Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:21:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_161023APB_FTO_320411
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-018-001/135
(DHANGWAN) 		1714004000NRG24161020230333918 16/10/2023 Seema 1714004WL017647 Seema 00045 BARB0SOHAGP 720 720 Processed 09/11/2023 291267943 Seema BANK OF BARODA(606985)
2 GOHPARU MP-14-004-018-001/297-B
(DHANGWAN) 		1714004000NRG24161020230333935 16/10/2023 Chandan charmkar 1714004WL017647 Chandan charmkar 00045 BARB0SOHAGP 720 720 Processed 09/11/2023 291267943 Chandancharmkar BANK OF BARODA(606985)
3 GOHPARU MP-14-004-018-001/357
(DHANGWAN) 		1714004000NRG24161020230333942 16/10/2023 Urmila 1714004WL017647 Urmila 00045 BARB0SOHAGP 720 720 Processed 09/11/2023 291267943 Urmila NARMADA JHABUA GRAMIN BANK(508515)
4 GOHPARU MP-14-004-018-001/358
(DHANGWAN) 		1714004000NRG24161020230333943 16/10/2023 Rajbatiya 1714004WL017647 Rajbatiya 00045 BARB0SOHAGP 720 720 Processed 09/11/2023 291267943 Rajbatiya BANK OF BARODA(606985)
5 GOHPARU MP-14-004-023-001/203
(GURHA) 		1714004023NRG24161020230333975 16/10/2023 Dropti Singh 1714004023WL017649 Dropti Singh 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 291267943 DroptiSingh BANK OF BARODA(606985)
6 GOHPARU MP-14-004-023-001/29
(GURHA) 		1714004023NRG24161020230333978 16/10/2023 Mela Yadav 1714004023WL017649 Mela Yadav 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 291267943 MelaYadav BANK OF BARODA(606985)
7 GOHPARU MP-14-004-023-001/41
(GURHA) 		1714004023NRG24161020230333981 16/10/2023 Sohan Singh 1714004023WL017649 Sohan Singh 00045 BARB0SOHAGP 540 540 Processed 09/11/2023 291267943 SohanSingh BANK OF BARODA(606985)
8 GOHPARU MP-14-004-023-001/77
(GURHA) 		1714004023NRG24161020230333986 16/10/2023 Kusham Bai 1714004023WL017649 Kusham Bai 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 291267943 KushamBai BANK OF BARODA(606985)
9 GOHPARU MP-14-004-023-001/78
(GURHA) 		1714004023NRG24161020230333987 16/10/2023 CHHOTOO BAIGA 1714004023WL017649 CHHOTOO BAIGA 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 291267943 CHHOTOOBAIGA BANK OF BARODA(606985)
10 GOHPARU MP-14-004-023-001/86
(GURHA) 		1714004023NRG24161020230333988 16/10/2023 Jaanmati Singh 1714004023WL017649 Jaanmati Singh 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 291267943 JaanmatiSingh BANK OF BARODA(606985)
11 GOHPARU MP-14-004-023-001/88
(GURHA) 		1714004023NRG24161020230333989 16/10/2023 Kusum Bai 1714004023WL017649 Kusum Bai 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 291267943 KusumBai BANK OF BARODA(606985)
12 GOHPARU MP-14-004-023-001/95
(GURHA) 		1714004023NRG24161020230333990 16/10/2023 Laxmi Singh 1714004023WL017649 Laxmi Singh 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 291267943 LaxmiSingh BANK OF BARODA(606985)
13 GOHPARU MP-14-004-023-001/96
(GURHA) 		1714004023NRG24161020230333991 16/10/2023 Panne Lal Singh 1714004023WL017649 Panne Lal Singh 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 291267943 PanneLalSingh BANK OF BARODA(606985)
14 GOHPARU MP-14-004-023-003/148
(GURHA) 		1714004000NRG24161020230334164 16/10/2023 Adesh Singh 1714004WL017663 Adesh Singh 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291267943 AdeshSingh BANK OF BARODA(606985)
15 GOHPARU MP-14-004-023-003/24
(GURHA) 		1714004000NRG24161020230334168 16/10/2023 Amarvati Singh 1714004WL017663 Amarvati Singh 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291267943 AmarvatiSingh BANK OF BARODA(606985)
16 GOHPARU MP-14-004-023-003/56
(GURHA) 		1714004000NRG24161020230334177 16/10/2023 Ramchandra Singh 1714004WL017663 Ramchandra Singh 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291267943 RamchandraSingh BANK OF BARODA(606985)
17 GOHPARU MP-14-004-023-003/74
(GURHA) 		1714004000NRG24161020230334178 16/10/2023 Indrapal Singh 1714004WL017663 Indrapal Singh 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291267943 IndrapalSingh BANK OF BARODA(606985)
18 GOHPARU MP-14-004-023-003/92-A
(GURHA) 		1714004000NRG24161020230334184 16/10/2023 Booti Singh 1714004WL017663 Booti Singh 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291267943 BootiSingh BANK OF BARODA(606985)
19 GOHPARU MP-14-004-023-003/92-A
(GURHA) 		1714004000NRG24161020230334183 16/10/2023 Laxman Singh 1714004WL017663 Laxman Singh 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291267943 LaxmanSingh BANK OF BARODA(606985)
20 GOHPARU MP-14-004-026-001/367
(KARRI) 		1714004000NRG24161020230334208 16/10/2023 ANJALI 1714004WL017665 ANJALI 00045 BARB0SOHAGP 1050 1050 Processed 09/11/2023 291267943 ANJALI BANK OF BARODA(606985)
SubTotal 20310 20310
21 GOHPARU MP-14-004-026-001/308
(KARRI) 		1714004000NRG24161020230334203 16/10/2023 Abhishek Pratap Singh 1714004WL017665 Abhishek Pratap Singh 00078 CNRB0001412 1050 1050 Processed 09/11/2023 291267943 AbhishekPratapSingh BANK OF MAHARASHTRA(607387)
SubTotal 1050 1050
22 GOHPARU MP-14-004-026-001/260-B
(KARRI) 		1714004000NRG24161020230334193 16/10/2023 Phool chand Singh 1714004WL017665 Phool chand Singh 00089 CBIN0280787 840 840 Processed 09/11/2023 291267943 PhoolchandSingh STATE BANK OF INDIA(508548)
23 GOHPARU MP-14-004-026-001/366
(KARRI) 		1714004000NRG24161020230334206 16/10/2023 KAMLESH BARMAN 1714004WL017665 KAMLESH BARMAN 00089 CBIN0280787 1050 1050 Processed 09/11/2023 291267943 KAMLESHBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
24 GOHPARU MP-14-004-013-002/40-B
(DADRATOLA) 		1714004044NRG24161020230334330 16/10/2023 DROPATI SINGH 1714004044WL017672 DROPATI SINGH 00089 CBIN0282133 1470 1470 Processed 09/11/2023 291267943 DROPATISINGH STATE BANK OF INDIA(508548)
25 GOHPARU MP-14-004-013-002/40-B
(DADRATOLA) 		1714004044NRG24161020230334329 16/10/2023 RISHIRAJ SINGH 1714004044WL017672 RISHIRAJ SINGH 00089 CBIN0282133 1470 1470 Processed 09/11/2023 291267943 RISHIRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
26 GOHPARU MP-14-004-037-001/16
(MALMATHAR) 		1714004000NRG24161020230333949 16/10/2023 SURESH 1714004WL017648 SURESH 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267943 SURESH CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-037-001/185
(MALMATHAR) 		1714004000NRG24161020230333950 16/10/2023 BUDHYSEN 1714004WL017648 BUDHYSEN 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267943 BUDHYSEN CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-037-001/196
(MALMATHAR) 		1714004000NRG24161020230333952 16/10/2023 sandeep 1714004WL017648 sandeep 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267943 sandeep CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-037-001/199
(MALMATHAR) 		1714004000NRG24161020230333953 16/10/2023 susheela 1714004WL017648 susheela 00089 CBIN0282146 960 960 Processed 09/11/2023 291267943 susheela CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-037-001/208
(MALMATHAR) 		1714004000NRG24161020230333954 16/10/2023 PAREMIYA 1714004WL017648 PAREMIYA 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267943 PAREMIYA CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-037-001/23-A
(MALMATHAR) 		1714004000NRG24161020230333955 16/10/2023 VIJAY BAIGA 1714004WL017648 VIJAY BAIGA 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267943 VIJAYBAIGA FINO PAYMENTS BANK LTD(608001)
32 GOHPARU MP-14-004-037-001/252-B
(MALMATHAR) 		1714004000NRG24161020230333956 16/10/2023 Radha panika 1714004WL017648 Radha panika 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267943 Radhapanika CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-037-001/287-A
(MALMATHAR) 		1714004000NRG24161020230333958 16/10/2023 Rajkumari tiwari 1714004WL017648 Rajkumari tiwari 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267943 Rajkumaritiwari CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-037-001/287-A
(MALMATHAR) 		1714004000NRG24161020230333957 16/10/2023 Umakant tiwari 1714004WL017648 Umakant tiwari 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267943 Umakanttiwari NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-037-001/287-B
(MALMATHAR) 		1714004000NRG24161020230333959 16/10/2023 RAJNI TIWARI 1714004WL017648 RAJNI TIWARI 00089 CBIN0282146 800 800 Processed 09/11/2023 291267943 RAJNITIWARI CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-037-001/290
(MALMATHAR) 		1714004000NRG24161020230333960 16/10/2023 RAM BAI 1714004WL017648 RAM BAI 00089 CBIN0282146 800 800 Processed 09/11/2023 291267943 RAMBAI CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-037-001/320
(MALMATHAR) 		1714004000NRG24161020230333961 16/10/2023 munendra 1714004WL017648 munendra 00089 CBIN0282146 800 800 Processed 09/11/2023 291267943 munendra CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-037-001/333-B
(MALMATHAR) 		1714004000NRG24161020230333962 16/10/2023 RAMKALI BAI 1714004WL017648 RAMKALI BAI 00089 CBIN0282146 800 800 Processed 09/11/2023 291267943 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-037-001/333-C
(MALMATHAR) 		1714004000NRG24161020230333963 16/10/2023 Radha Singh 1714004WL017648 Radha Singh 00089 CBIN0282146 800 800 Processed 09/11/2023 291267943 RadhaSingh CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-037-001/334
(MALMATHAR) 		1714004000NRG24161020230333964 16/10/2023 jamuna 1714004WL017648 jamuna 00089 CBIN0282146 800 800 Processed 09/11/2023 291267943 jamuna CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-037-001/357
(MALMATHAR) 		1714004000NRG24161020230333965 16/10/2023 Dhyan Singh 1714004WL017648 Dhyan Singh 00089 CBIN0282146 800 800 Processed 09/11/2023 291267943 DhyanSingh CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-037-001/36-A
(MALMATHAR) 		1714004000NRG24161020230333966 16/10/2023 GOKUL PANIKA 1714004WL017648 GOKUL PANIKA 00089 CBIN0282146 800 800 Processed 09/11/2023 291267943 GOKULPANIKA CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-037-001/50
(MALMATHAR) 		1714004000NRG24161020230333967 16/10/2023 JAILAL 1714004WL017648 JAILAL 00089 CBIN0282146 800 800 Processed 09/11/2023 291267943 JAILAL CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-037-001/50
(MALMATHAR) 		1714004000NRG24161020230333968 16/10/2023 MUNNI BAI 1714004WL017648 MUNNI BAI 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267943 MUNNIBAI CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-037-001/6
(MALMATHAR) 		1714004000NRG24161020230333969 16/10/2023 jaipal 1714004WL017648 jaipal 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267943 jaipal CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-037-001/6
(MALMATHAR) 		1714004000NRG24161020230333970 16/10/2023 neeta 1714004WL017648 neeta 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267943 neeta CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-037-001/72-D
(MALMATHAR) 		1714004000NRG24161020230333971 16/10/2023 POOJA SARMA 1714004WL017648 POOJA SARMA 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267943 POOJASARMA CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-039-001/102
(NAWAGAON) 		1714004000NRG24161020230334215 16/10/2023 RAMKALE 1714004WL017666 RAMKALE 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 RAMKALE CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-039-001/123
(NAWAGAON) 		1714004000NRG24161020230334216 16/10/2023 BULCHA 1714004WL017666 BULCHA 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 BULCHA CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-039-001/123
(NAWAGAON) 		1714004000NRG24161020230334217 16/10/2023 MUNIBAI 1714004WL017666 MUNIBAI 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 MUNIBAI CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-039-001/132
(NAWAGAON) 		1714004000NRG24161020230334218 16/10/2023 DHEERSINGH 1714004WL017666 DHEERSINGH 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 DHEERSINGH CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-039-001/132-A
(NAWAGAON) 		1714004000NRG24161020230334219 16/10/2023 indra kali goond 1714004WL017666 indra kali goond 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 indrakaligoond CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-039-001/142
(NAWAGAON) 		1714004000NRG24161020230334220 16/10/2023 rammi 1714004WL017666 rammi 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 rammi CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-039-001/143
(NAWAGAON) 		1714004000NRG24161020230334221 16/10/2023 SUMITRA 1714004WL017666 SUMITRA 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 SUMITRA CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-039-001/144
(NAWAGAON) 		1714004000NRG24161020230334222 16/10/2023 BINDU 1714004WL017666 BINDU 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 BINDU CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-039-001/144
(NAWAGAON) 		1714004000NRG24161020230334223 16/10/2023 JANKI 1714004WL017666 JANKI 00089 CBIN0282146 740 740 Processed 09/11/2023 291267943 JANKI CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-039-001/157
(NAWAGAON) 		1714004000NRG24161020230334224 16/10/2023 PHOOLBAI 1714004WL017666 PHOOLBAI 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 PHOOLBAI CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-039-001/157-A
(NAWAGAON) 		1714004000NRG24161020230334225 16/10/2023 manoj baiga 1714004WL017666 manoj baiga 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 manojbaiga CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-039-001/157-A
(NAWAGAON) 		1714004000NRG24161020230334226 16/10/2023 munni baiga 1714004WL017666 munni baiga 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 munnibaiga CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-039-001/158
(NAWAGAON) 		1714004000NRG24161020230334227 16/10/2023 SAROJ 1714004WL017666 SAROJ 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 SAROJ CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-039-001/161
(NAWAGAON) 		1714004000NRG24161020230334228 16/10/2023 SHYAMBAI 1714004WL017666 SHYAMBAI 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 SHYAMBAI CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-039-001/161-A
(NAWAGAON) 		1714004000NRG24161020230334229 16/10/2023 Phulbai 1714004WL017666 Phulbai 00089 CBIN0282146 720 720 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 GOHPARU MP-14-004-039-001/163
(NAWAGAON) 		1714004000NRG24161020230334230 16/10/2023 NAN BAI 1714004WL017666 NAN BAI 00089 CBIN0282146 432 432 Processed 09/11/2023 291267943 NANBAI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-039-001/165
(NAWAGAON) 		1714004000NRG24161020230334232 16/10/2023 PREMVATI 1714004WL017666 PREMVATI 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 PREMVATI CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-039-001/165
(NAWAGAON) 		1714004000NRG24161020230334231 16/10/2023 SUKHILAL 1714004WL017666 SUKHILAL 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 SUKHILAL CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-039-001/167
(NAWAGAON) 		1714004000NRG24161020230334233 16/10/2023 NANBAI 1714004WL017666 NANBAI 00089 CBIN0282146 888 888 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GOHPARU MP-14-004-039-001/185
(NAWAGAON) 		1714004000NRG24161020230334235 16/10/2023 chandravati 1714004WL017666 chandravati 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 chandravati CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-039-001/185
(NAWAGAON) 		1714004000NRG24161020230334234 16/10/2023 KODU 1714004WL017666 KODU 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 KODU CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-039-001/201
(NAWAGAON) 		1714004000NRG24161020230334236 16/10/2023 CHAMPA 1714004WL017666 CHAMPA 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 CHAMPA CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-039-001/21-A
(NAWAGAON) 		1714004000NRG24161020230334238 16/10/2023 jakiya 1714004WL017666 jakiya 00089 CBIN0282146 144 144 Processed 09/11/2023 291267943 jakiya CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-039-001/21-A
(NAWAGAON) 		1714004000NRG24161020230334237 16/10/2023 parbhu 1714004WL017666 parbhu 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 parbhu CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-039-001/21-B
(NAWAGAON) 		1714004000NRG24161020230334239 16/10/2023 roshani baiga 1714004WL017666 roshani baiga 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 roshanibaiga CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-039-001/216
(NAWAGAON) 		1714004000NRG24161020230334240 16/10/2023 surendra 1714004WL017666 surendra 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 surendra CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-039-001/22-A
(NAWAGAON) 		1714004000NRG24161020230334241 16/10/2023 pramila 1714004WL017666 pramila 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 pramila CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-039-001/22-B
(NAWAGAON) 		1714004000NRG24161020230334242 16/10/2023 hemant lal baiga 1714004WL017666 hemant lal baiga 00089 CBIN0282146 576 576 Processed 09/11/2023 291267943 hemantlalbaiga CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-039-001/224
(NAWAGAON) 		1714004039NRG24161020230334285 16/10/2023 RAMRATI 1714004039WL017667 RAMRATI 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 RAMRATI CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-039-001/236
(NAWAGAON) 		1714004000NRG24161020230334244 16/10/2023 INDRAVATI 1714004WL017666 INDRAVATI 00089 CBIN0282146 288 288 Processed 09/11/2023 291267943 INDRAVATI CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-039-001/236-B
(NAWAGAON) 		1714004000NRG24161020230334245 16/10/2023 chanda baiga 1714004WL017666 chanda baiga 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 chandabaiga CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-039-001/237
(NAWAGAON) 		1714004000NRG24161020230334246 16/10/2023 PAPPU KOL 1714004WL017666 PAPPU KOL 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 PAPPUKOL CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-039-001/238-B
(NAWAGAON) 		1714004000NRG24161020230334247 16/10/2023 usha baiga 1714004WL017666 usha baiga 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 ushabaiga CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-039-001/245
(NAWAGAON) 		1714004000NRG24161020230334248 16/10/2023 BASANTI 1714004WL017666 BASANTI 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 BASANTI CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-039-001/267
(NAWAGAON) 		1714004000NRG24161020230334249 16/10/2023 BUTIYA 1714004WL017666 BUTIYA 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 BUTIYA CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-039-001/271
(NAWAGAON) 		1714004000NRG24161020230334250 16/10/2023 KUSHAL 1714004WL017666 KUSHAL 00089 CBIN0282146 576 576 Processed 09/11/2023 291267943 KUSHAL CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-039-001/271
(NAWAGAON) 		1714004000NRG24161020230334251 16/10/2023 NANBAI 1714004WL017666 NANBAI 00089 CBIN0282146 432 432 Processed 09/11/2023 291267943 NANBAI CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-039-001/272-B
(NAWAGAON) 		1714004000NRG24161020230334252 16/10/2023 rajbai 1714004WL017666 rajbai 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 rajbai CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-039-001/313-A
(NAWAGAON) 		1714004000NRG24161020230334253 16/10/2023 manish 1714004WL017666 manish 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 manish CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-039-001/314
(NAWAGAON) 		1714004000NRG24161020230334254 16/10/2023 TILOKHIYA 1714004WL017666 TILOKHIYA 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 TILOKHIYA CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-039-001/317
(NAWAGAON) 		1714004039NRG24161020230334288 16/10/2023 ahilya 1714004039WL017667 ahilya 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 ahilya CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-039-001/317-A
(NAWAGAON) 		1714004039NRG24161020230334289 16/10/2023 LALITA 1714004039WL017667 LALITA 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 LALITA CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-039-001/332
(NAWAGAON) 		1714004000NRG24161020230334256 16/10/2023 LALA BAI 1714004WL017666 LALA BAI 00089 CBIN0282146 576 576 Processed 09/11/2023 291267943 LALABAI CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-039-001/332
(NAWAGAON) 		1714004000NRG24161020230334255 16/10/2023 RAMCHANDRA 1714004WL017666 RAMCHANDRA 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-039-001/332-A
(NAWAGAON) 		1714004000NRG24161020230334257 16/10/2023 madhu sahu 1714004WL017666 madhu sahu 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 madhusahu CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-039-001/334
(NAWAGAON) 		1714004000NRG24161020230334258 16/10/2023 leelavati sahu 1714004WL017666 leelavati sahu 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 leelavatisahu CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-039-001/335-A
(NAWAGAON) 		1714004039NRG24161020230334290 16/10/2023 ANJU 1714004039WL017667 ANJU 00089 CBIN0282146 444 444 Processed 09/11/2023 291267943 ANJU CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-039-001/337
(NAWAGAON) 		1714004000NRG24161020230334259 16/10/2023 DINESH 1714004WL017666 DINESH 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 DINESH FINO PAYMENTS BANK LTD(608001)
96 GOHPARU MP-14-004-039-001/347-B
(NAWAGAON) 		1714004000NRG24161020230334260 16/10/2023 seema sahu 1714004WL017666 seema sahu 00089 CBIN0282146 144 144 Processed 09/11/2023 291267943 seemasahu CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-039-001/348
(NAWAGAON) 		1714004039NRG24161020230334291 16/10/2023 SUKHHE 1714004039WL017667 SUKHHE 00089 CBIN0282146 444 444 Processed 09/11/2023 291267943 SUKHHE CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-039-001/349-A
(NAWAGAON) 		1714004000NRG24161020230334261 16/10/2023 rajesh singh kawar 1714004WL017666 rajesh singh kawar 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 rajeshsinghkawar CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-039-001/353
(NAWAGAON) 		1714004000NRG24161020230334262 16/10/2023 hiralal 1714004WL017666 hiralal 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 hiralal CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-039-001/361
(NAWAGAON) 		1714004039NRG24161020230334292 16/10/2023 KIRAPAL 1714004039WL017667 KIRAPAL 00089 CBIN0282146 592 592 Processed 09/11/2023 291267943 KIRAPAL CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-039-001/376-B
(NAWAGAON) 		1714004000NRG24161020230334263 16/10/2023 uday bhan singh 1714004WL017666 uday bhan singh 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 udaybhansingh CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-039-001/394
(NAWAGAON) 		1714004000NRG24161020230334264 16/10/2023 MUNNI 1714004WL017666 MUNNI 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 MUNNI CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-039-001/400
(NAWAGAON) 		1714004000NRG24161020230334265 16/10/2023 ANNANTI 1714004WL017666 ANNANTI 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 ANNANTI CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-039-001/402
(NAWAGAON) 		1714004000NRG24161020230334266 16/10/2023 PEKHAKHU 1714004WL017666 PEKHAKHU 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 PEKHAKHU CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-039-001/404
(NAWAGAON) 		1714004000NRG24161020230334267 16/10/2023 SHANTI 1714004WL017666 SHANTI 00089 CBIN0282146 576 576 Processed 09/11/2023 291267943 SHANTI CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-039-001/41
(NAWAGAON) 		1714004000NRG24161020230334268 16/10/2023 TERSHI 1714004WL017666 TERSHI 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 TERSHI CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-039-001/41-C
(NAWAGAON) 		1714004000NRG24161020230334269 16/10/2023 maya visvkarma 1714004WL017666 maya visvkarma 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 mayavisvkarma CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-039-001/411
(NAWAGAON) 		1714004000NRG24161020230334270 16/10/2023 BHULLU 1714004WL017666 BHULLU 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 BHULLU CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-039-001/411
(NAWAGAON) 		1714004000NRG24161020230334271 16/10/2023 SUBHADRA 1714004WL017666 SUBHADRA 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 SUBHADRA CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-039-001/423
(NAWAGAON) 		1714004000NRG24161020230334272 16/10/2023 ANEETA 1714004WL017666 ANEETA 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 ANEETA CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-039-001/425
(NAWAGAON) 		1714004000NRG24161020230334274 16/10/2023 GENDA BAI BAIGA 1714004WL017666 GENDA BAI BAIGA 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 GENDABAIBAIGA CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-039-001/425
(NAWAGAON) 		1714004000NRG24161020230334273 16/10/2023 LALSU 1714004WL017666 LALSU 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 LALSU CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-039-001/429-A
(NAWAGAON) 		1714004039NRG24161020230334293 16/10/2023 savita kushwaha 1714004039WL017667 savita kushwaha 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 savitakushwaha CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-039-001/439
(NAWAGAON) 		1714004039NRG24161020230334294 16/10/2023 laxmi 1714004039WL017667 laxmi 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 laxmi CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-039-001/440
(NAWAGAON) 		1714004039NRG24161020230334295 16/10/2023 urmila 1714004039WL017667 urmila 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 urmila CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-039-001/441
(NAWAGAON) 		1714004039NRG24161020230334296 16/10/2023 suhagni 1714004039WL017667 suhagni 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 suhagni CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-039-001/442
(NAWAGAON) 		1714004039NRG24161020230334297 16/10/2023 suraj 1714004039WL017667 suraj 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 suraj CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-039-001/443
(NAWAGAON) 		1714004039NRG24161020230334298 16/10/2023 MATHURA 1714004039WL017667 MATHURA 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 MATHURA CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-039-001/444
(NAWAGAON) 		1714004039NRG24161020230334299 16/10/2023 sakuntla 1714004039WL017667 sakuntla 00089 CBIN0282146 592 592 Processed 09/11/2023 291267943 sakuntla CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-039-001/445
(NAWAGAON) 		1714004039NRG24161020230334300 16/10/2023 SANGEETA 1714004039WL017667 SANGEETA 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 SANGEETA CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-039-001/446
(NAWAGAON) 		1714004039NRG24161020230334301 16/10/2023 archna 1714004039WL017667 archna 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 archna CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-039-001/447
(NAWAGAON) 		1714004039NRG24161020230334302 16/10/2023 MUNNU 1714004039WL017667 MUNNU 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 MUNNU CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-039-001/447
(NAWAGAON) 		1714004039NRG24161020230334303 16/10/2023 SUMAN 1714004039WL017667 SUMAN 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 SUMAN CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-039-001/50
(NAWAGAON) 		1714004000NRG24161020230334275 16/10/2023 munni kol 1714004WL017666 munni kol 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 munnikol CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-039-001/62
(NAWAGAON) 		1714004039NRG24161020230334305 16/10/2023 RATAN 1714004039WL017667 RATAN 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 RATAN CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-039-001/62
(NAWAGAON) 		1714004039NRG24161020230334306 16/10/2023 SHAYAM KALI 1714004039WL017667 SHAYAM KALI 00089 CBIN0282146 888 888 Processed 09/11/2023 291267943 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-039-001/67
(NAWAGAON) 		1714004000NRG24161020230334277 16/10/2023 RAM SHARAN KAHAR 1714004WL017666 RAM SHARAN KAHAR 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 RAMSHARANKAHAR CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-039-001/69
(NAWAGAON) 		1714004000NRG24161020230334278 16/10/2023 lalli baiga 1714004WL017666 lalli baiga 00089 CBIN0282146 576 576 Processed 09/11/2023 291267943 lallibaiga CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-039-001/85-A
(NAWAGAON) 		1714004000NRG24161020230334280 16/10/2023 bablu 1714004WL017666 bablu 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 bablu CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-039-001/85-A
(NAWAGAON) 		1714004000NRG24161020230334281 16/10/2023 chaudasiya 1714004WL017666 chaudasiya 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 chaudasiya CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-039-001/88-A
(NAWAGAON) 		1714004000NRG24161020230334282 16/10/2023 JALEBIYA 1714004WL017666 JALEBIYA 00089 CBIN0282146 576 576 Processed 09/11/2023 291267943 JALEBIYA CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-039-001/90
(NAWAGAON) 		1714004000NRG24161020230334283 16/10/2023 GANESHIYA 1714004WL017666 GANESHIYA 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 GANESHIYA CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-039-001/91
(NAWAGAON) 		1714004000NRG24161020230334284 16/10/2023 BABI 1714004WL017666 BABI 00089 CBIN0282146 720 720 Processed 09/11/2023 291267943 BABI CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-041-001/388-A
(PAILWAH) 		1714004041NRG24161020230334386 16/10/2023 Pushpa Singh 1714004041WL017675 Pushpa Singh 00089 CBIN0282146 800 800 Processed 09/11/2023 291267943 PushpaSingh CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-049-002/45
(SARSI) 		1714004049NRG24161020230333903 16/10/2023 nanbai 1714004049WL017644 nanbai 00089 CBIN0282146 1158 1158 Processed 09/11/2023 291267943 nanbai CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-057-002/79-B
(DULADAR) 		1714004057NRG24161020230334141 16/10/2023 lalli singh gond 1714004057WL017662 lalli singh gond 00089 CBIN0282146 1020 1020 Processed 09/11/2023 291267943 lallisinghgond CENTRAL BANK OF INDIA(607115)
SubTotal 86550 86550
137 GOHPARU MP-14-004-013-002/15
(DADRATOLA) 		1714004044NRG24161020230334328 16/10/2023 RAY SINGH 1714004044WL017672 RAY SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 RAYSINGH PUNJAB NATIONAL BANK(508568)
138 GOHPARU MP-14-004-013-002/41
(DADRATOLA) 		1714004044NRG24161020230334331 16/10/2023 saroj bai 1714004044WL017672 saroj bai 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 sarojbai STATE BANK OF INDIA(508548)
139 GOHPARU MP-14-004-013-002/42
(DADRATOLA) 		1714004044NRG24161020230334332 16/10/2023 NEBAL SINGH 1714004044WL017672 NEBAL SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 NEBALSINGH CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-013-002/42
(DADRATOLA) 		1714004044NRG24161020230334333 16/10/2023 TARA BAI 1714004044WL017672 TARA BAI 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 TARABAI CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-013-002/62-B
(DADRATOLA) 		1714004044NRG24161020230334334 16/10/2023 indravati 1714004044WL017672 indravati 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 indravati CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-013-002/63-A
(DADRATOLA) 		1714004044NRG24161020230334336 16/10/2023 POONAM SINGH 1714004044WL017672 POONAM SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 POONAMSINGH CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-013-002/63-A
(DADRATOLA) 		1714004044NRG24161020230334335 16/10/2023 SANJEET SINGH 1714004044WL017672 SANJEET SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 SANJEETSINGH CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-026-001/108
(KARRI) 		1714004026NRG24161020230334081 16/10/2023 BABBI BAI 1714004026WL017657 BABBI BAI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 BABBIBAI CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-026-001/108
(KARRI) 		1714004026NRG24161020230334080 16/10/2023 SAMBAI 1714004026WL017657 SAMBAI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 SAMBAI CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-026-001/121
(KARRI) 		1714004026NRG24161020230334083 16/10/2023 Pramila 1714004026WL017657 Pramila 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 Pramila CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-026-001/125
(KARRI) 		1714004026NRG24161020230334084 16/10/2023 Dasrath Singh 1714004026WL017657 Dasrath Singh 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 DasrathSingh CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-026-001/125
(KARRI) 		1714004000NRG24161020230333904 16/10/2023 kalawati 1714004WL017645 kalawati 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 kalawati CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-026-001/129
(KARRI) 		1714004026NRG24161020230334085 16/10/2023 GANESHIYA 1714004026WL017657 GANESHIYA 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 GANESHIYA CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-026-001/129-A
(KARRI) 		1714004026NRG24161020230334086 16/10/2023 hanumanti 1714004026WL017657 hanumanti 00089 CBIN0282179 1050 1050 Processed 10/11/2023 291267943 hanumanti INDUSIND BANK(607189)
151 GOHPARU MP-14-004-026-001/136-A
(KARRI) 		1714004000NRG24161020230333905 16/10/2023 SUNEETA 1714004WL017645 SUNEETA 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 SUNEETA CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-026-001/160-A
(KARRI) 		1714004000NRG24161020230333906 16/10/2023 Arati singh 1714004WL017645 Arati singh 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 Aratisingh CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-026-001/171
(KARRI) 		1714004000NRG24161020230333907 16/10/2023 MUUNI BAI 1714004WL017645 MUUNI BAI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 MUUNIBAI CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-026-001/171
(KARRI) 		1714004026NRG24161020230334087 16/10/2023 SEETARAM GOD 1714004026WL017657 SEETARAM GOD 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 SEETARAMGOD CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-026-001/174
(KARRI) 		1714004026NRG24161020230334088 16/10/2023 Pehatul 1714004026WL017657 Pehatul 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 Pehatul CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-026-001/179
(KARRI) 		1714004026NRG24161020230334089 16/10/2023 GANDA BAI 1714004026WL017657 GANDA BAI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 GANDABAI CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-026-001/179
(KARRI) 		1714004026NRG24161020230334093 16/10/2023 RAM KALI 1714004026WL017660 RAM KALI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 RAMKALI CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-026-001/227-A
(KARRI) 		1714004026NRG24161020230334095 16/10/2023 golli singh 1714004026WL017660 golli singh 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 gollisingh CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-026-001/228-A
(KARRI) 		1714004000NRG24161020230333908 16/10/2023 ASHA BAI 1714004WL017645 ASHA BAI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 ASHABAI CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-026-001/249
(KARRI) 		1714004026NRG24161020230334097 16/10/2023 RAMDHANI 1714004026WL017660 RAMDHANI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 RAMDHANI CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-026-001/257
(KARRI) 		1714004000NRG24161020230333912 16/10/2023 Chandrawati 1714004WL017645 Chandrawati 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 Chandrawati CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-026-001/257
(KARRI) 		1714004000NRG24161020230333911 16/10/2023 KUSAL GOND 1714004WL017645 KUSAL GOND 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 KUSALGOND CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-026-001/258
(KARRI) 		1714004000NRG24161020230333913 16/10/2023 CHUNNI 1714004WL017645 CHUNNI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 CHUNNI CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-026-001/260-A
(KARRI) 		1714004000NRG24161020230334192 16/10/2023 GANESIYA 1714004WL017665 GANESIYA 00089 CBIN0282179 840 840 Processed 09/11/2023 291267943 GANESIYA CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-026-001/271-B
(KARRI) 		1714004000NRG24161020230334194 16/10/2023 ANIL 1714004WL017665 ANIL 00089 CBIN0282179 840 840 Processed 09/11/2023 291267943 ANIL BANK OF BARODA(606985)
166 GOHPARU MP-14-004-026-001/280-A
(KARRI) 		1714004000NRG24161020230334196 16/10/2023 HEMVATI 1714004WL017665 HEMVATI 00089 CBIN0282179 840 840 Processed 09/11/2023 291267943 HEMVATI CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-026-001/281
(KARRI) 		1714004000NRG24161020230334197 16/10/2023 CHANDADEVI 1714004WL017665 CHANDADEVI 00089 CBIN0282179 840 840 Processed 09/11/2023 291267943 CHANDADEVI CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-026-001/282-A
(KARRI) 		1714004000NRG24161020230334198 16/10/2023 ASHOK KUMAR 1714004WL017665 ASHOK KUMAR 00089 CBIN0282179 840 840 Processed 09/11/2023 291267943 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-026-001/282-A
(KARRI) 		1714004000NRG24161020230334199 16/10/2023 KAPOOR 1714004WL017665 KAPOOR 00089 CBIN0282179 840 840 Processed 09/11/2023 291267943 KAPOOR CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-026-001/282-B
(KARRI) 		1714004000NRG24161020230334200 16/10/2023 RUKMUN BAI 1714004WL017665 RUKMUN BAI 00089 CBIN0282179 840 840 Processed 09/11/2023 291267943 RUKMUNBAI CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-026-001/291-B
(KARRI) 		1714004000NRG24161020230334201 16/10/2023 Narayan Singh 1714004WL017665 Narayan Singh 00089 CBIN0282179 840 840 Processed 09/11/2023 291267943 NarayanSingh CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-026-001/30-B
(KARRI) 		1714004000NRG24161020230334202 16/10/2023 AMAR BARMAN 1714004WL017665 AMAR BARMAN 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 AMARBARMAN FINO PAYMENTS BANK LTD(608001)
173 GOHPARU MP-14-004-026-001/31
(KARRI) 		1714004000NRG24161020230334204 16/10/2023 BUDDHU 1714004WL017665 BUDDHU 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 BUDDHU CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-026-001/329
(KARRI) 		1714004026NRG24161020230334100 16/10/2023 NANBAI 1714004026WL017660 NANBAI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 NANBAI CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-026-001/342
(KARRI) 		1714004026NRG24161020230334101 16/10/2023 MANGAL 1714004026WL017660 MANGAL 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 MANGAL CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-026-001/344
(KARRI) 		1714004000NRG24161020230334205 16/10/2023 GANGIBAI 1714004WL017665 GANGIBAI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 GANGIBAI CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-026-001/366
(KARRI) 		1714004000NRG24161020230334207 16/10/2023 PUNAM 1714004WL017665 PUNAM 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 PUNAM CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-026-001/379
(KARRI) 		1714004000NRG24161020230334209 16/10/2023 BULLI 1714004WL017665 BULLI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 BULLI CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-026-001/384-A
(KARRI) 		1714004000NRG24161020230334210 16/10/2023 Sabutee Gautam 1714004WL017665 Sabutee Gautam 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 SabuteeGautam CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-026-001/43
(KARRI) 		1714004000NRG24161020230334211 16/10/2023 SUHAGIYA 1714004WL017665 SUHAGIYA 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 SUHAGIYA CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-026-001/83
(KARRI) 		1714004000NRG24161020230334213 16/10/2023 subhagia 1714004WL017665 subhagia 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267943 subhagia CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-037-001/76-A
(MALMATHAR) 		1714004000NRG24161020230333972 16/10/2023 NIKITA SHUKLA 1714004WL017648 NIKITA SHUKLA 00089 CBIN0282179 1120 1120 Processed 09/11/2023 291267943 NIKITASHUKLA CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-041-001/148
(PAILWAH) 		1714004041NRG24161020230334356 16/10/2023 guddi 1714004041WL017673 guddi 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 guddi CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-041-001/155
(PAILWAH) 		1714004041NRG24161020230334357 16/10/2023 RAM BAI 1714004041WL017673 RAM BAI 00089 CBIN0282179 600 600 Processed 09/11/2023 291267943 RAMBAI CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-041-001/17-A
(PAILWAH) 		1714004041NRG24161020230334358 16/10/2023 Dasratha 1714004041WL017673 Dasratha 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 Dasratha STATE BANK OF INDIA(508548)
186 GOHPARU MP-14-004-041-001/172-A
(PAILWAH) 		1714004041NRG24161020230334359 16/10/2023 rajbatee 1714004041WL017673 rajbatee 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 rajbatee CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-041-001/174
(PAILWAH) 		1714004041NRG24161020230334360 16/10/2023 ramprashad 1714004041WL017673 ramprashad 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 ramprashad CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-041-001/197-A
(PAILWAH) 		1714004041NRG24161020230334361 16/10/2023 Shati 1714004041WL017673 Shati 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 Shati CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-041-001/209-A
(PAILWAH) 		1714004041NRG24161020230334362 16/10/2023 terasiya panika 1714004041WL017673 terasiya panika 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 terasiyapanika CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-041-001/217-A
(PAILWAH) 		1714004041NRG24161020230334363 16/10/2023 RAMGOPAL SINGH 1714004041WL017673 RAMGOPAL SINGH 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 RAMGOPALSINGH CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-041-001/222-A
(PAILWAH) 		1714004041NRG24161020230334364 16/10/2023 kamlesh 1714004041WL017674 kamlesh 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 kamlesh CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-041-001/224-B
(PAILWAH) 		1714004041NRG24161020230334365 16/10/2023 suresh 1714004041WL017674 suresh 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 suresh STATE BANK OF INDIA(508548)
193 GOHPARU MP-14-004-041-001/225
(PAILWAH) 		1714004041NRG24161020230334366 16/10/2023 HIRNIYA 1714004041WL017674 HIRNIYA 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 HIRNIYA CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-041-001/231-A
(PAILWAH) 		1714004041NRG24161020230334367 16/10/2023 jagdeesh gupta 1714004041WL017674 jagdeesh gupta 00089 CBIN0282179 600 600 Processed 09/11/2023 291267943 jagdeeshgupta CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-041-001/234-C
(PAILWAH) 		1714004041NRG24161020230334368 16/10/2023 Ansuiya singh 1714004041WL017674 Ansuiya singh 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 Ansuiyasingh CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-041-001/236
(PAILWAH) 		1714004041NRG24161020230334369 16/10/2023 NAGESHWAR SINGH 1714004041WL017674 NAGESHWAR SINGH 00089 CBIN0282179 600 600 Processed 09/11/2023 291267943 NAGESHWARSINGH CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-041-001/237-A
(PAILWAH) 		1714004041NRG24161020230334370 16/10/2023 amrta singh 1714004041WL017674 amrta singh 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 amrtasingh BANK OF BARODA(606985)
198 GOHPARU MP-14-004-041-001/245-A
(PAILWAH) 		1714004041NRG24161020230334371 16/10/2023 keshakali 1714004041WL017674 keshakali 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 keshakali CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-041-001/253
(PAILWAH) 		1714004041NRG24161020230334373 16/10/2023 chhavilal kevat 1714004041WL017674 chhavilal kevat 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 chhavilalkevat CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-041-001/253
(PAILWAH) 		1714004041NRG24161020230334372 16/10/2023 Jagdeesh Kevt 1714004041WL017674 Jagdeesh Kevt 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 JagdeeshKevt CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-041-001/261-B
(PAILWAH) 		1714004041NRG24161020230334374 16/10/2023 Rupwati 1714004041WL017674 Rupwati 00089 CBIN0282179 600 600 Processed 09/11/2023 291267943 Rupwati CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-041-001/302-A
(PAILWAH) 		1714004041NRG24161020230334376 16/10/2023 dropti singh 1714004041WL017674 dropti singh 00089 CBIN0282179 600 600 Processed 09/11/2023 291267943 droptisingh CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-041-001/306-A
(PAILWAH) 		1714004041NRG24161020230334377 16/10/2023 Ashok Kumar Gupta 1714004041WL017674 Ashok Kumar Gupta 00089 CBIN0282179 600 600 Processed 09/11/2023 291267943 AshokKumarGupta BANK OF BARODA(606985)
204 GOHPARU MP-14-004-041-001/331
(PAILWAH) 		1714004041NRG24161020230334380 16/10/2023 Meerabai 1714004041WL017675 Meerabai 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 Meerabai PUNJAB NATIONAL BANK(508568)
205 GOHPARU MP-14-004-041-001/350-B
(PAILWAH) 		1714004041NRG24161020230334381 16/10/2023 meera gupta 1714004041WL017675 meera gupta 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 meeragupta CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-041-001/366-A
(PAILWAH) 		1714004041NRG24161020230334382 16/10/2023 anuradha yadav 1714004041WL017675 anuradha yadav 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 anuradhayadav CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-041-001/371-A
(PAILWAH) 		1714004041NRG24161020230334383 16/10/2023 Nand Kumar Panika 1714004041WL017675 Nand Kumar Panika 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 NandKumarPanika CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-041-001/374
(PAILWAH) 		1714004041NRG24161020230334384 16/10/2023 LEELAWATI 1714004041WL017675 LEELAWATI 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 LEELAWATI CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-041-001/389
(PAILWAH) 		1714004041NRG24161020230334387 16/10/2023 sunita 1714004041WL017675 sunita 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 sunita CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-041-001/401
(PAILWAH) 		1714004041NRG24161020230334388 16/10/2023 Ugrasen 1714004041WL017675 Ugrasen 00089 CBIN0282179 600 600 Processed 09/11/2023 291267943 Ugrasen CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-041-001/45
(PAILWAH) 		1714004041NRG24161020230334389 16/10/2023 foolbai 1714004041WL017675 foolbai 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 foolbai CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-041-001/65-A
(PAILWAH) 		1714004041NRG24161020230334390 16/10/2023 Rajni 1714004041WL017675 Rajni 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 Rajni CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-041-001/81-A
(PAILWAH) 		1714004041NRG24161020230334391 16/10/2023 rekha 1714004041WL017675 rekha 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 rekha CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-041-001/93-A
(PAILWAH) 		1714004041NRG24161020230334393 16/10/2023 Arti 1714004041WL017675 Arti 00089 CBIN0282179 800 800 Processed 09/11/2023 291267943 Arti CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-044-001/142
(PATORI) 		1714004044NRG24161020230334337 16/10/2023 RAMAVATAR 1714004044WL017672 RAMAVATAR 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 RAMAVATAR CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-044-001/68-C
(PATORI) 		1714004044NRG24161020230334432 16/10/2023 GAYA SINGH 1714004044WL017677 GAYA SINGH 00089 CBIN0282179 1080 1080 Processed 09/11/2023 291267943 GAYASINGH CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-044-001/8
(PATORI) 		1714004044NRG24161020230334338 16/10/2023 CHAUDHARIYA 1714004044WL017672 CHAUDHARIYA 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 CHAUDHARIYA CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-044-001/91-A
(PATORI) 		1714004044NRG24161020230334339 16/10/2023 PRETAM SINGH 1714004044WL017672 PRETAM SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 PRETAMSINGH PUNJAB NATIONAL BANK(508568)
219 GOHPARU MP-14-004-044-002/10
(PATORI) 		1714004044NRG24161020230334341 16/10/2023 SURENDRA SINGH 1714004044WL017672 SURENDRA SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
220 GOHPARU MP-14-004-044-002/103
(PATORI) 		1714004044NRG24161020230334032 16/10/2023 SAVITRI 1714004044WL017652 SAVITRI 00089 CBIN0282179 728 728 Processed 09/11/2023 291267943 SAVITRI CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-044-002/105
(PATORI) 		1714004044NRG24161020230334033 16/10/2023 ANUSUIYA 1714004044WL017652 ANUSUIYA 00089 CBIN0282179 1092 1092 Processed 09/11/2023 291267943 ANUSUIYA CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-044-002/106
(PATORI) 		1714004044NRG24161020230334035 16/10/2023 DALIYAR 1714004044WL017652 DALIYAR 00089 CBIN0282179 364 364 Processed 09/11/2023 291267943 DALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 GOHPARU MP-14-004-044-002/106
(PATORI) 		1714004044NRG24161020230334034 16/10/2023 MEERA BAI 1714004044WL017652 MEERA BAI 00089 CBIN0282179 910 910 Processed 09/11/2023 291267943 MEERABAI CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-044-002/109
(PATORI) 		1714004044NRG24161020230334036 16/10/2023 MUNNI BAI 1714004044WL017652 MUNNI BAI 00089 CBIN0282179 364 364 Processed 09/11/2023 291267943 MUNNIBAI CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-044-002/110-A
(PATORI) 		1714004044NRG24161020230334037 16/10/2023 DEVVATI 1714004044WL017652 DEVVATI 00089 CBIN0282179 1092 1092 Processed 09/11/2023 291267943 DEVVATI PUNJAB NATIONAL BANK(508568)
226 GOHPARU MP-14-004-044-002/110-B
(PATORI) 		1714004044NRG24161020230334038 16/10/2023 SANTOSHI 1714004044WL017652 SANTOSHI 00089 CBIN0282179 910 910 Processed 09/11/2023 291267943 SANTOSHI PUNJAB NATIONAL BANK(508568)
227 GOHPARU MP-14-004-044-002/116
(PATORI) 		1714004044NRG24161020230334039 16/10/2023 SUNITA BAI 1714004044WL017652 SUNITA BAI 00089 CBIN0282179 910 910 Processed 09/11/2023 291267943 SUNITABAI CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-044-002/118
(PATORI) 		1714004044NRG24161020230334343 16/10/2023 RAMSUSHIL 1714004044WL017672 RAMSUSHIL 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 RAMSUSHIL CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-044-002/120
(PATORI) 		1714004044NRG24161020230334040 16/10/2023 RAMKALI 1714004044WL017652 RAMKALI 00089 CBIN0282179 728 728 Processed 09/11/2023 291267943 RAMKALI CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-044-002/2
(PATORI) 		1714004044NRG24161020230334041 16/10/2023 balmeek 1714004044WL017652 balmeek 00089 CBIN0282179 910 910 Processed 09/11/2023 291267943 balmeek CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-044-002/25
(PATORI) 		1714004044NRG24161020230334042 16/10/2023 saroj 1714004044WL017652 saroj 00089 CBIN0282179 546 546 Processed 09/11/2023 291267943 saroj CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-044-002/25-A
(PATORI) 		1714004044NRG24161020230334344 16/10/2023 DEVCHANDRA 1714004044WL017672 DEVCHANDRA 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 DEVCHANDRA CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-044-002/29
(PATORI) 		1714004044NRG24161020230334043 16/10/2023 KANYAKUMARI 1714004044WL017652 KANYAKUMARI 00089 CBIN0282179 182 182 Processed 09/11/2023 291267943 KANYAKUMARI CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-044-002/29-A
(PATORI) 		1714004044NRG24161020230334044 16/10/2023 URMILA 1714004044WL017652 URMILA 00089 CBIN0282179 1092 1092 Processed 09/11/2023 291267943 URMILA CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-044-002/30
(PATORI) 		1714004044NRG24161020230334045 16/10/2023 shyamlal 1714004044WL017652 shyamlal 00089 CBIN0282179 546 546 Processed 09/11/2023 291267943 shyamlal CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-044-002/35
(PATORI) 		1714004044NRG24161020230334046 16/10/2023 janvati bai 1714004044WL017652 janvati bai 00089 CBIN0282179 546 546 Processed 09/11/2023 291267943 janvatibai CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-044-002/35
(PATORI) 		1714004044NRG24161020230334345 16/10/2023 RAJENDRA SINGH 1714004044WL017672 RAJENDRA SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-044-002/4
(PATORI) 		1714004044NRG24161020230334047 16/10/2023 SUMITRA 1714004044WL017652 SUMITRA 00089 CBIN0282179 546 546 Processed 09/11/2023 291267943 SUMITRA CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-044-002/44
(PATORI) 		1714004044NRG24161020230334048 16/10/2023 BHANMATI 1714004044WL017652 BHANMATI 00089 CBIN0282179 182 182 Processed 09/11/2023 291267943 BHANMATI CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-044-002/48-A
(PATORI) 		1714004044NRG24161020230334049 16/10/2023 heerawati 1714004044WL017652 heerawati 00089 CBIN0282179 182 182 Processed 09/11/2023 291267943 heerawati CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-044-002/49
(PATORI) 		1714004044NRG24161020230334346 16/10/2023 CHAMRU 1714004044WL017672 CHAMRU 00089 CBIN0282179 1260 1260 Processed 09/11/2023 291267943 CHAMRU CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-044-002/49
(PATORI) 		1714004044NRG24161020230334347 16/10/2023 PHOOL BAI 1714004044WL017672 PHOOL BAI 00089 CBIN0282179 1260 1260 Processed 09/11/2023 291267943 PHOOLBAI CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-044-002/50
(PATORI) 		1714004044NRG24161020230334050 16/10/2023 SUNEETA 1714004044WL017652 SUNEETA 00089 CBIN0282179 910 910 Processed 09/11/2023 291267943 SUNEETA CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-044-002/50
(PATORI) 		1714004044NRG24161020230334051 16/10/2023 Sunita 1714004044WL017652 Sunita 00089 CBIN0282179 546 546 Processed 09/11/2023 291267943 Sunita CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-044-002/52
(PATORI) 		1714004044NRG24161020230334052 16/10/2023 PHOOL BAI 1714004044WL017652 PHOOL BAI 00089 CBIN0282179 546 546 Processed 09/11/2023 291267943 PHOOLBAI CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-044-002/52-A
(PATORI) 		1714004044NRG24161020230334053 16/10/2023 ASHA 1714004044WL017652 ASHA 00089 CBIN0282179 182 182 Processed 09/11/2023 291267943 ASHA CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-044-002/52-A
(PATORI) 		1714004044NRG24161020230334054 16/10/2023 NIRANJAN 1714004044WL017652 NIRANJAN 00089 CBIN0282179 1274 1274 Processed 09/11/2023 291267943 NIRANJAN CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-044-002/59
(PATORI) 		1714004044NRG24161020230334055 16/10/2023 SAKUANTLA 1714004044WL017652 SAKUANTLA 00089 CBIN0282179 910 910 Processed 09/11/2023 291267943 SAKUANTLA CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-044-002/69
(PATORI) 		1714004044NRG24161020230334056 16/10/2023 NIRMALA 1714004044WL017652 NIRMALA 00089 CBIN0282179 1274 1274 Processed 09/11/2023 291267943 NIRMALA CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-044-002/73
(PATORI) 		1714004044NRG24161020230334057 16/10/2023 RANI BAI 1714004044WL017652 RANI BAI 00089 CBIN0282179 1274 1274 Processed 09/11/2023 291267943 RANIBAI CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-044-002/75
(PATORI) 		1714004044NRG24161020230334058 16/10/2023 puran singh 1714004044WL017652 puran singh 00089 CBIN0282179 728 728 Processed 09/11/2023 291267943 puransingh CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-044-002/82
(PATORI) 		1714004044NRG24161020230334060 16/10/2023 RAMBHAJAN 1714004044WL017652 RAMBHAJAN 00089 CBIN0282179 1092 1092 Processed 09/11/2023 291267943 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-044-002/82
(PATORI) 		1714004044NRG24161020230334059 16/10/2023 SANGITA 1714004044WL017652 SANGITA 00089 CBIN0282179 1092 1092 Processed 09/11/2023 291267943 SANGITA CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-044-002/83
(PATORI) 		1714004044NRG24161020230334061 16/10/2023 MELARAM 1714004044WL017652 MELARAM 00089 CBIN0282179 910 910 Processed 09/11/2023 291267943 MELARAM CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-044-002/85
(PATORI) 		1714004044NRG24161020230334062 16/10/2023 radha 1714004044WL017652 radha 00089 CBIN0282179 1274 1274 Processed 09/11/2023 291267943 radha CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-044-002/86
(PATORI) 		1714004044NRG24161020230334348 16/10/2023 RAJENDRA SINGH 1714004044WL017672 RAJENDRA SINGH 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-044-002/87
(PATORI) 		1714004044NRG24161020230334063 16/10/2023 CHANDRAVATI 1714004044WL017652 CHANDRAVATI 00089 CBIN0282179 1274 1274 Processed 09/11/2023 291267943 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-044-002/87
(PATORI) 		1714004044NRG24161020230334349 16/10/2023 RAY SINGH 1714004044WL017672 RAY SINGH 00089 CBIN0282179 1260 1260 Processed 09/11/2023 291267943 RAYSINGH CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-044-002/87-A
(PATORI) 		1714004044NRG24161020230334064 16/10/2023 chandravati 1714004044WL017652 chandravati 00089 CBIN0282179 1092 1092 Processed 09/11/2023 291267943 chandravati CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-044-002/89-A
(PATORI) 		1714004044NRG24161020230334065 16/10/2023 RAMNATH KOL 1714004044WL017652 RAMNATH KOL 00089 CBIN0282179 1274 1274 Processed 09/11/2023 291267943 RAMNATHKOL CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-044-002/89-A
(PATORI) 		1714004044NRG24161020230334066 16/10/2023 SUSHILA 1714004044WL017652 SUSHILA 00089 CBIN0282179 1092 1092 Processed 09/11/2023 291267943 SUSHILA CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-044-002/91
(PATORI) 		1714004044NRG24161020230334067 16/10/2023 GOMTI 1714004044WL017652 GOMTI 00089 CBIN0282179 1092 1092 Processed 09/11/2023 291267943 GOMTI CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-044-002/91-A
(PATORI) 		1714004044NRG24161020230334068 16/10/2023 SOHAGVATI 1714004044WL017652 SOHAGVATI 00089 CBIN0282179 1274 1274 Processed 09/11/2023 291267943 SOHAGVATI STATE BANK OF INDIA(508548)
264 GOHPARU MP-14-004-044-002/93
(PATORI) 		1714004044NRG24161020230334069 16/10/2023 JANKI BAI 1714004044WL017652 JANKI BAI 00089 CBIN0282179 910 910 Processed 09/11/2023 291267943 JANKIBAI CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-044-002/93-A
(PATORI) 		1714004044NRG24161020230334070 16/10/2023 DAYARAM 1714004044WL017652 DAYARAM 00089 CBIN0282179 728 728 Processed 09/11/2023 291267943 DAYARAM CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-044-002/93-A
(PATORI) 		1714004044NRG24161020230334071 16/10/2023 SAROJ 1714004044WL017652 SAROJ 00089 CBIN0282179 1092 1092 Processed 09/11/2023 291267943 SAROJ CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-044-002/95
(PATORI) 		1714004044NRG24161020230334072 16/10/2023 JANKI BAI 1714004044WL017652 JANKI BAI 00089 CBIN0282179 910 910 Processed 09/11/2023 291267943 JANKIBAI CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-044-002/96
(PATORI) 		1714004044NRG24161020230334350 16/10/2023 PHOOL BAI 1714004044WL017672 PHOOL BAI 00089 CBIN0282179 1260 1260 Processed 09/11/2023 291267943 PHOOLBAI CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-044-002/97
(PATORI) 		1714004044NRG24161020230334351 16/10/2023 MALTI 1714004044WL017672 MALTI 00089 CBIN0282179 1260 1260 Processed 09/11/2023 291267943 MALTI CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-044-002/98
(PATORI) 		1714004044NRG24161020230334352 16/10/2023 GULABIYA 1714004044WL017672 GULABIYA 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 GULABIYA CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-044-002/98
(PATORI) 		1714004044NRG24161020230334353 16/10/2023 maya 1714004044WL017672 maya 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291267943 maya CENTRAL BANK OF INDIA(607115)
SubTotal 130490 130490
272 GOHPARU MP-14-004-057-002/108-A
(DULADAR) 		1714004057NRG24161020230333995 16/10/2023 CHANDRAWATI 1714004057WL017651 CHANDRAWATI 00089 CBIN0282931 680 680 Processed 09/11/2023 291267943 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-057-002/108-A
(DULADAR) 		1714004057NRG24161020230333994 16/10/2023 HETRAM GOND 1714004057WL017651 HETRAM GOND 00089 CBIN0282931 340 340 Processed 09/11/2023 291267943 HETRAMGOND CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-057-002/109
(DULADAR) 		1714004057NRG24161020230333996 16/10/2023 BABIBAI 1714004057WL017651 BABIBAI 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 BABIBAI CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-057-002/110
(DULADAR) 		1714004057NRG24161020230334107 16/10/2023 KALA VATI 1714004057WL017662 KALA VATI 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 KALAVATI CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-057-002/111
(DULADAR) 		1714004057NRG24161020230334108 16/10/2023 SUNEETA SINGH 1714004057WL017662 SUNEETA SINGH 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 SUNEETASINGH CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-057-002/112
(DULADAR) 		1714004057NRG24161020230334109 16/10/2023 MUNNI BAI 1714004057WL017662 MUNNI BAI 00089 CBIN0282931 850 850 Processed 09/11/2023 291267943 MUNNIBAI CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-057-002/113-A
(DULADAR) 		1714004057NRG24161020230334110 16/10/2023 GUDIYA SINGH 1714004057WL017662 GUDIYA SINGH 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 GUDIYASINGH CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-057-002/115
(DULADAR) 		1714004057NRG24161020230334111 16/10/2023 heerawati singh 1714004057WL017662 heerawati singh 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 heerawatisingh CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-057-002/115-A
(DULADAR) 		1714004057NRG24161020230334112 16/10/2023 PREAMBATI 1714004057WL017662 PREAMBATI 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 PREAMBATI CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-057-002/133-A
(DULADAR) 		1714004057NRG24161020230334113 16/10/2023 BIMLA SINGH GOND 1714004057WL017662 BIMLA SINGH GOND 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 BIMLASINGHGOND CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-057-002/15
(DULADAR) 		1714004057NRG24161020230334114 16/10/2023 SUMITRA BAI 1714004057WL017662 SUMITRA BAI 00089 CBIN0282931 850 850 Processed 09/11/2023 291267943 SUMITRABAI CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-057-002/151
(DULADAR) 		1714004057NRG24161020230333997 16/10/2023 GULBIYA BAI 1714004057WL017651 GULBIYA BAI 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 GULBIYABAI CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-057-002/151-A
(DULADAR) 		1714004057NRG24161020230333999 16/10/2023 DURGA SINGH 1714004057WL017651 DURGA SINGH 00089 CBIN0282931 170 170 Processed 09/11/2023 291267943 DURGASINGH CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-057-002/151-A
(DULADAR) 		1714004057NRG24161020230333998 16/10/2023 RAJBAHOR SINGH GOND 1714004057WL017651 RAJBAHOR SINGH GOND 00089 CBIN0282931 170 170 Processed 09/11/2023 291267943 RAJBAHORSINGHGOND CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-057-002/160
(DULADAR) 		1714004057NRG24161020230334000 16/10/2023 BHAGATLAL 1714004057WL017651 BHAGATLAL 00089 CBIN0282931 510 510 Processed 09/11/2023 291267943 BHAGATLAL CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-057-002/160
(DULADAR) 		1714004057NRG24161020230334001 16/10/2023 CHANDABAI 1714004057WL017651 CHANDABAI 00089 CBIN0282931 510 510 Processed 09/11/2023 291267943 CHANDABAI CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-057-002/162
(DULADAR) 		1714004057NRG24161020230334002 16/10/2023 SUNEETA GOND 1714004057WL017651 SUNEETA GOND 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 SUNEETAGOND CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-057-002/162
(DULADAR) 		1714004057NRG24161020230334003 16/10/2023 UDAYBHAN SINGH 1714004057WL017651 UDAYBHAN SINGH 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 UDAYBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
290 GOHPARU MP-14-004-057-002/163
(DULADAR) 		1714004057NRG24161020230334004 16/10/2023 BABI 1714004057WL017651 BABI 00089 CBIN0282931 170 170 Processed 09/11/2023 291267943 BABI CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-057-002/163-B
(DULADAR) 		1714004057NRG24161020230334006 16/10/2023 asha 1714004057WL017651 asha 00089 CBIN0282931 850 850 Processed 09/11/2023 291267943 asha CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-057-002/163-B
(DULADAR) 		1714004057NRG24161020230334005 16/10/2023 lalan 1714004057WL017651 lalan 00089 CBIN0282931 850 850 Processed 09/11/2023 291267943 lalan BANK OF BARODA(606985)
293 GOHPARU MP-14-004-057-002/163-C
(DULADAR) 		1714004057NRG24161020230334007 16/10/2023 GUDIYA SINGH 1714004057WL017651 GUDIYA SINGH 00089 CBIN0282931 340 340 Processed 09/11/2023 291267943 GUDIYASINGH CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-057-002/164
(DULADAR) 		1714004057NRG24161020230334008 16/10/2023 NEETU SINGH GOND 1714004057WL017651 NEETU SINGH GOND 00089 CBIN0282931 850 850 Processed 09/11/2023 291267943 NEETUSINGHGOND CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-057-002/168
(DULADAR) 		1714004057NRG24161020230334115 16/10/2023 MUNNI 1714004057WL017662 MUNNI 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 MUNNI CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-057-002/168
(DULADAR) 		1714004057NRG24161020230334116 16/10/2023 RANI SINGH GOND 1714004057WL017662 RANI SINGH GOND 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 RANISINGHGOND CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-057-002/168-A
(DULADAR) 		1714004057NRG24161020230334117 16/10/2023 RAJWATI 1714004057WL017662 RAJWATI 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 RAJWATI CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-057-002/169
(DULADAR) 		1714004057NRG24161020230334119 16/10/2023 MANWATI 1714004057WL017662 MANWATI 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 MANWATI CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-057-002/169
(DULADAR) 		1714004057NRG24161020230334118 16/10/2023 SIYARAM 1714004057WL017662 SIYARAM 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 SIYARAM CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-057-002/18
(DULADAR) 		1714004057NRG24161020230334120 16/10/2023 vimla bai 1714004057WL017662 vimla bai 00089 CBIN0282931 850 850 Processed 09/11/2023 291267943 vimlabai CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-057-002/192
(DULADAR) 		1714004057NRG24161020230334009 16/10/2023 PHOOL BAI SINGH 1714004057WL017651 PHOOL BAI SINGH 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 PHOOLBAISINGH CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-057-002/199
(DULADAR) 		1714004057NRG24161020230334010 16/10/2023 NANBAI SINGH 1714004057WL017651 NANBAI SINGH 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 NANBAISINGH CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-057-002/200
(DULADAR) 		1714004057NRG24161020230334122 16/10/2023 indrapal 1714004057WL017662 indrapal 00089 CBIN0282931 850 850 Processed 09/11/2023 291267943 indrapal CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-057-002/200
(DULADAR) 		1714004057NRG24161020230334123 16/10/2023 lalli 1714004057WL017662 lalli 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 lalli CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-057-002/203
(DULADAR) 		1714004057NRG24161020230334011 16/10/2023 CHOTELAL SINGH 1714004057WL017651 CHOTELAL SINGH 00089 CBIN0282931 340 340 Processed 09/11/2023 291267943 CHOTELALSINGH CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-057-002/204
(DULADAR) 		1714004057NRG24161020230334125 16/10/2023 indu singh 1714004057WL017662 indu singh 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 indusingh CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-057-002/204
(DULADAR) 		1714004057NRG24161020230334124 16/10/2023 JAGDISH SINGH 1714004057WL017662 JAGDISH SINGH 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-057-002/205
(DULADAR) 		1714004057NRG24161020230334126 16/10/2023 NANBAI SINGH 1714004057WL017662 NANBAI SINGH 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 NANBAISINGH CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-057-002/212
(DULADAR) 		1714004057NRG24161020230334012 16/10/2023 JUGNARAYAN 1714004057WL017651 JUGNARAYAN 00089 CBIN0282931 850 850 Processed 09/11/2023 291267943 JUGNARAYAN CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-057-002/213
(DULADAR) 		1714004057NRG24161020230334127 16/10/2023 AMARWATI 1714004057WL017662 AMARWATI 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 AMARWATI CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-057-002/216
(DULADAR) 		1714004057NRG24161020230334013 16/10/2023 INDRAWATI 1714004057WL017651 INDRAWATI 00089 CBIN0282931 340 340 Processed 09/11/2023 291267943 INDRAWATI CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-057-002/217
(DULADAR) 		1714004057NRG24161020230334128 16/10/2023 kanti singh 1714004057WL017662 kanti singh 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 kantisingh CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-057-002/22-A
(DULADAR) 		1714004057NRG24161020230334129 16/10/2023 GOMTI 1714004057WL017662 GOMTI 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 GOMTI CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-057-002/25-A
(DULADAR) 		1714004057NRG24161020230334015 16/10/2023 AYAY SINGH 1714004057WL017651 AYAY SINGH 00089 CBIN0282931 340 340 Processed 09/11/2023 291267943 AYAYSINGH CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-057-002/26
(DULADAR) 		1714004057NRG24161020230334017 16/10/2023 DUASIYA 1714004057WL017651 DUASIYA 00089 CBIN0282931 340 340 Processed 09/11/2023 291267943 DUASIYA CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-057-002/26
(DULADAR) 		1714004057NRG24161020230334016 16/10/2023 SAMHARU 1714004057WL017651 SAMHARU 00089 CBIN0282931 680 680 Processed 09/11/2023 291267943 SAMHARU CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-057-002/26-A
(DULADAR) 		1714004057NRG24161020230334018 16/10/2023 chhugnu 1714004057WL017651 chhugnu 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 chhugnu CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-057-002/26-A
(DULADAR) 		1714004057NRG24161020230334019 16/10/2023 reena singh 1714004057WL017651 reena singh 00089 CBIN0282931 680 680 Processed 09/11/2023 291267943 reenasingh CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-057-002/27
(DULADAR) 		1714004057NRG24161020230334020 16/10/2023 SUNEETA 1714004057WL017651 SUNEETA 00089 CBIN0282931 680 680 Processed 09/11/2023 291267943 SUNEETA CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-057-002/28
(DULADAR) 		1714004057NRG24161020230334021 16/10/2023 RATI SINGH GOND 1714004057WL017651 RATI SINGH GOND 00089 CBIN0282931 340 340 Processed 09/11/2023 291267943 RATISINGHGOND CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-057-002/36
(DULADAR) 		1714004057NRG24161020230334130 16/10/2023 babi vishkarma 1714004057WL017662 babi vishkarma 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 babivishkarma CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-057-002/380
(DULADAR) 		1714004057NRG24161020230334131 16/10/2023 GENDABAI 1714004057WL017662 GENDABAI 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 GENDABAI CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-057-002/411
(DULADAR) 		1714004057NRG24161020230334022 16/10/2023 RAMBAI 1714004057WL017651 RAMBAI 00089 CBIN0282931 510 510 Processed 09/11/2023 291267943 RAMBAI CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-057-002/43
(DULADAR) 		1714004057NRG24161020230334132 16/10/2023 BHADDU 1714004057WL017662 BHADDU 00089 CBIN0282931 850 850 Processed 09/11/2023 291267943 BHADDU CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-057-002/45
(DULADAR) 		1714004057NRG24161020230334023 16/10/2023 kosilya 1714004057WL017651 kosilya 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 kosilya CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-057-002/46
(DULADAR) 		1714004057NRG24161020230334024 16/10/2023 ganesiya 1714004057WL017651 ganesiya 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 ganesiya CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-057-002/46-B
(DULADAR) 		1714004057NRG24161020230334025 16/10/2023 gokul gond 1714004057WL017651 gokul gond 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 gokulgond CENTRAL BANK OF INDIA(607115)
328 GOHPARU MP-14-004-057-002/46-C
(DULADAR) 		1714004057NRG24161020230334026 16/10/2023 vikat siingh 1714004057WL017651 vikat siingh 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 vikatsiingh CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-057-002/50
(DULADAR) 		1714004057NRG24161020230334133 16/10/2023 JAGAN SINGH 1714004057WL017662 JAGAN SINGH 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 JAGANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
330 GOHPARU MP-14-004-057-002/50-A
(DULADAR) 		1714004057NRG24161020230334027 16/10/2023 RAJWATI SINGH GOND 1714004057WL017651 RAJWATI SINGH GOND 00089 CBIN0282931 170 170 Processed 09/11/2023 291267943 RAJWATISINGHGOND CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-057-002/57-A
(DULADAR) 		1714004057NRG24161020230334134 16/10/2023 ANUROOPSINGH 1714004057WL017662 ANUROOPSINGH 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 ANUROOPSINGH CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-057-002/58-A
(DULADAR) 		1714004057NRG24161020230334135 16/10/2023 usha gond 1714004057WL017662 usha gond 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 ushagond CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-057-002/60
(DULADAR) 		1714004057NRG24161020230334136 16/10/2023 BABI SINGH 1714004057WL017662 BABI SINGH 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 BABISINGH CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-057-002/71
(DULADAR) 		1714004057NRG24161020230334028 16/10/2023 MUNNI 1714004057WL017651 MUNNI 00089 CBIN0282931 510 510 Processed 09/11/2023 291267943 MUNNI CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-057-002/71-A
(DULADAR) 		1714004057NRG24161020230334029 16/10/2023 sunil 1714004057WL017651 sunil 00089 CBIN0282931 510 510 Processed 09/11/2023 291267943 sunil CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-057-002/72-A
(DULADAR) 		1714004057NRG24161020230334030 16/10/2023 SEETA 1714004057WL017651 SEETA 00089 CBIN0282931 340 340 Processed 09/11/2023 291267943 SEETA CENTRAL BANK OF INDIA(607115)
337 GOHPARU MP-14-004-057-002/77
(DULADAR) 		1714004057NRG24161020230334137 16/10/2023 DASODIYA 1714004057WL017662 DASODIYA 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 DASODIYA CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-057-002/79
(DULADAR) 		1714004057NRG24161020230334138 16/10/2023 BAISHAKHU 1714004057WL017662 BAISHAKHU 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 BAISHAKHU CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-057-002/79
(DULADAR) 		1714004057NRG24161020230334139 16/10/2023 RAMKALI 1714004057WL017662 RAMKALI 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 RAMKALI CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-057-002/79-B
(DULADAR) 		1714004057NRG24161020230334140 16/10/2023 NANDKUMAR 1714004057WL017662 NANDKUMAR 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 NANDKUMAR CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-057-002/8
(DULADAR) 		1714004057NRG24161020230334031 16/10/2023 RAMBAI 1714004057WL017651 RAMBAI 00089 CBIN0282931 850 850 Processed 09/11/2023 291267943 RAMBAI CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-057-002/80
(DULADAR) 		1714004057NRG24161020230334142 16/10/2023 LALMAN 1714004057WL017662 LALMAN 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 LALMAN CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-057-002/80-A
(DULADAR) 		1714004057NRG24161020230334143 16/10/2023 PUNIYA SINGH 1714004057WL017662 PUNIYA SINGH 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 PUNIYASINGH CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-057-002/81-D
(DULADAR) 		1714004057NRG24161020230334144 16/10/2023 GURUPRASAD 1714004057WL017662 GURUPRASAD 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 GURUPRASAD CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-057-002/83
(DULADAR) 		1714004057NRG24161020230334145 16/10/2023 DEVIDEEN 1714004057WL017662 DEVIDEEN 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 DEVIDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
346 GOHPARU MP-14-004-057-002/83
(DULADAR) 		1714004057NRG24161020230334146 16/10/2023 phulbai 1714004057WL017662 phulbai 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 phulbai CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-057-002/84
(DULADAR) 		1714004057NRG24161020230334147 16/10/2023 nan bai singh 1714004057WL017662 nan bai singh 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 nanbaisingh CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-057-002/85
(DULADAR) 		1714004057NRG24161020230334148 16/10/2023 KEMAL SINGH 1714004057WL017662 KEMAL SINGH 00089 CBIN0282931 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 GOHPARU MP-14-004-057-002/85
(DULADAR) 		1714004057NRG24161020230334149 16/10/2023 URMILA SINGH 1714004057WL017662 URMILA SINGH 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 URMILASINGH CENTRAL BANK OF INDIA(607115)
350 GOHPARU MP-14-004-057-002/86-A
(DULADAR) 		1714004057NRG24161020230334150 16/10/2023 DUASHIYA SINGH GOND 1714004057WL017662 DUASHIYA SINGH GOND 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 DUASHIYASINGHGOND CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-057-002/87
(DULADAR) 		1714004057NRG24161020230334151 16/10/2023 BABULAL 1714004057WL017662 BABULAL 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 BABULAL CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-057-002/87-A
(DULADAR) 		1714004057NRG24161020230334152 16/10/2023 shayambai 1714004057WL017662 shayambai 00089 CBIN0282931 850 850 Processed 09/11/2023 291267943 shayambai CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-057-002/88
(DULADAR) 		1714004057NRG24161020230334153 16/10/2023 kalli 1714004057WL017662 kalli 00089 CBIN0282931 1020 1020 Processed 09/11/2023 291267943 kalli CENTRAL BANK OF INDIA(607115)
SubTotal 69020 69020
354 GOHPARU MP-14-004-023-003/131
(GURHA) 		1714004000NRG24161020230334159 16/10/2023 Shivprasad Singh 1714004WL017663 Shivprasad Singh 00089 CBIN0284183 1200 1200 Processed 09/11/2023 291267943 ShivprasadSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
355 GOHPARU MP-14-004-011-001/130-A
(CHUHIRA) 		1714004000NRG24161020230333914 16/10/2023 RAJESH 1714004WL017646 RAJESH 00415 SBIN0000481 221 221 Processed 09/11/2023 291267943 RAJESH STATE BANK OF INDIA(508548)
356 GOHPARU MP-14-004-018-001/394
(DHANGWAN) 		1714004000NRG24161020230333944 16/10/2023 deepa 1714004WL017647 deepa 00415 SBIN0000481 540 540 Processed 09/11/2023 291267943 deepa STATE BANK OF INDIA(508548)
357 GOHPARU MP-14-004-041-001/138-C
(PAILWAH) 		1714004041NRG24161020230334354 16/10/2023 Vijay 1714004041WL017673 Vijay 00415 SBIN0000481 600 600 Processed 09/11/2023 291267943 Vijay STATE BANK OF INDIA(508548)
358 GOHPARU MP-14-004-041-001/145-A
(PAILWAH) 		1714004041NRG24161020230334355 16/10/2023 Motilal gupta 1714004041WL017673 Motilal gupta 00415 SBIN0000481 800 800 Processed 09/11/2023 291267943 Motilalgupta BANK OF BARODA(606985)
359 GOHPARU MP-14-004-044-001/91-A
(PATORI) 		1714004044NRG24161020230334340 16/10/2023 SUSILA 1714004044WL017672 SUSILA 00415 SBIN0000481 1470 1470 Processed 09/11/2023 291267943 SUSILA STATE BANK OF INDIA(508548)
SubTotal 3631 3631
360 GOHPARU MP-14-004-026-001/67-A
(KARRI) 		1714004000NRG24161020230334212 16/10/2023 SANTOSHI 1714004WL017665 SANTOSHI 00415 SBIN0005497 1050 1050 Processed 09/11/2023 291267943 SANTOSHI STATE BANK OF INDIA(508548)
361 GOHPARU MP-14-004-044-002/10
(PATORI) 		1714004044NRG24161020230334342 16/10/2023 SOMVATI 1714004044WL017672 SOMVATI 00415 SBIN0005497 1470 1470 Processed 09/11/2023 291267943 SOMVATI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
362 GOHPARU MP-14-004-039-001/274-A
(NAWAGAON) 		1714004039NRG24161020230334287 16/10/2023 dropti kawar 1714004039WL017667 dropti kawar 00415 SBIN0012188 740 740 Processed 09/11/2023 291267943 droptikawar CENTRAL BANK OF INDIA(607115)
SubTotal 740 740
363 GOHPARU MP-14-004-023-001/75
(GURHA) 		1714004023NRG24161020230333984 16/10/2023 Beerbhan Singh 1714004023WL017649 Beerbhan Singh 00462 UCBA0003078 1080 1080 Processed 09/11/2023 291267943 BeerbhanSingh UCO BANK(607066)
364 GOHPARU MP-14-004-023-003/140
(GURHA) 		1714004000NRG24161020230334161 16/10/2023 urmila singh 1714004WL017663 urmila singh 00462 UCBA0003078 1200 1200 Processed 09/11/2023 291267943 urmilasingh UCO BANK(607066)
365 GOHPARU MP-14-004-023-003/24
(GURHA) 		1714004000NRG24161020230334167 16/10/2023 bishmbhar 1714004WL017663 bishmbhar 00462 UCBA0003078 1200 1200 Processed 09/11/2023 291267943 bishmbhar BANK OF BARODA(606985)
SubTotal 3480 3480
366 GOHPARU MP-14-004-041-001/308-A
(PAILWAH) 		1714004041NRG24161020230334378 16/10/2023 Vikas kumar singh 1714004041WL017675 Vikas kumar singh 00468 UBIN0536431 800 800 Processed 09/11/2023 291267943 Vikaskumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
367 GOHPARU MP-14-004-041-001/308-A
(PAILWAH) 		1714004041NRG24161020230334379 16/10/2023 anjali singh 1714004041WL017675 anjali singh 00468 UBIN0549495 800 800 Processed 09/11/2023 291267943 anjalisingh UNION BANK OF INDIA(508500)
SubTotal 800 800
368 GOHPARU MP-14-004-039-001/80-A
(NAWAGAON) 		1714004000NRG24161020230334279 16/10/2023 ramnath sahu 1714004WL017666 ramnath sahu 00688 FINO0001001 720 720 Processed 09/11/2023 291267943 ramnathsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
369 GOHPARU MP-14-004-018-001/529
(DHANGWAN) 		1714004000NRG24161020230333947 16/10/2023 HARILAL 1714004WL017647 HARILAL 00688 FINO0001446 1080 1080 Processed 09/11/2023 291267943 HARILAL FINO PAYMENTS BANK LTD(608001)
370 GOHPARU MP-14-004-023-001/196
(GURHA) 		1714004023NRG24161020230333974 16/10/2023 Chamman Yadav 1714004023WL017649 Chamman Yadav 00688 FINO0001446 1080 1080 Processed 09/11/2023 291267943 ChammanYadav BANK OF BARODA(606985)
371 GOHPARU MP-14-004-023-003/80
(GURHA) 		1714004000NRG24161020230334180 16/10/2023 Kamlesh Singh 1714004WL017663 Kamlesh Singh 00688 FINO0001446 1200 1200 Processed 09/11/2023 291267943 KamleshSingh BANK OF BARODA(606985)
SubTotal 3360 3360
372 GOHPARU MP-14-004-018-001/196
(DHANGWAN) 		1714004000NRG24161020230333923 16/10/2023 sonu 1714004WL017647 sonu 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291267943 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
373 GOHPARU MP-14-004-018-001/325-A
(DHANGWAN) 		1714004000NRG24161020230333939 16/10/2023 Ramnaresh 1714004WL017647 Ramnaresh 00691 IPOS0000001 900 900 Processed 09/11/2023 291267943 Ramnaresh STATE BANK OF INDIA(508548)
374 GOHPARU MP-14-004-041-001/292-B
(PAILWAH) 		1714004041NRG24161020230334375 16/10/2023 Praveen Kumar Singh 1714004041WL017674 Praveen Kumar Singh 00691 IPOS0000001 600 600 Processed 09/11/2023 291267943 PraveenKumarSingh CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-041-001/385-A
(PAILWAH) 		1714004041NRG24161020230334385 16/10/2023 aneeta 1714004041WL017675 aneeta 00691 IPOS0000001 800 800 Processed 09/11/2023 291267943 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3380 3380
376 GOHPARU MP-14-004-018-001/287
(DHANGWAN) 		1714004000NRG24161020230333930 16/10/2023 SAROJ YADAV 1714004WL017647 SAROJ YADAV 00697 BKID0MG1524 900 900 Processed 09/11/2023 291267943 SAROJYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
377 GOHPARU MP-14-004-018-001/101
(DHANGWAN) 		1714004000NRG24161020230333916 16/10/2023 Siyabai yadav 1714004WL017647 Siyabai yadav 00697 BKID0MG1528 540 540 Processed 09/11/2023 291267943 Siyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
378 GOHPARU MP-14-004-018-001/131
(DHANGWAN) 		1714004000NRG24161020230333917 16/10/2023 DWARIKA 1714004WL017647 DWARIKA 00697 BKID0MG1528 900 900 Processed 09/11/2023 291267943 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-018-001/137-A
(DHANGWAN) 		1714004000NRG24161020230333919 16/10/2023 pancham 1714004WL017647 pancham 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 291267943 pancham NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-018-001/137-B
(DHANGWAN) 		1714004000NRG24161020230333921 16/10/2023 Siya bai 1714004WL017647 Siya bai 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 291267943 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-018-001/253
(DHANGWAN) 		1714004000NRG24161020230333924 16/10/2023 KUSHAL 1714004WL017647 KUSHAL 00697 BKID0MG1528 540 540 Processed 09/11/2023 291267943 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-018-001/256
(DHANGWAN) 		1714004000NRG24161020230333925 16/10/2023 GITA 1714004WL017647 GITA 00697 BKID0MG1528 720 720 Processed 09/11/2023 291267943 GITA NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-018-001/274
(DHANGWAN) 		1714004000NRG24161020230333926 16/10/2023 JAYPAL 1714004WL017647 JAYPAL 00697 BKID0MG1528 720 720 Processed 09/11/2023 291267943 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-018-001/275-B
(DHANGWAN) 		1714004000NRG24161020230333927 16/10/2023 Danni 1714004WL017647 Danni 00697 BKID0MG1528 720 720 Processed 09/11/2023 291267943 Danni NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-018-001/277
(DHANGWAN) 		1714004000NRG24161020230333928 16/10/2023 HOMWATI 1714004WL017647 HOMWATI 00697 BKID0MG1528 720 720 Processed 09/11/2023 291267943 HOMWATI NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-018-001/284
(DHANGWAN) 		1714004000NRG24161020230333929 16/10/2023 BHARATLAL 1714004WL017647 BHARATLAL 00697 BKID0MG1528 900 900 Processed 09/11/2023 291267943 BHARATLAL BANK OF BARODA(606985)
387 GOHPARU MP-14-004-018-001/292
(DHANGWAN) 		1714004000NRG24161020230333932 16/10/2023 CHOHGARIYA CHRMKAR 1714004WL017647 CHOHGARIYA CHRMKAR 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 291267943 CHOHGARIYACHRMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 GOHPARU MP-14-004-018-001/292
(DHANGWAN) 		1714004000NRG24161020230333931 16/10/2023 SUDAMA 1714004WL017647 SUDAMA 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 291267943 SUDAMA STATE BANK OF INDIA(508548)
389 GOHPARU MP-14-004-018-001/293-B
(DHANGWAN) 		1714004000NRG24161020230333933 16/10/2023 shanti 1714004WL017647 shanti 00697 BKID0MG1528 540 540 Processed 09/11/2023 291267943 shanti NARMADA JHABUA GRAMIN BANK(508515)
390 GOHPARU MP-14-004-018-001/296
(DHANGWAN) 		1714004000NRG24161020230333934 16/10/2023 MAN SINGH 1714004WL017647 MAN SINGH 00697 BKID0MG1528 540 540 Processed 09/11/2023 291267943 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-018-001/299
(DHANGWAN) 		1714004000NRG24161020230333936 16/10/2023 IDARAWATI 1714004WL017647 IDARAWATI 00697 BKID0MG1528 540 540 Processed 09/11/2023 291267943 IDARAWATI NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-018-001/325
(DHANGWAN) 		1714004000NRG24161020230333938 16/10/2023 NANKI 1714004WL017647 NANKI 00697 BKID0MG1528 900 900 Processed 09/11/2023 291267943 NANKI NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-018-001/343
(DHANGWAN) 		1714004000NRG24161020230333940 16/10/2023 BHAGWATI 1714004WL017647 BHAGWATI 00697 BKID0MG1528 540 540 Processed 09/11/2023 291267943 BHAGWATI FINO PAYMENTS BANK LTD(608001)
394 GOHPARU MP-14-004-018-001/355
(DHANGWAN) 		1714004000NRG24161020230333941 16/10/2023 BABURAM GUPTA 1714004WL017647 BABURAM GUPTA 00697 BKID0MG1528 720 720 Processed 09/11/2023 291267943 BABURAMGUPTA NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-018-001/417
(DHANGWAN) 		1714004000NRG24161020230333945 16/10/2023 SUNEETA SINGH 1714004WL017647 SUNEETA SINGH 00697 BKID0MG1528 540 540 Processed 09/11/2023 291267943 SUNEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-018-001/450-A
(DHANGWAN) 		1714004000NRG24161020230333946 16/10/2023 Nilam 1714004WL017647 Nilam 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 291267943 Nilam NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-018-001/542
(DHANGWAN) 		1714004000NRG24161020230333948 16/10/2023 BELA BAI 1714004WL017647 BELA BAI 00697 BKID0MG1528 540 540 Processed 09/11/2023 291267943 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16020 16020
398 GOHPARU MP-14-004-011-001/314
(CHUHIRA) 		1714004000NRG24161020230333915 16/10/2023 PAPPU 1714004WL017646 PAPPU 00697 BKID0MG1530 750 750 Processed 09/11/2023 291267943 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-018-001/137-A
(DHANGWAN) 		1714004000NRG24161020230333920 16/10/2023 saroj 1714004WL017647 saroj 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291267943 saroj NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-023-001/206
(GURHA) 		1714004023NRG24161020230333977 16/10/2023 Denvati singh 1714004023WL017649 Denvati singh 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291267943 Denvatisingh NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-023-001/206
(GURHA) 		1714004023NRG24161020230333976 16/10/2023 Raju Singh 1714004023WL017649 Raju Singh 00697 BKID0MG1530 540 540 Processed 09/11/2023 291267943 RajuSingh BANK OF BARODA(606985)
402 GOHPARU MP-14-004-023-001/33
(GURHA) 		1714004023NRG24161020230333979 16/10/2023 Puniya Bai 1714004023WL017649 Puniya Bai 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291267943 PuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-023-001/34
(GURHA) 		1714004023NRG24161020230333980 16/10/2023 Premvati 1714004023WL017649 Premvati 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291267943 Premvati BANK OF BARODA(606985)
404 GOHPARU MP-14-004-023-001/43
(GURHA) 		1714004023NRG24161020230333982 16/10/2023 Nan Bai 1714004023WL017649 Nan Bai 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291267943 NanBai STATE BANK OF INDIA(508548)
405 GOHPARU MP-14-004-023-001/75
(GURHA) 		1714004023NRG24161020230333985 16/10/2023 Rajbhan Singh 1714004023WL017649 Rajbhan Singh 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291267943 RajbhanSingh BANK OF BARODA(606985)
406 GOHPARU MP-14-004-023-001/97
(GURHA) 		1714004023NRG24161020230333992 16/10/2023 Chanda Bai 1714004023WL017649 Chanda Bai 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291267943 ChandaBai BANK OF BARODA(606985)
407 GOHPARU MP-14-004-023-003/107
(GURHA) 		1714004000NRG24161020230334154 16/10/2023 Ishvardeen Charamkar 1714004WL017663 Ishvardeen Charamkar 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 IshvardeenCharamkar UCO BANK(607066)
408 GOHPARU MP-14-004-023-003/112
(GURHA) 		1714004000NRG24161020230334155 16/10/2023 Bashakhiya Charamkar 1714004WL017663 Bashakhiya Charamkar 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 BashakhiyaCharamkar NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-023-003/121
(GURHA) 		1714004000NRG24161020230334157 16/10/2023 Kushum charamkar 1714004WL017663 Kushum charamkar 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 Kushumcharamkar NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-023-003/121
(GURHA) 		1714004000NRG24161020230334156 16/10/2023 Motu charamkar 1714004WL017663 Motu charamkar 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 Motucharamkar STATE BANK OF INDIA(508548)
411 GOHPARU MP-14-004-023-003/130
(GURHA) 		1714004000NRG24161020230334158 16/10/2023 Vimla singh 1714004WL017663 Vimla singh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 Vimlasingh BANK OF BARODA(606985)
412 GOHPARU MP-14-004-023-003/131
(GURHA) 		1714004000NRG24161020230334160 16/10/2023 chamanbati 1714004WL017663 chamanbati 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 chamanbati NARMADA JHABUA GRAMIN BANK(508515)
413 GOHPARU MP-14-004-023-003/143
(GURHA) 		1714004000NRG24161020230334162 16/10/2023 Narayan Singh 1714004WL017663 Narayan Singh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 NarayanSingh UCO BANK(607066)
414 GOHPARU MP-14-004-023-003/143
(GURHA) 		1714004000NRG24161020230334163 16/10/2023 Shukmanti Singh 1714004WL017663 Shukmanti Singh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 ShukmantiSingh NARMADA JHABUA GRAMIN BANK(508515)
415 GOHPARU MP-14-004-023-003/152-A
(GURHA) 		1714004000NRG24161020230334165 16/10/2023 parsda 1714004WL017663 parsda 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 parsda UCO BANK(607066)
416 GOHPARU MP-14-004-023-003/152-A
(GURHA) 		1714004000NRG24161020230334166 16/10/2023 Shanti charamkar 1714004WL017663 Shanti charamkar 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 Shanticharamkar NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-023-003/28
(GURHA) 		1714004000NRG24161020230334169 16/10/2023 Dadua 1714004WL017663 Dadua 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 Dadua NARMADA JHABUA GRAMIN BANK(508515)
418 GOHPARU MP-14-004-023-003/30
(GURHA) 		1714004000NRG24161020230334170 16/10/2023 mansingh 1714004WL017663 mansingh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 mansingh STATE BANK OF INDIA(508548)
419 GOHPARU MP-14-004-023-003/49
(GURHA) 		1714004000NRG24161020230334174 16/10/2023 Kalavati Bai 1714004WL017663 Kalavati Bai 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 KalavatiBai NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-023-003/50
(GURHA) 		1714004000NRG24161020230334175 16/10/2023 Tijiya Bai 1714004WL017663 Tijiya Bai 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 TijiyaBai NARMADA JHABUA GRAMIN BANK(508515)
421 GOHPARU MP-14-004-023-003/55
(GURHA) 		1714004000NRG24161020230334176 16/10/2023 Semvati Singh 1714004WL017663 Semvati Singh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 SemvatiSingh NARMADA JHABUA GRAMIN BANK(508515)
422 GOHPARU MP-14-004-023-003/80
(GURHA) 		1714004000NRG24161020230334179 16/10/2023 Chhotu Charamkar 1714004WL017663 Chhotu Charamkar 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 ChhotuCharamkar BANK OF BARODA(606985)
423 GOHPARU MP-14-004-023-003/85
(GURHA) 		1714004000NRG24161020230334181 16/10/2023 Foolmati Singh 1714004WL017663 Foolmati Singh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 FoolmatiSingh NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-023-003/93
(GURHA) 		1714004000NRG24161020230334185 16/10/2023 Ramaliya Yadav 1714004WL017663 Ramaliya Yadav 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 RamaliyaYadav NARMADA JHABUA GRAMIN BANK(508515)
425 GOHPARU MP-14-004-023-003/94
(GURHA) 		1714004000NRG24161020230334186 16/10/2023 Goitam Singh 1714004WL017663 Goitam Singh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 GoitamSingh UCO BANK(607066)
426 GOHPARU MP-14-004-023-003/96
(GURHA) 		1714004000NRG24161020230334187 16/10/2023 Ramsingh 1714004WL017663 Ramsingh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
427 GOHPARU MP-14-004-023-003/96
(GURHA) 		1714004000NRG24161020230334188 16/10/2023 Shyamvati 1714004WL017663 Shyamvati 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267943 Shyamvati BANK OF BARODA(606985)
428 GOHPARU MP-14-004-040-001/182
(NAWATOLA) 		1714004040NRG24161020230334489 16/10/2023 lalu charmkar 1714004040WL017688 lalu charmkar 00697 BKID0MG1530 1326 1326 Processed 09/11/2023 291267943 lalucharmkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
429 GOHPARU MP-14-004-040-001/214
(NAWATOLA) 		1714004040NRG24161020230334491 16/10/2023 JAMEELA 1714004040WL017688 JAMEELA 00697 BKID0MG1530 1326 1326 Processed 09/11/2023 291267943 JAMEELA NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-040-001/243
(NAWATOLA) 		1714004040NRG24161020230334492 16/10/2023 bhola 1714004040WL017688 bhola 00697 BKID0MG1530 1326 1326 Processed 09/11/2023 291267943 bhola NARMADA JHABUA GRAMIN BANK(508515)
431 GOHPARU MP-14-004-040-003/197
(NAWATOLA) 		1714004040NRG24161020230334495 16/10/2023 DUASIYA 1714004040WL017688 DUASIYA 00697 BKID0MG1530 1326 1326 Processed 09/11/2023 291267943 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39354 39354
432 GOHPARU MP-14-004-023-003/30
(GURHA) 		1714004000NRG24161020230334171 16/10/2023 Leela 1714004WL017663 Leela 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291267943 Leela NARMADA JHABUA GRAMIN BANK(508515)
433 GOHPARU MP-14-004-040-001/184-B
(NAWATOLA) 		1714004040NRG24161020230334490 16/10/2023 BUDHIYA 1714004040WL017688 BUDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267943 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
434 GOHPARU MP-14-004-040-001/286
(NAWATOLA) 		1714004040NRG24161020230334493 16/10/2023 CHANDRAVATI 1714004040WL017688 CHANDRAVATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267943 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3852 3852
Total 393007 393007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_161023APB_FTO_320411 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 20310
2 GOHPARU MP1714004_161023APB_FTO_320411 Canara Bank CNRB0001412 SHAHDOL 1050
3 GOHPARU MP1714004_161023APB_FTO_320411 Central Bank Of India CBIN0280787 SHAHDOL 1890
4 GOHPARU MP1714004_161023APB_FTO_320411 Central Bank Of India CBIN0282133 SOHAGPUR 2940
5 GOHPARU MP1714004_161023APB_FTO_320411 Central Bank Of India CBIN0282146 KHANANDHI 86550
6 GOHPARU MP1714004_161023APB_FTO_320411 Central Bank Of India CBIN0282179 GOHPARU 130490
7 GOHPARU MP1714004_161023APB_FTO_320411 Central Bank Of India CBIN0282931 BARKODA 69020
8 GOHPARU MP1714004_161023APB_FTO_320411 Central Bank Of India CBIN0284183 BURHAR 1200
9 GOHPARU MP1714004_161023APB_FTO_320411 State Bank of India SBIN0000481 SHAHDOL 3631
10 GOHPARU MP1714004_161023APB_FTO_320411 State Bank of India SBIN0005497 JAISINGHNAGAR 2520
11 GOHPARU MP1714004_161023APB_FTO_320411 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 740
12 GOHPARU MP1714004_161023APB_FTO_320411 UCO Bank UCBA0003078 SHAHDOL 3480
13 GOHPARU MP1714004_161023APB_FTO_320411 Union Bank of India UBIN0536431 SHAHDOL 800
14 GOHPARU MP1714004_161023APB_FTO_320411 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 800
15 GOHPARU MP1714004_161023APB_FTO_320411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 720
16 GOHPARU MP1714004_161023APB_FTO_320411 Fino Payments Bank Ltd FINO0001446 MP RO 3360
17 GOHPARU MP1714004_161023APB_FTO_320411 India Post Payments Bank IPOS0000001 Shahdol 3380
18 GOHPARU MP1714004_161023APB_FTO_320411 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 900
19 GOHPARU MP1714004_161023APB_FTO_320411 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 16020
20 GOHPARU MP1714004_161023APB_FTO_320411 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 39354
21 GOHPARU MP1714004_161023APB_FTO_320411 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 3852

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