WL007416 ramsundar yadav 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 ramsundaryadav CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-028-002/55
(KHAMHA) 		1714004000NRG24030720230203095 03/07/2023 CHANDRABATI 1714004WL007416 CHANDRABATI 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 CHANDRABATI CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-028-002/55
(KHAMHA) 		1714004000NRG24030720230203094 03/07/2023 LAKHAN 1714004WL007416 LAKHAN 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 LAKHAN CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-028-002/70
(KHAMHA) 		1714004000NRG24030720230203096 03/07/2023 babiya 1714004WL007416 babiya 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 babiya CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-028-002/71
(KHAMHA) 		1714004000NRG24030720230203097 03/07/2023 NIRASIYA 1714004WL007416 NIRASIYA 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 NIRASIYA CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-028-002/71-A
(KHAMHA) 		1714004000NRG24030720230203098 03/07/2023 manmohan 1714004WL007416 manmohan 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 manmohan CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-028-002/77
(KHAMHA) 		1714004000NRG24030720230203100 03/07/2023 AMAR SINGH 1714004WL007416 AMAR SINGH 00089 CBIN0282179 1000 1000 Processed 11/07/2023 799655343 AMARSINGH FINO PAYMENTS BANK LTD(608001)
133 GOHPARU MP-14-004-028-002/77-A
(KHAMHA) 		1714004000NRG24030720230203102 03/07/2023 usha singh 1714004WL007416 usha singh 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 ushasingh CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-028-002/78-A
(KHAMHA) 		1714004000NRG24030720230203103 03/07/2023 santi 1714004WL007416 santi 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 santi CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-028-002/89-A
(KHAMHA) 		1714004000NRG24030720230203107 03/07/2023 kapil sukla 1714004WL007416 kapil sukla 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 kapilsukla CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-028-002/92
(KHAMHA) 		1714004000NRG24030720230203108 03/07/2023 BIJAY SINGH 1714004WL007416 BIJAY SINGH 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 BIJAYSINGH CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-028-002/92
(KHAMHA) 		1714004000NRG24030720230203109 03/07/2023 SUSHAMA 1714004WL007416 SUSHAMA 00089 CBIN0282179 1200 1200 Processed 12/07/2023 799655343 SUSHAMA CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-040-001/366
(NAWATOLA) 		1714004000NRG24030720230206006 03/07/2023 kranti 1714004WL007501 kranti 00089 CBIN0282179 875 875 Processed 12/07/2023 799655343 kranti CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-051-001/105
(SUDWAR) 		1714004051NRG24030720230201831 03/07/2023 NAN BAI 1714004051WL007365 NAN BAI 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 NANBAI CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-051-001/119
(SUDWAR) 		1714004051NRG24030720230201832 03/07/2023 MAYAVATI 1714004051WL007365 MAYAVATI 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 MAYAVATI CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-051-001/120
(SUDWAR) 		1714004051NRG24030720230201833 03/07/2023 RAM SINGH 1714004051WL007365 RAM SINGH 00089 CBIN0282179 540 540 Processed 11/07/2023 799655343 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
142 GOHPARU MP-14-004-051-001/128
(SUDWAR) 		1714004051NRG24030720230201834 03/07/2023 DURGA WATI 1714004051WL007365 DURGA WATI 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 DURGAWATI CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-051-001/136
(SUDWAR) 		1714004051NRG24030720230201835 03/07/2023 DEVKI SINGH 1714004051WL007365 DEVKI SINGH 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 DEVKISINGH CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-051-001/137
(SUDWAR) 		1714004051NRG24030720230201837 03/07/2023 MEENA BAI 1714004051WL007365 MEENA BAI 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 MEENABAI CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-051-001/137
(SUDWAR) 		1714004051NRG24030720230201836 03/07/2023 prem lal singh 1714004051WL007365 prem lal singh 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 premlalsingh CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-051-001/146
(SUDWAR) 		1714004051NRG24030720230201838 03/07/2023 CHAMPA SINGH 1714004051WL007365 CHAMPA SINGH 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-051-001/148
(SUDWAR) 		1714004051NRG24030720230201839 03/07/2023 KUSUM BAI 1714004051WL007365 KUSUM BAI 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 KUSUMBAI CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-051-001/15-A
(SUDWAR) 		1714004051NRG24030720230201840 03/07/2023 VIDYABATI 1714004051WL007365 VIDYABATI 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 VIDYABATI CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-051-001/151
(SUDWAR) 		1714004051NRG24030720230201841 03/07/2023 KEMAL SINGH 1714004051WL007365 KEMAL SINGH 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 KEMALSINGH CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-051-001/157
(SUDWAR) 		1714004051NRG24030720230201843 03/07/2023 SAKUNTALA 1714004051WL007365 SAKUNTALA 00089 CBIN0282179 540 540 Processed 11/07/2023 799655343 SAKUNTALA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
151 GOHPARU MP-14-004-051-001/157
(SUDWAR) 		1714004051NRG24030720230201842 03/07/2023 SANTOS SINGH MARAVI 1714004051WL007365 SANTOS SINGH MARAVI 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 SANTOSSINGHMARAVI CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-051-001/158
(SUDWAR) 		1714004051NRG24030720230201844 03/07/2023 BHARTI SINGH 1714004051WL007365 BHARTI SINGH 00089 CBIN0282179 360 360 Processed 12/07/2023 799655343 BHARTISINGH CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-051-001/159
(SUDWAR) 		1714004051NRG24030720230201845 03/07/2023 BRIJBHAN SINGH 1714004051WL007365 BRIJBHAN SINGH 00089 CBIN0282179 540 540 Processed 11/07/2023 799655343 BRIJBHANSINGH PUNJAB NATIONAL BANK(508568)
154 GOHPARU MP-14-004-051-001/16-A
(SUDWAR) 		1714004051NRG24030720230201846 03/07/2023 DROPTI SINGH 1714004051WL007365 DROPTI SINGH 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 DROPTISINGH CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-051-001/16-B
(SUDWAR) 		1714004051NRG24030720230201847 03/07/2023 SANTOSHI 1714004051WL007365 SANTOSHI 00089 CBIN0282179 180 180 Processed 12/07/2023 799655343 SANTOSHI CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-051-001/160
(SUDWAR) 		1714004051NRG24030720230201848 03/07/2023 FOOL BAI 1714004051WL007365 FOOL BAI 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 FOOLBAI CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-051-001/17
(SUDWAR) 		1714004051NRG24030720230201849 03/07/2023 CHHOTE SINGH 1714004051WL007365 CHHOTE SINGH 00089 CBIN0282179 360 360 Processed 12/07/2023 799655343 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-051-001/172
(SUDWAR) 		1714004051NRG24030720230201850 03/07/2023 MUNNIBAI 1714004051WL007365 MUNNIBAI 00089 CBIN0282179 360 360 Processed 12/07/2023 799655343 MUNNIBAI CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-051-001/176
(SUDWAR) 		1714004051NRG24030720230201851 03/07/2023 GURU SINGH 1714004051WL007365 GURU SINGH 00089 CBIN0282179 180 180 Processed 12/07/2023 799655343 GURUSINGH CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-051-001/18
(SUDWAR) 		1714004051NRG24030720230201852 03/07/2023 SANTOSHI BAI 1714004051WL007365 SANTOSHI BAI 00089 CBIN0282179 360 360 Processed 12/07/2023 799655343 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-051-001/19
(SUDWAR) 		1714004051NRG24030720230201853 03/07/2023 NETAN SINGH 1714004051WL007365 NETAN SINGH 00089 CBIN0282179 360 360 Processed 11/07/2023 799655343 NETANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
162 GOHPARU MP-14-004-051-001/23
(SUDWAR) 		1714004051NRG24030720230201854 03/07/2023 BOODAN BAI 1714004051WL007365 BOODAN BAI 00089 CBIN0282179 180 180 Processed 12/07/2023 799655343 BOODANBAI CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-051-001/24
(SUDWAR) 		1714004051NRG24030720230201855 03/07/2023 BEBIBAI 1714004051WL007365 BEBIBAI 00089 CBIN0282179 360 360 Processed 12/07/2023 799655343 BEBIBAI CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-051-001/250
(SUDWAR) 		1714004051NRG24030720230201856 03/07/2023 BHAGWATI 1714004051WL007365 BHAGWATI 00089 CBIN0282179 360 360 Processed 12/07/2023 799655343 BHAGWATI CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-051-001/252
(SUDWAR) 		1714004051NRG24030720230201857 03/07/2023 Phul Bai 1714004051WL007365 Phul Bai 00089 CBIN0282179 360 360 Processed 12/07/2023 799655343 PhulBai CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-051-001/27
(SUDWAR) 		1714004051NRG24030720230201858 03/07/2023 chhatrapal singh 1714004051WL007365 chhatrapal singh 00089 CBIN0282179 360 360 Processed 12/07/2023 799655343 chhatrapalsingh CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-051-001/34
(SUDWAR) 		1714004051NRG24030720230201859 03/07/2023 SONA BAI 1714004051WL007365 SONA BAI 00089 CBIN0282179 360 360 Processed 12/07/2023 799655343 SONABAI CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-051-001/4
(SUDWAR) 		1714004051NRG24030720230201860 03/07/2023 JAGAT SINGH 1714004051WL007365 JAGAT SINGH 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 JAGATSINGH CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-051-001/46
(SUDWAR) 		1714004051NRG24030720230201861 03/07/2023 JAMANI BAI 1714004051WL007365 JAMANI BAI 00089 CBIN0282179 540 540 Processed 11/07/2023 799655343 JAMANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
170 GOHPARU MP-14-004-051-001/48
(SUDWAR) 		1714004051NRG24030720230201862 03/07/2023 RAMTAHAL YADAV 1714004051WL007365 RAMTAHAL YADAV 00089 CBIN0282179 360 360 Processed 12/07/2023 799655343 RAMTAHALYADAV CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-051-001/5-A
(SUDWAR) 		1714004051NRG24030720230201863 03/07/2023 sukwariya 1714004051WL007365 sukwariya 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 sukwariya CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-051-001/51
(SUDWAR) 		1714004051NRG24030720230201864 03/07/2023 RAMKALI BAI 1714004051WL007365 RAMKALI BAI 00089 CBIN0282179 360 360 Processed 12/07/2023 799655343 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-051-001/6
(SUDWAR) 		1714004051NRG24030720230201865 03/07/2023 MAHABEER SINGH 1714004051WL007365 MAHABEER SINGH 00089 CBIN0282179 360 360 Processed 12/07/2023 799655343 MAHABEERSINGH CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-051-001/61-A
(SUDWAR) 		1714004051NRG24030720230201866 03/07/2023 punnelal singh 1714004051WL007365 punnelal singh 00089 CBIN0282179 540 540 Processed 11/07/2023 799655343 punnelalsingh STATE BANK OF INDIA(508548)
175 GOHPARU MP-14-004-051-001/64
(SUDWAR) 		1714004051NRG24030720230201867 03/07/2023 SUKSEN SINGH 1714004051WL007365 SUKSEN SINGH 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-051-001/69
(SUDWAR) 		1714004051NRG24030720230201868 03/07/2023 MUNNI BAI 1714004051WL007365 MUNNI BAI 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 MUNNIBAI CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-051-001/8
(SUDWAR) 		1714004051NRG24030720230201870 03/07/2023 FOOL BAI 1714004051WL007365 FOOL BAI 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 FOOLBAI CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-051-001/8
(SUDWAR) 		1714004051NRG24030720230201869 03/07/2023 RAMKARAN 1714004051WL007365 RAMKARAN 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 RAMKARAN CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-051-001/98-A
(SUDWAR) 		1714004051NRG24030720230201871 03/07/2023 MATHURA SINGH 1714004051WL007365 MATHURA SINGH 00089 CBIN0282179 540 540 Processed 12/07/2023 799655343 MATHURASINGH CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-058-002/119
(HARRATOLA) 		1714004000NRG24030720230204877 03/07/2023 ANIL KUMAR 1714004WL007472 ANIL KUMAR 00089 CBIN0282179 880 880 Processed 12/07/2023 799655343 ANILKUMAR CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-058-002/123
(HARRATOLA) 		1714004000NRG24030720230204878 03/07/2023 MUNNI 1714004WL007472 MUNNI 00089 CBIN0282179 880 880 Processed 12/07/2023 799655343 MUNNI CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-058-002/128
(HARRATOLA) 		1714004000NRG24030720230204879 03/07/2023 BARELAL SINGH 1714004WL007472 BARELAL SINGH 00089 CBIN0282179 880 880 Processed 12/07/2023 799655343 BARELALSINGH CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-058-002/128
(HARRATOLA) 		1714004000NRG24030720230204880 03/07/2023 BHOORI BAI 1714004WL007472 BHOORI BAI 00089 CBIN0282179 880 880 Processed 12/07/2023 799655343 BHOORIBAI CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-058-002/128-C
(HARRATOLA) 		1714004000NRG24030720230204881 03/07/2023 RAMESH 1714004WL007472 RAMESH 00089 CBIN0282179 880 880 Processed 11/07/2023 799655343 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 GOHPARU MP-14-004-058-002/142-A
(HARRATOLA) 		1714004000NRG24030720230204882 03/07/2023 RAY SINGH 1714004WL007472 RAY SINGH 00089 CBIN0282179 880 880 Processed 12/07/2023 799655343 RAYSINGH CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-058-002/172
(HARRATOLA) 		1714004000NRG24030720230204883 03/07/2023 Lalli 1714004WL007472 Lalli 00089 CBIN0282179 880 880 Processed 12/07/2023 799655343 Lalli CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-058-002/186
(HARRATOLA) 		1714004000NRG24030720230204885 03/07/2023 bhagvandeen 1714004WL007472 bhagvandeen 00089 CBIN0282179 880 880 Processed 12/07/2023 799655343 bhagvandeen CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-058-002/187
(HARRATOLA) 		1714004000NRG24030720230204887 03/07/2023 CHANDA 1714004WL007472 CHANDA 00089 CBIN0282179 880 880 Processed 12/07/2023 799655343 CHANDA CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-058-002/187
(HARRATOLA) 		1714004000NRG24030720230204886 03/07/2023 RADHA 1714004WL007472 RADHA 00089 CBIN0282179 880 880 Processed 11/07/2023 799655343 RADHA BANK OF BARODA(606985)
190 GOHPARU MP-14-004-058-002/81
(HARRATOLA) 		1714004000NRG24030720230204889 03/07/2023 CHANDRABHAN 1714004WL007472 CHANDRABHAN 00089 CBIN0282179 880 880 Processed 12/07/2023 799655343 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-058-002/81
(HARRATOLA) 		1714004000NRG24030720230204890 03/07/2023 Ganesh 1714004WL007472 Ganesh 00089 CBIN0282179 880 880 Processed 12/07/2023 799655343 Ganesh CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-058-002/97
(HARRATOLA) 		1714004000NRG24030720230204891 03/07/2023 BAJARU 1714004WL007472 BAJARU 00089 CBIN0282179 880 880 Processed 12/07/2023 799655343 BAJARU CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-058-004/10-A
(HARRATOLA) 		1714004000NRG24030720230204893 03/07/2023 CHANDRAPAL 1714004WL007472 CHANDRAPAL 00089 CBIN0282179 1000 1000 Processed 11/07/2023 799655343 CHANDRAPAL UCO BANK(607066)
194 GOHPARU MP-14-004-058-004/101
(HARRATOLA) 		1714004000NRG24030720230204895 03/07/2023 RAMSUBHASH YADAV 1714004WL007472 RAMSUBHASH YADAV 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 RAMSUBHASHYADAV CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-058-004/111
(HARRATOLA) 		1714004000NRG24030720230204896 03/07/2023 SANDEEP 1714004WL007472 SANDEEP 00089 CBIN0282179 1000 1000 Processed 11/07/2023 799655343 SANDEEP BANK OF BARODA(606985)
196 GOHPARU MP-14-004-058-004/12
(HARRATOLA) 		1714004000NRG24030720230204897 03/07/2023 GOVIND 1714004WL007472 GOVIND 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 GOVIND CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-058-004/12-A
(HARRATOLA) 		1714004000NRG24030720230204898 03/07/2023 BHAIYALAL 1714004WL007472 BHAIYALAL 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 BHAIYALAL CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-058-004/130-B
(HARRATOLA) 		1714004000NRG24030720230204899 03/07/2023 kusum bai 1714004WL007472 kusum bai 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 kusumbai CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-058-004/134
(HARRATOLA) 		1714004000NRG24030720230204900 03/07/2023 MUNNI 1714004WL007472 MUNNI 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 MUNNI CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-058-004/139
(HARRATOLA) 		1714004000NRG24030720230204901 03/07/2023 janki bai 1714004WL007472 janki bai 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 jankibai CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-058-004/140
(HARRATOLA) 		1714004000NRG24030720230204902 03/07/2023 BREJKISOR 1714004WL007472 BREJKISOR 00089 CBIN0282179 600 600 Processed 12/07/2023 799655343 BREJKISOR CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-058-004/143-A
(HARRATOLA) 		1714004000NRG24030720230204904 03/07/2023 SEM BAI 1714004WL007472 SEM BAI 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 SEMBAI CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-058-004/145
(HARRATOLA) 		1714004000NRG24030720230204905 03/07/2023 PATWARI 1714004WL007472 PATWARI 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 PATWARI CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-058-004/151
(HARRATOLA) 		1714004000NRG24030720230204906 03/07/2023 ASHOK 1714004WL007472 ASHOK 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 ASHOK CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-058-004/167
(HARRATOLA) 		1714004000NRG24030720230204907 03/07/2023 PHOOL BAI 1714004WL007472 PHOOL BAI 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 PHOOLBAI CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-058-004/179
(HARRATOLA) 		1714004000NRG24030720230204908 03/07/2023 LALLI 1714004WL007472 LALLI 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 LALLI CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-058-004/20
(HARRATOLA) 		1714004000NRG24030720230204909 03/07/2023 LALLU SINGH 1714004WL007472 LALLU SINGH 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 LALLUSINGH CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-058-004/21
(HARRATOLA) 		1714004000NRG24030720230204910 03/07/2023 PHOOLMATI 1714004WL007472 PHOOLMATI 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 PHOOLMATI CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-058-004/254
(HARRATOLA) 		1714004000NRG24030720230204913 03/07/2023 SANTLAL 1714004WL007472 SANTLAL 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 SANTLAL CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-058-004/26
(HARRATOLA) 		1714004000NRG24030720230204914 03/07/2023 MAHADEV SINGH 1714004WL007472 MAHADEV SINGH 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 MAHADEVSINGH CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-058-004/261
(HARRATOLA) 		1714004000NRG24030720230204915 03/07/2023 GOMTI BAI 1714004WL007472 GOMTI BAI 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 GOMTIBAI CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-058-004/29
(HARRATOLA) 		1714004000NRG24030720230204916 03/07/2023 DHIRSAH 1714004WL007472 DHIRSAH 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 DHIRSAH CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-058-004/31
(HARRATOLA) 		1714004000NRG24030720230204917 03/07/2023 HEERALAL 1714004WL007472 HEERALAL 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 HEERALAL CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-058-004/31
(HARRATOLA) 		1714004000NRG24030720230204918 03/07/2023 RAM BAI 1714004WL007472 RAM BAI 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 RAMBAI CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-058-004/32
(HARRATOLA) 		1714004000NRG24030720230204919 03/07/2023 narsottam singh 1714004WL007472 narsottam singh 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 narsottamsingh CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-058-004/32
(HARRATOLA) 		1714004000NRG24030720230204920 03/07/2023 SEETA BAI 1714004WL007472 SEETA BAI 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 SEETABAI CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-058-004/5
(HARRATOLA) 		1714004000NRG24030720230204921 03/07/2023 GANESIYA 1714004WL007472 GANESIYA 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 GANESIYA CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-058-004/53
(HARRATOLA) 		1714004000NRG24030720230204923 03/07/2023 Munni bai 1714004WL007472 Munni bai 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 Munnibai CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-058-004/53
(HARRATOLA) 		1714004000NRG24030720230204922 03/07/2023 SEJU 1714004WL007472 SEJU 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 SEJU CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-058-004/55-A
(HARRATOLA) 		1714004000NRG24030720230204924 03/07/2023 DASRAT SINGH 1714004WL007472 DASRAT SINGH 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 DASRATSINGH CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-058-004/56
(HARRATOLA) 		1714004000NRG24030720230204925 03/07/2023 JEETRAY 1714004WL007472 JEETRAY 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 JEETRAY CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-058-004/56-A
(HARRATOLA) 		1714004000NRG24030720230204926 03/07/2023 SHIYALAL 1714004WL007472 SHIYALAL 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 SHIYALAL CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-058-004/73-A
(HARRATOLA) 		1714004000NRG24030720230204927 03/07/2023 RAM SINGH 1714004WL007472 RAM SINGH 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 RAMSINGH CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-058-004/73-B
(HARRATOLA) 		1714004000NRG24030720230204929 03/07/2023 AMARWATI 1714004WL007472 AMARWATI 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 AMARWATI CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-058-004/73-B
(HARRATOLA) 		1714004000NRG24030720230204928 03/07/2023 RAMESH SINGH 1714004WL007472 RAMESH SINGH 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-058-004/76
(HARRATOLA) 		1714004000NRG24030720230204930 03/07/2023 PHOOLMATI 1714004WL007472 PHOOLMATI 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 PHOOLMATI CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-058-004/83
(HARRATOLA) 		1714004000NRG24030720230204932 03/07/2023 MUNNA 1714004WL007472 MUNNA 00089 CBIN0282179 800 800 Processed 12/07/2023 799655343 MUNNA CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-058-004/85
(HARRATOLA) 		1714004000NRG24030720230204933 03/07/2023 PREMIYA 1714004WL007472 PREMIYA 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 PREMIYA CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-058-004/87-A
(HARRATOLA) 		1714004000NRG24030720230204934 03/07/2023 RAGHOPRATAP 1714004WL007472 RAGHOPRATAP 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 RAGHOPRATAP CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-058-004/89
(HARRATOLA) 		1714004000NRG24030720230204935 03/07/2023 FHOOL BAI 1714004WL007472 FHOOL BAI 00089 CBIN0282179 1000 1000 Processed 11/07/2023 799655343 FHOOLBAI STATE BANK OF INDIA(508548)
231 GOHPARU MP-14-004-058-004/90
(HARRATOLA) 		1714004000NRG24030720230204936 03/07/2023 LALLU 1714004WL007472 LALLU 00089 CBIN0282179 1000 1000 Processed 11/07/2023 799655343 LALLU STATE BANK OF INDIA(508548)
232 GOHPARU MP-14-004-058-004/93
(HARRATOLA) 		1714004000NRG24030720230204937 03/07/2023 BARELAL SINGH 1714004WL007472 BARELAL SINGH 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 BARELALSINGH CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-058-004/97-B
(HARRATOLA) 		1714004000NRG24030720230204939 03/07/2023 kalavati 1714004WL007472 kalavati 00089 CBIN0282179 1000 1000 Processed 12/07/2023 799655343 kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 160896 160896
234 GOHPARU MP-14-004-009-001/101
(BHURSI) 		1714004009NRG24030720230202492 03/07/2023 Leela Bai Singh 1714004009WL007394 Leela Bai Singh 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 LeelaBaiSingh CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-009-001/102
(BHURSI) 		1714004009NRG24030720230202493 03/07/2023 champibai 1714004009WL007394 champibai 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 champibai CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-009-001/102
(BHURSI) 		1714004009NRG24030720230202494 03/07/2023 YASHODA BAI 1714004009WL007394 YASHODA BAI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 YASHODABAI CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-009-001/111
(BHURSI) 		1714004009NRG24030720230202546 03/07/2023 rambai 1714004009WL007395 rambai 00089 CBIN0282931 160 160 Processed 12/07/2023 799655343 rambai CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-009-001/133
(BHURSI) 		1714004009NRG24030720230202495 03/07/2023 LALLA 1714004009WL007394 LALLA 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 LALLA CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-009-001/133
(BHURSI) 		1714004009NRG24030720230202497 03/07/2023 pappi singh 1714004009WL007394 pappi singh 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 pappisingh CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-009-001/133
(BHURSI) 		1714004009NRG24030720230202496 03/07/2023 RADHABAI 1714004009WL007394 RADHABAI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 RADHABAI CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-009-001/135
(BHURSI) 		1714004009NRG24030720230202498 03/07/2023 PARMANAND 1714004009WL007394 PARMANAND 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 PARMANAND CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-009-001/135
(BHURSI) 		1714004009NRG24030720230202499 03/07/2023 SUSHEELA BAI 1714004009WL007394 SUSHEELA BAI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-009-001/137
(BHURSI) 		1714004009NRG24030720230202500 03/07/2023 JAYKARAN 1714004009WL007394 JAYKARAN 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 JAYKARAN CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-009-001/139
(BHURSI) 		1714004009NRG24030720230202501 03/07/2023 KUNTI BAI 1714004009WL007394 KUNTI BAI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 KUNTIBAI CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-009-001/155
(BHURSI) 		1714004009NRG24030720230202548 03/07/2023 GULABBAI 1714004009WL007395 GULABBAI 00089 CBIN0282931 160 160 Processed 12/07/2023 799655343 GULABBAI CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-009-001/155
(BHURSI) 		1714004009NRG24030720230202547 03/07/2023 RAMA 1714004009WL007395 RAMA 00089 CBIN0282931 160 160 Processed 12/07/2023 799655343 RAMA CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-009-001/155-A
(BHURSI) 		1714004009NRG24030720230202550 03/07/2023 MEENA BAI 1714004009WL007395 MEENA BAI 00089 CBIN0282931 160 160 Processed 12/07/2023 799655343 MEENABAI CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-009-001/155-A
(BHURSI) 		1714004009NRG24030720230202549 03/07/2023 RAJESH RAIDAS 1714004009WL007395 RAJESH RAIDAS 00089 CBIN0282931 160 160 Processed 12/07/2023 799655343 RAJESHRAIDAS CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-009-001/17
(BHURSI) 		1714004009NRG24030720230202504 03/07/2023 HEMRAJ SINGH 1714004009WL007394 HEMRAJ SINGH 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-009-001/17
(BHURSI) 		1714004009NRG24030720230202505 03/07/2023 lavkesh 1714004009WL007394 lavkesh 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 lavkesh CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-009-001/177-B
(BHURSI) 		1714004009NRG24030720230202507 03/07/2023 savita 1714004009WL007394 savita 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 savita CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-009-001/178
(BHURSI) 		1714004009NRG24030720230202508 03/07/2023 munni vishvkarma 1714004009WL007394 munni vishvkarma 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 munnivishvkarma CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-009-001/178
(BHURSI) 		1714004009NRG24030720230202509 03/07/2023 rajesh 1714004009WL007394 rajesh 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 rajesh CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-009-001/180
(BHURSI) 		1714004009NRG24030720230202510 03/07/2023 Swamidin 1714004009WL007394 Swamidin 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 Swamidin CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-009-001/181
(BHURSI) 		1714004009NRG24030720230202511 03/07/2023 SAMPATLAL YADAV 1714004009WL007394 SAMPATLAL YADAV 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 SAMPATLALYADAV CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-009-001/182
(BHURSI) 		1714004009NRG24030720230202512 03/07/2023 BHEEMSEN YADAV 1714004009WL007394 BHEEMSEN YADAV 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 BHEEMSENYADAV CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-009-001/187
(BHURSI) 		1714004009NRG24030720230202513 03/07/2023 MOTILAL SINGH 1714004009WL007394 MOTILAL SINGH 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 MOTILALSINGH CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-009-001/187
(BHURSI) 		1714004009NRG24030720230202514 03/07/2023 SHYAMBAI 1714004009WL007394 SHYAMBAI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 SHYAMBAI CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-009-001/188
(BHURSI) 		1714004009NRG24030720230202515 03/07/2023 GUDIYA BAI 1714004009WL007394 GUDIYA BAI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 GUDIYABAI CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-009-001/226
(BHURSI) 		1714004009NRG24030720230202516 03/07/2023 DASABAI 1714004009WL007394 DASABAI 00089 CBIN0282931 155 155 Processed 12/07/2023 799655343 DASABAI CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-009-001/260-A
(BHURSI) 		1714004009NRG24030720230202552 03/07/2023 ramesh 1714004009WL007395 ramesh 00089 CBIN0282931 160 160 Processed 11/07/2023 799655343 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
262 GOHPARU MP-14-004-009-001/273
(BHURSI) 		1714004009NRG24030720230202517 03/07/2023 NAN BAI SINGH 1714004009WL007394 NAN BAI SINGH 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 NANBAISINGH CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-009-001/293
(BHURSI) 		1714004009NRG24030720230202519 03/07/2023 GUDIYA BAI 1714004009WL007394 GUDIYA BAI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 GUDIYABAI CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-009-001/294
(BHURSI) 		1714004009NRG24030720230202520 03/07/2023 FOOLBAI 1714004009WL007394 FOOLBAI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 FOOLBAI CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-009-001/326
(BHURSI) 		1714004009NRG24030720230202521 03/07/2023 teebrabati 1714004009WL007394 teebrabati 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 teebrabati CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-009-001/326-A
(BHURSI) 		1714004009NRG24030720230202522 03/07/2023 BUTTAN BAI 1714004009WL007394 BUTTAN BAI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 BUTTANBAI CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-009-001/328-A
(BHURSI) 		1714004009NRG24030720230202523 03/07/2023 susheela 1714004009WL007394 susheela 00089 CBIN0282931 155 155 Processed 12/07/2023 799655343 susheela CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-009-001/345-A
(BHURSI) 		1714004009NRG24030720230202524 03/07/2023 RAMPRASAD 1714004009WL007394 RAMPRASAD 00089 CBIN0282931 155 155 Processed 11/07/2023 799655343 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
269 GOHPARU MP-14-004-009-001/345-A
(BHURSI) 		1714004009NRG24030720230202525 03/07/2023 subham 1714004009WL007394 subham 00089 CBIN0282931 155 155 Processed 11/07/2023 799655343 subham FINO PAYMENTS BANK LTD(608001)
270 GOHPARU MP-14-004-009-001/359-B
(BHURSI) 		1714004009NRG24030720230202526 03/07/2023 nanbaiya 1714004009WL007394 nanbaiya 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 nanbaiya CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-009-001/383
(BHURSI) 		1714004009NRG24030720230202527 03/07/2023 gopi singh 1714004009WL007394 gopi singh 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 gopisingh CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-009-001/383
(BHURSI) 		1714004009NRG24030720230202528 03/07/2023 tijiya 1714004009WL007394 tijiya 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 tijiya CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-009-001/384
(BHURSI) 		1714004009NRG24030720230202529 03/07/2023 MANBHODHI SINGH 1714004009WL007394 MANBHODHI SINGH 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 MANBHODHISINGH CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-009-001/39
(BHURSI) 		1714004009NRG24030720230202530 03/07/2023 RADHA BAI 1714004009WL007394 RADHA BAI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 RADHABAI CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-009-001/394
(BHURSI) 		1714004009NRG24030720230202553 03/07/2023 SANTOSH 1714004009WL007395 SANTOSH 00089 CBIN0282931 990 990 Processed 11/07/2023 799655343 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
276 GOHPARU MP-14-004-009-001/4-B
(BHURSI) 		1714004009NRG24030720230202531 03/07/2023 hetkali 1714004009WL007394 hetkali 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 hetkali CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-009-001/427
(BHURSI) 		1714004009NRG24030720230202532 03/07/2023 MUNNI 1714004009WL007394 MUNNI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 MUNNI CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-009-001/435
(BHURSI) 		1714004009NRG24030720230202533 03/07/2023 chandrapratap 1714004009WL007394 chandrapratap 00089 CBIN0282931 310 310 Processed 11/07/2023 799655343 chandrapratap JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
279 GOHPARU MP-14-004-009-001/435
(BHURSI) 		1714004009NRG24030720230202534 03/07/2023 SHYAMKALI 1714004009WL007394 SHYAMKALI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 SHYAMKALI CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-009-001/438
(BHURSI) 		1714004009NRG24030720230202535 03/07/2023 KALAVATI BAI 1714004009WL007394 KALAVATI BAI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-009-001/442
(BHURSI) 		1714004009NRG24030720230202555 03/07/2023 suneel 1714004009WL007395 suneel 00089 CBIN0282931 160 160 Processed 12/07/2023 799655343 suneel CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-009-001/442
(BHURSI) 		1714004009NRG24030720230202554 03/07/2023 SUSHEELA RAIDAS 1714004009WL007395 SUSHEELA RAIDAS 00089 CBIN0282931 160 160 Processed 12/07/2023 799655343 SUSHEELARAIDAS CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-009-001/454
(BHURSI) 		1714004009NRG24030720230202536 03/07/2023 RAMADHIN 1714004009WL007394 RAMADHIN 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 RAMADHIN CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-009-001/464
(BHURSI) 		1714004009NRG24030720230202538 03/07/2023 POORAN SINGH 1714004009WL007394 POORAN SINGH 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 POORANSINGH CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-009-001/497
(BHURSI) 		1714004009NRG24030720230202540 03/07/2023 kessi 1714004009WL007394 kessi 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 kessi CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-009-001/497
(BHURSI) 		1714004009NRG24030720230202539 03/07/2023 omkar vishwkarma 1714004009WL007394 omkar vishwkarma 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 omkarvishwkarma CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-009-001/498
(BHURSI) 		1714004009NRG24030720230202541 03/07/2023 gulvashiya 1714004009WL007394 gulvashiya 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 gulvashiya CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-009-001/64
(BHURSI) 		1714004009NRG24030720230202542 03/07/2023 amole singh 1714004009WL007394 amole singh 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 amolesingh CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-009-001/66
(BHURSI) 		1714004009NRG24030720230202543 03/07/2023 LALABAI 1714004009WL007394 LALABAI 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 LALABAI CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-009-001/71
(BHURSI) 		1714004009NRG24030720230202544 03/07/2023 mekal 1714004009WL007394 mekal 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 mekal CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-009-001/99
(BHURSI) 		1714004009NRG24030720230202545 03/07/2023 vipin 1714004009WL007394 vipin 00089 CBIN0282931 310 310 Processed 12/07/2023 799655343 vipin CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-009-002/20
(BHURSI) 		1714004009NRG24030720230202556 03/07/2023 MOHAN SINGH 1714004009WL007395 MOHAN SINGH 00089 CBIN0282931 840 840 Processed 12/07/2023 799655343 MOHANSINGH CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-009-002/41-A
(BHURSI) 		1714004009NRG24030720230202557 03/07/2023 suneel 1714004009WL007395 suneel 00089 CBIN0282931 990 990 Processed 12/07/2023 799655343 suneel CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-009-002/45
(BHURSI) 		1714004009NRG24030720230202558 03/07/2023 SURESH SINGH 1714004009WL007395 SURESH SINGH 00089 CBIN0282931 840 840 Processed 11/07/2023 799655343 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
295 GOHPARU MP-14-004-009-002/47
(BHURSI) 		1714004009NRG24030720230202559 03/07/2023 MUNNI BAI 1714004009WL007395 MUNNI BAI 00089 CBIN0282931 990 990 Processed 12/07/2023 799655343 MUNNIBAI CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-014-001/111
(DEOGARH) 		1714004000NRG24030720230204435 03/07/2023 Gyanvati Raidas 1714004WL007462 Gyanvati Raidas 00089 CBIN0282931 960 960 Processed 12/07/2023 799655343 GyanvatiRaidas CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-034-002/10-B
(LODI) 		1714004000NRG24030720230204941 03/07/2023 RAM BHAROSHA BAIGA 1714004WL007473 RAM BHAROSHA BAIGA 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 RAMBHAROSHABAIGA CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-034-002/116
(LODI) 		1714004000NRG24030720230204942 03/07/2023 BAAKE LAL BAIGA 1714004WL007473 BAAKE LAL BAIGA 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 BAAKELALBAIGA CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-034-002/128-A
(LODI) 		1714004034NRG24030720230204858 03/07/2023 jagdesh 1714004034WL007471 jagdesh 00089 CBIN0282931 624 624 Processed 12/07/2023 799655343 jagdesh CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-034-002/132
(LODI) 		1714004034NRG24030720230204859 03/07/2023 loungi 1714004034WL007471 loungi 00089 CBIN0282931 104 104 Processed 12/07/2023 799655343 loungi CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-034-002/141-A
(LODI) 		1714004034NRG24030720230204861 03/07/2023 mauni 1714004034WL007471 mauni 00089 CBIN0282931 416 416 Processed 12/07/2023 799655343 mauni CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-034-002/141-A
(LODI) 		1714004034NRG24030720230204860 03/07/2023 UDAL PARSAD 1714004034WL007471 UDAL PARSAD 00089 CBIN0282931 624 624 Processed 12/07/2023 799655343 UDALPARSAD CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-034-002/15
(LODI) 		1714004000NRG24030720230204943 03/07/2023 NANNHU SINGH 1714004WL007473 NANNHU SINGH 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 NANNHUSINGH CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-034-002/153
(LODI) 		1714004034NRG24030720230204862 03/07/2023 POOJA BAIGA 1714004034WL007471 POOJA BAIGA 00089 CBIN0282931 624 624 Processed 11/07/2023 799655343 POOJABAIGA INDUSIND BANK(607189)
305 GOHPARU MP-14-004-034-002/154
(LODI) 		1714004034NRG24030720230204863 03/07/2023 KUSUM 1714004034WL007471 KUSUM 00089 CBIN0282931 312 312 Processed 12/07/2023 799655343 KUSUM CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-034-002/167-A
(LODI) 		1714004034NRG24030720230204864 03/07/2023 RAJJN BIGA 1714004034WL007471 RAJJN BIGA 00089 CBIN0282931 312 312 Processed 12/07/2023 799655343 RAJJNBIGA CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-034-002/173
(LODI) 		1714004034NRG24030720230204865 03/07/2023 babbu Kanwar 1714004034WL007471 babbu Kanwar 00089 CBIN0282931 208 208 Processed 12/07/2023 799655343 babbuKanwar CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-034-002/180-A
(LODI) 		1714004000NRG24030720230204944 03/07/2023 mamta 1714004WL007473 mamta 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 mamta CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-034-002/188
(LODI) 		1714004034NRG24030720230204866 03/07/2023 rajendragautam 1714004034WL007471 rajendragautam 00089 CBIN0282931 624 624 Processed 11/07/2023 799655343 rajendragautam JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
310 GOHPARU MP-14-004-034-002/193
(LODI) 		1714004000NRG24030720230204945 03/07/2023 SATENDRA 1714004WL007473 SATENDRA 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 SATENDRA CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-034-002/197
(LODI) 		1714004034NRG24030720230204868 03/07/2023 BABLI 1714004034WL007471 BABLI 00089 CBIN0282931 520 520 Processed 12/07/2023 799655343 BABLI CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-034-002/197
(LODI) 		1714004034NRG24030720230204867 03/07/2023 DINESH 1714004034WL007471 DINESH 00089 CBIN0282931 624 624 Processed 12/07/2023 799655343 DINESH CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-034-002/204
(LODI) 		1714004034NRG24030720230204869 03/07/2023 JAGAT LAL 1714004034WL007471 JAGAT LAL 00089 CBIN0282931 520 520 Processed 12/07/2023 799655343 JAGATLAL CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-034-002/30
(LODI) 		1714004000NRG24030720230204947 03/07/2023 MALTEE BAI 1714004WL007473 MALTEE BAI 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 MALTEEBAI CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-034-002/34
(LODI) 		1714004000NRG24030720230204948 03/07/2023 MUNI 1714004WL007473 MUNI 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 MUNI CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-034-002/34
(LODI) 		1714004000NRG24030720230204949 03/07/2023 rajalu baiga 1714004WL007473 rajalu baiga 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 rajalubaiga CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-034-002/34
(LODI) 		1714004000NRG24030720230204950 03/07/2023 sudha baiga 1714004WL007473 sudha baiga 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 sudhabaiga CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-034-002/36
(LODI) 		1714004000NRG24030720230204951 03/07/2023 NANBIY 1714004WL007473 NANBIY 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 NANBIY CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-034-002/40
(LODI) 		1714004000NRG24030720230204952 03/07/2023 SHARDA SINGH 1714004WL007473 SHARDA SINGH 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 SHARDASINGH CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-034-002/42
(LODI) 		1714004000NRG24030720230204953 03/07/2023 JUGUNTEE 1714004WL007473 JUGUNTEE 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 JUGUNTEE CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-034-002/45-A
(LODI) 		1714004034NRG24030720230204870 03/07/2023 ANJANA 1714004034WL007471 ANJANA 00089 CBIN0282931 520 520 Processed 12/07/2023 799655343 ANJANA CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-034-002/55
(LODI) 		1714004034NRG24030720230204871 03/07/2023 munnibai 1714004034WL007471 munnibai 00089 CBIN0282931 416 416 Processed 12/07/2023 799655343 munnibai CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-034-002/56
(LODI) 		1714004034NRG24030720230204872 03/07/2023 lallu 1714004034WL007471 lallu 00089 CBIN0282931 520 520 Processed 12/07/2023 799655343 lallu CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-034-002/56
(LODI) 		1714004034NRG24030720230204873 03/07/2023 SHYAMKALI BAIGA 1714004034WL007471 SHYAMKALI BAIGA 00089 CBIN0282931 520 520 Processed 12/07/2023 799655343 SHYAMKALIBAIGA CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-034-002/57
(LODI) 		1714004000NRG24030720230204954 03/07/2023 RAMKLI 1714004WL007473 RAMKLI 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 RAMKLI CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-034-002/59
(LODI) 		1714004034NRG24030720230204874 03/07/2023 malhan 1714004034WL007471 malhan 00089 CBIN0282931 520 520 Processed 12/07/2023 799655343 malhan CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-034-002/59-A
(LODI) 		1714004000NRG24030720230204955 03/07/2023 babalu yadav 1714004WL007473 babalu yadav 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 babaluyadav CENTRAL BANK OF INDIA(607115)
328 GOHPARU MP-14-004-034-002/61
(LODI) 		1714004000NRG24030720230204956 03/07/2023 samnu kol 1714004WL007473 samnu kol 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 samnukol CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-034-002/63
(LODI) 		1714004000NRG24030720230204958 03/07/2023 BAJU BAIGA 1714004WL007473 BAJU BAIGA 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 BAJUBAIGA CENTRAL BANK OF INDIA(607115)
330 GOHPARU MP-14-004-034-002/68
(LODI) 		1714004034NRG24030720230205036 03/07/2023 ramtiya 1714004034WL007475 ramtiya 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 ramtiya CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-034-002/69
(LODI) 		1714004034NRG24030720230205037 03/07/2023 lalla baiga 1714004034WL007475 lalla baiga 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 lallabaiga CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-034-002/70
(LODI) 		1714004000NRG24030720230204959 03/07/2023 usa 1714004WL007473 usa 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 usa CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-034-002/71
(LODI) 		1714004000NRG24030720230204960 03/07/2023 CHANDIRKA 1714004WL007473 CHANDIRKA 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 CHANDIRKA CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-034-002/72
(LODI) 		1714004000NRG24030720230204961 03/07/2023 lallibai 1714004WL007473 lallibai 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 lallibai CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-034-002/74
(LODI) 		1714004034NRG24030720230205038 03/07/2023 ramkali bai 1714004034WL007475 ramkali bai 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 ramkalibai CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-034-002/76
(LODI) 		1714004000NRG24030720230204962 03/07/2023 sumitra 1714004WL007473 sumitra 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 sumitra CENTRAL BANK OF INDIA(607115)
337 GOHPARU MP-14-004-034-002/83
(LODI) 		1714004034NRG24030720230204875 03/07/2023 shanti bai 1714004034WL007471 shanti bai 00089 CBIN0282931 624 624 Processed 12/07/2023 799655343 shantibai CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-034-002/84
(LODI) 		1714004034NRG24030720230204876 03/07/2023 sukhram baiga 1714004034WL007471 sukhram baiga 00089 CBIN0282931 624 624 Processed 12/07/2023 799655343 sukhrambaiga CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-034-002/96
(LODI) 		1714004000NRG24030720230204964 03/07/2023 ram vinod baiga 1714004WL007473 ram vinod baiga 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 ramvinodbaiga CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-034-002/96
(LODI) 		1714004000NRG24030720230204963 03/07/2023 sunita 1714004WL007473 sunita 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 sunita CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-034-002/99
(LODI) 		1714004000NRG24030720230204965 03/07/2023 GENDABAI 1714004WL007473 GENDABAI 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 GENDABAI CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-034-003/1
(LODI) 		1714004034NRG24030720230205039 03/07/2023 DHARMDEEN SINGH 1714004034WL007475 DHARMDEEN SINGH 00089 CBIN0282931 180 180 Processed 11/07/2023 799655343 DHARMDEENSINGH FINO PAYMENTS BANK LTD(608001)
343 GOHPARU MP-14-004-034-003/17
(LODI) 		1714004034NRG24030720230205041 03/07/2023 foolbai 1714004034WL007475 foolbai 00089 CBIN0282931 540 540 Processed 12/07/2023 799655343 foolbai CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-034-003/17
(LODI) 		1714004034NRG24030720230205040 03/07/2023 RAMGOPAL 1714004034WL007475 RAMGOPAL 00089 CBIN0282931 540 540 Processed 12/07/2023 799655343 RAMGOPAL CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-034-003/19
(LODI) 		1714004034NRG24030720230205042 03/07/2023 fulbiy 1714004034WL007475 fulbiy 00089 CBIN0282931 540 540 Processed 12/07/2023 799655343 fulbiy CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-034-003/3-A
(LODI) 		1714004034NRG24030720230205043 03/07/2023 BHAGAVAT 1714004034WL007475 BHAGAVAT 00089 CBIN0282931 180 180 Processed 12/07/2023 799655343 BHAGAVAT CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-034-003/3-A
(LODI) 		1714004034NRG24030720230205044 03/07/2023 SUSHILA 1714004034WL007475 SUSHILA 00089 CBIN0282931 180 180 Processed 12/07/2023 799655343 SUSHILA CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-034-003/31-A
(LODI) 		1714004034NRG24030720230205046 03/07/2023 PARVATI 1714004034WL007475 PARVATI 00089 CBIN0282931 540 540 Processed 12/07/2023 799655343 PARVATI CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-034-003/31-A
(LODI) 		1714004034NRG24030720230205045 03/07/2023 SONSHAH 1714004034WL007475 SONSHAH 00089 CBIN0282931 540 540 Processed 12/07/2023 799655343 SONSHAH CENTRAL BANK OF INDIA(607115)
350 GOHPARU MP-14-004-034-003/34
(LODI) 		1714004034NRG24030720230205047 03/07/2023 NAAN BAI 1714004034WL007475 NAAN BAI 00089 CBIN0282931 360 360 Processed 12/07/2023 799655343 NAANBAI CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-034-003/36-A
(LODI) 		1714004034NRG24030720230205049 03/07/2023 GUDDI 1714004034WL007475 GUDDI 00089 CBIN0282931 360 360 Processed 12/07/2023 799655343 GUDDI CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-034-003/39
(LODI) 		1714004034NRG24030720230205050 03/07/2023 babibai 1714004034WL007475 babibai 00089 CBIN0282931 360 360 Processed 12/07/2023 799655343 babibai CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-034-003/41-A
(LODI) 		1714004034NRG24030720230205051 03/07/2023 FULBAI 1714004034WL007475 FULBAI 00089 CBIN0282931 540 540 Processed 12/07/2023 799655343 FULBAI CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-034-003/44
(LODI) 		1714004034NRG24030720230205052 03/07/2023 LALMANI 1714004034WL007475 LALMANI 00089 CBIN0282931 540 540 Processed 12/07/2023 799655343 LALMANI CENTRAL BANK OF INDIA(607115)
355 GOHPARU MP-14-004-034-003/44
(LODI) 		1714004034NRG24030720230205053 03/07/2023 MUNNI 1714004034WL007475 MUNNI 00089 CBIN0282931 540 540 Processed 12/07/2023 799655343 MUNNI CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-034-003/45
(LODI) 		1714004034NRG24030720230205054 03/07/2023 BABULAL 1714004034WL007475 BABULAL 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 BABULAL CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-034-003/45
(LODI) 		1714004034NRG24030720230205055 03/07/2023 RAIMUN 1714004034WL007475 RAIMUN 00089 CBIN0282931 540 540 Processed 12/07/2023 799655343 RAIMUN CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-034-003/48
(LODI) 		1714004034NRG24030720230205056 03/07/2023 Fulbiy 1714004034WL007475 Fulbiy 00089 CBIN0282931 540 540 Processed 12/07/2023 799655343 Fulbiy CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-034-003/50
(LODI) 		1714004034NRG24030720230205057 03/07/2023 LALLI 1714004034WL007475 LALLI 00089 CBIN0282931 540 540 Processed 12/07/2023 799655343 LALLI CENTRAL BANK OF INDIA(607115)
360 GOHPARU MP-14-004-034-003/59
(LODI) 		1714004034NRG24030720230205059 03/07/2023 raju 1714004034WL007475 raju 00089 CBIN0282931 720 720 Processed 12/07/2023 799655343 raju CENTRAL BANK OF INDIA(607115)
361 GOHPARU MP-14-004-034-003/61
(LODI) 		1714004034NRG24030720230205060 03/07/2023 mohan 1714004034WL007475 mohan 00089 CBIN0282931 900 900 Processed 12/07/2023 799655343 mohan CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-034-003/63
(LODI) 		1714004034NRG24030720230205061 03/07/2023 balraj singh 1714004034WL007475 balraj singh 00089 CBIN0282931 540 540 Processed 12/07/2023 799655343 balrajsingh CENTRAL BANK OF INDIA(607115)
363 GOHPARU MP-14-004-034-003/63
(LODI) 		1714004034NRG24030720230205062 03/07/2023 chetan bai 1714004034WL007475 chetan bai 00089 CBIN0282931 720 720 Processed 12/07/2023 799655343 chetanbai CENTRAL BANK OF INDIA(607115)
364 GOHPARU MP-14-004-034-003/74
(LODI) 		1714004034NRG24030720230205063 03/07/2023 SANTARIABAI 1714004034WL007475 SANTARIABAI 00089 CBIN0282931 900 900 Processed 12/07/2023 799655343 SANTARIABAI CENTRAL BANK OF INDIA(607115)
365 GOHPARU MP-14-004-034-003/75-A
(LODI) 		1714004034NRG24030720230205064 03/07/2023 phulbai 1714004034WL007475 phulbai 00089 CBIN0282931 540 540 Processed 12/07/2023 799655343 phulbai CENTRAL BANK OF INDIA(607115)
366 GOHPARU MP-14-004-034-003/76
(LODI) 		1714004034NRG24030720230205065 03/07/2023 RAMSHNEH 1714004034WL007475 RAMSHNEH 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 RAMSHNEH CENTRAL BANK OF INDIA(607115)
367 GOHPARU MP-14-004-034-003/79
(LODI) 		1714004034NRG24030720230205066 03/07/2023 SOHAN 1714004034WL007475 SOHAN 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 SOHAN CENTRAL BANK OF INDIA(607115)
368 GOHPARU MP-14-004-034-003/79
(LODI) 		1714004034NRG24030720230205067 03/07/2023 SUKHMANTI 1714004034WL007475 SUKHMANTI 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 SUKHMANTI CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-034-003/83
(LODI) 		1714004034NRG24030720230205068 03/07/2023 CHOTELAL 1714004034WL007475 CHOTELAL 00089 CBIN0282931 1080 1080 Processed 12/07/2023 799655343 CHOTELAL CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-034-003/93
(LODI) 		1714004034NRG24030720230205069 03/07/2023 ROHNI SINGH 1714004034WL007475 ROHNI SINGH 00089 CBIN0282931 1080 1080 Processed 11/07/2023 799655343 ROHNISINGH STATE BANK OF INDIA(508548)
371 GOHPARU MP-14-004-045-001/106
(PODI) 		1714004045NRG24030720230205666 03/07/2023 DHANYA VATI 1714004045WL007493 DHANYA VATI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 DHANYAVATI CENTRAL BANK OF INDIA(607115)
372 GOHPARU MP-14-004-045-001/144
(PODI) 		1714004045NRG24030720230205668 03/07/2023 CHHOT BAI PALIHA 1714004045WL007493 CHHOT BAI PALIHA 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 CHHOTBAIPALIHA CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-045-001/16
(PODI) 		1714004045NRG24030720230205670 03/07/2023 PHOOL BAI 1714004045WL007493 PHOOL BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 PHOOLBAI CENTRAL BANK OF INDIA(607115)
374 GOHPARU MP-14-004-045-001/18
(PODI) 		1714004045NRG24030720230205671 03/07/2023 SHIVMANGAL YADAV 1714004045WL007493 SHIVMANGAL YADAV 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 SHIVMANGALYADAV CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-045-001/18-A
(PODI) 		1714004045NRG24030720230205672 03/07/2023 SEETA 1714004045WL007493 SEETA 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 SEETA CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-045-001/18-B
(PODI) 		1714004045NRG24030720230205673 03/07/2023 Santoshi 1714004045WL007493 Santoshi 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 Santoshi CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-045-001/19
(PODI) 		1714004045NRG24030720230205674 03/07/2023 MURAT YADAV 1714004045WL007493 MURAT YADAV 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 MURATYADAV CENTRAL BANK OF INDIA(607115)
378 GOHPARU MP-14-004-045-001/29
(PODI) 		1714004045NRG24030720230205634 03/07/2023 SUNEETA 1714004045WL007492 SUNEETA 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 SUNEETA CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-045-001/45
(PODI) 		1714004045NRG24030720230205675 03/07/2023 SAVITA BAI 1714004045WL007493 SAVITA BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 SAVITABAI CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-045-001/56
(PODI) 		1714004045NRG24030720230205676 03/07/2023 LALLI BAI 1714004045WL007493 LALLI BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 LALLIBAI CENTRAL BANK OF INDIA(607115)
381 GOHPARU MP-14-004-045-001/62
(PODI) 		1714004045NRG24030720230205677 03/07/2023 SHANTEE BAI 1714004045WL007493 SHANTEE BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 SHANTEEBAI CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-045-001/63-B
(PODI) 		1714004045NRG24030720230205678 03/07/2023 NEMVATI 1714004045WL007493 NEMVATI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 NEMVATI CENTRAL BANK OF INDIA(607115)
383 GOHPARU MP-14-004-045-001/65
(PODI) 		1714004045NRG24030720230205679 03/07/2023 PUNIYA BAI 1714004045WL007493 PUNIYA BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 PUNIYABAI CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-045-001/8
(PODI) 		1714004045NRG24030720230205680 03/07/2023 Suneeta yadav 1714004045WL007493 Suneeta yadav 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 Suneetayadav CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-045-001/94
(PODI) 		1714004045NRG24030720230205682 03/07/2023 Kaushilya Baiga 1714004045WL007493 Kaushilya Baiga 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 KaushilyaBaiga CENTRAL BANK OF INDIA(607115)
386 GOHPARU MP-14-004-045-001/94
(PODI) 		1714004045NRG24030720230205681 03/07/2023 RAMNATH BAIGA 1714004045WL007493 RAMNATH BAIGA 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 RAMNATHBAIGA CENTRAL BANK OF INDIA(607115)
387 GOHPARU MP-14-004-045-003/12
(PODI) 		1714004045NRG24030720230205683 03/07/2023 RAM VATI 1714004045WL007493 RAM VATI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 RAMVATI CENTRAL BANK OF INDIA(607115)
388 GOHPARU MP-14-004-045-003/14
(PODI) 		1714004045NRG24030720230205637 03/07/2023 JAWAHAR YADAV 1714004045WL007492 JAWAHAR YADAV 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 JAWAHARYADAV CENTRAL BANK OF INDIA(607115)
389 GOHPARU MP-14-004-045-003/15
(PODI) 		1714004045NRG24030720230205638 03/07/2023 Shyam bai 1714004045WL007492 Shyam bai 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 Shyambai CENTRAL BANK OF INDIA(607115)
390 GOHPARU MP-14-004-045-003/17
(PODI) 		1714004045NRG24030720230205639 03/07/2023 BHEERU 1714004045WL007492 BHEERU 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 BHEERU CENTRAL BANK OF INDIA(607115)
391 GOHPARU MP-14-004-045-003/19
(PODI) 		1714004045NRG24030720230205684 03/07/2023 Bhamakahain paliha 1714004045WL007493 Bhamakahain paliha 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 Bhamakahainpaliha CENTRAL BANK OF INDIA(607115)
392 GOHPARU MP-14-004-045-003/21
(PODI) 		1714004045NRG24030720230205640 03/07/2023 MOTILAL SINGH 1714004045WL007492 MOTILAL SINGH 00089 CBIN0282931 700 700 Processed 12/07/2023 799655343 MOTILALSINGH CENTRAL BANK OF INDIA(607115)
393 GOHPARU MP-14-004-045-003/23
(PODI) 		1714004045NRG24030720230205641 03/07/2023 PHOOL BAI SINGH 1714004045WL007492 PHOOL BAI SINGH 00089 CBIN0282931 175 175 Processed 12/07/2023 799655343 PHOOLBAISINGH CENTRAL BANK OF INDIA(607115)
394 GOHPARU MP-14-004-045-003/24
(PODI) 		1714004045NRG24030720230205685 03/07/2023 GULABIYA PALIHA 1714004045WL007493 GULABIYA PALIHA 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 GULABIYAPALIHA CENTRAL BANK OF INDIA(607115)
395 GOHPARU MP-14-004-045-003/27
(PODI) 		1714004045NRG24030720230205686 03/07/2023 SUBHAGIYA PANDO 1714004045WL007493 SUBHAGIYA PANDO 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 SUBHAGIYAPANDO CENTRAL BANK OF INDIA(607115)
396 GOHPARU MP-14-004-045-003/34
(PODI) 		1714004045NRG24030720230205642 03/07/2023 DIDDA BAI 1714004045WL007492 DIDDA BAI 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 DIDDABAI CENTRAL BANK OF INDIA(607115)
397 GOHPARU MP-14-004-045-003/35
(PODI) 		1714004045NRG24030720230205643 03/07/2023 Nandahu 1714004045WL007492 Nandahu 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 Nandahu CENTRAL BANK OF INDIA(607115)
398 GOHPARU MP-14-004-045-003/37
(PODI) 		1714004045NRG24030720230205644 03/07/2023 SHYAM BAI 1714004045WL007492 SHYAM BAI 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 SHYAMBAI CENTRAL BANK OF INDIA(607115)
399 GOHPARU MP-14-004-045-003/37-A
(PODI) 		1714004045NRG24030720230205645 03/07/2023 Ramlali Baiga 1714004045WL007492 Ramlali Baiga 00089 CBIN0282931 875 875 Rejected 13/07/2023 799655343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 GOHPARU MP-14-004-045-003/38
(PODI) 		1714004045NRG24030720230205687 03/07/2023 SHYAM BAI YADAV 1714004045WL007493 SHYAM BAI YADAV 00089 CBIN0282931 350 350 Processed 12/07/2023 799655343 SHYAMBAIYADAV CENTRAL BANK OF INDIA(607115)
401 GOHPARU MP-14-004-045-003/4
(PODI) 		1714004045NRG24030720230205688 03/07/2023 CHHOTU PALIHA 1714004045WL007493 CHHOTU PALIHA 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 CHHOTUPALIHA CENTRAL BANK OF INDIA(607115)
402 GOHPARU MP-14-004-045-003/42
(PODI) 		1714004045NRG24030720230205689 03/07/2023 MUNNI BAI 1714004045WL007493 MUNNI BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 MUNNIBAI CENTRAL BANK OF INDIA(607115)
403 GOHPARU MP-14-004-045-003/46
(PODI) 		1714004045NRG24030720230205647 03/07/2023 SULEKHA BAI 1714004045WL007492 SULEKHA BAI 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 SULEKHABAI CENTRAL BANK OF INDIA(607115)
404 GOHPARU MP-14-004-045-003/47
(PODI) 		1714004045NRG24030720230205648 03/07/2023 SUSILA BAI 1714004045WL007492 SUSILA BAI 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 SUSILABAI CENTRAL BANK OF INDIA(607115)
405 GOHPARU MP-14-004-045-003/49
(PODI) 		1714004045NRG24030720230205649 03/07/2023 GAJADHAR SINGH 1714004045WL007492 GAJADHAR SINGH 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 GAJADHARSINGH CENTRAL BANK OF INDIA(607115)
406 GOHPARU MP-14-004-045-003/50
(PODI) 		1714004045NRG24030720230205650 03/07/2023 SHANTI BAI 1714004045WL007492 SHANTI BAI 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 SHANTIBAI CENTRAL BANK OF INDIA(607115)
407 GOHPARU MP-14-004-045-003/51
(PODI) 		1714004045NRG24030720230205652 03/07/2023 KALLI BAI 1714004045WL007492 KALLI BAI 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 KALLIBAI CENTRAL BANK OF INDIA(607115)
408 GOHPARU MP-14-004-045-003/51
(PODI) 		1714004045NRG24030720230205651 03/07/2023 SUNDAR LAL SINGH 1714004045WL007492 SUNDAR LAL SINGH 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 SUNDARLALSINGH CENTRAL BANK OF INDIA(607115)
409 GOHPARU MP-14-004-045-003/53
(PODI) 		1714004045NRG24030720230205653 03/07/2023 PHOOLMATI 1714004045WL007492 PHOOLMATI 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 PHOOLMATI CENTRAL BANK OF INDIA(607115)
410 GOHPARU MP-14-004-045-003/54
(PODI) 		1714004045NRG24030720230205690 03/07/2023 MUNNI BAI 1714004045WL007493 MUNNI BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 MUNNIBAI CENTRAL BANK OF INDIA(607115)
411 GOHPARU MP-14-004-045-003/55
(PODI) 		1714004045NRG24030720230205691 03/07/2023 SHYAM BAI 1714004045WL007493 SHYAM BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 SHYAMBAI CENTRAL BANK OF INDIA(607115)
412 GOHPARU MP-14-004-045-003/57
(PODI) 		1714004045NRG24030720230205654 03/07/2023 SAMHARU BAIGA 1714004045WL007492 SAMHARU BAIGA 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 SAMHARUBAIGA CENTRAL BANK OF INDIA(607115)
413 GOHPARU MP-14-004-045-003/58
(PODI) 		1714004045NRG24030720230205655 03/07/2023 SUBHADRA BAI 1714004045WL007492 SUBHADRA BAI 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
414 GOHPARU MP-14-004-045-003/59
(PODI) 		1714004045NRG24030720230205656 03/07/2023 MAHADEV SINGH 1714004045WL007492 MAHADEV SINGH 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 MAHADEVSINGH CENTRAL BANK OF INDIA(607115)
415 GOHPARU MP-14-004-045-003/6
(PODI) 		1714004045NRG24030720230205657 03/07/2023 BHOLA BAIGA 1714004045WL007492 BHOLA BAIGA 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 BHOLABAIGA CENTRAL BANK OF INDIA(607115)
416 GOHPARU MP-14-004-045-003/60
(PODI) 		1714004045NRG24030720230205692 03/07/2023 AITUWARIYA 1714004045WL007493 AITUWARIYA 00089 CBIN0282931 175 175 Processed 12/07/2023 799655343 AITUWARIYA CENTRAL BANK OF INDIA(607115)
417 GOHPARU MP-14-004-045-003/65
(PODI) 		1714004045NRG24030720230205693 03/07/2023 KESHKALI PALIHA 1714004045WL007493 KESHKALI PALIHA 00089 CBIN0282931 175 175 Processed 12/07/2023 799655343 KESHKALIPALIHA CENTRAL BANK OF INDIA(607115)
418 GOHPARU MP-14-004-045-003/66
(PODI) 		1714004045NRG24030720230205694 03/07/2023 NAN BAI paliha 1714004045WL007493 NAN BAI paliha 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 NANBAIpaliha CENTRAL BANK OF INDIA(607115)
419 GOHPARU MP-14-004-045-003/67
(PODI) 		1714004045NRG24030720230205658 03/07/2023 AMARSHAH 1714004045WL007492 AMARSHAH 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 AMARSHAH CENTRAL BANK OF INDIA(607115)
420 GOHPARU MP-14-004-045-003/67
(PODI) 		1714004045NRG24030720230205659 03/07/2023 SUKHWARIYA 1714004045WL007492 SUKHWARIYA 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
421 GOHPARU MP-14-004-045-003/68
(PODI) 		1714004045NRG24030720230205695 03/07/2023 RAJBATI PALIHA 1714004045WL007493 RAJBATI PALIHA 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 RAJBATIPALIHA CENTRAL BANK OF INDIA(607115)
422 GOHPARU MP-14-004-045-003/70
(PODI) 		1714004045NRG24030720230205660 03/07/2023 RAMKARAN YADAV 1714004045WL007492 RAMKARAN YADAV 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 RAMKARANYADAV CENTRAL BANK OF INDIA(607115)
423 GOHPARU MP-14-004-045-003/78
(PODI) 		1714004045NRG24030720230205661 03/07/2023 Vidyavati singh 1714004045WL007492 Vidyavati singh 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 Vidyavatisingh CENTRAL BANK OF INDIA(607115)
424 GOHPARU MP-14-004-045-003/79
(PODI) 		1714004045NRG24030720230205662 03/07/2023 Chandra bhan singh 1714004045WL007492 Chandra bhan singh 00089 CBIN0282931 700 700 Processed 12/07/2023 799655343 Chandrabhansingh CENTRAL BANK OF INDIA(607115)
425 GOHPARU MP-14-004-045-003/8
(PODI) 		1714004045NRG24030720230205663 03/07/2023 BHOLE SINGH 1714004045WL007492 BHOLE SINGH 00089 CBIN0282931 525 525 Processed 12/07/2023 799655343 BHOLESINGH CENTRAL BANK OF INDIA(607115)
426 GOHPARU MP-14-004-045-003/8
(PODI) 		1714004045NRG24030720230205696 03/07/2023 LEELA BAI 1714004045WL007493 LEELA BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 LEELABAI CENTRAL BANK OF INDIA(607115)
427 GOHPARU MP-14-004-045-003/9
(PODI) 		1714004045NRG24030720230205664 03/07/2023 GORELAL BAIGA 1714004045WL007492 GORELAL BAIGA 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 GORELALBAIGA CENTRAL BANK OF INDIA(607115)
428 GOHPARU MP-14-004-045-003/9
(PODI) 		1714004045NRG24030720230205665 03/07/2023 SUKHMATIYA BAI 1714004045WL007492 SUKHMATIYA BAI 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
429 GOHPARU MP-14-004-045-004/1
(PODI) 		1714004045NRG24030720230205697 03/07/2023 LAKHAN 1714004045WL007493 LAKHAN 00089 CBIN0282931 525 525 Processed 12/07/2023 799655343 LAKHAN CENTRAL BANK OF INDIA(607115)
430 GOHPARU MP-14-004-045-004/10
(PODI) 		1714004045NRG24030720230205698 03/07/2023 NAN BAI 1714004045WL007493 NAN BAI 00089 CBIN0282931 525 525 Processed 12/07/2023 799655343 NANBAI CENTRAL BANK OF INDIA(607115)
431 GOHPARU MP-14-004-045-004/104
(PODI) 		1714004045NRG24030720230205699 03/07/2023 RUKMANI PALIHA 1714004045WL007493 RUKMANI PALIHA 00089 CBIN0282931 525 525 Processed 12/07/2023 799655343 RUKMANIPALIHA CENTRAL BANK OF INDIA(607115)
432 GOHPARU MP-14-004-045-004/113
(PODI) 		1714004045NRG24030720230205701 03/07/2023 Janki 1714004045WL007493 Janki 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 Janki CENTRAL BANK OF INDIA(607115)
433 GOHPARU MP-14-004-045-004/113
(PODI) 		1714004045NRG24030720230205700 03/07/2023 Vikash paliha 1714004045WL007493 Vikash paliha 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 Vikashpaliha CENTRAL BANK OF INDIA(607115)
434 GOHPARU MP-14-004-045-004/13
(PODI) 		1714004045NRG24030720230205702 03/07/2023 JAAN BAI PALIHA 1714004045WL007493 JAAN BAI PALIHA 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 JAANBAIPALIHA CENTRAL BANK OF INDIA(607115)
435 GOHPARU MP-14-004-045-004/18
(PODI) 		1714004045NRG24030720230205704 03/07/2023 Pappu prasad pando 1714004045WL007493 Pappu prasad pando 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 Pappuprasadpando CENTRAL BANK OF INDIA(607115)
436 GOHPARU MP-14-004-045-004/18
(PODI) 		1714004045NRG24030720230205703 03/07/2023 RAM BAI PALIHA 1714004045WL007493 RAM BAI PALIHA 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 RAMBAIPALIHA CENTRAL BANK OF INDIA(607115)
437 GOHPARU MP-14-004-045-004/19
(PODI) 		1714004045NRG24030720230205705 03/07/2023 MAHARAJIYA 1714004045WL007493 MAHARAJIYA 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 MAHARAJIYA CENTRAL BANK OF INDIA(607115)
438 GOHPARU MP-14-004-045-004/30
(PODI) 		1714004045NRG24030720230205708 03/07/2023 Durkiya paliha 1714004045WL007493 Durkiya paliha 00089 CBIN0282931 350 350 Processed 12/07/2023 799655343 Durkiyapaliha CENTRAL BANK OF INDIA(607115)
439 GOHPARU MP-14-004-045-004/30
(PODI) 		1714004045NRG24030720230205707 03/07/2023 PAPPU PALIHA 1714004045WL007493 PAPPU PALIHA 00089 CBIN0282931 350 350 Processed 12/07/2023 799655343 PAPPUPALIHA CENTRAL BANK OF INDIA(607115)
440 GOHPARU MP-14-004-045-004/33-B
(PODI) 		1714004045NRG24030720230205709 03/07/2023 MADAN LAL PALIHA 1714004045WL007493 MADAN LAL PALIHA 00089 CBIN0282931 525 525 Processed 12/07/2023 799655343 MADANLALPALIHA CENTRAL BANK OF INDIA(607115)
441 GOHPARU MP-14-004-045-004/40
(PODI) 		1714004045NRG24030720230205710 03/07/2023 CHHOTE LAL 1714004045WL007493 CHHOTE LAL 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 CHHOTELAL CENTRAL BANK OF INDIA(607115)
442 GOHPARU MP-14-004-045-004/40
(PODI) 		1714004045NRG24030720230205711 03/07/2023 NAN BAI PALIHA 1714004045WL007493 NAN BAI PALIHA 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 NANBAIPALIHA CENTRAL BANK OF INDIA(607115)
443 GOHPARU MP-14-004-045-004/50
(PODI) 		1714004045NRG24030720230205712 03/07/2023 JANIYA BAI PALIHA 1714004045WL007493 JANIYA BAI PALIHA 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 JANIYABAIPALIHA CENTRAL BANK OF INDIA(607115)
444 GOHPARU MP-14-004-045-004/54
(PODI) 		1714004045NRG24030720230205713 03/07/2023 KALAVATI 1714004045WL007493 KALAVATI 00089 CBIN0282931 525 525 Processed 12/07/2023 799655343 KALAVATI CENTRAL BANK OF INDIA(607115)
445 GOHPARU MP-14-004-045-004/57
(PODI) 		1714004045NRG24030720230205714 03/07/2023 CHHANGU LAL PALIHA 1714004045WL007493 CHHANGU LAL PALIHA 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 CHHANGULALPALIHA CENTRAL BANK OF INDIA(607115)
446 GOHPARU MP-14-004-045-004/63
(PODI) 		1714004045NRG24030720230205715 03/07/2023 Keshkali paliha 1714004045WL007493 Keshkali paliha 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 Keshkalipaliha CENTRAL BANK OF INDIA(607115)
447 GOHPARU MP-14-004-045-004/65
(PODI) 		1714004045NRG24030720230205716 03/07/2023 RANIYA BAI 1714004045WL007493 RANIYA BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 RANIYABAI CENTRAL BANK OF INDIA(607115)
448 GOHPARU MP-14-004-045-004/7
(PODI) 		1714004045NRG24030720230205717 03/07/2023 Rupa paliha 1714004045WL007493 Rupa paliha 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 Rupapaliha CENTRAL BANK OF INDIA(607115)
449 GOHPARU MP-14-004-045-004/78
(PODI) 		1714004045NRG24030720230205718 03/07/2023 BELMATI BAI 1714004045WL007493 BELMATI BAI 00089 CBIN0282931 525 525 Processed 12/07/2023 799655343 BELMATIBAI CENTRAL BANK OF INDIA(607115)
450 GOHPARU MP-14-004-045-004/79
(PODI) 		1714004045NRG24030720230205719 03/07/2023 RAJNI BAI 1714004045WL007493 RAJNI BAI 00089 CBIN0282931 525 525 Processed 12/07/2023 799655343 RAJNIBAI CENTRAL BANK OF INDIA(607115)
451 GOHPARU MP-14-004-045-004/8
(PODI) 		1714004045NRG24030720230205720 03/07/2023 Ranjana pando 1714004045WL007493 Ranjana pando 00089 CBIN0282931 1050 1050 Processed 11/07/2023 799655343 Ranjanapando IDFC BANK LIMITED(608117)
452 GOHPARU MP-14-004-045-004/81
(PODI) 		1714004045NRG24030720230205721 03/07/2023 RAM BAI 1714004045WL007493 RAM BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 RAMBAI CENTRAL BANK OF INDIA(607115)
453 GOHPARU MP-14-004-045-004/93
(PODI) 		1714004045NRG24030720230205723 03/07/2023 JANKI BAI 1714004045WL007493 JANKI BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 JANKIBAI CENTRAL BANK OF INDIA(607115)
454 GOHPARU MP-14-004-045-006/11
(PODI) 		1714004045NRG24030720230205505 03/07/2023 SHIVPRASAD 1714004045WL007490 SHIVPRASAD 00089 CBIN0282931 175 175 Processed 12/07/2023 799655343 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
455 GOHPARU MP-14-004-045-006/19
(PODI) 		1714004045NRG24030720230205506 03/07/2023 GUDIYA 1714004045WL007490 GUDIYA 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 GUDIYA CENTRAL BANK OF INDIA(607115)
456 GOHPARU MP-14-004-045-006/20
(PODI) 		1714004045NRG24030720230205507 03/07/2023 JAGANTEE BAI 1714004045WL007490 JAGANTEE BAI 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 JAGANTEEBAI CENTRAL BANK OF INDIA(607115)
457 GOHPARU MP-14-004-045-006/21
(PODI) 		1714004045NRG24030720230205508 03/07/2023 RAJJU 1714004045WL007490 RAJJU 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 RAJJU CENTRAL BANK OF INDIA(607115)
458 GOHPARU MP-14-004-045-006/22
(PODI) 		1714004045NRG24030720230205509 03/07/2023 KAUSHAL 1714004045WL007490 KAUSHAL 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 KAUSHAL CENTRAL BANK OF INDIA(607115)
459 GOHPARU MP-14-004-045-006/25
(PODI) 		1714004045NRG24030720230205510 03/07/2023 MEGHIYA BAI 1714004045WL007490 MEGHIYA BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 MEGHIYABAI CENTRAL BANK OF INDIA(607115)
460 GOHPARU MP-14-004-045-006/27
(PODI) 		1714004045NRG24030720230205511 03/07/2023 MAIKU PRASAD 1714004045WL007490 MAIKU PRASAD 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 MAIKUPRASAD CENTRAL BANK OF INDIA(607115)
461 GOHPARU MP-14-004-045-006/28
(PODI) 		1714004045NRG24030720230205512 03/07/2023 BUDHALA 1714004045WL007490 BUDHALA 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 BUDHALA CENTRAL BANK OF INDIA(607115)
462 GOHPARU MP-14-004-045-006/28-A
(PODI) 		1714004045NRG24030720230205513 03/07/2023 Umesh Baiga 1714004045WL007490 Umesh Baiga 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 UmeshBaiga CENTRAL BANK OF INDIA(607115)
463 GOHPARU MP-14-004-045-006/3
(PODI) 		1714004045NRG24030720230205514 03/07/2023 BABULAL 1714004045WL007490 BABULAL 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 BABULAL CENTRAL BANK OF INDIA(607115)
464 GOHPARU MP-14-004-045-006/3-A
(PODI) 		1714004045NRG24030720230205515 03/07/2023 RAMCHANDRA BAIGA 1714004045WL007490 RAMCHANDRA BAIGA 00089 CBIN0282931 875 875 Processed 11/07/2023 799655343 RAMCHANDRABAIGA STATE BANK OF INDIA(508548)
465 GOHPARU MP-14-004-045-006/31
(PODI) 		1714004045NRG24030720230205516 03/07/2023 JALWA BAI 1714004045WL007490 JALWA BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 JALWABAI CENTRAL BANK OF INDIA(607115)
466 GOHPARU MP-14-004-045-006/31-A
(PODI) 		1714004045NRG24030720230205517 03/07/2023 Lallu baiga 1714004045WL007490 Lallu baiga 00089 CBIN0282931 525 525 Processed 12/07/2023 799655343 Lallubaiga CENTRAL BANK OF INDIA(607115)
467 GOHPARU MP-14-004-045-006/32
(PODI) 		1714004045NRG24030720230205518 03/07/2023 MUNIYA BAI 1714004045WL007490 MUNIYA BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 MUNIYABAI CENTRAL BANK OF INDIA(607115)
468 GOHPARU MP-14-004-045-006/33
(PODI) 		1714004045NRG24030720230205519 03/07/2023 GANGI BAI 1714004045WL007490 GANGI BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 GANGIBAI CENTRAL BANK OF INDIA(607115)
469 GOHPARU MP-14-004-045-006/36
(PODI) 		1714004045NRG24030720230205520 03/07/2023 KUSUM LAL 1714004045WL007490 KUSUM LAL 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 KUSUMLAL CENTRAL BANK OF INDIA(607115)
470 GOHPARU MP-14-004-045-006/39
(PODI) 		1714004045NRG24030720230205521 03/07/2023 CHHOTE LAL 1714004045WL007490 CHHOTE LAL 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 CHHOTELAL CENTRAL BANK OF INDIA(607115)
471 GOHPARU MP-14-004-045-006/40
(PODI) 		1714004045NRG24030720230205522 03/07/2023 Mukesh kushwaha 1714004045WL007490 Mukesh kushwaha 00089 CBIN0282931 1050 1050 Processed 11/07/2023 799655343 Mukeshkushwaha BANK OF BARODA(606985)
472 GOHPARU MP-14-004-045-006/44
(PODI) 		1714004045NRG24030720230205523 03/07/2023 RAMBAKS 1714004045WL007490 RAMBAKS 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 RAMBAKS CENTRAL BANK OF INDIA(607115)
473 GOHPARU MP-14-004-045-006/45
(PODI) 		1714004045NRG24030720230205524 03/07/2023 BAALU BAI 1714004045WL007490 BAALU BAI 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 BAALUBAI CENTRAL BANK OF INDIA(607115)
474 GOHPARU MP-14-004-045-006/5
(PODI) 		1714004045NRG24030720230205525 03/07/2023 BAITHOL 1714004045WL007490 BAITHOL 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 BAITHOL CENTRAL BANK OF INDIA(607115)
475 GOHPARU MP-14-004-045-006/50
(PODI) 		1714004045NRG24030720230205526 03/07/2023 CHHOTE LAL 1714004045WL007490 CHHOTE LAL 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 CHHOTELAL CENTRAL BANK OF INDIA(607115)
476 GOHPARU MP-14-004-045-006/51
(PODI) 		1714004045NRG24030720230205527 03/07/2023 Mahesh prasad 1714004045WL007490 Mahesh prasad 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 Maheshprasad CENTRAL BANK OF INDIA(607115)
477 GOHPARU MP-14-004-045-006/56-A
(PODI) 		1714004045NRG24030720230205528 03/07/2023 BATTU BAI 1714004045WL007490 BATTU BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 BATTUBAI CENTRAL BANK OF INDIA(607115)
478 GOHPARU MP-14-004-045-006/56-B
(PODI) 		1714004045NRG24030720230205529 03/07/2023 NEETLAL BAIGA 1714004045WL007490 NEETLAL BAIGA 00089 CBIN0282931 700 700 Processed 12/07/2023 799655343 NEETLALBAIGA CENTRAL BANK OF INDIA(607115)
479 GOHPARU MP-14-004-045-006/6
(PODI) 		1714004045NRG24030720230205530 03/07/2023 DHANTALI 1714004045WL007490 DHANTALI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 DHANTALI CENTRAL BANK OF INDIA(607115)
480 GOHPARU MP-14-004-045-006/7
(PODI) 		1714004045NRG24030720230205531 03/07/2023 BABU 1714004045WL007490 BABU 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 BABU CENTRAL BANK OF INDIA(607115)
481 GOHPARU MP-14-004-045-006/72
(PODI) 		1714004045NRG24030720230205532 03/07/2023 RANI BAI 1714004045WL007490 RANI BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 RANIBAI CENTRAL BANK OF INDIA(607115)
482 GOHPARU MP-14-004-045-006/73
(PODI) 		1714004045NRG24030720230205533 03/07/2023 RAMTAHAL 1714004045WL007490 RAMTAHAL 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 RAMTAHAL CENTRAL BANK OF INDIA(607115)
483 GOHPARU MP-14-004-045-006/75
(PODI) 		1714004045NRG24030720230205534 03/07/2023 LALMAN 1714004045WL007490 LALMAN 00089 CBIN0282931 175 175 Processed 12/07/2023 799655343 LALMAN CENTRAL BANK OF INDIA(607115)
484 GOHPARU MP-14-004-045-006/76
(PODI) 		1714004045NRG24030720230205535 03/07/2023 POORAN BAIGA 1714004045WL007490 POORAN BAIGA 00089 CBIN0282931 875 875 Processed 12/07/2023 799655343 POORANBAIGA CENTRAL BANK OF INDIA(607115)
485 GOHPARU MP-14-004-045-006/77
(PODI) 		1714004045NRG24030720230205536 03/07/2023 NATTHU LAL 1714004045WL007490 NATTHU LAL 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 NATTHULAL CENTRAL BANK OF INDIA(607115)
486 GOHPARU MP-14-004-045-006/8
(PODI) 		1714004045NRG24030720230205537 03/07/2023 SANTU BAI 1714004045WL007490 SANTU BAI 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 SANTUBAI CENTRAL BANK OF INDIA(607115)
487 GOHPARU MP-14-004-045-006/80
(PODI) 		1714004045NRG24030720230205538 03/07/2023 JHURU 1714004045WL007490 JHURU 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 JHURU CENTRAL BANK OF INDIA(607115)
488 GOHPARU MP-14-004-045-006/86
(PODI) 		1714004045NRG24030720230205539 03/07/2023 NANHU 1714004045WL007490 NANHU 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 NANHU CENTRAL BANK OF INDIA(607115)
489 GOHPARU MP-14-004-045-006/96
(PODI) 		1714004045NRG24030720230205540 03/07/2023 Ramkumar baiga 1714004045WL007490 Ramkumar baiga 00089 CBIN0282931 1050 1050 Processed 12/07/2023 799655343 Ramkumarbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 184256 184256
490 GOHPARU MP-14-004-052-001/456
(UCHEHARA) 		1714004000NRG24030720230205475 03/07/2023 heera lal 1714004WL007487 heera lal 00176 IDIB000S635 850 850 Processed 11/07/2023 799655343 heeralal BANK OF BARODA(606985)
SubTotal 850 850
491 GOHPARU MP-14-004-010-001/203
(BOCHKI) 		1714004000NRG24030720230204656 03/07/2023 krashan pal 1714004WL007466 krashan pal 00354 PUNB0660000 680 680 Processed 12/07/2023 799655343 krashanpal CENTRAL BANK OF INDIA(607115)
492 GOHPARU MP-14-004-010-001/208-A
(BOCHKI) 		1714004000NRG24030720230204659 03/07/2023 Umesh singh 1714004WL007466 Umesh singh 00354 PUNB0660000 680 680 Processed 12/07/2023 799655343 Umeshsingh CENTRAL BANK OF INDIA(607115)
493 GOHPARU MP-14-004-010-001/216
(BOCHKI) 		1714004000NRG24030720230204662 03/07/2023 soniya 1714004WL007466 soniya 00354 PUNB0660000 680 680 Processed 12/07/2023 799655343 soniya CENTRAL BANK OF INDIA(607115)
494 GOHPARU MP-14-004-010-001/311
(BOCHKI) 		1714004000NRG24030720230204678 03/07/2023 rekha 1714004WL007466 rekha 00354 PUNB0660000 680 680 Processed 11/07/2023 799655343 rekha PUNJAB NATIONAL BANK(508568)
495 GOHPARU MP-14-004-058-004/25-C
(HARRATOLA) 		1714004000NRG24030720230204912 03/07/2023 BAHORAN 1714004WL007472 BAHORAN 00354 PUNB0660000 880 880 Processed 11/07/2023 799655343 BAHORAN PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
496 GOHPARU MP-14-004-008-002/177-B
(BHRRI) 		1714004008NRG24030720230204841 03/07/2023 SONIYA 1714004008WL007470 SONIYA 00415 SBIN0000481 680 680 Processed 11/07/2023 799655343 SONIYA STATE BANK OF INDIA(508548)
497 GOHPARU MP-14-004-008-002/183-A
(BHRRI) 		1714004008NRG24030720230204843 03/07/2023 usha mahra 1714004008WL007470 usha mahra 00415 SBIN0000481 680 680 Processed 11/07/2023 799655343 ushamahra STATE BANK OF INDIA(508548)
498 GOHPARU MP-14-004-010-001/103-A
(BOCHKI) 		1714004000NRG24030720230204637 03/07/2023 Kerdas singh 1714004WL007466 Kerdas singh 00415 SBIN0000481 680 680 Processed 11/07/2023 799655343 Kerdassingh STATE BANK OF INDIA(508548)
499 GOHPARU MP-14-004-010-001/120-A
(BOCHKI) 		1714004000NRG24030720230204641 03/07/2023 Babi 1714004WL007466 Babi 00415 SBIN0000481 680 680 Processed 11/07/2023 799655343 Babi STATE BANK OF INDIA(508548)
500 GOHPARU MP-14-004-010-001/232
(BOCHKI) 		1714004000NRG24030720230204664 03/07/2023 gurudayal 1714004WL007466 gurudayal 00415 SBIN0000481 680 680 Processed 11/07/2023 799655343 gurudayal STATE BANK OF INDIA(508548)
501 GOHPARU MP-14-004-014-001/176-A
(DEOGARH) 		1714004000NRG24030720230204447 03/07/2023 Munnu yadav 1714004WL007462 Munnu yadav 00415 SBIN0000481 960 960 Processed 11/07/2023 799655343 Munnuyadav STATE BANK OF INDIA(508548)
502 GOHPARU MP-14-004-014-001/398
(DEOGARH) 		1714004000NRG24030720230204468 03/07/2023 Ashutosh Prajapati 1714004WL007462 Ashutosh Prajapati 00415 SBIN0000481 960 960 Processed 11/07/2023 799655343 AshutoshPrajapati STATE BANK OF INDIA(508548)
503 GOHPARU MP-14-004-014-001/74-A
(DEOGARH) 		1714004000NRG24030720230204483 03/07/2023 bhagyavati 1714004WL007462 bhagyavati 00415 SBIN0000481 960 960 Processed 11/07/2023 799655343 bhagyavati STATE BANK OF INDIA(508548)
504 GOHPARU MP-14-004-014-001/75-A
(DEOGARH) 		1714004000NRG24030720230204485 03/07/2023 Meena Singh 1714004WL007462 Meena Singh 00415 SBIN0000481 960 960 Processed 11/07/2023 799655343 MeenaSingh STATE BANK OF INDIA(508548)
505 GOHPARU MP-14-004-015-001/491-A
(DEORI (1)) 		1714004000NRG24030720230202785 03/07/2023 Ravendra Singh 1714004WL007407 Ravendra Singh 00415 SBIN0000481 1200 1200 Processed 12/07/2023 799655343 RavendraSingh CENTRAL BANK OF INDIA(607115)
506 GOHPARU MP-14-004-040-002/241
(NAWATOLA) 		1714004000NRG24030720230206066 03/07/2023 Rukmani 1714004WL007501 Rukmani 00415 SBIN0000481 1056 1056 Processed 11/07/2023 799655343 Rukmani STATE BANK OF INDIA(508548)
507 GOHPARU MP-14-004-040-003/41
(NAWATOLA) 		1714004000NRG24030720230206132 03/07/2023 TARA MAHRA 1714004WL007501 TARA MAHRA 00415 SBIN0000481 1140 1140 Processed 11/07/2023 799655343 TARAMAHRA STATE BANK OF INDIA(508548)
508 GOHPARU MP-14-004-052-001/289
(UCHEHARA) 		1714004000NRG24030720230205463 03/07/2023 BANLOO 1714004WL007487 BANLOO 00415 SBIN0000481 850 850 Processed 11/07/2023 799655343 BANLOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11486 11486
509 GOHPARU MP-14-004-029-001/352-A
(KHAND) 		1714004029NRG24300620230192500 03/07/2023 Suman 1714004029WL006997 Suman 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799655343 Suman STATE BANK OF INDIA(508548)
SubTotal 1200 1200
510 GOHPARU MP-14-004-015-001/576-A
(DEORI (1)) 		1714004000NRG24030720230202792 03/07/2023 MALTI BAI 1714004WL007407 MALTI BAI 00415 SBIN0007223 400 400 Processed 11/07/2023 799655343 MALTIBAI ICICI BANK LTD(508534)
511 GOHPARU MP-14-004-015-001/666
(DEORI (1)) 		1714004000NRG24030720230202796 03/07/2023 GANGA SINGH 1714004WL007407 GANGA SINGH 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799655343 GANGASINGH STATE BANK OF INDIA(508548)
512 GOHPARU MP-14-004-015-001/91-B
(DEORI (1)) 		1714004000NRG24030720230202797 03/07/2023 DURGA CHAUDHARY 1714004WL007407 DURGA CHAUDHARY 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799655343 DURGACHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 2800 2800
513 GOHPARU MP-14-004-010-001/208-A
(BOCHKI) 		1714004000NRG24030720230204660 03/07/2023 Umendra 1714004WL007466 Umendra 00415 SBIN0063628 680 680 Processed 11/07/2023 799655343 Umendra BANK OF BARODA(606985)
514 GOHPARU MP-14-004-021-001/68-A
(GOHPARU) 		1714004000NRG24030720230203012 03/07/2023 suraj singh 1714004WL007412 suraj singh 00415 SBIN0063628 1302 1302 Processed 11/07/2023 799655343 surajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1982 1982
515 GOHPARU MP-14-004-040-001/84
(NAWATOLA) 		1714004000NRG24030720230206033 03/07/2023 AASHA 1714004WL007501 AASHA 00688 FINO0001446 760 760 Processed 11/07/2023 799655343 AASHA FINO PAYMENTS BANK LTD(608001)
516 GOHPARU MP-14-004-040-003/133
(NAWATOLA) 		1714004000NRG24030720230206100 03/07/2023 MAHESH 1714004WL007501 MAHESH 00688 FINO0001446 1140 1140 Processed 11/07/2023 799655343 MAHESH FINO PAYMENTS BANK LTD(608001)
517 GOHPARU MP-14-004-052-001/283
(UCHEHARA) 		1714004000NRG24030720230205461 03/07/2023 RAM SUSEEL 1714004WL007487 RAM SUSEEL 00688 FINO0001446 850 850 Processed 11/07/2023 799655343 RAMSUSEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2750 2750
518 GOHPARU MP-14-004-014-001/107-B
(DEOGARH) 		1714004000NRG24030720230204430 03/07/2023 Sohagavati Agariya 1714004WL007462 Sohagavati Agariya 00691 IPOS0000001 960 960 Processed 11/07/2023 799655343 SohagavatiAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
519 GOHPARU MP-14-004-014-001/18-A
(DEOGARH) 		1714004000NRG24030720230204449 03/07/2023 Rambai Singh Gond 1714004WL007462 Rambai Singh Gond 00691 IPOS0000001 960 960 Processed 11/07/2023 799655343 RambaiSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
520 GOHPARU MP-14-004-014-001/201
(DEOGARH) 		1714004000NRG24030720230204453 03/07/2023 ramkrishan prajapati 1714004WL007462 ramkrishan prajapati 00691 IPOS0000001 800 800 Processed 11/07/2023 799655343 ramkrishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
521 GOHPARU MP-14-004-014-001/201-B
(DEOGARH) 		1714004000NRG24030720230204454 03/07/2023 Amritiya 1714004WL007462 Amritiya 00691 IPOS0000001 960 960 Processed 11/07/2023 799655343 Amritiya INDIA POST PAYMENTS BANK LIMITED(508528)
522 GOHPARU MP-14-004-014-001/64
(DEOGARH) 		1714004000NRG24030720230204473 03/07/2023 Rajesh Dhuliya 1714004WL007462 Rajesh Dhuliya 00691 IPOS0000001 960 960 Processed 11/07/2023 799655343 RajeshDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
523 GOHPARU MP-14-004-014-001/75-A
(DEOGARH) 		1714004000NRG24030720230204484 03/07/2023 Ashvini Singh 1714004WL007462 Ashvini Singh 00691 IPOS0000001 960 960 Processed 11/07/2023 799655343 AshviniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 GOHPARU MP-14-004-040-001/207
(NAWATOLA) 		1714004000NRG24030720230205978 03/07/2023 sunita 1714004WL007501 sunita 00691 IPOS0000001 760 760 Processed 12/07/2023 799655343 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 6360 6360
525 GOHPARU MP-14-004-015-001/12-A
(DEORI (1)) 		1714004000NRG24030720230202776 03/07/2023 mithailal singh 1714004WL007407 mithailal singh 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799655343 mithailalsingh NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-015-001/186
(DEORI (1)) 		1714004000NRG24030720230202777 03/07/2023 MUNNI BAI 1714004WL007407 MUNNI BAI 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799655343 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-015-001/312
(DEORI (1)) 		1714004000NRG24030720230202780 03/07/2023 SUBHADRI 1714004WL007407 SUBHADRI 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799655343 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-015-001/353
(DEORI (1)) 		1714004000NRG24030720230202781 03/07/2023 FULMATI 1714004WL007407 FULMATI 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799655343 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-015-001/449
(DEORI (1)) 		1714004000NRG24030720230202782 03/07/2023 KALAVATI 1714004WL007407 KALAVATI 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799655343 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-015-001/450
(DEORI (1)) 		1714004000NRG24030720230202783 03/07/2023 SHANTI 1714004WL007407 SHANTI 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799655343 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-015-001/514
(DEORI (1)) 		1714004000NRG24030720230202787 03/07/2023 PHUL BAI 1714004WL007407 PHUL BAI 00697 BKID0MG1528 800 800 Processed 11/07/2023 799655343 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-015-001/514
(DEORI (1)) 		1714004000NRG24030720230202786 03/07/2023 UDAYBHAN 1714004WL007407 UDAYBHAN 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799655343 UDAYBHAN NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-015-001/528
(DEORI (1)) 		1714004000NRG24030720230202789 03/07/2023 RAJVATI 1714004WL007407 RAJVATI 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799655343 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-015-001/541
(DEORI (1)) 		1714004000NRG24030720230202790 03/07/2023 BABLI 1714004WL007407 BABLI 00697 BKID0MG1528 1000 1000 Processed 11/07/2023 799655343 BABLI NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-015-001/563
(DEORI (1)) 		1714004000NRG24030720230202791 03/07/2023 SARMAN 1714004WL007407 SARMAN 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799655343 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-015-001/589
(DEORI (1)) 		1714004000NRG24030720230202793 03/07/2023 MEERA 1714004WL007407 MEERA 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799655343 MEERA NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-015-001/612
(DEORI (1)) 		1714004000NRG24030720230202794 03/07/2023 GORELAL 1714004WL007407 GORELAL 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799655343 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-015-001/665
(DEORI (1)) 		1714004000NRG24030720230202795 03/07/2023 KUNTI 1714004WL007407 KUNTI 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799655343 KUNTI STATE BANK OF INDIA(508548)
SubTotal 16200 16200
539 GOHPARU MP-14-004-008-001/95-A
(BHRRI) 		1714004008NRG24030720230204831 03/07/2023 SAHEENA PARVIN 1714004008WL007470 SAHEENA PARVIN 00697 BKID0MG1530 680 680 Processed 11/07/2023 799655343 SAHEENAPARVIN NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-008-002/121
(BHRRI) 		1714004008NRG24030720230204833 03/07/2023 CHAMPI Yadav 1714004008WL007470 CHAMPI Yadav 00697 BKID0MG1530 680 680 Processed 11/07/2023 799655343 CHAMPIYadav NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-008-002/121
(BHRRI) 		1714004008NRG24030720230204832 03/07/2023 sukhlal 1714004008WL007470 sukhlal 00697 BKID0MG1530 340 340 Processed 11/07/2023 799655343 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-008-002/128
(BHRRI) 		1714004008NRG24030720230204836 03/07/2023 dulariya 1714004008WL007470 dulariya 00697 BKID0MG1530 680 680 Processed 11/07/2023 799655343 dulariya NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-008-002/143
(BHRRI) 		1714004008NRG24030720230204837 03/07/2023 badri 1714004008WL007470 badri 00697 BKID0MG1530 680 680 Processed 11/07/2023 799655343 badri NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-008-002/171
(BHRRI) 		1714004008NRG24030720230204838 03/07/2023 ramfal 1714004008WL007470 ramfal 00697 BKID0MG1530 680 680 Processed 11/07/2023 799655343 ramfal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
545 GOHPARU MP-14-004-008-002/174
(BHRRI) 		1714004008NRG24030720230204839 03/07/2023 MUNNI 1714004008WL007470 MUNNI 00697 BKID0MG1530 680 680 Processed 11/07/2023 799655343 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-008-002/20
(BHRRI) 		1714004008NRG24030720230204844 03/07/2023 jodhe charmkar 1714004008WL007470 jodhe charmkar 00697 BKID0MG1530 510 510 Processed 11/07/2023 799655343 jodhecharmkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
547 GOHPARU MP-14-004-008-002/20
(BHRRI) 		1714004008NRG24030720230204845 03/07/2023 MEENA 1714004008WL007470 MEENA 00697 BKID0MG1530 680 680 Processed 11/07/2023 799655343 MEENA NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-008-002/202-A
(BHRRI) 		1714004008NRG24030720230204846 03/07/2023 soniya 1714004008WL007470 soniya 00697 BKID0MG1530 680 680 Processed 11/07/2023 799655343 soniya STATE BANK OF INDIA(508548)
549 GOHPARU MP-14-004-008-002/203
(BHRRI) 		1714004008NRG24030720230204847 03/07/2023 ramdhani 1714004008WL007470 ramdhani 00697 BKID0MG1530 510 510 Processed 11/07/2023 799655343 ramdhani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
550 GOHPARU MP-14-004-008-002/206-B
(BHRRI) 		1714004008NRG24030720230204848 03/07/2023 DAYARAM BAIGA 1714004008WL007470 DAYARAM BAIGA 00697 BKID0MG1530 680 680 Processed 11/07/2023 799655343 DAYARAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-008-002/206-B
(BHRRI) 		1714004008NRG24030720230204849 03/07/2023 Indrabati baiga 1714004008WL007470 Indrabati baiga 00697 BKID0MG1530 170 170 Processed 11/07/2023 799655343 Indrabatibaiga NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-008-002/208-A
(BHRRI) 		1714004008NRG24030720230204850 03/07/2023 premiya bai 1714004008WL007470 premiya bai 00697 BKID0MG1530 510 510 Processed 11/07/2023 799655343 premiyabai INDUSIND BANK(607189)
553 GOHPARU MP-14-004-008-002/34
(BHRRI) 		1714004008NRG24030720230204851 03/07/2023 kushal 1714004008WL007470 kushal 00697 BKID0MG1530 510 510 Processed 11/07/2023 799655343 kushal NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-008-002/45
(BHRRI) 		1714004008NRG24030720230204852 03/07/2023 bhayalal 1714004008WL007470 bhayalal 00697 BKID0MG1530 510 510 Processed 11/07/2023 799655343 bhayalal NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-008-002/45-A
(BHRRI) 		1714004008NRG24030720230204854 03/07/2023 kemali baiga 1714004008WL007470 kemali baiga 00697 BKID0MG1530 510 510 Processed 11/07/2023 799655343 kemalibaiga NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-008-002/59
(BHRRI) 		1714004008NRG24030720230204855 03/07/2023 bhagwandeen 1714004008WL007470 bhagwandeen 00697 BKID0MG1530 510 510 Processed 11/07/2023 799655343 bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-008-002/59
(BHRRI) 		1714004008NRG24030720230204856 03/07/2023 Lala Bai 1714004008WL007470 Lala Bai 00697 BKID0MG1530 510 510 Processed 11/07/2023 799655343 LalaBai NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-008-002/86
(BHRRI) 		1714004008NRG24030720230204857 03/07/2023 sushila 1714004008WL007470 sushila 00697 BKID0MG1530 510 510 Processed 11/07/2023 799655343 sushila NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-011-002/133
(CHUHIRA) 		1714004011NRG24030720230202658 03/07/2023 DARWARI 1714004011WL007401 DARWARI 00697 BKID0MG1530 650 650 Processed 11/07/2023 799655343 DARWARI NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-011-002/160
(CHUHIRA) 		1714004011NRG24030720230202659 03/07/2023 GUDIYA 1714004011WL007401 GUDIYA 00697 BKID0MG1530 520 520 Processed 11/07/2023 799655343 GUDIYA INDUSIND BANK(607189)
561 GOHPARU MP-14-004-011-002/223
(CHUHIRA) 		1714004011NRG24030720230202660 03/07/2023 KANTI BAI 1714004011WL007401 KANTI BAI 00697 BKID0MG1530 650 650 Processed 11/07/2023 799655343 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-011-002/71
(CHUHIRA) 		1714004011NRG24030720230202662 03/07/2023 SUSHMA 1714004011WL007401 SUSHMA 00697 BKID0MG1530 650 650 Processed 11/07/2023 799655343 SUSHMA PUNJAB NATIONAL BANK(508568)
563 GOHPARU MP-14-004-014-001/100-A
(DEOGARH) 		1714004000NRG24030720230204426 03/07/2023 ramsharan prajapati 1714004WL007462 ramsharan prajapati 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 ramsharanprajapati NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-014-001/101
(DEOGARH) 		1714004000NRG24030720230204427 03/07/2023 satyavati prajapati 1714004WL007462 satyavati prajapati 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 satyavatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
565 GOHPARU MP-14-004-014-001/104
(DEOGARH) 		1714004000NRG24030720230204428 03/07/2023 ram naresh prajapati 1714004WL007462 ram naresh prajapati 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 ramnareshprajapati NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-014-001/107
(DEOGARH) 		1714004000NRG24030720230204429 03/07/2023 munni agariya 1714004WL007462 munni agariya 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 munniagariya NARMADA JHABUA GRAMIN BANK(508515)
567 GOHPARU MP-14-004-014-001/108
(DEOGARH) 		1714004000NRG24030720230204431 03/07/2023 lalan 1714004WL007462 lalan 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 lalan NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-014-001/109-A
(DEOGARH) 		1714004000NRG24030720230204433 03/07/2023 GOMTI CHARMKAR 1714004WL007462 GOMTI CHARMKAR 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 GOMTICHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-014-001/109-A
(DEOGARH) 		1714004000NRG24030720230204432 03/07/2023 manoj charmkar 1714004WL007462 manoj charmkar 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 manojcharmkar NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-014-001/111
(DEOGARH) 		1714004000NRG24030720230204434 03/07/2023 lalman charmkar 1714004WL007462 lalman charmkar 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 lalmancharmkar NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-014-001/112-A
(DEOGARH) 		1714004000NRG24030720230204437 03/07/2023 TERASIYA CHARMKAR 1714004WL007462 TERASIYA CHARMKAR 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 TERASIYACHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-014-001/123
(DEOGARH) 		1714004000NRG24030720230204439 03/07/2023 munni singh 1714004WL007462 munni singh 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 munnisingh NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-014-001/125
(DEOGARH) 		1714004000NRG24030720230204440 03/07/2023 rambai singh 1714004WL007462 rambai singh 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 rambaisingh NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-014-001/174
(DEOGARH) 		1714004000NRG24030720230204446 03/07/2023 anku charmkar 1714004WL007462 anku charmkar 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 ankucharmkar NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-014-001/176-B
(DEOGARH) 		1714004000NRG24030720230204448 03/07/2023 ramdeen yadav 1714004WL007462 ramdeen yadav 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 ramdeenyadav NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-014-001/193
(DEOGARH) 		1714004000NRG24030720230204450 03/07/2023 Mitthu charmkar 1714004WL007462 Mitthu charmkar 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 Mitthucharmkar NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-014-001/196
(DEOGARH) 		1714004000NRG24030720230204451 03/07/2023 suresh prajapati 1714004WL007462 suresh prajapati 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 sureshprajapati NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-014-001/198
(DEOGARH) 		1714004000NRG24030720230204452 03/07/2023 Shakuntala charmkar 1714004WL007462 Shakuntala charmkar 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 Shakuntalacharmkar NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-014-001/243-A
(DEOGARH) 		1714004000NRG24030720230204458 03/07/2023 bhola prajapati 1714004WL007462 bhola prajapati 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 bholaprajapati NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-014-001/243-A
(DEOGARH) 		1714004000NRG24030720230204459 03/07/2023 radha prajapati 1714004WL007462 radha prajapati 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 radhaprajapati NARMADA JHABUA GRAMIN BANK(508515)
581 GOHPARU MP-14-004-014-001/244
(DEOGARH) 		1714004000NRG24030720230204460 03/07/2023 LALITA PRAJAPATI 1714004WL007462 LALITA PRAJAPATI 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 LALITAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
582 GOHPARU MP-14-004-014-001/27
(DEOGARH) 		1714004000NRG24030720230204461 03/07/2023 prem baiga 1714004WL007462 prem baiga 00697 BKID0MG1530 320 320 Processed 11/07/2023 799655343 prembaiga NARMADA JHABUA GRAMIN BANK(508515)
583 GOHPARU MP-14-004-014-001/29
(DEOGARH) 		1714004000NRG24030720230204462 03/07/2023 siyavati baiga 1714004WL007462 siyavati baiga 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 siyavatibaiga NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-014-001/307
(DEOGARH) 		1714004000NRG24030720230204463 03/07/2023 mole charmkar 1714004WL007462 mole charmkar 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 molecharmkar NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-014-001/309
(DEOGARH) 		1714004000NRG24030720230204464 03/07/2023 Indravati singh 1714004WL007462 Indravati singh 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 Indravatisingh NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-014-001/378
(DEOGARH) 		1714004000NRG24030720230204466 03/07/2023 Leelawati Prajapati 1714004WL007462 Leelawati Prajapati 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 LeelawatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
587 GOHPARU MP-14-004-014-001/39
(DEOGARH) 		1714004000NRG24030720230204467 03/07/2023 Kamalni singh 1714004WL007462 Kamalni singh 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 Kamalnisingh NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-014-001/403-A
(DEOGARH) 		1714004000NRG24030720230204470 03/07/2023 Pratap Prajapati 1714004WL007462 Pratap Prajapati 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 PratapPrajapati NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-014-001/404
(DEOGARH) 		1714004000NRG24030720230204471 03/07/2023 Nirmla Singh 1714004WL007462 Nirmla Singh 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 NirmlaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
590 GOHPARU MP-14-004-014-001/64
(DEOGARH) 		1714004000NRG24030720230204472 03/07/2023 paremiya dhuliya 1714004WL007462 paremiya dhuliya 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 paremiyadhuliya NARMADA JHABUA GRAMIN BANK(508515)
591 GOHPARU MP-14-004-014-001/67-A
(DEOGARH) 		1714004000NRG24030720230204474 03/07/2023 babloo dhuliya 1714004WL007462 babloo dhuliya 00697 BKID0MG1530 640 640 Processed 11/07/2023 799655343 babloodhuliya CANARA BANK(508532)
592 GOHPARU MP-14-004-014-001/67-A
(DEOGARH) 		1714004000NRG24030720230204475 03/07/2023 Mithun dhuliya 1714004WL007462 Mithun dhuliya 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 Mithundhuliya NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-014-001/68-A
(DEOGARH) 		1714004000NRG24030720230204477 03/07/2023 Amritiya charmkar 1714004WL007462 Amritiya charmkar 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 Amritiyacharmkar NARMADA JHABUA GRAMIN BANK(508515)
594 GOHPARU MP-14-004-014-001/68-A
(DEOGARH) 		1714004000NRG24030720230204476 03/07/2023 Kamlesh charmkar 1714004WL007462 Kamlesh charmkar 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 Kamleshcharmkar NARMADA JHABUA GRAMIN BANK(508515)
595 GOHPARU MP-14-004-014-001/70-A
(DEOGARH) 		1714004000NRG24030720230204480 03/07/2023 Gudiya charmkar 1714004WL007462 Gudiya charmkar 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 Gudiyacharmkar NARMADA JHABUA GRAMIN BANK(508515)
596 GOHPARU MP-14-004-014-001/88
(DEOGARH) 		1714004000NRG24030720230204486 03/07/2023 MUNNI BAIGA 1714004WL007462 MUNNI BAIGA 00697 BKID0MG1530 960 960 Processed 11/07/2023 799655343 MUNNIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
597 GOHPARU MP-14-004-040-001/102-B
(NAWATOLA) 		1714004000NRG24030720230205924 03/07/2023 PINKI KEWAT 1714004WL007501 PINKI KEWAT 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 PINKIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-040-001/106
(NAWATOLA) 		1714004000NRG24030720230205926 03/07/2023 jhalli 1714004WL007501 jhalli 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 jhalli NARMADA JHABUA GRAMIN BANK(508515)
599 GOHPARU MP-14-004-040-001/116
(NAWATOLA) 		1714004000NRG24030720230205929 03/07/2023 munni 1714004WL007501 munni 00697 BKID0MG1530 190 190 Processed 11/07/2023 799655343 munni NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-040-001/117
(NAWATOLA) 		1714004000NRG24030720230205930 03/07/2023 CHOTELAL 1714004WL007501 CHOTELAL 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
601 GOHPARU MP-14-004-040-001/127
(NAWATOLA) 		1714004000NRG24030720230205934 03/07/2023 DUASIYA 1714004WL007501 DUASIYA 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
602 GOHPARU MP-14-004-040-001/128
(NAWATOLA) 		1714004000NRG24030720230205935 03/07/2023 RAMLALLU 1714004WL007501 RAMLALLU 00697 BKID0MG1530 700 700 Rejected 13/07/2023 799655343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 GOHPARU MP-14-004-040-001/13-A
(NAWATOLA) 		1714004000NRG24030720230205939 03/07/2023 ramesh baiga 1714004WL007501 ramesh baiga 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 rameshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
604 GOHPARU MP-14-004-040-001/146
(NAWATOLA) 		1714004000NRG24030720230205949 03/07/2023 DUEJI 1714004WL007501 DUEJI 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 DUEJI NARMADA JHABUA GRAMIN BANK(508515)
605 GOHPARU MP-14-004-040-001/154
(NAWATOLA) 		1714004000NRG24030720230205950 03/07/2023 BAHORI 1714004WL007501 BAHORI 00697 BKID0MG1530 760 760 Processed 11/07/2023 799655343 BAHORI NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-040-001/154
(NAWATOLA) 		1714004000NRG24030720230205951 03/07/2023 SUSHILA 1714004WL007501 SUSHILA 00697 BKID0MG1530 760 760 Processed 11/07/2023 799655343 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
607 GOHPARU MP-14-004-040-001/159
(NAWATOLA) 		1714004000NRG24030720230205953 03/07/2023 KIRRAEYA 1714004WL007501 KIRRAEYA 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 KIRRAEYA NARMADA JHABUA GRAMIN BANK(508515)
608 GOHPARU MP-14-004-040-001/160
(NAWATOLA) 		1714004000NRG24030720230205954 03/07/2023 JAWAHAR 1714004WL007501 JAWAHAR 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 JAWAHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
609 GOHPARU MP-14-004-040-001/169
(NAWATOLA) 		1714004000NRG24030720230205960 03/07/2023 SANTI 1714004WL007501 SANTI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 SANTI NARMADA JHABUA GRAMIN BANK(508515)
610 GOHPARU MP-14-004-040-001/175
(NAWATOLA) 		1714004000NRG24030720230205962 03/07/2023 PARVATI 1714004WL007501 PARVATI 00697 BKID0MG1530 760 760 Processed 11/07/2023 799655343 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
611 GOHPARU MP-14-004-040-001/175
(NAWATOLA) 		1714004000NRG24030720230205961 03/07/2023 RAAAMSHARAN 1714004WL007501 RAAAMSHARAN 00697 BKID0MG1530 760 760 Processed 11/07/2023 799655343 RAAAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
612 GOHPARU MP-14-004-040-001/196
(NAWATOLA) 		1714004000NRG24030720230205973 03/07/2023 DEEPAK 1714004WL007501 DEEPAK 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
613 GOHPARU MP-14-004-040-001/198
(NAWATOLA) 		1714004000NRG24030720230205976 03/07/2023 SEETARAAM KEWAT 1714004WL007501 SEETARAAM KEWAT 00697 BKID0MG1530 760 760 Rejected 13/07/2023 799655343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
614 GOHPARU MP-14-004-040-001/203
(NAWATOLA) 		1714004000NRG24030720230205977 03/07/2023 NATTHU 1714004WL007501 NATTHU 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
615 GOHPARU MP-14-004-040-001/211
(NAWATOLA) 		1714004000NRG24030720230205980 03/07/2023 GOMTI 1714004WL007501 GOMTI 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
616 GOHPARU MP-14-004-040-001/211
(NAWATOLA) 		1714004000NRG24030720230205979 03/07/2023 LALAN 1714004WL007501 LALAN 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 LALAN NARMADA JHABUA GRAMIN BANK(508515)
617 GOHPARU MP-14-004-040-001/216
(NAWATOLA) 		1714004000NRG24030720230205981 03/07/2023 bharat 1714004WL007501 bharat 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 bharat NARMADA JHABUA GRAMIN BANK(508515)
618 GOHPARU MP-14-004-040-001/217
(NAWATOLA) 		1714004000NRG24030720230205983 03/07/2023 Pappi bai 1714004WL007501 Pappi bai 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 Pappibai NARMADA JHABUA GRAMIN BANK(508515)
619 GOHPARU MP-14-004-040-001/230
(NAWATOLA) 		1714004000NRG24030720230205984 03/07/2023 SANTKUMAR 1714004WL007501 SANTKUMAR 00697 BKID0MG1530 380 380 Processed 11/07/2023 799655343 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-040-001/24
(NAWATOLA) 		1714004000NRG24030720230205988 03/07/2023 MUNNI 1714004WL007501 MUNNI 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
621 GOHPARU MP-14-004-040-001/24
(NAWATOLA) 		1714004000NRG24030720230205987 03/07/2023 RAMCHARAN 1714004WL007501 RAMCHARAN 00697 BKID0MG1530 700 700 Rejected 13/07/2023 799655343 Aadhaar Number not Mapped to Account Number
622 GOHPARU MP-14-004-040-001/28
(NAWATOLA) 		1714004000NRG24030720230205989 03/07/2023 BESHAHU 1714004WL007501 BESHAHU 00697 BKID0MG1530 570 570 Processed 11/07/2023 799655343 BESHAHU NARMADA JHABUA GRAMIN BANK(508515)
623 GOHPARU MP-14-004-040-001/280
(NAWATOLA) 		1714004000NRG24030720230205991 03/07/2023 SAMAYALAL 1714004WL007501 SAMAYALAL 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 SAMAYALAL NARMADA JHABUA GRAMIN BANK(508515)
624 GOHPARU MP-14-004-040-001/293
(NAWATOLA) 		1714004000NRG24030720230205992 03/07/2023 DADAN 1714004WL007501 DADAN 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 DADAN UCO BANK(607066)
625 GOHPARU MP-14-004-040-001/309
(NAWATOLA) 		1714004000NRG24030720230205996 03/07/2023 ANJU 1714004WL007501 ANJU 00697 BKID0MG1530 760 760 Processed 11/07/2023 799655343 ANJU NARMADA JHABUA GRAMIN BANK(508515)
626 GOHPARU MP-14-004-040-001/325
(NAWATOLA) 		1714004000NRG24030720230205999 03/07/2023 KIRAN 1714004WL007501 KIRAN 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
627 GOHPARU MP-14-004-040-001/325
(NAWATOLA) 		1714004000NRG24030720230205998 03/07/2023 RAAMDASH 1714004WL007501 RAAMDASH 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 RAAMDASH BANK OF BARODA(606985)
628 GOHPARU MP-14-004-040-001/333
(NAWATOLA) 		1714004000NRG24030720230206000 03/07/2023 GOVINDA 1714004WL007501 GOVINDA 00697 BKID0MG1530 950 950 Processed 11/07/2023 799655343 GOVINDA NARMADA JHABUA GRAMIN BANK(508515)
629 GOHPARU MP-14-004-040-001/34
(NAWATOLA) 		1714004000NRG24030720230206003 03/07/2023 KESHVATI 1714004WL007501 KESHVATI 00697 BKID0MG1530 525 525 Processed 11/07/2023 799655343 KESHVATI NARMADA JHABUA GRAMIN BANK(508515)
630 GOHPARU MP-14-004-040-001/344
(NAWATOLA) 		1714004000NRG24030720230206004 03/07/2023 BABULAL 1714004WL007501 BABULAL 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
631 GOHPARU MP-14-004-040-001/344
(NAWATOLA) 		1714004000NRG24030720230206005 03/07/2023 Kemli baiga 1714004WL007501 Kemli baiga 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 Kemlibaiga NARMADA JHABUA GRAMIN BANK(508515)
632 GOHPARU MP-14-004-040-001/372
(NAWATOLA) 		1714004000NRG24030720230206009 03/07/2023 kunti baiga 1714004WL007501 kunti baiga 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 kuntibaiga NARMADA JHABUA GRAMIN BANK(508515)
633 GOHPARU MP-14-004-040-001/372
(NAWATOLA) 		1714004000NRG24030720230206008 03/07/2023 sukhlal baiga 1714004WL007501 sukhlal baiga 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 sukhlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
634 GOHPARU MP-14-004-040-001/381
(NAWATOLA) 		1714004000NRG24030720230206010 03/07/2023 VIJAY 1714004WL007501 VIJAY 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 VIJAY STATE BANK OF INDIA(508548)
635 GOHPARU MP-14-004-040-001/399
(NAWATOLA) 		1714004000NRG24030720230206014 03/07/2023 Sonam Baiga 1714004WL007501 Sonam Baiga 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 SonamBaiga NARMADA JHABUA GRAMIN BANK(508515)
636 GOHPARU MP-14-004-040-001/52
(NAWATOLA) 		1714004000NRG24030720230206015 03/07/2023 kudan 1714004WL007501 kudan 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 kudan NARMADA JHABUA GRAMIN BANK(508515)
637 GOHPARU MP-14-004-040-001/54
(NAWATOLA) 		1714004000NRG24030720230206016 03/07/2023 DURGHATIYA 1714004WL007501 DURGHATIYA 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 DURGHATIYA NARMADA JHABUA GRAMIN BANK(508515)
638 GOHPARU MP-14-004-040-001/57
(NAWATOLA) 		1714004000NRG24030720230206017 03/07/2023 CHANGI 1714004WL007501 CHANGI 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 CHANGI NARMADA JHABUA GRAMIN BANK(508515)
639 GOHPARU MP-14-004-040-001/58
(NAWATOLA) 		1714004000NRG24030720230206018 03/07/2023 BESHAHU 1714004WL007501 BESHAHU 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 BESHAHU NARMADA JHABUA GRAMIN BANK(508515)
640 GOHPARU MP-14-004-040-001/59
(NAWATOLA) 		1714004000NRG24030720230206019 03/07/2023 MATAUA 1714004WL007501 MATAUA 00697 BKID0MG1530 700 700 Processed 11/07/2023 799655343 MATAUA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
641 GOHPARU MP-14-004-040-001/61
(NAWATOLA) 		1714004000NRG24030720230206020 03/07/2023 CHAITEE 1714004WL007501 CHAITEE 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 CHAITEE NARMADA JHABUA GRAMIN BANK(508515)
642 GOHPARU MP-14-004-040-001/66
(NAWATOLA) 		1714004000NRG24030720230206021 03/07/2023 RAMJIVAN 1714004WL007501 RAMJIVAN 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 RAMJIVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
643 GOHPARU MP-14-004-040-001/66
(NAWATOLA) 		1714004000NRG24030720230206022 03/07/2023 SONIYA 1714004WL007501 SONIYA 00697 BKID0MG1530 875 875 Processed 11/07/2023 799655343 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
644 GOHPARU MP-14-004-040-001/66-A
(NAWATOLA) 		1714004000NRG24030720230206023 03/07/2023 VIMLA 1714004WL007501 VIMLA 00697 BKID0MG1530 760 760 Processed 11/07/2023 799655343 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
645 GOHPARU MP-14-004-040-001/71
(NAWATOLA) 		1714004000NRG24030720230206026 03/07/2023 MUNNI 1714004WL007501 MUNNI 00697 BKID0MG1530 380 380 Processed 11/07/2023 799655343 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
646 GOHPARU MP-14-004-040-001/76
(NAWATOLA) 		1714004000NRG24030720230206027 03/07/2023 TERASIYA 1714004WL007501 TERASIYA 00697 BKID0MG1530 760 760 Processed 11/07/2023 799655343 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
647 GOHPARU MP-14-004-040-001/77
(NAWATOLA) 		1714004000NRG24030720230206028 03/07/2023 GUNIYA 1714004WL007501 GUNIYA 00697 BKID0MG1530 760 760 Processed 11/07/2023 799655343 GUNIYA NARMADA JHABUA GRAMIN BANK(508515)
648 GOHPARU MP-14-004-040-001/78
(NAWATOLA) 		1714004000NRG24030720230206029 03/07/2023 BHEEMSEN 1714004WL007501 BHEEMSEN 00697 BKID0MG1530 190 190 Processed 11/07/2023 799655343 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
649 GOHPARU MP-14-004-040-001/79
(NAWATOLA) 		1714004000NRG24030720230206030 03/07/2023 bholaram 1714004WL007501 bholaram 00697 BKID0MG1530 570 570 Processed 11/07/2023 799655343 bholaram NARMADA JHABUA GRAMIN BANK(508515)
650 GOHPARU MP-14-004-040-001/79
(NAWATOLA) 		1714004000NRG24030720230206031 03/07/2023 MAGANI 1714004WL007501 MAGANI 00697 BKID0MG1530 950 950 Processed 11/07/2023 799655343 MAGANI NARMADA JHABUA GRAMIN BANK(508515)
651 GOHPARU MP-14-004-040-001/84
(NAWATOLA) 		1714004000NRG24030720230206032 03/07/2023 DHARMDEEN 1714004WL007501 DHARMDEEN 00697 BKID0MG1530 760 760 Processed 11/07/2023 799655343 DHARMDEEN NARMADA JHABUA GRAMIN BANK(508515)
652 GOHPARU MP-14-004-040-001/91
(NAWATOLA) 		1714004000NRG24030720230206036 03/07/2023 ANUPIYA 1714004WL007501 ANUPIYA 00697 BKID0MG1530 525 525 Processed 11/07/2023 799655343 ANUPIYA NARMADA JHABUA GRAMIN BANK(508515)
653 GOHPARU MP-14-004-040-001/94
(NAWATOLA) 		1714004000NRG24030720230206037 03/07/2023 RAMADHAR 1714004WL007501 RAMADHAR 00697 BKID0MG1530 570 570 Processed 11/07/2023 799655343 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
654 GOHPARU MP-14-004-040-001/95
(NAWATOLA) 		1714004000NRG24030720230206038 03/07/2023 CHANDAVATI 1714004WL007501 CHANDAVATI 00697 BKID0MG1530 760 760 Processed 11/07/2023 799655343 CHANDAVATI NARMADA JHABUA GRAMIN BANK(508515)
655 GOHPARU MP-14-004-040-001/96-A
(NAWATOLA) 		1714004000NRG24030720230206039 03/07/2023 ANGAT 1714004WL007501 ANGAT 00697 BKID0MG1530 760 760 Processed 11/07/2023 799655343 ANGAT NARMADA JHABUA GRAMIN BANK(508515)
656 GOHPARU MP-14-004-040-001/98
(NAWATOLA) 		1714004000NRG24030720230206040 03/07/2023 ANGESHRI 1714004WL007501 ANGESHRI 00697 BKID0MG1530 570 570 Processed 11/07/2023 799655343 ANGESHRI NARMADA JHABUA GRAMIN BANK(508515)
657 GOHPARU MP-14-004-040-001/99
(NAWATOLA) 		1714004000NRG24030720230206041 03/07/2023 RADHA 1714004WL007501 RADHA 00697 BKID0MG1530 760 760 Processed 11/07/2023 799655343 RADHA NARMADA JHABUA GRAMIN BANK(508515)
658 GOHPARU MP-14-004-040-002/101
(NAWATOLA) 		1714004000NRG24030720230206042 03/07/2023 SANTI 1714004WL007501 SANTI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 SANTI NARMADA JHABUA GRAMIN BANK(508515)
659 GOHPARU MP-14-004-040-002/137
(NAWATOLA) 		1714004000NRG24030720230206046 03/07/2023 sembai 1714004WL007501 sembai 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 sembai NARMADA JHABUA GRAMIN BANK(508515)
660 GOHPARU MP-14-004-040-002/163
(NAWATOLA) 		1714004000NRG24030720230206047 03/07/2023 pooja mahra 1714004WL007501 pooja mahra 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 poojamahra NARMADA JHABUA GRAMIN BANK(508515)
661 GOHPARU MP-14-004-040-002/185
(NAWATOLA) 		1714004000NRG24030720230206048 03/07/2023 RAMBAI 1714004WL007501 RAMBAI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
662 GOHPARU MP-14-004-040-002/198-A
(NAWATOLA) 		1714004000NRG24030720230206050 03/07/2023 RADHA 1714004WL007501 RADHA 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 RADHA STATE BANK OF INDIA(508548)
663 GOHPARU MP-14-004-040-002/199
(NAWATOLA) 		1714004000NRG24030720230206051 03/07/2023 DEVAKI BAIGA 1714004WL007501 DEVAKI BAIGA 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 DEVAKIBAIGA STATE BANK OF INDIA(508548)
664 GOHPARU MP-14-004-040-002/20
(NAWATOLA) 		1714004000NRG24030720230206052 03/07/2023 SYAMBAI 1714004WL007501 SYAMBAI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
665 GOHPARU MP-14-004-040-002/200
(NAWATOLA) 		1714004000NRG24030720230206054 03/07/2023 DEVWATI 1714004WL007501 DEVWATI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
666 GOHPARU MP-14-004-040-002/200
(NAWATOLA) 		1714004000NRG24030720230206053 03/07/2023 GUDDA 1714004WL007501 GUDDA 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
667 GOHPARU MP-14-004-040-002/202
(NAWATOLA) 		1714004000NRG24030720230206056 03/07/2023 RAMVATI 1714004WL007501 RAMVATI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
668 GOHPARU MP-14-004-040-002/202
(NAWATOLA) 		1714004000NRG24030720230206055 03/07/2023 SIVSARAN 1714004WL007501 SIVSARAN 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 SIVSARAN NARMADA JHABUA GRAMIN BANK(508515)
669 GOHPARU MP-14-004-040-002/206
(NAWATOLA) 		1714004000NRG24030720230206060 03/07/2023 HEERAVATI 1714004WL007501 HEERAVATI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
670 GOHPARU MP-14-004-040-002/23
(NAWATOLA) 		1714004000NRG24030720230206061 03/07/2023 RAMBAI 1714004WL007501 RAMBAI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
671 GOHPARU MP-14-004-040-002/23-B
(NAWATOLA) 		1714004000NRG24030720230206062 03/07/2023 babli baiga 1714004WL007501 babli baiga 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 bablibaiga NARMADA JHABUA GRAMIN BANK(508515)
672 GOHPARU MP-14-004-040-002/238
(NAWATOLA) 		1714004000NRG24030720230206063 03/07/2023 LAKHAN 1714004WL007501 LAKHAN 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
673 GOHPARU MP-14-004-040-002/243
(NAWATOLA) 		1714004000NRG24030720230206067 03/07/2023 daduram 1714004WL007501 daduram 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 daduram NARMADA JHABUA GRAMIN BANK(508515)
674 GOHPARU MP-14-004-040-002/243
(NAWATOLA) 		1714004000NRG24030720230206068 03/07/2023 munni 1714004WL007501 munni 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 munni NARMADA JHABUA GRAMIN BANK(508515)
675 GOHPARU MP-14-004-040-002/244
(NAWATOLA) 		1714004000NRG24030720230206069 03/07/2023 dalpat 1714004WL007501 dalpat 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 dalpat NARMADA JHABUA GRAMIN BANK(508515)
676 GOHPARU MP-14-004-040-002/245
(NAWATOLA) 		1714004000NRG24030720230206070 03/07/2023 bhuale 1714004WL007501 bhuale 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 bhuale NARMADA JHABUA GRAMIN BANK(508515)
677 GOHPARU MP-14-004-040-002/245
(NAWATOLA) 		1714004000NRG24030720230206071 03/07/2023 GULABIYA 1714004WL007501 GULABIYA 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 GULABIYA STATE BANK OF INDIA(508548)
678 GOHPARU MP-14-004-040-002/249
(NAWATOLA) 		1714004000NRG24030720230206073 03/07/2023 dayaram 1714004WL007501 dayaram 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 dayaram NARMADA JHABUA GRAMIN BANK(508515)
679 GOHPARU MP-14-004-040-002/249
(NAWATOLA) 		1714004000NRG24030720230206074 03/07/2023 ujyariya 1714004WL007501 ujyariya 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 ujyariya NARMADA JHABUA GRAMIN BANK(508515)
680 GOHPARU MP-14-004-040-002/26
(NAWATOLA) 		1714004000NRG24030720230206076 03/07/2023 SUKLA KEWAT 1714004WL007501 SUKLA KEWAT 00697 BKID0MG1530 1056 1056 Processed 12/07/2023 799655343 SUKLAKEWAT CENTRAL BANK OF INDIA(607115)
681 GOHPARU MP-14-004-040-002/27
(NAWATOLA) 		1714004000NRG24030720230206077 03/07/2023 KALAVATI 1714004WL007501 KALAVATI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
682 GOHPARU MP-14-004-040-002/31
(NAWATOLA) 		1714004000NRG24030720230206078 03/07/2023 BARGAHI 1714004WL007501 BARGAHI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 BARGAHI NARMADA JHABUA GRAMIN BANK(508515)
683 GOHPARU MP-14-004-040-002/31
(NAWATOLA) 		1714004000NRG24030720230206079 03/07/2023 TERASIYA 1714004WL007501 TERASIYA 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
684 GOHPARU MP-14-004-040-002/36
(NAWATOLA) 		1714004000NRG24030720230206081 03/07/2023 NANBAI 1714004WL007501 NANBAI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
685 GOHPARU MP-14-004-040-002/53
(NAWATOLA) 		1714004000NRG24030720230206082 03/07/2023 DADURAM BAIGA 1714004WL007501 DADURAM BAIGA 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 DADURAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
686 GOHPARU MP-14-004-040-002/53
(NAWATOLA) 		1714004000NRG24030720230206083 03/07/2023 LAALMANI 1714004WL007501 LAALMANI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 LAALMANI NARMADA JHABUA GRAMIN BANK(508515)
687 GOHPARU MP-14-004-040-002/62
(NAWATOLA) 		1714004000NRG24030720230206085 03/07/2023 SONIYA 1714004WL007501 SONIYA 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
688 GOHPARU MP-14-004-040-002/78
(NAWATOLA) 		1714004000NRG24030720230206086 03/07/2023 HEMRAJ 1714004WL007501 HEMRAJ 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
689 GOHPARU MP-14-004-040-002/79
(NAWATOLA) 		1714004000NRG24030720230206088 03/07/2023 CHHANGI 1714004WL007501 CHHANGI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 CHHANGI NARMADA JHABUA GRAMIN BANK(508515)
690 GOHPARU MP-14-004-040-002/82-B
(NAWATOLA) 		1714004000NRG24030720230206089 03/07/2023 phoolan devi 1714004WL007501 phoolan devi 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 phoolandevi NARMADA JHABUA GRAMIN BANK(508515)
691 GOHPARU MP-14-004-040-002/85
(NAWATOLA) 		1714004000NRG24030720230206090 03/07/2023 BESHAHU KEWAT 1714004WL007501 BESHAHU KEWAT 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 BESHAHUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
692 GOHPARU MP-14-004-040-002/85
(NAWATOLA) 		1714004000NRG24030720230206091 03/07/2023 PREMVATI 1714004WL007501 PREMVATI 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
693 GOHPARU MP-14-004-040-002/88
(NAWATOLA) 		1714004000NRG24030720230206092 03/07/2023 shankariya 1714004WL007501 shankariya 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 shankariya NARMADA JHABUA GRAMIN BANK(508515)
694 GOHPARU MP-14-004-040-002/99
(NAWATOLA) 		1714004000NRG24030720230206094 03/07/2023 RAMKUSAL 1714004WL007501 RAMKUSAL 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 RAMKUSAL BANK OF INDIA(508505)
695 GOHPARU MP-14-004-040-002/99
(NAWATOLA) 		1714004000NRG24030720230206093 03/07/2023 ramvati singh 1714004WL007501 ramvati singh 00697 BKID0MG1530 1056 1056 Processed 11/07/2023 799655343 ramvatisingh NARMADA JHABUA GRAMIN BANK(508515)
696 GOHPARU MP-14-004-040-003/12
(NAWATOLA) 		1714004000NRG24030720230206098 03/07/2023 SYAM BAI 1714004WL007501 SYAM BAI 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
697 GOHPARU MP-14-004-040-003/149
(NAWATOLA) 		1714004000NRG24030720230206101 03/07/2023 munni 1714004WL007501 munni 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 munni NARMADA JHABUA GRAMIN BANK(508515)
698 GOHPARU MP-14-004-040-003/149-A
(NAWATOLA) 		1714004000NRG24030720230206104 03/07/2023 Rajan Mahra 1714004WL007501 Rajan Mahra 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 RajanMahra NARMADA JHABUA GRAMIN BANK(508515)
699 GOHPARU MP-14-004-040-003/151
(NAWATOLA) 		1714004000NRG24030720230206106 03/07/2023 LEELA 1714004WL007501 LEELA 00697 BKID0MG1530 1140 1140 Rejected 13/07/2023 799655343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 GOHPARU MP-14-004-040-003/160
(NAWATOLA) 		1714004000NRG24030720230206113 03/07/2023 GIRIJA 1714004WL007501 GIRIJA 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 GIRIJA NARMADA JHABUA GRAMIN BANK(508515)
701 GOHPARU MP-14-004-040-003/160
(NAWATOLA) 		1714004000NRG24030720230206112 03/07/2023 RAJU 1714004WL007501 RAJU 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 RAJU NARMADA JHABUA GRAMIN BANK(508515)
702 GOHPARU MP-14-004-040-003/169
(NAWATOLA) 		1714004000NRG24030720230206115 03/07/2023 RADHA 1714004WL007501 RADHA 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 RADHA NARMADA JHABUA GRAMIN BANK(508515)
703 GOHPARU MP-14-004-040-003/19
(NAWATOLA) 		1714004000NRG24030720230206117 03/07/2023 girija 1714004WL007501 girija 00697 BKID0MG1530 950 950 Processed 11/07/2023 799655343 girija NARMADA JHABUA GRAMIN BANK(508515)
704 GOHPARU MP-14-004-040-003/20
(NAWATOLA) 		1714004000NRG24030720230206119 03/07/2023 SANTU 1714004WL007501 SANTU 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 SANTU NARMADA JHABUA GRAMIN BANK(508515)
705 GOHPARU MP-14-004-040-003/200
(NAWATOLA) 		1714004000NRG24030720230206120 03/07/2023 sonu 1714004WL007501 sonu 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 sonu STATE BANK OF INDIA(508548)
706 GOHPARU MP-14-004-040-003/23
(NAWATOLA) 		1714004000NRG24030720230206123 03/07/2023 NARAYAN 1714004WL007501 NARAYAN 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
707 GOHPARU MP-14-004-040-003/26
(NAWATOLA) 		1714004000NRG24030720230206124 03/07/2023 bablu 1714004WL007501 bablu 00697 BKID0MG1530 950 950 Processed 11/07/2023 799655343 bablu NARMADA JHABUA GRAMIN BANK(508515)
708 GOHPARU MP-14-004-040-003/26
(NAWATOLA) 		1714004000NRG24030720230206125 03/07/2023 RAMBAI 1714004WL007501 RAMBAI 00697 BKID0MG1530 950 950 Processed 11/07/2023 799655343 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
709 GOHPARU MP-14-004-040-003/28
(NAWATOLA) 		1714004000NRG24030720230206126 03/07/2023 ASHOK KUMAR 1714004WL007501 ASHOK KUMAR 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
710 GOHPARU MP-14-004-040-003/28
(NAWATOLA) 		1714004000NRG24030720230206127 03/07/2023 MUNNI BAI 1714004WL007501 MUNNI BAI 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
711 GOHPARU MP-14-004-040-003/31
(NAWATOLA) 		1714004000NRG24030720230206128 03/07/2023 PATANGI 1714004WL007501 PATANGI 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 PATANGI NARMADA JHABUA GRAMIN BANK(508515)
712 GOHPARU MP-14-004-040-003/4
(NAWATOLA) 		1714004000NRG24030720230206129 03/07/2023 BABULAL 1714004WL007501 BABULAL 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
713 GOHPARU MP-14-004-040-003/40
(NAWATOLA) 		1714004000NRG24030720230206131 03/07/2023 shivkali 1714004WL007501 shivkali 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 shivkali NARMADA JHABUA GRAMIN BANK(508515)
714 GOHPARU MP-14-004-040-003/44
(NAWATOLA) 		1714004000NRG24030720230206133 03/07/2023 JANIYA 1714004WL007501 JANIYA 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
715 GOHPARU MP-14-004-040-003/46
(NAWATOLA) 		1714004000NRG24030720230206134 03/07/2023 dulare 1714004WL007501 dulare 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 dulare NARMADA JHABUA GRAMIN BANK(508515)
716 GOHPARU MP-14-004-040-003/5
(NAWATOLA) 		1714004000NRG24030720230206135 03/07/2023 RANGU 1714004WL007501 RANGU 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 RANGU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
717 GOHPARU MP-14-004-040-003/50
(NAWATOLA) 		1714004000NRG24030720230206138 03/07/2023 Subhita 1714004WL007501 Subhita 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 Subhita NARMADA JHABUA GRAMIN BANK(508515)
718 GOHPARU MP-14-004-040-003/53
(NAWATOLA) 		1714004000NRG24030720230206140 03/07/2023 LEELA 1714004WL007501 LEELA 00697 BKID0MG1530 950 950 Processed 12/07/2023 799655343 LEELA CENTRAL BANK OF INDIA(607115)
719 GOHPARU MP-14-004-040-003/55
(NAWATOLA) 		1714004000NRG24030720230206141 03/07/2023 TIJIYA BAI 1714004WL007501 TIJIYA BAI 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
720 GOHPARU MP-14-004-040-003/55-A
(NAWATOLA) 		1714004000NRG24030720230206142 03/07/2023 manish 1714004WL007501 manish 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 manish NARMADA JHABUA GRAMIN BANK(508515)
721 GOHPARU MP-14-004-040-003/56
(NAWATOLA) 		1714004000NRG24030720230206143 03/07/2023 bavan 1714004WL007501 bavan 00697 BKID0MG1530 950 950 Processed 11/07/2023 799655343 bavan NARMADA JHABUA GRAMIN BANK(508515)
722 GOHPARU MP-14-004-040-003/56
(NAWATOLA) 		1714004000NRG24030720230206144 03/07/2023 belavati 1714004WL007501 belavati 00697 BKID0MG1530 950 950 Processed 11/07/2023 799655343 belavati NARMADA JHABUA GRAMIN BANK(508515)
723 GOHPARU MP-14-004-040-003/61
(NAWATOLA) 		1714004000NRG24030720230206145 03/07/2023 MADAN 1714004WL007501 MADAN 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 MADAN NARMADA JHABUA GRAMIN BANK(508515)
724 GOHPARU MP-14-004-040-003/61
(NAWATOLA) 		1714004000NRG24030720230206146 03/07/2023 SANTI 1714004WL007501 SANTI 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 SANTI NARMADA JHABUA GRAMIN BANK(508515)
725 GOHPARU MP-14-004-040-003/67
(NAWATOLA) 		1714004000NRG24030720230206147 03/07/2023 BUDHASEN 1714004WL007501 BUDHASEN 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 BUDHASEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
726 GOHPARU MP-14-004-040-003/74
(NAWATOLA) 		1714004000NRG24030720230206149 03/07/2023 RAMATIYA 1714004WL007501 RAMATIYA 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 RAMATIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
727 GOHPARU MP-14-004-040-003/75
(NAWATOLA) 		1714004000NRG24030720230206150 03/07/2023 PARVATIYA 1714004WL007501 PARVATIYA 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 PARVATIYA NARMADA JHABUA GRAMIN BANK(508515)
728 GOHPARU MP-14-004-040-003/89
(NAWATOLA) 		1714004000NRG24030720230206152 03/07/2023 PHAGUNI 1714004WL007501 PHAGUNI 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 PHAGUNI NARMADA JHABUA GRAMIN BANK(508515)
729 GOHPARU MP-14-004-040-003/90
(NAWATOLA) 		1714004000NRG24030720230206153 03/07/2023 AMASIYA 1714004WL007501 AMASIYA 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
730 GOHPARU MP-14-004-040-003/93
(NAWATOLA) 		1714004000NRG24030720230206154 03/07/2023 CHANDRAWATI 1714004WL007501 CHANDRAWATI 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
731 GOHPARU MP-14-004-040-003/96
(NAWATOLA) 		1714004000NRG24030720230206155 03/07/2023 SADHUA 1714004WL007501 SADHUA 00697 BKID0MG1530 1140 1140 Processed 11/07/2023 799655343 SADHUA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
732 GOHPARU MP-14-004-052-001/159
(UCHEHARA) 		1714004000NRG24030720230205455 03/07/2023 YASHODA 1714004WL007487 YASHODA 00697 BKID0MG1530 850 850 Processed 11/07/2023 799655343 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
733 GOHPARU MP-14-004-052-001/257
(UCHEHARA) 		1714004000NRG24030720230205458 03/07/2023 NANDU 1714004WL007487 NANDU 00697 BKID0MG1530 850 850 Processed 11/07/2023 799655343 NANDU NARMADA JHABUA GRAMIN BANK(508515)
734 GOHPARU MP-14-004-052-001/26
(UCHEHARA) 		1714004000NRG24030720230205459 03/07/2023 MAIKU 1714004WL007487 MAIKU 00697 BKID0MG1530 850 850 Processed 11/07/2023 799655343 MAIKU NARMADA JHABUA GRAMIN BANK(508515)
735 GOHPARU MP-14-004-052-001/286-A
(UCHEHARA) 		1714004000NRG24030720230205462 03/07/2023 Suman singh 1714004WL007487 Suman singh 00697 BKID0MG1530 850 850 Processed 11/07/2023 799655343 Sumansingh NARMADA JHABUA GRAMIN BANK(508515)
736 GOHPARU MP-14-004-052-001/31
(UCHEHARA) 		1714004000NRG24030720230205466 03/07/2023 Mamta sahish 1714004WL007487 Mamta sahish 00697 BKID0MG1530 510 510 Processed 11/07/2023 799655343 Mamtasahish NARMADA JHABUA GRAMIN BANK(508515)
737 GOHPARU MP-14-004-052-001/31
(UCHEHARA) 		1714004000NRG24030720230205465 03/07/2023 RAMKALI 1714004WL007487 RAMKALI 00697 BKID0MG1530 680 680 Processed 11/07/2023 799655343 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
738 GOHPARU MP-14-004-052-001/319
(UCHEHARA) 		1714004000NRG24030720230205467 03/07/2023 Archana 1714004WL007487 Archana 00697 BKID0MG1530 850 850 Processed 11/07/2023 799655343 Archana FINO PAYMENTS BANK LTD(608001)
739 GOHPARU MP-14-004-052-001/365
(UCHEHARA) 		1714004000NRG24030720230205468 03/07/2023 bhoori 1714004WL007487 bhoori 00697 BKID0MG1530 850 850 Processed 11/07/2023 799655343 bhoori NARMADA JHABUA GRAMIN BANK(508515)
740 GOHPARU MP-14-004-052-001/409-A
(UCHEHARA) 		1714004000NRG24030720230205469 03/07/2023 Amar Singh 1714004WL007487 Amar Singh 00697 BKID0MG1530 850 850 Processed 11/07/2023 799655343 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
741 GOHPARU MP-14-004-052-001/431
(UCHEHARA) 		1714004000NRG24030720230205470 03/07/2023 NIRASHA 1714004WL007487 NIRASHA 00697 BKID0MG1530 850 850 Processed 11/07/2023 799655343 NIRASHA NARMADA JHABUA GRAMIN BANK(508515)
742 GOHPARU MP-14-004-052-001/435
(UCHEHARA) 		1714004000NRG24030720230205471 03/07/2023 SIYAVATI 1714004WL007487 SIYAVATI 00697 BKID0MG1530 850 850 Processed 11/07/2023 799655343 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
743 GOHPARU MP-14-004-052-001/448
(UCHEHARA) 		1714004000NRG24030720230205472 03/07/2023 BELABAI 1714004WL007487 BELABAI 00697 BKID0MG1530 680 680 Processed 11/07/2023 799655343 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
744 GOHPARU MP-14-004-052-001/449
(UCHEHARA) 		1714004000NRG24030720230205473 03/07/2023 SUSHEELA 1714004WL007487 SUSHEELA 00697 BKID0MG1530 850 850 Processed 11/07/2023 799655343 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
745 GOHPARU MP-14-004-052-001/456
(UCHEHARA) 		1714004000NRG24030720230205474 03/07/2023 pinky 1714004WL007487 pinky 00697 BKID0MG1530 850 850 Processed 11/07/2023 799655343 pinky NARMADA JHABUA GRAMIN BANK(508515)
746 GOHPARU MP-14-004-052-001/8
(UCHEHARA) 		1714004000NRG24030720230205476 03/07/2023 KAYOSHILYA 1714004WL007487 KAYOSHILYA 00697 BKID0MG1530 680 680 Processed 11/07/2023 799655343 KAYOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 182435 182435
747 GOHPARU MP-14-004-014-001/119
(DEOGARH) 		1714004000NRG24030720230204438 03/07/2023 roopvati singh 1714004WL007462 roopvati singh 00697 BKID0NAMRGB 960 960 Processed 11/07/2023 799655343 roopvatisingh NARMADA JHABUA GRAMIN BANK(508515)
748 GOHPARU MP-14-004-014-001/138
(DEOGARH) 		1714004000NRG24030720230204443 03/07/2023 amasiya prajapati 1714004WL007462 amasiya prajapati 00697 BKID0NAMRGB 960 960 Processed 11/07/2023 799655343 amasiyaprajapati NARMADA JHABUA GRAMIN BANK(508515)
749 GOHPARU MP-14-004-014-001/138
(DEOGARH) 		1714004000NRG24030720230204442 03/07/2023 ramprasad prajapati 1714004WL007462 ramprasad prajapati 00697 BKID0NAMRGB 960 960 Processed 11/07/2023 799655343 ramprasadprajapati NARMADA JHABUA GRAMIN BANK(508515)
750 GOHPARU MP-14-004-014-001/154
(DEOGARH) 		1714004000NRG24030720230204444 03/07/2023 Babbu singh 1714004WL007462 Babbu singh 00697 BKID0NAMRGB 960 960 Processed 11/07/2023 799655343 Babbusingh NARMADA JHABUA GRAMIN BANK(508515)
751 GOHPARU MP-14-004-014-001/154
(DEOGARH) 		1714004000NRG24030720230204445 03/07/2023 leela singh 1714004WL007462 leela singh 00697 BKID0NAMRGB 960 960 Processed 11/07/2023 799655343 leelasingh NARMADA JHABUA GRAMIN BANK(508515)
752 GOHPARU MP-14-004-014-001/234
(DEOGARH) 		1714004000NRG24030720230204455 03/07/2023 nathiya prajapati 1714004WL007462 nathiya prajapati 00697 BKID0NAMRGB 960 960 Processed 11/07/2023 799655343 nathiyaprajapati UNION BANK OF INDIA(508500)
753 GOHPARU MP-14-004-014-001/236
(DEOGARH) 		1714004000NRG24030720230204456 03/07/2023 dadan prajapati 1714004WL007462 dadan prajapati 00697 BKID0NAMRGB 960 960 Processed 11/07/2023 799655343 dadanprajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
754 GOHPARU MP-14-004-014-001/35-A
(DEOGARH) 		1714004000NRG24030720230204465 03/07/2023 amritlal charmkar 1714004WL007462 amritlal charmkar 00697 BKID0NAMRGB 960 960 Processed 11/07/2023 799655343 amritlalcharmkar STATE BANK OF INDIA(508548)
755 GOHPARU MP-14-004-014-001/70
(DEOGARH) 		1714004000NRG24030720230204478 03/07/2023 Pooran charmkar 1714004WL007462 Pooran charmkar 00697 BKID0NAMRGB 960 960 Processed 11/07/2023 799655343 Poorancharmkar NARMADA JHABUA GRAMIN BANK(508515)
756 GOHPARU MP-14-004-014-001/70-A
(DEOGARH) 		1714004000NRG24030720230204479 03/07/2023 Madan charmkar 1714004WL007462 Madan charmkar 00697 BKID0NAMRGB 960 960 Processed 11/07/2023 799655343 Madancharmkar NARMADA JHABUA GRAMIN BANK(508515)
757 GOHPARU MP-14-004-014-001/74
(DEOGARH) 		1714004000NRG24030720230204481 03/07/2023 puswa 1714004WL007462 puswa 00697 BKID0NAMRGB 960 960 Processed 11/07/2023 799655343 puswa NARMADA JHABUA GRAMIN BANK(508515)
758 GOHPARU MP-14-004-015-001/214
(DEORI (1)) 		1714004000NRG24030720230202778 03/07/2023 MUNNI 1714004WL007407 MUNNI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799655343 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
759 GOHPARU MP-14-004-040-001/101
(NAWATOLA) 		1714004000NRG24030720230205922 03/07/2023 LEELA 1714004WL007501 LEELA 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 799655343 LEELA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
760 GOHPARU MP-14-004-040-001/105
(NAWATOLA) 		1714004000NRG24030720230205925 03/07/2023 SUSHILA 1714004WL007501 SUSHILA 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799655343 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
761 GOHPARU MP-14-004-040-001/11
(NAWATOLA) 		1714004000NRG24030720230205928 03/07/2023 MUNNI 1714004WL007501 MUNNI 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 799655343 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
762 GOHPARU MP-14-004-040-001/11
(NAWATOLA) 		1714004000NRG24030720230205927 03/07/2023 rajju 1714004WL007501 rajju 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 799655343 rajju JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
763 GOHPARU MP-14-004-040-001/12
(NAWATOLA) 		1714004000NRG24030720230205931 03/07/2023 JAMUNA 1714004WL007501 JAMUNA 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 799655343 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
764 GOHPARU MP-14-004-040-001/120
(NAWATOLA) 		1714004000NRG24030720230205932 03/07/2023 NARAYAN 1714004WL007501 NARAYAN 00697 BKID0NAMRGB 875 875 Processed 11/07/2023 799655343 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
765 GOHPARU MP-14-004-040-001/120-A
(NAWATOLA) 		1714004000NRG24030720230205933 03/07/2023 RAJPAL 1714004WL007501 RAJPAL 00697 BKID0NAMRGB 875 875 Processed 11/07/2023 799655343 RAJPAL NARMADA JHABUA GRAMIN BANK(508515)
766 GOHPARU MP-14-004-040-001/128
(NAWATOLA) 		1714004000NRG24030720230205936 03/07/2023 JUGGI 1714004WL007501 JUGGI 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 799655343 JUGGI NARMADA JHABUA GRAMIN BANK(508515)
767 GOHPARU MP-14-004-040-001/129
(NAWATOLA) 		1714004000NRG24030720230205937 03/07/2023 SHIVPRAD 1714004WL007501 SHIVPRAD 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 799655343 SHIVPRAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
768 GOHPARU MP-14-004-040-001/129
(NAWATOLA) 		1714004000NRG24030720230205938 03/07/2023 SIRMATIYA 1714004WL007501 SIRMATIYA 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 799655343 SIRMATIYA NARMADA JHABUA GRAMIN BANK(508515)
769 GOHPARU MP-14-004-040-001/130
(NAWATOLA) 		1714004000NRG24030720230205941 03/07/2023 SANTOSH 1714004WL007501 SANTOSH 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799655343 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
770 GOHPARU MP-14-004-040-001/135
(NAWATOLA) 		1714004000NRG24030720230205943 03/07/2023 DUASIYA 1714004WL007501 DUASIYA 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 799655343 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
771 GOHPARU MP-14-004-040-001/140
(NAWATOLA) 		1714004000NRG24030720230205946 03/07/2023 LEELA 1714004WL007501 LEELA 00697 BKID0NAMRGB 380 380 Processed 11/07/2023 799655343 LEELA NARMADA JHABUA GRAMIN BANK(508515)
772 GOHPARU MP-14-004-040-001/140
(NAWATOLA) 		1714004000NRG24030720230205945 03/07/2023 TEERATH 1714004WL007501 TEERATH 00697 BKID0NAMRGB 380 380 Processed 11/07/2023 799655343 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
773 GOHPARU MP-14-004-040-001/144
(NAWATOLA) 		1714004000NRG24030720230205947 03/07/2023 AMARVATI 1714004WL007501 AMARVATI 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 799655343 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
774 GOHPARU MP-14-004-040-001/146
(NAWATOLA) 		1714004000NRG24030720230205948 03/07/2023 BUDHDASEN 1714004WL007501 BUDHDASEN 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 799655343 BUDHDASEN NARMADA JHABUA GRAMIN BANK(508515)
775 GOHPARU MP-14-004-040-001/166-A
(NAWATOLA) 		1714004000NRG24030720230205958 03/07/2023 RAJVATI KEWAT 1714004WL007501 RAJVATI KEWAT 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 799655343 RAJVATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
776 GOHPARU MP-14-004-040-001/169
(NAWATOLA) 		1714004000NRG24030720230205959 03/07/2023 LAKKHU 1714004WL007501 LAKKHU 00697 BKID0NAMRGB 1056 1056 Processed 11/07/2023 799655343 LAKKHU NARMADA JHABUA GRAMIN BANK(508515)
777 GOHPARU MP-14-004-040-001/177
(NAWATOLA) 		1714004000NRG24030720230205964 03/07/2023 CHANGI 1714004WL007501 CHANGI 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 799655343 CHANGI NARMADA JHABUA GRAMIN BANK(508515)
778 GOHPARU MP-14-004-040-001/177
(NAWATOLA) 		1714004000NRG24030720230205963 03/07/2023 PUNNELAL 1714004WL007501 PUNNELAL 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 799655343 PUNNELAL NARMADA JHABUA GRAMIN BANK(508515)
779 GOHPARU MP-14-004-040-001/179
(NAWATOLA) 		1714004000NRG24030720230205966 03/07/2023 GULLU 1714004WL007501 GULLU 00697 BKID0NAMRGB 875 875 Processed 11/07/2023 799655343 GULLU NARMADA JHABUA GRAMIN BANK(508515)
780 GOHPARU MP-14-004-040-001/182
(NAWATOLA) 		1714004000NRG24030720230205967 03/07/2023 BASHANTI 1714004WL007501 BASHANTI 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 799655343 BASHANTI NARMADA JHABUA GRAMIN BANK(508515)
781 GOHPARU MP-14-004-040-001/183
(NAWATOLA) 		1714004000NRG24030720230205968 03/07/2023 MAKRANDA 1714004WL007501 MAKRANDA 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 799655343 MAKRANDA NARMADA JHABUA GRAMIN BANK(508515)
782 GOHPARU MP-14-004-040-001/183
(NAWATOLA) 		1714004000NRG24030720230205969 03/07/2023 SUNDI 1714004WL007501 SUNDI 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 799655343 SUNDI NARMADA JHABUA GRAMIN BANK(508515)
783 GOHPARU MP-14-004-040-001/184
(NAWATOLA) 		1714004000NRG24030720230205971 03/07/2023 DHIRAJIYA 1714004WL007501 DHIRAJIYA 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 799655343 DHIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
784 GOHPARU MP-14-004-040-001/184
(NAWATOLA) 		1714004000NRG24030720230205970 03/07/2023 TEERATH 1714004WL007501 TEERATH 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 799655343 TEERATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
785 GOHPARU MP-14-004-040-001/187
(NAWATOLA) 		1714004000NRG24030720230205972 03/07/2023 TERASIYA 1714004WL007501 TERASIYA 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 799655343 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
786 GOHPARU MP-14-004-040-001/235
(NAWATOLA) 		1714004000NRG24030720230205985 03/07/2023 SAMBHU 1714004WL007501 SAMBHU 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 799655343 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
787 GOHPARU MP-14-004-040-001/296
(NAWATOLA) 		1714004000NRG24030720230205994 03/07/2023 ENDRAPAL 1714004WL007501 ENDRAPAL 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 799655343 ENDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
788 GOHPARU MP-14-004-040-001/296
(NAWATOLA) 		1714004000NRG24030720230205995 03/07/2023 MANU 1714004WL007501 MANU 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 799655343 MANU NARMADA JHABUA GRAMIN BANK(508515)
789 GOHPARU MP-14-004-040-001/334
(NAWATOLA) 		1714004000NRG24030720230206002 03/07/2023 LALMAN 1714004WL007501 LALMAN 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 799655343 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
790 GOHPARU MP-14-004-040-002/102
(NAWATOLA) 		1714004000NRG24030720230206043 03/07/2023 CHAITU 1714004WL007501 CHAITU 00697 BKID0NAMRGB 1056 1056 Processed 11/07/2023 799655343 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
791 GOHPARU MP-14-004-040-002/120
(NAWATOLA) 		1714004000NRG24030720230206044 03/07/2023 MEERA BAI 1714004WL007501 MEERA BAI 00697 BKID0NAMRGB 1056 1056 Processed 11/07/2023 799655343 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
792 GOHPARU MP-14-004-040-003/119-A
(NAWATOLA) 		1714004000NRG24030720230206096 03/07/2023 RAJBAHOR 1714004WL007501 RAJBAHOR 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799655343 RAJBAHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
793 GOHPARU MP-14-004-040-003/133
(NAWATOLA) 		1714004000NRG24030720230206099 03/07/2023 RAMBATI 1714004WL007501 RAMBATI 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799655343 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
794 GOHPARU MP-14-004-040-003/149
(NAWATOLA) 		1714004000NRG24030720230206102 03/07/2023 JHULLI 1714004WL007501 JHULLI 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799655343 JHULLI NARMADA JHABUA GRAMIN BANK(508515)
795 GOHPARU MP-14-004-040-003/152
(NAWATOLA) 		1714004000NRG24030720230206107 03/07/2023 CHOTELAL 1714004WL007501 CHOTELAL 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799655343 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
796 GOHPARU MP-14-004-040-003/152
(NAWATOLA) 		1714004000NRG24030720230206108 03/07/2023 seela 1714004WL007501 seela 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799655343 seela NARMADA JHABUA GRAMIN BANK(508515)
797 GOHPARU MP-14-004-040-003/155
(NAWATOLA) 		1714004000NRG24030720230206110 03/07/2023 Radha 1714004WL007501 Radha 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799655343 Radha NARMADA JHABUA GRAMIN BANK(508515)
798 GOHPARU MP-14-004-040-003/155
(NAWATOLA) 		1714004000NRG24030720230206109 03/07/2023 SHIV DASH 1714004WL007501 SHIV DASH 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799655343 SHIVDASH NARMADA JHABUA GRAMIN BANK(508515)
799 GOHPARU MP-14-004-040-003/22
(NAWATOLA) 		1714004000NRG24030720230206121 03/07/2023 MANGALDEEN 1714004WL007501 MANGALDEEN 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799655343 MANGALDEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46403 46403
Total 657105 657105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_030723APB_FTO_144854 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 850
2 GOHPARU MP1714004_030723APB_FTO_144854 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 850
3 GOHPARU MP1714004_030723APB_FTO_144854 Bank of India BKID0009415 SHAHDOL 5057
4 GOHPARU MP1714004_030723APB_FTO_144854 Central Bank Of India CBIN0280787 SHAHDOL 2000
5 GOHPARU MP1714004_030723APB_FTO_144854 Central Bank Of India CBIN0282146 KHANANDHI 27130
6 GOHPARU MP1714004_030723APB_FTO_144854 Central Bank Of India CBIN0282179 GOHPARU 160896
7 GOHPARU MP1714004_030723APB_FTO_144854 Central Bank Of India CBIN0282931 BARKODA 184256
8 GOHPARU MP1714004_030723APB_FTO_144854 Indian Bank IDIB000S635 SHAHDOL 850
9 GOHPARU MP1714004_030723APB_FTO_144854 Punjab National Bank PUNB0660000 SHAHDOL 3600
10 GOHPARU MP1714004_030723APB_FTO_144854 State Bank of India SBIN0000481 SHAHDOL 11486
11 GOHPARU MP1714004_030723APB_FTO_144854 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
12 GOHPARU MP1714004_030723APB_FTO_144854 State Bank of India SBIN0007223 BURHAR 2800
13 GOHPARU MP1714004_030723APB_FTO_144854 State Bank of India SBIN0063628 Gohparu 1982
14 GOHPARU MP1714004_030723APB_FTO_144854 Fino Payments Bank Ltd FINO0001446 MP RO 2750
15 GOHPARU MP1714004_030723APB_FTO_144854 India Post Payments Bank IPOS0000001 Shahdol 6360
16 GOHPARU MP1714004_030723APB_FTO_144854 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 16200
17 GOHPARU MP1714004_030723APB_FTO_144854 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 182435
18 GOHPARU MP1714004_030723APB_FTO_144854 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1200
19 GOHPARU MP1714004_030723APB_FTO_144854 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 45203

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