Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_071123APB_FTO_348072
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-007-002/121-B
(BHADWAHI) 		1714004007NRG24071120230374787 07/11/2023 Parmila Jaiswal 1714004007WL019391 Parmila Jaiswal 00045 BARB0SOHAGP 870 870 Processed 02/01/2024 328045157 ParmilaJaiswal BANK OF BARODA(606985)
2 GOHPARU MP-14-004-007-002/126-A
(BHADWAHI) 		1714004007NRG24071120230374789 07/11/2023 Hetram Jaiswal 1714004007WL019391 Hetram Jaiswal 00045 BARB0SOHAGP 870 870 Processed 02/01/2024 328045157 HetramJaiswal BANK OF BARODA(606985)
3 GOHPARU MP-14-004-007-002/126-A
(BHADWAHI) 		1714004007NRG24071120230374790 07/11/2023 RAJBATI JAISWAL 1714004007WL019391 RAJBATI JAISWAL 00045 BARB0SOHAGP 870 870 Processed 02/01/2024 328045157 RAJBATIJAISWAL BANK OF BARODA(606985)
4 GOHPARU MP-14-004-007-002/156
(BHADWAHI) 		1714004007NRG24071120230374799 07/11/2023 Geeta Devi 1714004007WL019391 Geeta Devi 00045 BARB0SOHAGP 870 870 Processed 02/01/2024 328045157 GeetaDevi BANK OF BARODA(606985)
5 GOHPARU MP-14-004-011-001/111-A
(CHUHIRA) 		1714004011NRG24031120230369140 07/11/2023 ramsharan 1714004011WL019103 ramsharan 00045 BARB0SOHAGP 1140 1140 Processed 02/01/2024 328045157 ramsharan BANK OF BARODA(606985)
6 GOHPARU MP-14-004-011-001/176
(CHUHIRA) 		1714004011NRG24031120230369149 07/11/2023 gudda 1714004011WL019103 gudda 00045 BARB0SOHAGP 950 950 Processed 02/01/2024 328045157 gudda BANK OF BARODA(606985)
7 GOHPARU MP-14-004-011-001/189-A
(CHUHIRA) 		1714004011NRG24031120230369152 07/11/2023 rajkumar 1714004011WL019103 rajkumar 00045 BARB0SOHAGP 950 950 Processed 02/01/2024 328045157 rajkumar BANK OF BARODA(606985)
8 GOHPARU MP-14-004-011-001/213
(CHUHIRA) 		1714004011NRG24031120230369157 07/11/2023 pushpa 1714004011WL019103 pushpa 00045 BARB0SOHAGP 480 480 Processed 02/01/2024 328045157 pushpa BANK OF BARODA(606985)
9 GOHPARU MP-14-004-011-001/342
(CHUHIRA) 		1714004011NRG24031120230369161 07/11/2023 savita 1714004011WL019103 savita 00045 BARB0SOHAGP 480 480 Processed 02/01/2024 328045157 savita BANK OF BARODA(606985)
10 GOHPARU MP-14-004-011-001/64-A
(CHUHIRA) 		1714004011NRG24031120230369163 07/11/2023 ramsaran 1714004011WL019103 ramsaran 00045 BARB0SOHAGP 480 480 Processed 02/01/2024 328045157 ramsaran BANK OF BARODA(606985)
11 GOHPARU MP-14-004-018-001/135
(DHANGWAN) 		1714004000NRG24071120230375006 07/11/2023 Seema 1714004WL019401 Seema 00045 BARB0SOHAGP 200 200 Processed 02/01/2024 328045157 Seema BANK OF BARODA(606985)
12 GOHPARU MP-14-004-018-001/273
(DHANGWAN) 		1714004000NRG24071120230375025 07/11/2023 Janki singh 1714004WL019401 Janki singh 00045 BARB0SOHAGP 1200 1200 Processed 02/01/2024 328045157 Jankisingh BANK OF BARODA(606985)
13 GOHPARU MP-14-004-018-001/344
(DHANGWAN) 		1714004000NRG24071120230375041 07/11/2023 Rupa 1714004WL019401 Rupa 00045 BARB0SOHAGP 1200 1200 Processed 02/01/2024 328045157 Rupa BANK OF BARODA(606985)
14 GOHPARU MP-14-004-018-001/357
(DHANGWAN) 		1714004000NRG24071120230375043 07/11/2023 Urmila 1714004WL019401 Urmila 00045 BARB0SOHAGP 1000 1000 Processed 02/01/2024 328045157 Urmila NARMADA JHABUA GRAMIN BANK(508515)
15 GOHPARU MP-14-004-018-001/502-A
(DHANGWAN) 		1714004000NRG24071120230375047 07/11/2023 Shivam Sahu 1714004WL019401 Shivam Sahu 00045 BARB0SOHAGP 1200 1200 Processed 02/01/2024 328045157 ShivamSahu BANK OF BARODA(606985)
16 GOHPARU MP-14-004-032-001/212
(LAFDA) 		1714004032NRG24061120230373498 07/11/2023 gudiya 1714004032WL019330 gudiya 00045 BARB0SOHAGP 760 760 Processed 02/01/2024 328045157 gudiya BANK OF BARODA(606985)
17 GOHPARU MP-14-004-032-001/373
(LAFDA) 		1714004032NRG24061120230373504 07/11/2023 DHANUHAIN BAIGA 1714004032WL019330 DHANUHAIN BAIGA 00045 BARB0SOHAGP 760 760 Processed 02/01/2024 328045157 DHANUHAINBAIGA BANK OF BARODA(606985)
SubTotal 14280 14280
18 GOHPARU MP-14-004-001-001/124
(ANKURI) 		1714004001NRG24061120230373859 07/11/2023 GANGADEEN 1714004001WL019348 GANGADEEN 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 GANGADEEN CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-001-001/124
(ANKURI) 		1714004001NRG24061120230373860 07/11/2023 parwati 1714004001WL019348 parwati 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 parwati CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-001-001/151
(ANKURI) 		1714004001NRG24061120230373874 07/11/2023 RAMNATH SINGH 1714004001WL019349 RAMNATH SINGH 00089 CBIN0282146 900 900 Processed 02/01/2024 328045157 RAMNATHSINGH CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-001-001/169
(ANKURI) 		1714004001NRG24061120230373861 07/11/2023 URMILA 1714004001WL019348 URMILA 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 URMILA CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-001-001/173-B
(ANKURI) 		1714004001NRG24061120230373875 07/11/2023 HARI SINGH 1714004001WL019349 HARI SINGH 00089 CBIN0282146 900 900 Processed 02/01/2024 328045157 HARISINGH CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-001-001/196
(ANKURI) 		1714004001NRG24061120230373862 07/11/2023 CHHOTELAL 1714004001WL019348 CHHOTELAL 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 CHHOTELAL CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-001-001/196
(ANKURI) 		1714004001NRG24061120230373863 07/11/2023 KIRAN BAI 1714004001WL019348 KIRAN BAI 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 KIRANBAI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-001-001/204
(ANKURI) 		1714004001NRG24061120230373864 07/11/2023 CHINTAMANI 1714004001WL019348 CHINTAMANI 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 CHINTAMANI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-001-001/204
(ANKURI) 		1714004001NRG24061120230373865 07/11/2023 JANKI 1714004001WL019348 JANKI 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 JANKI CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-001-001/214
(ANKURI) 		1714004001NRG24061120230373866 07/11/2023 KISORILAL 1714004001WL019348 KISORILAL 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 KISORILAL CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-001-001/214
(ANKURI) 		1714004001NRG24061120230373869 07/11/2023 LALA BAI 1714004001WL019348 LALA BAI 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 LALABAI CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-001-001/214
(ANKURI) 		1714004001NRG24061120230373867 07/11/2023 LALLI 1714004001WL019348 LALLI 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 LALLI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-001-001/214
(ANKURI) 		1714004001NRG24061120230373868 07/11/2023 MANOJ 1714004001WL019348 MANOJ 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 MANOJ CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-001-001/297
(ANKURI) 		1714004001NRG24061120230373870 07/11/2023 ajay 1714004001WL019348 ajay 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 ajay CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-001-001/297
(ANKURI) 		1714004001NRG24061120230373871 07/11/2023 SUNITA 1714004001WL019348 SUNITA 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 SUNITA CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-001-001/33-D
(ANKURI) 		1714004001NRG24061120230373876 07/11/2023 VISHNU BAIGA 1714004001WL019350 VISHNU BAIGA 00089 CBIN0282146 900 900 Processed 02/01/2024 328045157 VISHNUBAIGA CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-001-001/42
(ANKURI) 		1714004001NRG24061120230373872 07/11/2023 KARPURI 1714004001WL019348 KARPURI 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 KARPURI CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-001-001/42
(ANKURI) 		1714004001NRG24061120230373873 07/11/2023 MEERA BAI 1714004001WL019348 MEERA BAI 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 MEERABAI CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-003-001/192-B
(BARELI) 		1714004003NRG24061120230373805 07/11/2023 saroj baiga 1714004003WL019346 saroj baiga 00089 CBIN0282146 1080 1080 Processed 02/01/2024 328045157 sarojbaiga CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-039-001/101
(NAWAGAON) 		1714004039NRG24061120230373637 07/11/2023 SHYAMKALI 1714004039WL019335 SHYAMKALI 00089 CBIN0282146 835 835 Processed 02/01/2024 328045157 SHYAMKALI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-039-001/102
(NAWAGAON) 		1714004039NRG24061120230373638 07/11/2023 RAMKALE 1714004039WL019335 RAMKALE 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 RAMKALE CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-039-001/144
(NAWAGAON) 		1714004039NRG24061120230373639 07/11/2023 BINDU 1714004039WL019335 BINDU 00089 CBIN0282146 334 334 Processed 02/01/2024 328045157 BINDU CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-039-001/167
(NAWAGAON) 		1714004039NRG24061120230373640 07/11/2023 NANBAI 1714004039WL019335 NANBAI 00089 CBIN0282146 668 668 Processed 02/01/2024 328045157 NANBAI CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-039-001/185
(NAWAGAON) 		1714004039NRG24061120230373641 07/11/2023 chandravati 1714004039WL019335 chandravati 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 chandravati CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-039-001/201
(NAWAGAON) 		1714004039NRG24061120230373642 07/11/2023 CHAMPA 1714004039WL019335 CHAMPA 00089 CBIN0282146 835 835 Processed 02/01/2024 328045157 CHAMPA CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-039-001/213
(NAWAGAON) 		1714004039NRG24061120230373643 07/11/2023 savita sahu 1714004039WL019335 savita sahu 00089 CBIN0282146 835 835 Processed 02/01/2024 328045157 savitasahu CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-039-001/218
(NAWAGAON) 		1714004039NRG24061120230373645 07/11/2023 manisha sahu 1714004039WL019335 manisha sahu 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 manishasahu CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-039-001/218
(NAWAGAON) 		1714004039NRG24061120230373644 07/11/2023 VINOD 1714004039WL019335 VINOD 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 VINOD CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-039-001/224
(NAWAGAON) 		1714004039NRG24061120230373646 07/11/2023 RAMRATI 1714004039WL019335 RAMRATI 00089 CBIN0282146 668 668 Processed 02/01/2024 328045157 RAMRATI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-039-001/235
(NAWAGAON) 		1714004039NRG24061120230373647 07/11/2023 suneeta 1714004039WL019335 suneeta 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 suneeta CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-039-001/252
(NAWAGAON) 		1714004039NRG24061120230373649 07/11/2023 bela bai 1714004039WL019335 bela bai 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 belabai CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-039-001/252
(NAWAGAON) 		1714004039NRG24061120230373648 07/11/2023 ramkrapal sahu 1714004039WL019335 ramkrapal sahu 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 ramkrapalsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 GOHPARU MP-14-004-039-001/258
(NAWAGAON) 		1714004039NRG24061120230373651 07/11/2023 saroj 1714004039WL019335 saroj 00089 CBIN0282146 167 167 Processed 02/01/2024 328045157 saroj CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-039-001/279
(NAWAGAON) 		1714004039NRG24061120230373652 07/11/2023 kamlesh sahu 1714004039WL019335 kamlesh sahu 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 kamleshsahu CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-039-001/279
(NAWAGAON) 		1714004039NRG24061120230373653 07/11/2023 vimlal sahu 1714004039WL019335 vimlal sahu 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 vimlalsahu CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-039-001/299
(NAWAGAON) 		1714004039NRG24061120230373654 07/11/2023 GENDABAI 1714004039WL019335 GENDABAI 00089 CBIN0282146 835 835 Processed 02/01/2024 328045157 GENDABAI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-039-001/301
(NAWAGAON) 		1714004039NRG24061120230373655 07/11/2023 SUSHAMA 1714004039WL019335 SUSHAMA 00089 CBIN0282146 334 334 Processed 02/01/2024 328045157 SUSHAMA CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-039-001/315
(NAWAGAON) 		1714004039NRG24061120230373657 07/11/2023 GEETA BAI 1714004039WL019335 GEETA BAI 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 GEETABAI CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-039-001/315
(NAWAGAON) 		1714004039NRG24061120230373656 07/11/2023 HEERALAL 1714004039WL019335 HEERALAL 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 HEERALAL CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-039-001/320
(NAWAGAON) 		1714004039NRG24061120230373658 07/11/2023 SUSHEELA 1714004039WL019335 SUSHEELA 00089 CBIN0282146 835 835 Processed 02/01/2024 328045157 SUSHEELA STATE BANK OF INDIA(508548)
58 GOHPARU MP-14-004-039-001/323
(NAWAGAON) 		1714004039NRG24061120230373660 07/11/2023 chaudasiya 1714004039WL019335 chaudasiya 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 chaudasiya CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-039-001/323
(NAWAGAON) 		1714004039NRG24061120230373659 07/11/2023 govind sahu 1714004039WL019335 govind sahu 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 govindsahu CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-039-001/361
(NAWAGAON) 		1714004039NRG24061120230373661 07/11/2023 KIRAPAL 1714004039WL019335 KIRAPAL 00089 CBIN0282146 668 668 Processed 02/01/2024 328045157 KIRAPAL CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-039-001/378-B
(NAWAGAON) 		1714004039NRG24061120230373662 07/11/2023 savitri kawar 1714004039WL019335 savitri kawar 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 savitrikawar CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-039-001/429-A
(NAWAGAON) 		1714004039NRG24061120230373663 07/11/2023 savita kushwaha 1714004039WL019335 savita kushwaha 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 savitakushwaha CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-039-001/439
(NAWAGAON) 		1714004039NRG24061120230373665 07/11/2023 laxmi 1714004039WL019335 laxmi 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 laxmi CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-039-001/439
(NAWAGAON) 		1714004039NRG24061120230373664 07/11/2023 VEERAN 1714004039WL019335 VEERAN 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 VEERAN CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-039-001/440
(NAWAGAON) 		1714004039NRG24061120230373666 07/11/2023 urmila 1714004039WL019335 urmila 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 urmila CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-039-001/441
(NAWAGAON) 		1714004039NRG24061120230373667 07/11/2023 suhagni 1714004039WL019335 suhagni 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 suhagni CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-039-001/442
(NAWAGAON) 		1714004039NRG24061120230373668 07/11/2023 sakuntla chaudhary 1714004039WL019335 sakuntla chaudhary 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 sakuntlachaudhary CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-039-001/443
(NAWAGAON) 		1714004039NRG24061120230373670 07/11/2023 bhima 1714004039WL019335 bhima 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 bhima CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-039-001/443
(NAWAGAON) 		1714004039NRG24061120230373669 07/11/2023 MATHURA 1714004039WL019335 MATHURA 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 MATHURA CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-039-001/444
(NAWAGAON) 		1714004039NRG24061120230373671 07/11/2023 sakuntla 1714004039WL019335 sakuntla 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 sakuntla CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-039-001/445
(NAWAGAON) 		1714004039NRG24061120230373672 07/11/2023 SANGEETA 1714004039WL019335 SANGEETA 00089 CBIN0282146 835 835 Processed 02/01/2024 328045157 SANGEETA CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-039-001/446
(NAWAGAON) 		1714004039NRG24061120230373674 07/11/2023 archna 1714004039WL019335 archna 00089 CBIN0282146 835 835 Processed 02/01/2024 328045157 archna CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-039-001/446
(NAWAGAON) 		1714004039NRG24061120230373673 07/11/2023 Dinesh 1714004039WL019335 Dinesh 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 Dinesh CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-039-001/447
(NAWAGAON) 		1714004039NRG24061120230373675 07/11/2023 MUNNU 1714004039WL019335 MUNNU 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 MUNNU CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-039-001/447
(NAWAGAON) 		1714004039NRG24061120230373676 07/11/2023 SUMAN 1714004039WL019335 SUMAN 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 SUMAN CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-039-001/48
(NAWAGAON) 		1714004039NRG24061120230373677 07/11/2023 RAMBAI 1714004039WL019335 RAMBAI 00089 CBIN0282146 835 835 Processed 02/01/2024 328045157 RAMBAI CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-039-001/6
(NAWAGAON) 		1714004039NRG24061120230373678 07/11/2023 sukhraniya 1714004039WL019335 sukhraniya 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 sukhraniya CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-039-001/62
(NAWAGAON) 		1714004039NRG24061120230373679 07/11/2023 RATAN 1714004039WL019335 RATAN 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 RATAN CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-039-001/62
(NAWAGAON) 		1714004039NRG24061120230373680 07/11/2023 SHAYAM KALI 1714004039WL019335 SHAYAM KALI 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-039-001/79
(NAWAGAON) 		1714004039NRG24061120230373682 07/11/2023 RAMBAI 1714004039WL019335 RAMBAI 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 RAMBAI CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-039-001/79
(NAWAGAON) 		1714004039NRG24061120230373681 07/11/2023 RAMSUFAL 1714004039WL019335 RAMSUFAL 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 RAMSUFAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 GOHPARU MP-14-004-039-001/97
(NAWAGAON) 		1714004039NRG24061120230373683 07/11/2023 RAJU 1714004039WL019335 RAJU 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 RAJU CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-039-001/97
(NAWAGAON) 		1714004039NRG24061120230373684 07/11/2023 SAROJBAI 1714004039WL019335 SAROJBAI 00089 CBIN0282146 1002 1002 Processed 02/01/2024 328045157 SAROJBAI CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-042-001/154-A
(PALSAU) 		1714004042NRG24061120230373245 07/11/2023 Sushil 1714004042WL019314 Sushil 00089 CBIN0282146 1326 1326 Processed 02/01/2024 328045157 Sushil CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-042-001/154-B
(PALSAU) 		1714004042NRG24061120230373246 07/11/2023 RAM NARYAN GUPTA 1714004042WL019314 RAM NARYAN GUPTA 00089 CBIN0282146 1326 1326 Processed 02/01/2024 328045157 RAMNARYANGUPTA CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-056-002/12-B
(RATHAR) 		1714004056NRG24071120230374611 07/11/2023 santoshi bai singh 1714004056WL019385 santoshi bai singh 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 santoshibaisingh CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-056-002/125
(RATHAR) 		1714004056NRG24071120230374612 07/11/2023 BHOLA CHOUDHRI 1714004056WL019385 BHOLA CHOUDHRI 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 BHOLACHOUDHRI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-056-002/127-A
(RATHAR) 		1714004056NRG24071120230374613 07/11/2023 ramnarayan kol 1714004056WL019385 ramnarayan kol 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 ramnarayankol CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-056-002/128
(RATHAR) 		1714004056NRG24071120230374615 07/11/2023 Chhotu kol 1714004056WL019385 Chhotu kol 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 Chhotukol CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-056-002/128
(RATHAR) 		1714004056NRG24071120230374614 07/11/2023 PUSNEE 1714004056WL019385 PUSNEE 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 PUSNEE CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-056-002/159-A
(RATHAR) 		1714004056NRG24071120230374616 07/11/2023 santosi 1714004056WL019385 santosi 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 santosi CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-056-002/159-B
(RATHAR) 		1714004056NRG24071120230374618 07/11/2023 DHARMENDRA SINGH 1714004056WL019385 DHARMENDRA SINGH 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-056-002/170
(RATHAR) 		1714004056NRG24071120230374621 07/11/2023 prembati yadav 1714004056WL019385 prembati yadav 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 prembatiyadav CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-056-002/170
(RATHAR) 		1714004056NRG24071120230374620 07/11/2023 RAMPAL 1714004056WL019385 RAMPAL 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 RAMPAL UNION BANK OF INDIA(508500)
95 GOHPARU MP-14-004-056-002/178
(RATHAR) 		1714004056NRG24071120230374622 07/11/2023 RAMNATH 1714004056WL019385 RAMNATH 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 RAMNATH CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-056-002/265-A
(RATHAR) 		1714004056NRG24071120230374623 07/11/2023 akanchha 1714004056WL019385 akanchha 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 akanchha CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-056-002/265-A
(RATHAR) 		1714004056NRG24071120230374624 07/11/2023 ARJUN 1714004056WL019385 ARJUN 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 ARJUN CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-056-002/277
(RATHAR) 		1714004056NRG24071120230374625 07/11/2023 endrabai 1714004056WL019385 endrabai 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 endrabai CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-056-002/292
(RATHAR) 		1714004056NRG24071120230374626 07/11/2023 BABULAL 1714004056WL019385 BABULAL 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 BABULAL CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-056-002/292
(RATHAR) 		1714004056NRG24071120230374627 07/11/2023 jagratiya bai 1714004056WL019385 jagratiya bai 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 jagratiyabai CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-056-002/317
(RATHAR) 		1714004056NRG24071120230374628 07/11/2023 HANSHLAL KOL 1714004056WL019385 HANSHLAL KOL 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 HANSHLALKOL CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-056-002/330
(RATHAR) 		1714004056NRG24071120230374629 07/11/2023 gudiya 1714004056WL019385 gudiya 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 gudiya CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-056-002/349-A
(RATHAR) 		1714004056NRG24071120230374631 07/11/2023 Anjali Singh 1714004056WL019385 Anjali Singh 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 AnjaliSingh STATE BANK OF INDIA(508548)
104 GOHPARU MP-14-004-056-002/349-A
(RATHAR) 		1714004056NRG24071120230374630 07/11/2023 ROHANI SINGH 1714004056WL019385 ROHANI SINGH 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 ROHANISINGH CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-056-002/60
(RATHAR) 		1714004056NRG24071120230374632 07/11/2023 LALA SINGH 1714004056WL019385 LALA SINGH 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 LALASINGH CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-056-002/65
(RATHAR) 		1714004056NRG24071120230374633 07/11/2023 VISHNU 1714004056WL019385 VISHNU 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 VISHNU CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-056-002/71
(RATHAR) 		1714004056NRG24071120230374634 07/11/2023 munni bai 1714004056WL019385 munni bai 00089 CBIN0282146 1200 1200 Processed 02/01/2024 328045157 munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 93417 93417
108 GOHPARU MP-14-004-050-002/53-A
(SEMRA) 		1714004000NRG24071120230375106 07/11/2023 satyvati 1714004WL019404 satyvati 00089 CBIN0282178 400 400 Processed 02/01/2024 328045157 satyvati CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
109 GOHPARU MP-14-004-003-001/44
(BARELI) 		1714004003NRG24061120230373811 07/11/2023 RAMESH 1714004003WL019346 RAMESH 00089 CBIN0282179 1080 1080 Processed 02/01/2024 328045157 RAMESH CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-003-001/645
(BARELI) 		1714004003NRG24061120230373814 07/11/2023 babbi 1714004003WL019346 babbi 00089 CBIN0282179 1080 1080 Processed 02/01/2024 328045157 babbi STATE BANK OF INDIA(508548)
111 GOHPARU MP-14-004-007-002/135-B
(BHADWAHI) 		1714004007NRG24071120230374795 07/11/2023 Meena Singh 1714004007WL019391 Meena Singh 00089 CBIN0282179 870 870 Processed 02/01/2024 328045157 MeenaSingh NARMADA JHABUA GRAMIN BANK(508515)
112 GOHPARU MP-14-004-007-002/135-B
(BHADWAHI) 		1714004007NRG24071120230374794 07/11/2023 Rajendra Singh 1714004007WL019391 Rajendra Singh 00089 CBIN0282179 870 870 Processed 02/01/2024 328045157 RajendraSingh CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-007-002/213-A
(BHADWAHI) 		1714004007NRG24071120230374806 07/11/2023 Nanbai 1714004007WL019391 Nanbai 00089 CBIN0282179 870 870 Processed 02/01/2024 328045157 Nanbai CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-007-003/139-A
(BHADWAHI) 		1714004007NRG24071120230374819 07/11/2023 Rajendra Jaiswal 1714004007WL019391 Rajendra Jaiswal 00089 CBIN0282179 870 870 Processed 02/01/2024 328045157 RajendraJaiswal BANK OF BARODA(606985)
115 GOHPARU MP-14-004-007-003/227
(BHADWAHI) 		1714004007NRG24061120230373941 07/11/2023 Indrawati Singh 1714004007WL019355 Indrawati Singh 00089 CBIN0282179 690 690 Processed 02/01/2024 328045157 IndrawatiSingh CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-007-003/228
(BHADWAHI) 		1714004007NRG24061120230373942 07/11/2023 Dinesh Kumar Jaiswal 1714004007WL019355 Dinesh Kumar Jaiswal 00089 CBIN0282179 690 690 Processed 02/01/2024 328045157 DineshKumarJaiswal NARMADA JHABUA GRAMIN BANK(508515)
117 GOHPARU MP-14-004-008-001/56-A
(BHRRI) 		1714004008NRG24071120230374250 07/11/2023 Anil Gupta 1714004008WL019379 Anil Gupta 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 AnilGupta CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-008-001/56-A
(BHRRI) 		1714004008NRG24071120230374251 07/11/2023 Manish Kumar Gupta 1714004008WL019379 Manish Kumar Gupta 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 ManishKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
119 GOHPARU MP-14-004-008-001/73-A
(BHRRI) 		1714004008NRG24071120230374138 07/11/2023 TERASIYA BAI 1714004008WL019371 TERASIYA BAI 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 TERASIYABAI CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-008-002/40
(BHRRI) 		1714004008NRG24071120230374278 07/11/2023 puna bai baiga 1714004008WL019379 puna bai baiga 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 punabaibaiga CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-008-002/70-A
(BHRRI) 		1714004008NRG24071120230374280 07/11/2023 Baijnath Baiga 1714004008WL019379 Baijnath Baiga 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 BaijnathBaiga CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-024-001/2-B
(HARRI) 		1714004000NRG24071120230375058 07/11/2023 Chotu 1714004WL019402 Chotu 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 Chotu CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-024-001/63-B
(HARRI) 		1714004024NRG24061120230373906 07/11/2023 Dhaln 1714004024WL019354 Dhaln 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 Dhaln INDIA POST PAYMENTS BANK LIMITED(508528)
124 GOHPARU MP-14-004-028-001/159
(KHAMHA) 		1714004028NRG24071120230374235 07/11/2023 GOLI 1714004028WL019378 GOLI 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 GOLI CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-028-001/197-A
(KHAMHA) 		1714004028NRG24071120230374236 07/11/2023 CHHOTELAL 1714004028WL019378 CHHOTELAL 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 CHHOTELAL CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-028-001/197-A
(KHAMHA) 		1714004028NRG24071120230374237 07/11/2023 USHA 1714004028WL019378 USHA 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 USHA CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-028-001/36-A
(KHAMHA) 		1714004028NRG24071120230374239 07/11/2023 RAMLAL KOL 1714004028WL019378 RAMLAL KOL 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 RAMLALKOL CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-028-002/161
(KHAMHA) 		1714004028NRG24071120230374241 07/11/2023 PREMBATI 1714004028WL019378 PREMBATI 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 PREMBATI CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-028-002/20
(KHAMHA) 		1714004028NRG24071120230374242 07/11/2023 GANESIYA 1714004028WL019378 GANESIYA 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 GANESIYA CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-028-002/20
(KHAMHA) 		1714004028NRG24071120230374243 07/11/2023 syamlal 1714004028WL019378 syamlal 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOHPARU MP-14-004-028-002/35-C
(KHAMHA) 		1714004028NRG24071120230374245 07/11/2023 gyanvati 1714004028WL019378 gyanvati 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 gyanvati CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-028-002/6
(KHAMHA) 		1714004028NRG24071120230374246 07/11/2023 GHHALLU 1714004028WL019378 GHHALLU 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 GHHALLU CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-028-002/60
(KHAMHA) 		1714004028NRG24071120230374248 07/11/2023 SANTOSHI 1714004028WL019378 SANTOSHI 00089 CBIN0282179 400 400 Processed 02/01/2024 328045157 SANTOSHI CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-028-002/67
(KHAMHA) 		1714004028NRG24071120230374249 07/11/2023 ARJUN 1714004028WL019378 ARJUN 00089 CBIN0282179 400 400 Processed 02/01/2024 328045157 ARJUN CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-032-001/190
(LAFDA) 		1714004032NRG24061120230373496 07/11/2023 buddhu 1714004032WL019330 buddhu 00089 CBIN0282179 760 760 Processed 02/01/2024 328045157 buddhu CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-038-001/130
(MOHTARA) 		1714004038NRG24061120230373147 07/11/2023 munni 1714004038WL019310 munni 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 munni CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-038-001/133
(MOHTARA) 		1714004038NRG24061120230373148 07/11/2023 baby 1714004038WL019310 baby 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 baby STATE BANK OF INDIA(508548)
138 GOHPARU MP-14-004-038-001/134
(MOHTARA) 		1714004038NRG24061120230373149 07/11/2023 deepnarayan 1714004038WL019310 deepnarayan 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 deepnarayan CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-038-001/134
(MOHTARA) 		1714004038NRG24061120230373150 07/11/2023 lalebai 1714004038WL019310 lalebai 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 lalebai CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-038-001/151
(MOHTARA) 		1714004038NRG24061120230373151 07/11/2023 DULARIYA 1714004038WL019310 DULARIYA 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 DULARIYA CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-038-001/151
(MOHTARA) 		1714004038NRG24061120230373152 07/11/2023 sunita 1714004038WL019310 sunita 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 sunita CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-038-001/155-A
(MOHTARA) 		1714004038NRG24061120230373153 07/11/2023 rampratap 1714004038WL019310 rampratap 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 rampratap CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-038-001/178
(MOHTARA) 		1714004038NRG24061120230373155 07/11/2023 arjun 1714004038WL019310 arjun 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 arjun CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-038-001/238
(MOHTARA) 		1714004038NRG24061120230373157 07/11/2023 gudeay 1714004038WL019310 gudeay 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 gudeay CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-038-001/25
(MOHTARA) 		1714004038NRG24061120230373158 07/11/2023 nanbai 1714004038WL019310 nanbai 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 nanbai CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-038-001/286-B
(MOHTARA) 		1714004038NRG24061120230373159 07/11/2023 suvara 1714004038WL019310 suvara 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 suvara JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
147 GOHPARU MP-14-004-038-001/303-A
(MOHTARA) 		1714004038NRG24061120230373160 07/11/2023 bala 1714004038WL019310 bala 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 bala CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-038-001/32
(MOHTARA) 		1714004038NRG24061120230373161 07/11/2023 saym bai 1714004038WL019310 saym bai 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 saymbai CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-038-001/394
(MOHTARA) 		1714004038NRG24061120230373163 07/11/2023 gulabiya 1714004038WL019310 gulabiya 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 gulabiya CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-038-001/56
(MOHTARA) 		1714004038NRG24061120230373164 07/11/2023 kataku 1714004038WL019310 kataku 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 kataku CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-038-001/64
(MOHTARA) 		1714004038NRG24061120230373165 07/11/2023 daduram 1714004038WL019310 daduram 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 daduram CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-038-001/73
(MOHTARA) 		1714004038NRG24061120230373167 07/11/2023 kushma 1714004038WL019310 kushma 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 kushma CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-038-001/73
(MOHTARA) 		1714004038NRG24061120230373166 07/11/2023 UJIYARIYA 1714004038WL019310 UJIYARIYA 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 UJIYARIYA CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-038-001/77
(MOHTARA) 		1714004038NRG24061120230373169 07/11/2023 cerugeay 1714004038WL019310 cerugeay 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 cerugeay CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-038-001/77
(MOHTARA) 		1714004038NRG24061120230373170 07/11/2023 guddi 1714004038WL019310 guddi 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 guddi CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-038-001/84
(MOHTARA) 		1714004038NRG24061120230373171 07/11/2023 LALLARAM 1714004038WL019310 LALLARAM 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 GOHPARU MP-14-004-038-001/92-A
(MOHTARA) 		1714004038NRG24061120230373173 07/11/2023 DEVBATI 1714004038WL019310 DEVBATI 00089 CBIN0282179 1020 1020 Processed 02/01/2024 328045157 DEVBATI CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-044-001/100
(PATORI) 		1714004044NRG24061120230373402 07/11/2023 BGURI BAI 1714004044WL019325 BGURI BAI 00089 CBIN0282179 1288 1288 Processed 02/01/2024 328045157 BGURIBAI CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-044-001/121
(PATORI) 		1714004044NRG24061120230373403 07/11/2023 saroj bai 1714004044WL019325 saroj bai 00089 CBIN0282179 1288 1288 Processed 02/01/2024 328045157 sarojbai CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-044-001/126
(PATORI) 		1714004044NRG24061120230373404 07/11/2023 KUSUM 1714004044WL019325 KUSUM 00089 CBIN0282179 184 184 Processed 02/01/2024 328045157 KUSUM CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-044-001/161
(PATORI) 		1714004044NRG24061120230373405 07/11/2023 AKALI SINGH 1714004044WL019325 AKALI SINGH 00089 CBIN0282179 184 184 Processed 02/01/2024 328045157 AKALISINGH CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-044-001/58-A
(PATORI) 		1714004044NRG24061120230373407 07/11/2023 MAMTA BAI 1714004044WL019325 MAMTA BAI 00089 CBIN0282179 1288 1288 Processed 02/01/2024 328045157 MAMTABAI CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-044-001/58-A
(PATORI) 		1714004044NRG24061120230373406 07/11/2023 Trilok 1714004044WL019325 Trilok 00089 CBIN0282179 920 920 Processed 02/01/2024 328045157 Trilok CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-044-001/58-B
(PATORI) 		1714004044NRG24061120230373408 07/11/2023 TILAKRAJ 1714004044WL019325 TILAKRAJ 00089 CBIN0282179 920 920 Processed 02/01/2024 328045157 TILAKRAJ CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-044-001/66
(PATORI) 		1714004044NRG24061120230373410 07/11/2023 ANIL 1714004044WL019325 ANIL 00089 CBIN0282179 920 920 Processed 02/01/2024 328045157 ANIL CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-044-001/66
(PATORI) 		1714004044NRG24061120230373409 07/11/2023 BHAGVANIYA 1714004044WL019325 BHAGVANIYA 00089 CBIN0282179 1288 1288 Processed 02/01/2024 328045157 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-044-001/70
(PATORI) 		1714004044NRG24061120230373411 07/11/2023 BABULAL 1714004044WL019325 BABULAL 00089 CBIN0282179 920 920 Processed 02/01/2024 328045157 BABULAL CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-044-001/82
(PATORI) 		1714004044NRG24061120230373412 07/11/2023 POORAN SINGH 1714004044WL019325 POORAN SINGH 00089 CBIN0282179 920 920 Processed 02/01/2024 328045157 POORANSINGH CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-044-001/84
(PATORI) 		1714004044NRG24061120230373413 07/11/2023 KUSUM BAI 1714004044WL019325 KUSUM BAI 00089 CBIN0282179 920 920 Processed 02/01/2024 328045157 KUSUMBAI CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-044-001/84
(PATORI) 		1714004044NRG24061120230373414 07/11/2023 PRAMOOD 1714004044WL019325 PRAMOOD 00089 CBIN0282179 920 920 Processed 02/01/2024 328045157 PRAMOOD CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-044-001/88-B
(PATORI) 		1714004044NRG24061120230373416 07/11/2023 HAREE SINGH 1714004044WL019325 HAREE SINGH 00089 CBIN0282179 920 920 Processed 02/01/2024 328045157 HAREESINGH CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-044-001/88-B
(PATORI) 		1714004044NRG24061120230373415 07/11/2023 MEERA BAI 1714004044WL019325 MEERA BAI 00089 CBIN0282179 920 920 Processed 02/01/2024 328045157 MEERABAI CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-044-002/103
(PATORI) 		1714004044NRG24061120230373418 07/11/2023 SAVITRI 1714004044WL019326 SAVITRI 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 SAVITRI CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-044-002/105
(PATORI) 		1714004044NRG24061120230373419 07/11/2023 ANUSUIYA 1714004044WL019326 ANUSUIYA 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 ANUSUIYA CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-044-002/106
(PATORI) 		1714004044NRG24061120230373420 07/11/2023 MEERA BAI 1714004044WL019326 MEERA BAI 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 MEERABAI CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-044-002/120
(PATORI) 		1714004044NRG24061120230373421 07/11/2023 RAMKALI 1714004044WL019326 RAMKALI 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 RAMKALI CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-044-002/2
(PATORI) 		1714004044NRG24061120230373422 07/11/2023 balmeek 1714004044WL019326 balmeek 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 balmeek CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-044-002/30
(PATORI) 		1714004044NRG24061120230373423 07/11/2023 shyamlal 1714004044WL019326 shyamlal 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 shyamlal CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-044-002/36
(PATORI) 		1714004044NRG24061120230373424 07/11/2023 Virendra 1714004044WL019326 Virendra 00089 CBIN0282179 184 184 Processed 02/01/2024 328045157 Virendra CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-044-002/4
(PATORI) 		1714004044NRG24061120230373425 07/11/2023 HANUMAN SINGH 1714004044WL019326 HANUMAN SINGH 00089 CBIN0282179 184 184 Processed 02/01/2024 328045157 HANUMANSINGH CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-044-002/45
(PATORI) 		1714004044NRG24061120230373426 07/11/2023 BELA BAI 1714004044WL019326 BELA BAI 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 BELABAI CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-044-002/46-A
(PATORI) 		1714004044NRG24061120230373427 07/11/2023 DADURAM SINGH 1714004044WL019326 DADURAM SINGH 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 DADURAMSINGH CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-044-002/46-A
(PATORI) 		1714004044NRG24061120230373428 07/11/2023 radha 1714004044WL019326 radha 00089 CBIN0282179 184 184 Processed 02/01/2024 328045157 radha CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-044-002/50
(PATORI) 		1714004044NRG24061120230373429 07/11/2023 SUNEETA 1714004044WL019326 SUNEETA 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 SUNEETA CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-044-002/56-A
(PATORI) 		1714004044NRG24061120230373430 07/11/2023 CHAMPA BAI 1714004044WL019326 CHAMPA BAI 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 CHAMPABAI CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-044-002/67
(PATORI) 		1714004044NRG24061120230373431 07/11/2023 BULLU BAI 1714004044WL019326 BULLU BAI 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 BULLUBAI CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-044-002/69
(PATORI) 		1714004044NRG24061120230373432 07/11/2023 NIRMALA 1714004044WL019326 NIRMALA 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 NIRMALA CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-044-002/73
(PATORI) 		1714004044NRG24061120230373433 07/11/2023 MAHESH 1714004044WL019326 MAHESH 00089 CBIN0282179 184 184 Processed 02/01/2024 328045157 MAHESH CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-044-002/73
(PATORI) 		1714004044NRG24061120230373434 07/11/2023 RANI BAI 1714004044WL019326 RANI BAI 00089 CBIN0282179 184 184 Processed 02/01/2024 328045157 RANIBAI CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-044-002/82
(PATORI) 		1714004044NRG24061120230373435 07/11/2023 SANGITA 1714004044WL019326 SANGITA 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 SANGITA CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-044-002/83
(PATORI) 		1714004044NRG24061120230373436 07/11/2023 MELARAM 1714004044WL019326 MELARAM 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 MELARAM CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-044-002/87
(PATORI) 		1714004044NRG24061120230373437 07/11/2023 CHANDRAVATI 1714004044WL019326 CHANDRAVATI 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-044-002/89-A
(PATORI) 		1714004044NRG24061120230373438 07/11/2023 RAMNATH KOL 1714004044WL019326 RAMNATH KOL 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 RAMNATHKOL CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-044-002/89-A
(PATORI) 		1714004044NRG24061120230373439 07/11/2023 SUSHILA 1714004044WL019326 SUSHILA 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 SUSHILA CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-044-002/93
(PATORI) 		1714004044NRG24061120230373441 07/11/2023 JANKI BAI 1714004044WL019326 JANKI BAI 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 JANKIBAI CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-044-002/93
(PATORI) 		1714004044NRG24061120230373440 07/11/2023 RAMU KOL 1714004044WL019326 RAMU KOL 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 RAMUKOL CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-044-002/93-A
(PATORI) 		1714004044NRG24061120230373442 07/11/2023 DAYARAM 1714004044WL019326 DAYARAM 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 DAYARAM CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-044-002/93-A
(PATORI) 		1714004044NRG24061120230373443 07/11/2023 SAROJ 1714004044WL019326 SAROJ 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 SAROJ CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-044-002/95
(PATORI) 		1714004044NRG24061120230373444 07/11/2023 JANKI BAI 1714004044WL019326 JANKI BAI 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 JANKIBAI CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-044-002/96
(PATORI) 		1714004044NRG24061120230373445 07/11/2023 PHOOL BAI 1714004044WL019326 PHOOL BAI 00089 CBIN0282179 368 368 Processed 02/01/2024 328045157 PHOOLBAI CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-046-001/192
(RAMPUR) 		1714004046NRG24071120230374647 07/11/2023 HEERA LAL 1714004046WL019388 HEERA LAL 00089 CBIN0282179 2652 2652 Processed 02/01/2024 328045157 HEERALAL CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-046-001/192
(RAMPUR) 		1714004046NRG24071120230374646 07/11/2023 JETHUA 1714004046WL019388 JETHUA 00089 CBIN0282179 2652 2652 Processed 02/01/2024 328045157 JETHUA CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-046-001/242
(RAMPUR) 		1714004046NRG24071120230374648 07/11/2023 SYAMLAL 1714004046WL019388 SYAMLAL 00089 CBIN0282179 884 884 Processed 02/01/2024 328045157 SYAMLAL CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-046-001/263-C
(RAMPUR) 		1714004046NRG24071120230374650 07/11/2023 Lalli Bai 1714004046WL019388 Lalli Bai 00089 CBIN0282179 884 884 Processed 02/01/2024 328045157 LalliBai CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-046-001/283
(RAMPUR) 		1714004046NRG24071120230374651 07/11/2023 mo.nisar 1714004046WL019388 mo.nisar 00089 CBIN0282179 2652 2652 Processed 02/01/2024 328045157 mo.nisar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
206 GOHPARU MP-14-004-050-001/145
(SEMRA) 		1714004000NRG24071120230375084 07/11/2023 amar singh 1714004WL019404 amar singh 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 amarsingh CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-050-001/146
(SEMRA) 		1714004000NRG24071120230375085 07/11/2023 mohani bai 1714004WL019404 mohani bai 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 mohanibai CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-050-001/162-A
(SEMRA) 		1714004000NRG24071120230375086 07/11/2023 shivam 1714004WL019404 shivam 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 shivam CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-050-001/17
(SEMRA) 		1714004000NRG24071120230375139 07/11/2023 ram bai 1714004WL019408 ram bai 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 rambai CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-050-001/216
(SEMRA) 		1714004000NRG24071120230375140 07/11/2023 jyoti 1714004WL019408 jyoti 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 jyoti CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-050-001/216
(SEMRA) 		1714004000NRG24071120230375087 07/11/2023 pankaj singh 1714004WL019404 pankaj singh 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 pankajsingh CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-050-001/226
(SEMRA) 		1714004000NRG24071120230375141 07/11/2023 durgesh panika 1714004WL019408 durgesh panika 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 durgeshpanika CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-050-001/24
(SEMRA) 		1714004000NRG24071120230375089 07/11/2023 hareesh 1714004WL019404 hareesh 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 hareesh CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-050-001/24
(SEMRA) 		1714004000NRG24071120230375088 07/11/2023 POONSHAH 1714004WL019404 POONSHAH 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 POONSHAH CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-050-001/42
(SEMRA) 		1714004000NRG24071120230375143 07/11/2023 kamlesh singh 1714004WL019408 kamlesh singh 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 kamleshsingh CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-050-001/42
(SEMRA) 		1714004000NRG24071120230375144 07/11/2023 MAMTA 1714004WL019408 MAMTA 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 MAMTA CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-050-001/58
(SEMRA) 		1714004000NRG24071120230375091 07/11/2023 LEKHAN PRAJAPTI 1714004WL019404 LEKHAN PRAJAPTI 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 LEKHANPRAJAPTI CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-050-001/63
(SEMRA) 		1714004000NRG24071120230375146 07/11/2023 BINNU SINGH 1714004WL019408 BINNU SINGH 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 BINNUSINGH CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-050-001/63
(SEMRA) 		1714004000NRG24071120230375145 07/11/2023 dildar singh 1714004WL019408 dildar singh 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 dildarsingh CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-050-001/63-B
(SEMRA) 		1714004000NRG24071120230375147 07/11/2023 Dileep Singh 1714004WL019408 Dileep Singh 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 DileepSingh CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-050-002/100-A
(SEMRA) 		1714004000NRG24071120230375092 07/11/2023 amershah 1714004WL019404 amershah 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 amershah CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-050-002/100-A
(SEMRA) 		1714004000NRG24071120230375093 07/11/2023 bhanmati 1714004WL019404 bhanmati 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 bhanmati CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-050-002/103
(SEMRA) 		1714004000NRG24071120230375094 07/11/2023 LALLI 1714004WL019404 LALLI 00089 CBIN0282179 600 600 Processed 02/01/2024 328045157 LALLI CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-050-002/113
(SEMRA) 		1714004000NRG24071120230375148 07/11/2023 NOHERDEEN 1714004WL019408 NOHERDEEN 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 NOHERDEEN CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-050-002/113-A
(SEMRA) 		1714004000NRG24071120230375149 07/11/2023 Saroj Singh 1714004WL019408 Saroj Singh 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 SarojSingh CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-050-002/121
(SEMRA) 		1714004000NRG24071120230375095 07/11/2023 KAMALBHAN 1714004WL019404 KAMALBHAN 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 KAMALBHAN INDIAN BANK(607105)
227 GOHPARU MP-14-004-050-002/125
(SEMRA) 		1714004000NRG24071120230375151 07/11/2023 munni bai 1714004WL019408 munni bai 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 munnibai CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-050-002/125
(SEMRA) 		1714004000NRG24071120230375150 07/11/2023 SIYARAM 1714004WL019408 SIYARAM 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 SIYARAM CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-050-002/128
(SEMRA) 		1714004000NRG24071120230375152 07/11/2023 CHAMPI BAI 1714004WL019408 CHAMPI BAI 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-050-002/13
(SEMRA) 		1714004000NRG24071120230375153 07/11/2023 ASHOK 1714004WL019408 ASHOK 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 ASHOK CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-050-002/138
(SEMRA) 		1714004000NRG24071120230375154 07/11/2023 ram lakhan 1714004WL019408 ram lakhan 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 ramlakhan CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-050-002/142-A
(SEMRA) 		1714004000NRG24071120230375155 07/11/2023 RAMPAL 1714004WL019408 RAMPAL 00089 CBIN0282179 600 600 Processed 02/01/2024 328045157 RAMPAL CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-050-002/143-A
(SEMRA) 		1714004000NRG24071120230375097 07/11/2023 Urmila bai 1714004WL019404 Urmila bai 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 Urmilabai CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-050-002/144
(SEMRA) 		1714004000NRG24071120230375098 07/11/2023 FOOL BAI 1714004WL019404 FOOL BAI 00089 CBIN0282179 800 800 Processed 02/01/2024 328045157 FOOLBAI CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-050-002/150
(SEMRA) 		1714004000NRG24071120230375099 07/11/2023 SANTRA 1714004WL019404 SANTRA 00089 CBIN0282179 400 400 Processed 02/01/2024 328045157 SANTRA CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-050-002/157
(SEMRA) 		1714004000NRG24071120230375100 07/11/2023 CHAMMAN 1714004WL019404 CHAMMAN 00089 CBIN0282179 400 400 Processed 02/01/2024 328045157 CHAMMAN CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-050-002/169
(SEMRA) 		1714004000NRG24071120230375156 07/11/2023 chotelal yadav 1714004WL019408 chotelal yadav 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 chotelalyadav CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-050-002/169
(SEMRA) 		1714004000NRG24071120230375157 07/11/2023 LALLI 1714004WL019408 LALLI 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 LALLI CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-050-002/177
(SEMRA) 		1714004000NRG24071120230375102 07/11/2023 Sangeeta Singh 1714004WL019404 Sangeeta Singh 00089 CBIN0282179 1000 1000 Processed 02/01/2024 328045157 SangeetaSingh CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-050-002/184
(SEMRA) 		1714004000NRG24071120230375159 07/11/2023 BHUDHSEN SINGH 1714004WL019408 BHUDHSEN SINGH 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 BHUDHSENSINGH CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-050-002/196
(SEMRA) 		1714004000NRG24071120230375160 07/11/2023 Kalawati 1714004WL019408 Kalawati 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 Kalawati CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-050-002/199
(SEMRA) 		1714004000NRG24071120230375161 07/11/2023 nan bai 1714004WL019408 nan bai 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 nanbai CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-050-002/203
(SEMRA) 		1714004000NRG24071120230375103 07/11/2023 KUMUD 1714004WL019404 KUMUD 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 KUMUD CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-050-002/23
(SEMRA) 		1714004000NRG24071120230375162 07/11/2023 man singh 1714004WL019408 man singh 00089 CBIN0282179 300 300 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 GOHPARU MP-14-004-050-002/32
(SEMRA) 		1714004000NRG24071120230375163 07/11/2023 ram.singh 1714004WL019408 ram.singh 00089 CBIN0282179 150 150 Processed 02/01/2024 328045157 ram.singh CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-050-002/53
(SEMRA) 		1714004000NRG24071120230375104 07/11/2023 MANGAL 1714004WL019404 MANGAL 00089 CBIN0282179 1000 1000 Processed 02/01/2024 328045157 MANGAL CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-050-002/53
(SEMRA) 		1714004000NRG24071120230375105 07/11/2023 UMA VATI 1714004WL019404 UMA VATI 00089 CBIN0282179 1000 1000 Processed 02/01/2024 328045157 UMAVATI CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-050-002/7-A
(SEMRA) 		1714004000NRG24071120230375108 07/11/2023 Anar kali 1714004WL019404 Anar kali 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 Anarkali FINO PAYMENTS BANK LTD(608001)
249 GOHPARU MP-14-004-050-002/7-A
(SEMRA) 		1714004000NRG24071120230375107 07/11/2023 Raju pal 1714004WL019404 Raju pal 00089 CBIN0282179 1200 1200 Processed 02/01/2024 328045157 Rajupal CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-050-002/75
(SEMRA) 		1714004000NRG24071120230375164 07/11/2023 NANTU 1714004WL019408 NANTU 00089 CBIN0282179 300 300 Processed 02/01/2024 328045157 NANTU CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-050-002/78
(SEMRA) 		1714004000NRG24071120230375165 07/11/2023 lakshmi 1714004WL019408 lakshmi 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 lakshmi CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-050-002/82-A
(SEMRA) 		1714004000NRG24071120230375109 07/11/2023 RAJ VATI 1714004WL019404 RAJ VATI 00089 CBIN0282179 600 600 Processed 02/01/2024 328045157 RAJVATI CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-050-002/85
(SEMRA) 		1714004000NRG24071120230375111 07/11/2023 janiya 1714004WL019404 janiya 00089 CBIN0282179 800 800 Processed 02/01/2024 328045157 janiya CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-050-002/85
(SEMRA) 		1714004000NRG24071120230375110 07/11/2023 LALMAN 1714004WL019404 LALMAN 00089 CBIN0282179 800 800 Processed 02/01/2024 328045157 LALMAN CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-050-002/89
(SEMRA) 		1714004000NRG24071120230375166 07/11/2023 RAMATIYA 1714004WL019408 RAMATIYA 00089 CBIN0282179 150 150 Processed 02/01/2024 328045157 RAMATIYA CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-050-002/95
(SEMRA) 		1714004000NRG24071120230375167 07/11/2023 RAM BAI 1714004WL019408 RAM BAI 00089 CBIN0282179 900 900 Processed 02/01/2024 328045157 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 127728 127728
257 GOHPARU MP-14-004-007-002/297
(BHADWAHI) 		1714004007NRG24061120230373922 07/11/2023 RADHA AHIRWAR 1714004007WL019355 RADHA AHIRWAR 00089 CBIN0282931 690 690 Processed 02/01/2024 328045157 RADHAAHIRWAR CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-024-002/53-B
(HARRI) 		1714004000NRG24071120230375130 07/11/2023 parwati 1714004WL019405 parwati 00089 CBIN0282931 1320 1320 Processed 02/01/2024 328045157 parwati CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-024-004/28-C
(HARRI) 		1714004000NRG24071120230375081 07/11/2023 Babi raidash 1714004WL019403 Babi raidash 00089 CBIN0282931 1320 1320 Processed 02/01/2024 328045157 Babiraidash CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-042-001/146-A
(PALSAU) 		1714004042NRG24061120230373244 07/11/2023 Mahendra Ahirwar 1714004042WL019314 Mahendra Ahirwar 00089 CBIN0282931 1326 1326 Processed 02/01/2024 328045157 MahendraAhirwar CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-042-001/164-B
(PALSAU) 		1714004042NRG24061120230373247 07/11/2023 ASHESH 1714004042WL019314 ASHESH 00089 CBIN0282931 1326 1326 Processed 02/01/2024 328045157 ASHESH CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-042-002/107
(PALSAU) 		1714004042NRG24061120230373252 07/11/2023 Deepika Pandey 1714004042WL019317 Deepika Pandey 00089 CBIN0282931 1326 1326 Processed 02/01/2024 328045157 DeepikaPandey CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-042-002/38
(PALSAU) 		1714004042NRG24061120230373249 07/11/2023 BHUPENDRA KUSHWAHA 1714004042WL019315 BHUPENDRA KUSHWAHA 00089 CBIN0282931 1326 1326 Processed 02/01/2024 328045157 BHUPENDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-042-002/60
(PALSAU) 		1714004042NRG24061120230373253 07/11/2023 KALAWATI 1714004042WL019317 KALAWATI 00089 CBIN0282931 1326 1326 Processed 02/01/2024 328045157 KALAWATI CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-042-002/72
(PALSAU) 		1714004042NRG24061120230373251 07/11/2023 KAMLESH 1714004042WL019316 KAMLESH 00089 CBIN0282931 221 221 Processed 02/01/2024 328045157 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
266 GOHPARU MP-14-004-042-002/83
(PALSAU) 		1714004042NRG24061120230373242 07/11/2023 SAMNI 1714004042WL019313 SAMNI 00089 CBIN0282931 200 200 Processed 02/01/2024 328045157 SAMNI CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-042-003/20
(PALSAU) 		1714004042NRG24061120230373243 07/11/2023 BABBU 1714004042WL019313 BABBU 00089 CBIN0282931 200 200 Processed 02/01/2024 328045157 BABBU CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-050-001/251
(SEMRA) 		1714004000NRG24071120230375090 07/11/2023 satyam mishra 1714004WL019404 satyam mishra 00089 CBIN0282931 1200 1200 Processed 02/01/2024 328045157 satyammishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11781 11781
269 GOHPARU MP-14-004-032-001/335
(LAFDA) 		1714004032NRG24061120230373502 07/11/2023 NILESH SINGH 1714004032WL019330 NILESH SINGH 00354 PUNB0660000 760 760 Processed 02/01/2024 328045157 NILESHSINGH PUNJAB NATIONAL BANK(508568)
270 GOHPARU MP-14-004-046-001/164-B
(RAMPUR) 		1714004046NRG24071120230374645 07/11/2023 ramdulara 1714004046WL019388 ramdulara 00354 PUNB0660000 2652 2652 Processed 02/01/2024 328045157 ramdulara BANK OF BARODA(606985)
271 GOHPARU MP-14-004-046-001/263-C
(RAMPUR) 		1714004046NRG24071120230374649 07/11/2023 Syam Saroj Panika 1714004046WL019388 Syam Saroj Panika 00354 PUNB0660000 884 884 Processed 02/01/2024 328045157 SyamSarojPanika JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 4296 4296
272 GOHPARU MP-14-004-007-002/126-B
(BHADWAHI) 		1714004007NRG24071120230374791 07/11/2023 Basanti Jaiswal 1714004007WL019391 Basanti Jaiswal 00415 SBIN0000481 870 870 Processed 02/01/2024 328045157 BasantiJaiswal STATE BANK OF INDIA(508548)
273 GOHPARU MP-14-004-008-001/89-C
(BHRRI) 		1714004008NRG24071120230374145 07/11/2023 ramwati kewat 1714004008WL019371 ramwati kewat 00415 SBIN0000481 1020 1020 Processed 02/01/2024 328045157 ramwatikewat STATE BANK OF INDIA(508548)
274 GOHPARU MP-14-004-008-001/90-A
(BHRRI) 		1714004008NRG24071120230374146 07/11/2023 RAMBAI 1714004008WL019371 RAMBAI 00415 SBIN0000481 1020 1020 Processed 02/01/2024 328045157 RAMBAI STATE BANK OF INDIA(508548)
275 GOHPARU MP-14-004-008-002/149
(BHRRI) 		1714004008NRG24071120230374266 07/11/2023 nirmala 1714004008WL019379 nirmala 00415 SBIN0000481 1020 1020 Processed 02/01/2024 328045157 nirmala STATE BANK OF INDIA(508548)
276 GOHPARU MP-14-004-008-002/171-D
(BHRRI) 		1714004008NRG24071120230374157 07/11/2023 shakuntala baiga 1714004008WL019372 shakuntala baiga 00415 SBIN0000481 1020 1020 Processed 02/01/2024 328045157 shakuntalabaiga STATE BANK OF INDIA(508548)
277 GOHPARU MP-14-004-012-001/139
(CHUHIRI) 		1714004000NRG24071120230374985 07/11/2023 Guddi 1714004WL019400 Guddi 00415 SBIN0000481 1080 1080 Processed 02/01/2024 328045157 Guddi STATE BANK OF INDIA(508548)
278 GOHPARU MP-14-004-012-001/24
(CHUHIRI) 		1714004000NRG24071120230374995 07/11/2023 ramrati 1714004WL019400 ramrati 00415 SBIN0000481 900 900 Processed 02/01/2024 328045157 ramrati STATE BANK OF INDIA(508548)
279 GOHPARU MP-14-004-012-001/44-A
(CHUHIRI) 		1714004000NRG24071120230375000 07/11/2023 DROPTI 1714004WL019400 DROPTI 00415 SBIN0000481 360 360 Processed 02/01/2024 328045157 DROPTI BANK OF MAHARASHTRA(607387)
280 GOHPARU MP-14-004-018-001/394
(DHANGWAN) 		1714004000NRG24071120230375044 07/11/2023 deepa 1714004WL019401 deepa 00415 SBIN0000481 1200 1200 Processed 02/01/2024 328045157 deepa STATE BANK OF INDIA(508548)
281 GOHPARU MP-14-004-024-001/68-A
(HARRI) 		1714004024NRG24061120230373908 07/11/2023 Rajendra singh 1714004024WL019354 Rajendra singh 00415 SBIN0000481 1170 1170 Processed 02/01/2024 328045157 Rajendrasingh STATE BANK OF INDIA(508548)
282 GOHPARU MP-14-004-024-002/22-B
(HARRI) 		1714004000NRG24071120230375119 07/11/2023 PRAMILA 1714004WL019405 PRAMILA 00415 SBIN0000481 1320 1320 Processed 02/01/2024 328045157 PRAMILA STATE BANK OF INDIA(508548)
283 GOHPARU MP-14-004-024-002/75-C
(HARRI) 		1714004000NRG24071120230375069 07/11/2023 munni singh 1714004WL019403 munni singh 00415 SBIN0000481 1320 1320 Processed 02/01/2024 328045157 munnisingh STATE BANK OF INDIA(508548)
284 GOHPARU MP-14-004-024-004/30-A
(HARRI) 		1714004000NRG24071120230375082 07/11/2023 Dinesh baiga 1714004WL019403 Dinesh baiga 00415 SBIN0000481 1320 1320 Processed 02/01/2024 328045157 Dineshbaiga UCO BANK(607066)
285 GOHPARU MP-14-004-024-004/30-A
(HARRI) 		1714004000NRG24071120230375083 07/11/2023 Mamata baiga 1714004WL019403 Mamata baiga 00415 SBIN0000481 1320 1320 Processed 02/01/2024 328045157 Mamatabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
286 GOHPARU MP-14-004-032-001/112-A
(LAFDA) 		1714004032NRG24061120230373488 07/11/2023 premiya 1714004032WL019330 premiya 00415 SBIN0000481 760 760 Processed 02/01/2024 328045157 premiya STATE BANK OF INDIA(508548)
287 GOHPARU MP-14-004-032-001/186
(LAFDA) 		1714004032NRG24061120230373495 07/11/2023 BHURI 1714004032WL019330 BHURI 00415 SBIN0000481 760 760 Processed 02/01/2024 328045157 BHURI STATE BANK OF INDIA(508548)
288 GOHPARU MP-14-004-032-001/335
(LAFDA) 		1714004032NRG24061120230373503 07/11/2023 CHANDA SINGH 1714004032WL019330 CHANDA SINGH 00415 SBIN0000481 760 760 Processed 02/01/2024 328045157 CHANDASINGH STATE BANK OF INDIA(508548)
289 GOHPARU MP-14-004-032-001/86-A
(LAFDA) 		1714004032NRG24061120230373509 07/11/2023 DURGA SINGH 1714004032WL019330 DURGA SINGH 00415 SBIN0000481 760 760 Processed 02/01/2024 328045157 DURGASINGH STATE BANK OF INDIA(508548)
290 GOHPARU MP-14-004-033-001/233-B
(LEDRA) 		1714004033NRG24061120230373609 07/11/2023 dhirendr asoni 1714004033WL019334 dhirendr asoni 00415 SBIN0000481 1020 1020 Processed 02/01/2024 328045157 dhirendrasoni KOTAK MAHINDRA BANK LTD(607420)
291 GOHPARU MP-14-004-033-001/98
(LEDRA) 		1714004033NRG24061120230373633 07/11/2023 Dropti Panika 1714004033WL019334 Dropti Panika 00415 SBIN0000481 510 510 Processed 02/01/2024 328045157 DroptiPanika NARMADA JHABUA GRAMIN BANK(508515)
292 GOHPARU MP-14-004-044-001/91-A
(PATORI) 		1714004044NRG24061120230373417 07/11/2023 SUSILA 1714004044WL019326 SUSILA 00415 SBIN0000481 184 184 Processed 02/01/2024 328045157 SUSILA STATE BANK OF INDIA(508548)
SubTotal 19694 19694
293 GOHPARU MP-14-004-018-001/230-B
(DHANGWAN) 		1714004000NRG24071120230375021 07/11/2023 Puranvati 1714004WL019401 Puranvati 00415 SBIN0004617 1000 1000 Processed 02/01/2024 328045157 Puranvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
294 GOHPARU MP-14-004-003-001/101
(BARELI) 		1714004003NRG24061120230373787 07/11/2023 arti 1714004003WL019346 arti 00415 SBIN0005497 720 720 Processed 02/01/2024 328045157 arti STATE BANK OF INDIA(508548)
295 GOHPARU MP-14-004-003-001/12
(BARELI) 		1714004003NRG24061120230373791 07/11/2023 Vimal yadav 1714004003WL019346 Vimal yadav 00415 SBIN0005497 1080 1080 Processed 02/01/2024 328045157 Vimalyadav STATE BANK OF INDIA(508548)
296 GOHPARU MP-14-004-003-001/126
(BARELI) 		1714004003NRG24061120230373793 07/11/2023 anjli 1714004003WL019346 anjli 00415 SBIN0005497 1080 1080 Processed 02/01/2024 328045157 anjli NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-003-001/320-A
(BARELI) 		1714004003NRG24061120230373809 07/11/2023 radha bai 1714004003WL019346 radha bai 00415 SBIN0005497 720 720 Processed 02/01/2024 328045157 radhabai STATE BANK OF INDIA(508548)
298 GOHPARU MP-14-004-003-001/598-A
(BARELI) 		1714004003NRG24061120230373813 07/11/2023 pooja 1714004003WL019346 pooja 00415 SBIN0005497 1080 1080 Processed 02/01/2024 328045157 pooja STATE BANK OF INDIA(508548)
299 GOHPARU MP-14-004-003-001/67
(BARELI) 		1714004003NRG24061120230373816 07/11/2023 radha 1714004003WL019346 radha 00415 SBIN0005497 720 720 Processed 02/01/2024 328045157 radha STATE BANK OF INDIA(508548)
300 GOHPARU MP-14-004-033-001/233-B
(LEDRA) 		1714004033NRG24061120230373610 07/11/2023 laxmi soni 1714004033WL019334 laxmi soni 00415 SBIN0005497 1020 1020 Processed 02/01/2024 328045157 laxmisoni STATE BANK OF INDIA(508548)
301 GOHPARU MP-14-004-033-001/249
(LEDRA) 		1714004033NRG24061120230373616 07/11/2023 anita 1714004033WL019334 anita 00415 SBIN0005497 1020 1020 Processed 02/01/2024 328045157 anita STATE BANK OF INDIA(508548)
SubTotal 7440 7440
302 GOHPARU MP-14-004-018-001/137
(DHANGWAN) 		1714004000NRG24071120230375008 07/11/2023 NARESH CHARMKAR 1714004WL019401 NARESH CHARMKAR 00415 SBIN0007223 1200 1200 Processed 02/01/2024 328045157 NARESHCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
303 GOHPARU MP-14-004-024-002/71-C
(HARRI) 		1714004000NRG24071120230375068 07/11/2023 Sohagbati Singh 1714004WL019403 Sohagbati Singh 00415 SBIN0063628 1320 1320 Processed 02/01/2024 328045157 SohagbatiSingh STATE BANK OF INDIA(508548)
304 GOHPARU MP-14-004-050-002/121
(SEMRA) 		1714004000NRG24071120230375096 07/11/2023 Reena Singh 1714004WL019404 Reena Singh 00415 SBIN0063628 1200 1200 Processed 02/01/2024 328045157 ReenaSingh BANK OF BARODA(606985)
SubTotal 2520 2520
305 GOHPARU MP-14-004-039-001/252
(NAWAGAON) 		1714004039NRG24061120230373650 07/11/2023 Kamla sahu 1714004039WL019335 Kamla sahu 00554 KKBK0000751 1002 1002 Processed 02/01/2024 328045157 Kamlasahu CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
306 GOHPARU MP-14-004-003-001/192-A
(BARELI) 		1714004003NRG24061120230373804 07/11/2023 RADHA BAI BAIGA 1714004003WL019346 RADHA BAI BAIGA 00666 IDFB0041381 1080 1080 Processed 02/01/2024 328045157 RADHABAIBAIGA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1080 1080
307 GOHPARU MP-14-004-008-002/201-B
(BHRRI) 		1714004008NRG24071120230374226 07/11/2023 maneesh baiga 1714004008WL019377 maneesh baiga 00688 FINO0001001 510 510 Processed 02/01/2024 328045157 maneeshbaiga FINO PAYMENTS BANK LTD(608001)
308 GOHPARU MP-14-004-011-001/104-A
(CHUHIRA) 		1714004011NRG24031120230369138 07/11/2023 monu 1714004011WL019103 monu 00688 FINO0001001 1140 1140 Processed 02/01/2024 328045157 monu FINO PAYMENTS BANK LTD(608001)
309 GOHPARU MP-14-004-011-001/104-A
(CHUHIRA) 		1714004011NRG24031120230369139 07/11/2023 Monu Panika 1714004011WL019103 Monu Panika 00688 FINO0001001 760 760 Processed 02/01/2024 328045157 MonuPanika NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-018-001/304
(DHANGWAN) 		1714004000NRG24071120230375036 07/11/2023 KALVATI 1714004WL019401 KALVATI 00688 FINO0001001 1200 1200 Processed 02/01/2024 328045157 KALVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3610 3610
311 GOHPARU MP-14-004-018-001/196
(DHANGWAN) 		1714004000NRG24071120230375016 07/11/2023 sonu 1714004WL019401 sonu 00691 IPOS0000001 1200 1200 Processed 02/01/2024 328045157 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
312 GOHPARU MP-14-004-018-001/325-A
(DHANGWAN) 		1714004000NRG24071120230375039 07/11/2023 Preeti 1714004WL019401 Preeti 00691 IPOS0000001 1200 1200 Processed 02/01/2024 328045157 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
313 GOHPARU MP-14-004-018-001/355-A
(DHANGWAN) 		1714004000NRG24071120230375042 07/11/2023 Deepu gupta 1714004WL019401 Deepu gupta 00691 IPOS0000001 1200 1200 Processed 02/01/2024 328045157 Deepugupta CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-018-001/96-A
(DHANGWAN) 		1714004000NRG24071120230375055 07/11/2023 Manmohan 1714004WL019401 Manmohan 00691 IPOS0000001 1200 1200 Processed 02/01/2024 328045157 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
315 GOHPARU MP-14-004-018-001/197
(DHANGWAN) 		1714004000NRG24071120230375017 07/11/2023 CHAMMAN BAI 1714004WL019401 CHAMMAN BAI 00697 BKID0MG1524 1200 1200 Processed 02/01/2024 328045157 CHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-018-001/291
(DHANGWAN) 		1714004000NRG24071120230375032 07/11/2023 Ramkali 1714004WL019401 Ramkali 00697 BKID0MG1524 1200 1200 Processed 02/01/2024 328045157 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
317 GOHPARU MP-14-004-018-001/136
(DHANGWAN) 		1714004000NRG24071120230375007 07/11/2023 Kusum 1714004WL019401 Kusum 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 Kusum NARMADA JHABUA GRAMIN BANK(508515)
318 GOHPARU MP-14-004-018-001/137-A
(DHANGWAN) 		1714004000NRG24071120230375010 07/11/2023 pancham 1714004WL019401 pancham 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 pancham NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-018-001/137-B
(DHANGWAN) 		1714004000NRG24071120230375012 07/11/2023 Siya bai 1714004WL019401 Siya bai 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-018-001/192
(DHANGWAN) 		1714004000NRG24071120230375014 07/11/2023 Jeharu Singh 1714004WL019401 Jeharu Singh 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 JeharuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 GOHPARU MP-14-004-018-001/253
(DHANGWAN) 		1714004000NRG24071120230375022 07/11/2023 KAMLESHWAR 1714004WL019401 KAMLESHWAR 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 KAMLESHWAR NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-018-001/253
(DHANGWAN) 		1714004000NRG24071120230375023 07/11/2023 KUSHAL 1714004WL019401 KUSHAL 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-018-001/275-B
(DHANGWAN) 		1714004000NRG24071120230375026 07/11/2023 Danni 1714004WL019401 Danni 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 Danni NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-018-001/277
(DHANGWAN) 		1714004000NRG24071120230375027 07/11/2023 HOMWATI 1714004WL019401 HOMWATI 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 HOMWATI NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-018-001/296
(DHANGWAN) 		1714004000NRG24071120230375033 07/11/2023 MAN SINGH 1714004WL019401 MAN SINGH 00697 BKID0MG1528 1000 1000 Processed 02/01/2024 328045157 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-018-001/299
(DHANGWAN) 		1714004000NRG24071120230375035 07/11/2023 IDARAWATI 1714004WL019401 IDARAWATI 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 IDARAWATI NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-018-001/325
(DHANGWAN) 		1714004000NRG24071120230375038 07/11/2023 NANKI 1714004WL019401 NANKI 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 NANKI NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-018-001/325
(DHANGWAN) 		1714004000NRG24071120230375037 07/11/2023 SUKHNANNDAN 1714004WL019401 SUKHNANNDAN 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 SUKHNANNDAN STATE BANK OF INDIA(508548)
329 GOHPARU MP-14-004-018-001/343
(DHANGWAN) 		1714004000NRG24071120230375040 07/11/2023 BHAGWATI 1714004WL019401 BHAGWATI 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 BHAGWATI FINO PAYMENTS BANK LTD(608001)
330 GOHPARU MP-14-004-018-001/417
(DHANGWAN) 		1714004000NRG24071120230375046 07/11/2023 SUNEETA SINGH 1714004WL019401 SUNEETA SINGH 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 SUNEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-018-001/542
(DHANGWAN) 		1714004000NRG24071120230375051 07/11/2023 BELA BAI 1714004WL019401 BELA BAI 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-018-001/81-B
(DHANGWAN) 		1714004000NRG24071120230375054 07/11/2023 Suneeta 1714004WL019401 Suneeta 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-018-001/97
(DHANGWAN) 		1714004000NRG24071120230375056 07/11/2023 DOROPTI 1714004WL019401 DOROPTI 00697 BKID0MG1528 1200 1200 Processed 02/01/2024 328045157 DOROPTI FINO PAYMENTS BANK LTD(608001)
SubTotal 20200 20200
334 GOHPARU MP-14-004-003-001/126
(BARELI) 		1714004003NRG24061120230373792 07/11/2023 bhodhan 1714004003WL019346 bhodhan 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 bhodhan NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-003-001/127
(BARELI) 		1714004003NRG24061120230373794 07/11/2023 DADURAM GOND 1714004003WL019346 DADURAM GOND 00697 BKID0MG1530 540 540 Processed 02/01/2024 328045157 DADURAMGOND NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-003-001/128
(BARELI) 		1714004003NRG24061120230373796 07/11/2023 DADURAM AGARIYA 1714004003WL019346 DADURAM AGARIYA 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 DADURAMAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-003-001/129
(BARELI) 		1714004003NRG24061120230373797 07/11/2023 SOBHNATH GOND 1714004003WL019346 SOBHNATH GOND 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 SOBHNATHGOND NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-003-001/129
(BARELI) 		1714004003NRG24061120230373798 07/11/2023 SUMAN GOND 1714004003WL019346 SUMAN GOND 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 SUMANGOND INDIA POST PAYMENTS BANK LIMITED(508528)
339 GOHPARU MP-14-004-003-001/160
(BARELI) 		1714004003NRG24061120230373801 07/11/2023 RAMNATH GOND 1714004003WL019346 RAMNATH GOND 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 RAMNATHGOND NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-003-001/162
(BARELI) 		1714004003NRG24061120230373802 07/11/2023 INDRARANIYA BAIGA 1714004003WL019346 INDRARANIYA BAIGA 00697 BKID0MG1530 540 540 Processed 02/01/2024 328045157 INDRARANIYABAIGA STATE BANK OF INDIA(508548)
341 GOHPARU MP-14-004-003-001/320
(BARELI) 		1714004003NRG24061120230373807 07/11/2023 Foolmatiya singh 1714004003WL019346 Foolmatiya singh 00697 BKID0MG1530 720 720 Processed 02/01/2024 328045157 Foolmatiyasingh NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-003-001/320
(BARELI) 		1714004003NRG24061120230373806 07/11/2023 SARDHA GOND 1714004003WL019346 SARDHA GOND 00697 BKID0MG1530 900 900 Processed 02/01/2024 328045157 SARDHAGOND BANK OF BARODA(606985)
343 GOHPARU MP-14-004-003-001/320-A
(BARELI) 		1714004003NRG24061120230373808 07/11/2023 JAYSINGH GOND 1714004003WL019346 JAYSINGH GOND 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 JAYSINGHGOND BANK OF BARODA(606985)
344 GOHPARU MP-14-004-003-001/490
(BARELI) 		1714004003NRG24061120230373812 07/11/2023 rani 1714004003WL019346 rani 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 rani FINCARE SMALL FINANCE BANK LTD(608304)
345 GOHPARU MP-14-004-003-001/661
(BARELI) 		1714004003NRG24061120230373815 07/11/2023 USHA GOND 1714004003WL019346 USHA GOND 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 USHAGOND NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-003-001/99
(BARELI) 		1714004003NRG24061120230373817 07/11/2023 BIHARI 1714004003WL019346 BIHARI 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 BIHARI CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-007-001/116
(BHADWAHI) 		1714004007NRG24071120230374783 07/11/2023 KALLU 1714004007WL019391 KALLU 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 KALLU NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-007-001/124
(BHADWAHI) 		1714004007NRG24061120230373911 07/11/2023 JAGOTIYA JAISWAL 1714004007WL019355 JAGOTIYA JAISWAL 00697 BKID0MG1530 575 575 Processed 02/01/2024 328045157 JAGOTIYAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-007-001/124
(BHADWAHI) 		1714004007NRG24061120230373910 07/11/2023 RAMESHWAR 1714004007WL019355 RAMESHWAR 00697 BKID0MG1530 575 575 Processed 02/01/2024 328045157 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
350 GOHPARU MP-14-004-007-001/186
(BHADWAHI) 		1714004007NRG24071120230374122 07/11/2023 Rajesh Pav 1714004007WL019370 Rajesh Pav 00697 BKID0MG1530 840 840 Processed 02/01/2024 328045157 RajeshPav NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-007-001/187
(BHADWAHI) 		1714004007NRG24071120230374123 07/11/2023 CHARKI 1714004007WL019370 CHARKI 00697 BKID0MG1530 840 840 Processed 02/01/2024 328045157 CHARKI NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-007-001/22
(BHADWAHI) 		1714004007NRG24071120230374124 07/11/2023 CHARKU BAIGA 1714004007WL019370 CHARKU BAIGA 00697 BKID0MG1530 840 840 Processed 02/01/2024 328045157 CHARKUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-007-001/22
(BHADWAHI) 		1714004007NRG24071120230374125 07/11/2023 RAMRATI 1714004007WL019370 RAMRATI 00697 BKID0MG1530 840 840 Processed 02/01/2024 328045157 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
354 GOHPARU MP-14-004-007-001/22-A
(BHADWAHI) 		1714004007NRG24071120230374127 07/11/2023 ANJU BAIGA 1714004007WL019370 ANJU BAIGA 00697 BKID0MG1530 840 840 Processed 02/01/2024 328045157 ANJUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-007-001/22-A
(BHADWAHI) 		1714004007NRG24071120230374126 07/11/2023 RAJENDRA BAIGA 1714004007WL019370 RAJENDRA BAIGA 00697 BKID0MG1530 840 840 Processed 02/01/2024 328045157 RAJENDRABAIGA NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-007-001/24
(BHADWAHI) 		1714004007NRG24071120230374128 07/11/2023 JAIMANTRU 1714004007WL019370 JAIMANTRU 00697 BKID0MG1530 840 840 Processed 02/01/2024 328045157 JAIMANTRU NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-007-001/245-A
(BHADWAHI) 		1714004007NRG24071120230374129 07/11/2023 Ramnaresh Pav 1714004007WL019370 Ramnaresh Pav 00697 BKID0MG1530 840 840 Processed 02/01/2024 328045157 RamnareshPav NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-007-001/254
(BHADWAHI) 		1714004007NRG24071120230374130 07/11/2023 SUBHADRA 1714004007WL019370 SUBHADRA 00697 BKID0MG1530 840 840 Processed 02/01/2024 328045157 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-007-001/281
(BHADWAHI) 		1714004007NRG24061120230373912 07/11/2023 SEETASHARAN 1714004007WL019355 SEETASHARAN 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 SEETASHARAN NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-007-002/119
(BHADWAHI) 		1714004007NRG24071120230374785 07/11/2023 MUNNA 1714004007WL019391 MUNNA 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-007-002/120
(BHADWAHI) 		1714004007NRG24071120230374786 07/11/2023 SEMBAI 1714004007WL019391 SEMBAI 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
362 GOHPARU MP-14-004-007-002/124
(BHADWAHI) 		1714004007NRG24071120230374788 07/11/2023 GULABI 1714004007WL019391 GULABI 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 GULABI NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-007-002/135-A
(BHADWAHI) 		1714004007NRG24071120230374792 07/11/2023 Munni Bai Singh 1714004007WL019391 Munni Bai Singh 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 MunniBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
364 GOHPARU MP-14-004-007-002/135-A
(BHADWAHI) 		1714004007NRG24071120230374793 07/11/2023 Samaylal Singh 1714004007WL019391 Samaylal Singh 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 SamaylalSingh FINO PAYMENTS BANK LTD(608001)
365 GOHPARU MP-14-004-007-002/143
(BHADWAHI) 		1714004007NRG24071120230374796 07/11/2023 NARAYAN 1714004007WL019391 NARAYAN 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-007-002/144
(BHADWAHI) 		1714004007NRG24071120230374797 07/11/2023 JAGDEESH 1714004007WL019391 JAGDEESH 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-007-002/156
(BHADWAHI) 		1714004007NRG24071120230374798 07/11/2023 MUNNI 1714004007WL019391 MUNNI 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-007-002/158
(BHADWAHI) 		1714004007NRG24071120230374801 07/11/2023 GEETA 1714004007WL019391 GEETA 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 GEETA NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-007-002/158
(BHADWAHI) 		1714004007NRG24071120230374800 07/11/2023 LOBHNA 1714004007WL019391 LOBHNA 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 LOBHNA NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-007-002/16
(BHADWAHI) 		1714004007NRG24061120230373913 07/11/2023 RADHABAI 1714004007WL019355 RADHABAI 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-007-002/168
(BHADWAHI) 		1714004007NRG24071120230374803 07/11/2023 kumaliya 1714004007WL019391 kumaliya 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 kumaliya NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-007-002/168
(BHADWAHI) 		1714004007NRG24071120230374802 07/11/2023 RADHE 1714004007WL019391 RADHE 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 RADHE NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-007-002/18
(BHADWAHI) 		1714004007NRG24071120230374805 07/11/2023 Sunita Singh 1714004007WL019391 Sunita Singh 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 SunitaSingh NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-007-002/18
(BHADWAHI) 		1714004007NRG24071120230374804 07/11/2023 SURENDRA 1714004007WL019391 SURENDRA 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 SURENDRA BANK OF BARODA(606985)
375 GOHPARU MP-14-004-007-002/250
(BHADWAHI) 		1714004007NRG24061120230373915 07/11/2023 RAKESH SINGH 1714004007WL019355 RAKESH SINGH 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 RAKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 GOHPARU MP-14-004-007-002/26-A
(BHADWAHI) 		1714004007NRG24061120230373916 07/11/2023 BABI 1714004007WL019355 BABI 00697 BKID0MG1530 575 575 Processed 02/01/2024 328045157 BABI NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-007-002/26-A
(BHADWAHI) 		1714004007NRG24061120230373917 07/11/2023 RAMDAYAL JAISWAL 1714004007WL019355 RAMDAYAL JAISWAL 00697 BKID0MG1530 575 575 Processed 02/01/2024 328045157 RAMDAYALJAISWAL BANK OF BARODA(606985)
378 GOHPARU MP-14-004-007-002/265
(BHADWAHI) 		1714004007NRG24061120230373920 07/11/2023 GHAMMU 1714004007WL019355 GHAMMU 00697 BKID0MG1530 575 575 Processed 02/01/2024 328045157 GHAMMU NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-007-002/297
(BHADWAHI) 		1714004007NRG24061120230373921 07/11/2023 PAPPU 1714004007WL019355 PAPPU 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-007-002/307
(BHADWAHI) 		1714004007NRG24071120230374808 07/11/2023 BABI BAI 1714004007WL019391 BABI BAI 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-007-002/307
(BHADWAHI) 		1714004007NRG24071120230374807 07/11/2023 SEVESH 1714004007WL019391 SEVESH 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 SEVESH FINO PAYMENTS BANK LTD(608001)
382 GOHPARU MP-14-004-007-002/308
(BHADWAHI) 		1714004007NRG24061120230373923 07/11/2023 RAMBAHOR 1714004007WL019355 RAMBAHOR 00697 BKID0MG1530 575 575 Processed 02/01/2024 328045157 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-007-002/308
(BHADWAHI) 		1714004007NRG24061120230373924 07/11/2023 REENA 1714004007WL019355 REENA 00697 BKID0MG1530 575 575 Processed 02/01/2024 328045157 REENA NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-007-002/309
(BHADWAHI) 		1714004007NRG24061120230373925 07/11/2023 HETRAM 1714004007WL019355 HETRAM 00697 BKID0MG1530 575 575 Processed 02/01/2024 328045157 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-007-002/309
(BHADWAHI) 		1714004007NRG24061120230373926 07/11/2023 URMULA 1714004007WL019355 URMULA 00697 BKID0MG1530 575 575 Processed 02/01/2024 328045157 URMULA NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-007-002/321
(BHADWAHI) 		1714004007NRG24071120230374809 07/11/2023 KESHRI JAISWAL 1714004007WL019391 KESHRI JAISWAL 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 KESHRIJAISWAL BANK OF BARODA(606985)
387 GOHPARU MP-14-004-007-002/322
(BHADWAHI) 		1714004007NRG24071120230374811 07/11/2023 PUSHPA SINGH 1714004007WL019391 PUSHPA SINGH 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 PUSHPASINGH NARMADA JHABUA GRAMIN BANK(508515)
388 GOHPARU MP-14-004-007-002/322
(BHADWAHI) 		1714004007NRG24071120230374810 07/11/2023 TENGHULAL GOND 1714004007WL019391 TENGHULAL GOND 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 TENGHULALGOND NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-007-002/327
(BHADWAHI) 		1714004007NRG24071120230374813 07/11/2023 Preeti Sen 1714004007WL019391 Preeti Sen 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 PreetiSen CENTRAL BANK OF INDIA(607115)
390 GOHPARU MP-14-004-007-002/329
(BHADWAHI) 		1714004007NRG24071120230374814 07/11/2023 BUDDHSEN JAISWAL 1714004007WL019391 BUDDHSEN JAISWAL 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 BUDDHSENJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-007-002/330
(BHADWAHI) 		1714004007NRG24061120230373928 07/11/2023 GEETA 1714004007WL019355 GEETA 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 GEETA NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-007-002/330
(BHADWAHI) 		1714004007NRG24061120230373927 07/11/2023 KAMLESH GOND 1714004007WL019355 KAMLESH GOND 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 KAMLESHGOND FINO PAYMENTS BANK LTD(608001)
393 GOHPARU MP-14-004-007-002/348
(BHADWAHI) 		1714004007NRG24061120230373929 07/11/2023 DHARMDAS 1714004007WL019355 DHARMDAS 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 DHARMDAS NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-007-002/348
(BHADWAHI) 		1714004007NRG24061120230373930 07/11/2023 RADHA 1714004007WL019355 RADHA 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 RADHA NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-007-002/76
(BHADWAHI) 		1714004007NRG24071120230374817 07/11/2023 GOURI 1714004007WL019391 GOURI 00697 BKID0MG1530 870 870 Processed 02/01/2024 328045157 GOURI NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-007-002/90
(BHADWAHI) 		1714004007NRG24061120230373931 07/11/2023 INDRAPAL 1714004007WL019355 INDRAPAL 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-007-002/91
(BHADWAHI) 		1714004007NRG24061120230373932 07/11/2023 TERASIYA 1714004007WL019355 TERASIYA 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
398 GOHPARU MP-14-004-007-002/92
(BHADWAHI) 		1714004007NRG24061120230373933 07/11/2023 RAMMANOHER 1714004007WL019355 RAMMANOHER 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 RAMMANOHER NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-007-003/118
(BHADWAHI) 		1714004007NRG24061120230373934 07/11/2023 durgi jaiswal 1714004007WL019355 durgi jaiswal 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 durgijaiswal STATE BANK OF INDIA(508548)
400 GOHPARU MP-14-004-007-003/125
(BHADWAHI) 		1714004007NRG24061120230373935 07/11/2023 BABI SINGH 1714004007WL019355 BABI SINGH 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 BABISINGH NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-007-003/137-A
(BHADWAHI) 		1714004007NRG24061120230373936 07/11/2023 Janta Jaiswal 1714004007WL019355 Janta Jaiswal 00697 BKID0MG1530 575 575 Processed 02/01/2024 328045157 JantaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-007-003/157
(BHADWAHI) 		1714004007NRG24061120230373937 07/11/2023 KAILASH SINGH 1714004007WL019355 KAILASH SINGH 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-007-003/174
(BHADWAHI) 		1714004007NRG24061120230373939 07/11/2023 LALLU 1714004007WL019355 LALLU 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 LALLU BANK OF BARODA(606985)
404 GOHPARU MP-14-004-007-003/182
(BHADWAHI) 		1714004007NRG24061120230373940 07/11/2023 DWARIKA JAISWAL 1714004007WL019355 DWARIKA JAISWAL 00697 BKID0MG1530 115 115 Processed 02/01/2024 328045157 DWARIKAJAISWAL BANK OF BARODA(606985)
405 GOHPARU MP-14-004-007-003/49
(BHADWAHI) 		1714004007NRG24061120230373943 07/11/2023 KALAWATI 1714004007WL019355 KALAWATI 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-007-003/86-B
(BHADWAHI) 		1714004007NRG24061120230373948 07/11/2023 Ramlok Singh 1714004007WL019355 Ramlok Singh 00697 BKID0MG1530 690 690 Processed 02/01/2024 328045157 RamlokSingh NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-008-001/110
(BHRRI) 		1714004008NRG24071120230374132 07/11/2023 MOTEELAL 1714004008WL019371 MOTEELAL 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 MOTEELAL NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-008-001/112
(BHRRI) 		1714004008NRG24071120230374133 07/11/2023 savitri 1714004008WL019371 savitri 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 savitri NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-008-001/17
(BHRRI) 		1714004008NRG24071120230374134 07/11/2023 Chhoti bai Singh 1714004008WL019371 Chhoti bai Singh 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 ChhotibaiSingh NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-008-001/55
(BHRRI) 		1714004008NRG24071120230374136 07/11/2023 Sheela Bai 1714004008WL019371 Sheela Bai 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
411 GOHPARU MP-14-004-008-001/55-B
(BHRRI) 		1714004008NRG24071120230374137 07/11/2023 RAM BAI 1714004008WL019371 RAM BAI 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-008-001/69
(BHRRI) 		1714004008NRG24071120230374150 07/11/2023 rambai singh 1714004008WL019372 rambai singh 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 rambaisingh NARMADA JHABUA GRAMIN BANK(508515)
413 GOHPARU MP-14-004-008-001/75
(BHRRI) 		1714004008NRG24071120230374139 07/11/2023 anita 1714004008WL019371 anita 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 anita NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-008-001/8-B
(BHRRI) 		1714004008NRG24071120230374140 07/11/2023 Pradeep Baiga 1714004008WL019371 Pradeep Baiga 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 PradeepBaiga NARMADA JHABUA GRAMIN BANK(508515)
415 GOHPARU MP-14-004-008-001/8-B
(BHRRI) 		1714004008NRG24071120230374141 07/11/2023 Sushila Baiga 1714004008WL019371 Sushila Baiga 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 SushilaBaiga NARMADA JHABUA GRAMIN BANK(508515)
416 GOHPARU MP-14-004-008-001/80-A
(BHRRI) 		1714004008NRG24071120230374142 07/11/2023 Kamala singh 1714004008WL019371 Kamala singh 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 Kamalasingh NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-008-001/86
(BHRRI) 		1714004008NRG24071120230374255 07/11/2023 shree niwash 1714004008WL019379 shree niwash 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 shreeniwash CENTRAL BANK OF INDIA(607115)
418 GOHPARU MP-14-004-008-001/89
(BHRRI) 		1714004008NRG24071120230374143 07/11/2023 munni 1714004008WL019371 munni 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 munni NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-008-001/89-B
(BHRRI) 		1714004008NRG24071120230374144 07/11/2023 deepa 1714004008WL019371 deepa 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 deepa NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-008-001/95-A
(BHRRI) 		1714004008NRG24071120230374147 07/11/2023 mo jabbar 1714004008WL019371 mo jabbar 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 mojabbar NARMADA JHABUA GRAMIN BANK(508515)
421 GOHPARU MP-14-004-008-001/95-A
(BHRRI) 		1714004008NRG24071120230374148 07/11/2023 SAHEENA PARVIN 1714004008WL019371 SAHEENA PARVIN 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 SAHEENAPARVIN NARMADA JHABUA GRAMIN BANK(508515)
422 GOHPARU MP-14-004-008-002/103
(BHRRI) 		1714004008NRG24071120230374259 07/11/2023 motilal 1714004008WL019379 motilal 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 motilal NARMADA JHABUA GRAMIN BANK(508515)
423 GOHPARU MP-14-004-008-002/103
(BHRRI) 		1714004008NRG24071120230374260 07/11/2023 YASHODA 1714004008WL019379 YASHODA 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-008-002/109
(BHRRI) 		1714004008NRG24071120230374219 07/11/2023 dulariya 1714004008WL019377 dulariya 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 dulariya NARMADA JHABUA GRAMIN BANK(508515)
425 GOHPARU MP-14-004-008-002/112
(BHRRI) 		1714004008NRG24071120230374220 07/11/2023 mitthu 1714004008WL019377 mitthu 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 mitthu NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-008-002/12
(BHRRI) 		1714004008NRG24071120230374261 07/11/2023 mohelal 1714004008WL019379 mohelal 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 mohelal NARMADA JHABUA GRAMIN BANK(508515)
427 GOHPARU MP-14-004-008-002/122-A
(BHRRI) 		1714004008NRG24071120230374151 07/11/2023 shasikala 1714004008WL019372 shasikala 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 shasikala INDIA POST PAYMENTS BANK LIMITED(508528)
428 GOHPARU MP-14-004-008-002/131-A
(BHRRI) 		1714004008NRG24071120230374152 07/11/2023 jitendra 1714004008WL019372 jitendra 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 jitendra NARMADA JHABUA GRAMIN BANK(508515)
429 GOHPARU MP-14-004-008-002/137
(BHRRI) 		1714004008NRG24071120230374221 07/11/2023 mohelal 1714004008WL019377 mohelal 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 mohelal NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-008-002/137
(BHRRI) 		1714004008NRG24071120230374222 07/11/2023 uemila yadav 1714004008WL019377 uemila yadav 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 uemilayadav NARMADA JHABUA GRAMIN BANK(508515)
431 GOHPARU MP-14-004-008-002/143
(BHRRI) 		1714004008NRG24071120230374262 07/11/2023 badri 1714004008WL019379 badri 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 badri NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-008-002/149
(BHRRI) 		1714004008NRG24071120230374265 07/11/2023 DHANSU 1714004008WL019379 DHANSU 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 DHANSU NARMADA JHABUA GRAMIN BANK(508515)
433 GOHPARU MP-14-004-008-002/16
(BHRRI) 		1714004008NRG24071120230374267 07/11/2023 dharmdeen 1714004008WL019379 dharmdeen 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 dharmdeen NARMADA JHABUA GRAMIN BANK(508515)
434 GOHPARU MP-14-004-008-002/16
(BHRRI) 		1714004008NRG24071120230374268 07/11/2023 GEETABAI PANIKA 1714004008WL019379 GEETABAI PANIKA 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 GEETABAIPANIKA CENTRAL BANK OF INDIA(607115)
435 GOHPARU MP-14-004-008-002/163
(BHRRI) 		1714004008NRG24071120230374154 07/11/2023 meera baiga 1714004008WL019372 meera baiga 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 meerabaiga NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-008-002/163
(BHRRI) 		1714004008NRG24071120230374153 07/11/2023 samaylal 1714004008WL019372 samaylal 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 samaylal NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-008-002/171
(BHRRI) 		1714004008NRG24071120230374155 07/11/2023 ramfal 1714004008WL019372 ramfal 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 ramfal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
438 GOHPARU MP-14-004-008-002/191
(BHRRI) 		1714004008NRG24071120230374223 07/11/2023 ramprasad 1714004008WL019377 ramprasad 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
439 GOHPARU MP-14-004-008-002/191-B
(BHRRI) 		1714004008NRG24071120230374224 07/11/2023 sugreev baiga 1714004008WL019377 sugreev baiga 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 sugreevbaiga NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-008-002/193
(BHRRI) 		1714004008NRG24071120230374270 07/11/2023 KHAIRUNISHA 1714004008WL019379 KHAIRUNISHA 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 KHAIRUNISHA NARMADA JHABUA GRAMIN BANK(508515)
441 GOHPARU MP-14-004-008-002/198
(BHRRI) 		1714004008NRG24071120230374158 07/11/2023 Maghu Baiga 1714004008WL019372 Maghu Baiga 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 MaghuBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
442 GOHPARU MP-14-004-008-002/200
(BHRRI) 		1714004008NRG24071120230374225 07/11/2023 reeta bai 1714004008WL019377 reeta bai 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 reetabai NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-008-002/203-A
(BHRRI) 		1714004008NRG24071120230374227 07/11/2023 Jaydayal Baiga 1714004008WL019377 Jaydayal Baiga 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 JaydayalBaiga NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-008-002/203-A
(BHRRI) 		1714004008NRG24071120230374228 07/11/2023 Rambati Baiga 1714004008WL019377 Rambati Baiga 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 RambatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-008-002/206-A
(BHRRI) 		1714004008NRG24071120230374229 07/11/2023 Ramprakash 1714004008WL019377 Ramprakash 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
446 GOHPARU MP-14-004-008-002/206-B
(BHRRI) 		1714004008NRG24071120230374230 07/11/2023 DAYARAM BAIGA 1714004008WL019377 DAYARAM BAIGA 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 DAYARAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-008-002/208
(BHRRI) 		1714004008NRG24071120230374149 07/11/2023 Padmlal 1714004008WL019371 Padmlal 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 Padmlal NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-008-002/208-A
(BHRRI) 		1714004008NRG24071120230374272 07/11/2023 premiya bai 1714004008WL019379 premiya bai 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 premiyabai INDUSIND BANK(607189)
449 GOHPARU MP-14-004-008-002/21
(BHRRI) 		1714004008NRG24071120230374273 07/11/2023 buddhe 1714004008WL019379 buddhe 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 buddhe NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-008-002/21
(BHRRI) 		1714004008NRG24071120230374274 07/11/2023 genda 1714004008WL019379 genda 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 genda NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-008-002/32
(BHRRI) 		1714004008NRG24071120230374276 07/11/2023 nanbai 1714004008WL019379 nanbai 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 nanbai NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-008-002/34
(BHRRI) 		1714004008NRG24071120230374159 07/11/2023 kushal 1714004008WL019372 kushal 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 kushal NARMADA JHABUA GRAMIN BANK(508515)
453 GOHPARU MP-14-004-008-002/40
(BHRRI) 		1714004008NRG24071120230374277 07/11/2023 ramakant 1714004008WL019379 ramakant 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 ramakant FINO PAYMENTS BANK LTD(608001)
454 GOHPARU MP-14-004-008-002/49
(BHRRI) 		1714004008NRG24071120230374161 07/11/2023 GEETA 1714004008WL019372 GEETA 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 GEETA INDUSIND BANK(607189)
455 GOHPARU MP-14-004-008-002/49
(BHRRI) 		1714004008NRG24071120230374160 07/11/2023 harilal 1714004008WL019372 harilal 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 harilal NARMADA JHABUA GRAMIN BANK(508515)
456 GOHPARU MP-14-004-008-002/50
(BHRRI) 		1714004008NRG24071120230374162 07/11/2023 rajbahor 1714004008WL019372 rajbahor 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 rajbahor NARMADA JHABUA GRAMIN BANK(508515)
457 GOHPARU MP-14-004-008-002/50
(BHRRI) 		1714004008NRG24071120230374163 07/11/2023 suman 1714004008WL019372 suman 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 suman FINO PAYMENTS BANK LTD(608001)
458 GOHPARU MP-14-004-008-002/59
(BHRRI) 		1714004008NRG24071120230374164 07/11/2023 bhagwandeen 1714004008WL019372 bhagwandeen 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-008-002/59
(BHRRI) 		1714004008NRG24071120230374165 07/11/2023 Lala Bai 1714004008WL019372 Lala Bai 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 LalaBai NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-008-002/60
(BHRRI) 		1714004008NRG24071120230374167 07/11/2023 meera 1714004008WL019372 meera 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 meera NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-008-002/60
(BHRRI) 		1714004008NRG24071120230374166 07/11/2023 munna 1714004008WL019372 munna 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 munna NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-008-002/68
(BHRRI) 		1714004008NRG24071120230374279 07/11/2023 PAPPU 1714004008WL019379 PAPPU 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 PAPPU CENTRAL BANK OF INDIA(607115)
463 GOHPARU MP-14-004-008-002/70
(BHRRI) 		1714004008NRG24071120230374168 07/11/2023 lolar 1714004008WL019372 lolar 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 lolar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
464 GOHPARU MP-14-004-008-002/70
(BHRRI) 		1714004008NRG24071120230374169 07/11/2023 parbhi 1714004008WL019372 parbhi 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 parbhi NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-008-002/70-A
(BHRRI) 		1714004008NRG24071120230374281 07/11/2023 Varsha Devi Baiga 1714004008WL019379 Varsha Devi Baiga 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 VarshaDeviBaiga CENTRAL BANK OF INDIA(607115)
466 GOHPARU MP-14-004-008-002/72
(BHRRI) 		1714004008NRG24071120230374231 07/11/2023 bhimsen 1714004008WL019377 bhimsen 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 bhimsen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
467 GOHPARU MP-14-004-008-002/72
(BHRRI) 		1714004008NRG24071120230374232 07/11/2023 Munni Baiga 1714004008WL019377 Munni Baiga 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 MunniBaiga NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-008-002/75
(BHRRI) 		1714004008NRG24071120230374233 07/11/2023 sohanlal 1714004008WL019377 sohanlal 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
469 GOHPARU MP-14-004-008-002/77-A
(BHRRI) 		1714004008NRG24071120230374234 07/11/2023 SANJU KEWAT 1714004008WL019377 SANJU KEWAT 00697 BKID0MG1530 680 680 Processed 02/01/2024 328045157 SANJUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-008-002/88-B
(BHRRI) 		1714004008NRG24071120230374170 07/11/2023 Prembai Baiga 1714004008WL019372 Prembai Baiga 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 PrembaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-008-003/33
(BHRRI) 		1714004008NRG24071120230374283 07/11/2023 chamaroo 1714004008WL019379 chamaroo 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 chamaroo NARMADA JHABUA GRAMIN BANK(508515)
472 GOHPARU MP-14-004-008-003/33
(BHRRI) 		1714004008NRG24071120230374284 07/11/2023 gendiya 1714004008WL019379 gendiya 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 gendiya NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-011-001/101-B
(CHUHIRA) 		1714004011NRG24031120230369137 07/11/2023 surendra 1714004011WL019103 surendra 00697 BKID0MG1530 950 950 Processed 02/01/2024 328045157 surendra BANK OF BARODA(606985)
474 GOHPARU MP-14-004-011-001/117
(CHUHIRA) 		1714004011NRG24031120230369142 07/11/2023 HEMRAJ 1714004011WL019103 HEMRAJ 00697 BKID0MG1530 1140 1140 Processed 02/01/2024 328045157 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-011-001/144
(CHUHIRA) 		1714004011NRG24031120230369143 07/11/2023 RAMCHARAN 1714004011WL019103 RAMCHARAN 00697 BKID0MG1530 1140 1140 Processed 02/01/2024 328045157 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-011-001/144-A
(CHUHIRA) 		1714004011NRG24031120230369144 07/11/2023 babulal prajapati 1714004011WL019103 babulal prajapati 00697 BKID0MG1530 950 950 Processed 02/01/2024 328045157 babulalprajapati FINO PAYMENTS BANK LTD(608001)
477 GOHPARU MP-14-004-011-001/152
(CHUHIRA) 		1714004011NRG24031120230369145 07/11/2023 KAMTA 1714004011WL019103 KAMTA 00697 BKID0MG1530 1140 1140 Processed 02/01/2024 328045157 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-011-001/157
(CHUHIRA) 		1714004011NRG24031120230369146 07/11/2023 MATHURA 1714004011WL019103 MATHURA 00697 BKID0MG1530 1140 1140 Processed 02/01/2024 328045157 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-011-001/158-A
(CHUHIRA) 		1714004011NRG24031120230369147 07/11/2023 RAMDAYAL 1714004011WL019103 RAMDAYAL 00697 BKID0MG1530 950 950 Processed 02/01/2024 328045157 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-011-001/163
(CHUHIRA) 		1714004011NRG24031120230369148 07/11/2023 chunudu 1714004011WL019103 chunudu 00697 BKID0MG1530 1140 1140 Processed 02/01/2024 328045157 chunudu NARMADA JHABUA GRAMIN BANK(508515)
481 GOHPARU MP-14-004-011-001/180-A
(CHUHIRA) 		1714004011NRG24031120230369150 07/11/2023 boodan 1714004011WL019103 boodan 00697 BKID0MG1530 1140 1140 Processed 02/01/2024 328045157 boodan INDIA POST PAYMENTS BANK LIMITED(508528)
482 GOHPARU MP-14-004-011-001/196
(CHUHIRA) 		1714004011NRG24031120230369154 07/11/2023 GEDABAI 1714004011WL019103 GEDABAI 00697 BKID0MG1530 1140 1140 Processed 02/01/2024 328045157 GEDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 GOHPARU MP-14-004-011-001/202
(CHUHIRA) 		1714004011NRG24031120230369155 07/11/2023 sohatiya 1714004011WL019103 sohatiya 00697 BKID0MG1530 190 190 Processed 02/01/2024 328045157 sohatiya NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-011-001/208
(CHUHIRA) 		1714004011NRG24031120230369156 07/11/2023 RAMPRASAD 1714004011WL019103 RAMPRASAD 00697 BKID0MG1530 480 480 Processed 02/01/2024 328045157 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
485 GOHPARU MP-14-004-011-001/251
(CHUHIRA) 		1714004011NRG24031120230369158 07/11/2023 SHANTI 1714004011WL019103 SHANTI 00697 BKID0MG1530 320 320 Processed 02/01/2024 328045157 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-011-001/303
(CHUHIRA) 		1714004011NRG24031120230369160 07/11/2023 SUKHMANTI 1714004011WL019103 SUKHMANTI 00697 BKID0MG1530 480 480 Processed 02/01/2024 328045157 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
487 GOHPARU MP-14-004-011-001/343
(CHUHIRA) 		1714004011NRG24031120230369162 07/11/2023 NATTHU 1714004011WL019103 NATTHU 00697 BKID0MG1530 160 160 Processed 02/01/2024 328045157 NATTHU BANK OF INDIA(508505)
488 GOHPARU MP-14-004-011-001/82
(CHUHIRA) 		1714004011NRG24031120230369164 07/11/2023 Lachhi 1714004011WL019103 Lachhi 00697 BKID0MG1530 480 480 Processed 02/01/2024 328045157 Lachhi NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-011-001/88
(CHUHIRA) 		1714004011NRG24031120230369165 07/11/2023 SUBHELAL 1714004011WL019103 SUBHELAL 00697 BKID0MG1530 300 300 Processed 02/01/2024 328045157 SUBHELAL NARMADA JHABUA GRAMIN BANK(508515)
490 GOHPARU MP-14-004-011-001/88-A
(CHUHIRA) 		1714004011NRG24031120230369166 07/11/2023 sanjay 1714004011WL019103 sanjay 00697 BKID0MG1530 100 100 Processed 02/01/2024 328045157 sanjay NARMADA JHABUA GRAMIN BANK(508515)
491 GOHPARU MP-14-004-011-001/91
(CHUHIRA) 		1714004011NRG24031120230369168 07/11/2023 JAGDISIYA 1714004011WL019103 JAGDISIYA 00697 BKID0MG1530 600 600 Processed 02/01/2024 328045157 JAGDISIYA NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-011-001/91
(CHUHIRA) 		1714004011NRG24031120230369167 07/11/2023 PAPPU 1714004011WL019103 PAPPU 00697 BKID0MG1530 600 600 Processed 02/01/2024 328045157 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-011-001/93
(CHUHIRA) 		1714004011NRG24031120230369169 07/11/2023 KABARA 1714004011WL019103 KABARA 00697 BKID0MG1530 600 600 Processed 02/01/2024 328045157 KABARA NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-012-001/101
(CHUHIRI) 		1714004000NRG24071120230374983 07/11/2023 GULABIYA 1714004WL019400 GULABIYA 00697 BKID0MG1530 540 540 Processed 02/01/2024 328045157 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-012-001/135
(CHUHIRI) 		1714004000NRG24071120230374984 07/11/2023 MAYAVATI 1714004WL019400 MAYAVATI 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-012-001/149-A
(CHUHIRI) 		1714004000NRG24071120230374986 07/11/2023 SITA KEWAT 1714004WL019400 SITA KEWAT 00697 BKID0MG1530 900 900 Processed 02/01/2024 328045157 SITAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-012-001/151
(CHUHIRI) 		1714004000NRG24071120230374987 07/11/2023 GEETA BAI 1714004WL019400 GEETA BAI 00697 BKID0MG1530 180 180 Processed 02/01/2024 328045157 GEETABAI STATE BANK OF INDIA(508548)
498 GOHPARU MP-14-004-012-001/155
(CHUHIRI) 		1714004000NRG24071120230374988 07/11/2023 DEVSHARAN KEWAT 1714004WL019400 DEVSHARAN KEWAT 00697 BKID0MG1530 900 900 Processed 02/01/2024 328045157 DEVSHARANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
499 GOHPARU MP-14-004-012-001/167
(CHUHIRI) 		1714004000NRG24071120230374989 07/11/2023 PREMWATI 1714004WL019400 PREMWATI 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-012-001/168
(CHUHIRI) 		1714004000NRG24071120230374990 07/11/2023 SURESH TIWARA 1714004WL019400 SURESH TIWARA 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 SURESHTIWARA NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-012-001/184
(CHUHIRI) 		1714004000NRG24071120230374991 07/11/2023 GULLA 1714004WL019400 GULLA 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 GULLA NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-012-001/210
(CHUHIRI) 		1714004000NRG24071120230374993 07/11/2023 GEETA BAI KEWAT 1714004WL019400 GEETA BAI KEWAT 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 GEETABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
503 GOHPARU MP-14-004-012-001/24
(CHUHIRI) 		1714004000NRG24071120230374994 07/11/2023 SUSHAMA NAT 1714004WL019400 SUSHAMA NAT 00697 BKID0MG1530 720 720 Processed 02/01/2024 328045157 SUSHAMANAT NARMADA JHABUA GRAMIN BANK(508515)
504 GOHPARU MP-14-004-012-001/245
(CHUHIRI) 		1714004000NRG24071120230374996 07/11/2023 SANJEEV KUMAR mishra 1714004WL019400 SANJEEV KUMAR mishra 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 SANJEEVKUMARmishra NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-012-001/273-A
(CHUHIRI) 		1714004000NRG24071120230374997 07/11/2023 OM PRAKASH CHATURWEDI 1714004WL019400 OM PRAKASH CHATURWEDI 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 OMPRAKASHCHATURWEDI STATE BANK OF INDIA(508548)
506 GOHPARU MP-14-004-012-001/326
(CHUHIRI) 		1714004000NRG24071120230374998 07/11/2023 SUSHMA 1714004WL019400 SUSHMA 00697 BKID0MG1530 180 180 Processed 02/01/2024 328045157 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-012-001/334
(CHUHIRI) 		1714004000NRG24071120230374999 07/11/2023 Dunesiya 1714004WL019400 Dunesiya 00697 BKID0MG1530 720 720 Processed 02/01/2024 328045157 Dunesiya NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-012-001/61
(CHUHIRI) 		1714004000NRG24071120230375001 07/11/2023 NANDA 1714004WL019400 NANDA 00697 BKID0MG1530 900 900 Processed 02/01/2024 328045157 NANDA NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-012-001/65
(CHUHIRI) 		1714004000NRG24071120230375002 07/11/2023 SHYAM BA 1714004WL019400 SHYAM BA 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 328045157 SHYAMBA NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-012-001/71
(CHUHIRI) 		1714004000NRG24071120230375003 07/11/2023 JHULLI BAIGA 1714004WL019400 JHULLI BAIGA 00697 BKID0MG1530 540 540 Processed 02/01/2024 328045157 JHULLIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
511 GOHPARU MP-14-004-012-001/72
(CHUHIRI) 		1714004000NRG24071120230375005 07/11/2023 NEETU 1714004WL019400 NEETU 00697 BKID0MG1530 540 540 Processed 02/01/2024 328045157 NEETU NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-012-001/72
(CHUHIRI) 		1714004000NRG24071120230375004 07/11/2023 RAMRATI PANIKA 1714004WL019400 RAMRATI PANIKA 00697 BKID0MG1530 360 360 Processed 02/01/2024 328045157 RAMRATIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-018-001/137-A
(DHANGWAN) 		1714004000NRG24071120230375011 07/11/2023 saroj 1714004WL019401 saroj 00697 BKID0MG1530 1200 1200 Processed 02/01/2024 328045157 saroj NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-024-001/2-C
(HARRI) 		1714004024NRG24061120230373904 07/11/2023 nohri bai 1714004024WL019354 nohri bai 00697 BKID0MG1530 1170 1170 Processed 02/01/2024 328045157 nohribai NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-024-001/63-A
(HARRI) 		1714004024NRG24061120230373905 07/11/2023 Pravin Singh 1714004024WL019354 Pravin Singh 00697 BKID0MG1530 1200 1200 Processed 02/01/2024 328045157 PravinSingh NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-024-001/75
(HARRI) 		1714004000NRG24071120230375059 07/11/2023 nanbai 1714004WL019402 nanbai 00697 BKID0MG1530 1200 1200 Processed 02/01/2024 328045157 nanbai NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-024-001/85-A
(HARRI) 		1714004000NRG24071120230375060 07/11/2023 Sushman singh 1714004WL019402 Sushman singh 00697 BKID0MG1530 1000 1000 Processed 02/01/2024 328045157 Sushmansingh FINO PAYMENTS BANK LTD(608001)
518 GOHPARU MP-14-004-024-001/91-A
(HARRI) 		1714004000NRG24071120230375061 07/11/2023 dhaneram 1714004WL019402 dhaneram 00697 BKID0MG1530 800 800 Processed 02/01/2024 328045157 dhaneram NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-024-001/94
(HARRI) 		1714004000NRG24071120230375062 07/11/2023 charku 1714004WL019402 charku 00697 BKID0MG1530 1200 1200 Processed 02/01/2024 328045157 charku NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-024-001/94
(HARRI) 		1714004024NRG24061120230373909 07/11/2023 leelabatee 1714004024WL019354 leelabatee 00697 BKID0MG1530 1200 1200 Processed 02/01/2024 328045157 leelabatee NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-024-002/103
(HARRI) 		1714004000NRG24071120230375112 07/11/2023 lalji 1714004WL019405 lalji 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 lalji UNION BANK OF INDIA(508500)
522 GOHPARU MP-14-004-024-002/111
(HARRI) 		1714004000NRG24071120230375113 07/11/2023 muniya 1714004WL019405 muniya 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 muniya NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-024-002/111-B
(HARRI) 		1714004000NRG24071120230375114 07/11/2023 Rani.shing 1714004WL019405 Rani.shing 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 Rani.shing NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-024-002/120-A
(HARRI) 		1714004000NRG24071120230375116 07/11/2023 Asha Devi 1714004WL019405 Asha Devi 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 AshaDevi NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-024-002/120-B
(HARRI) 		1714004000NRG24071120230375117 07/11/2023 Anju Singh 1714004WL019405 Anju Singh 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 AnjuSingh STATE BANK OF INDIA(508548)
526 GOHPARU MP-14-004-024-002/16-B
(HARRI) 		1714004000NRG24071120230375118 07/11/2023 Harprasad dholiya 1714004WL019405 Harprasad dholiya 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 Harprasaddholiya NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-024-002/30-D
(HARRI) 		1714004000NRG24071120230375121 07/11/2023 sampatiya singh 1714004WL019405 sampatiya singh 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 sampatiyasingh NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-024-002/36
(HARRI) 		1714004000NRG24071120230375122 07/11/2023 munem 1714004WL019405 munem 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 munem NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-024-002/36
(HARRI) 		1714004000NRG24071120230375123 07/11/2023 munne 1714004WL019405 munne 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 munne NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-024-002/44
(HARRI) 		1714004000NRG24071120230375125 07/11/2023 parvte 1714004WL019405 parvte 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 parvte NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-024-002/44
(HARRI) 		1714004000NRG24071120230375124 07/11/2023 ramkrpal 1714004WL019405 ramkrpal 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 ramkrpal NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-024-002/49-A
(HARRI) 		1714004000NRG24071120230375127 07/11/2023 chandrbati singh 1714004WL019405 chandrbati singh 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 chandrbatisingh NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-024-002/51-A
(HARRI) 		1714004000NRG24071120230375128 07/11/2023 kheelan singh 1714004WL019405 kheelan singh 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 kheelansingh NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-024-002/53
(HARRI) 		1714004000NRG24071120230375129 07/11/2023 munnebay 1714004WL019405 munnebay 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 munnebay NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-024-002/61-B
(HARRI) 		1714004000NRG24071120230375064 07/11/2023 chandrvati singh 1714004WL019403 chandrvati singh 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 chandrvatisingh FINO PAYMENTS BANK LTD(608001)
536 GOHPARU MP-14-004-024-002/61-B
(HARRI) 		1714004000NRG24071120230375063 07/11/2023 preetam singgh 1714004WL019403 preetam singgh 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 preetamsinggh CENTRAL BANK OF INDIA(607115)
537 GOHPARU MP-14-004-024-002/63-A
(HARRI) 		1714004000NRG24071120230375065 07/11/2023 radhabay 1714004WL019403 radhabay 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 radhabay NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-024-002/71-A
(HARRI) 		1714004000NRG24071120230375067 07/11/2023 syambay 1714004WL019403 syambay 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 syambay NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-024-002/78
(HARRI) 		1714004000NRG24071120230375070 07/11/2023 getha 1714004WL019403 getha 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 getha NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-024-002/95-A
(HARRI) 		1714004000NRG24071120230375071 07/11/2023 Ajye singh 1714004WL019403 Ajye singh 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 Ajyesingh NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-024-002/95-A
(HARRI) 		1714004000NRG24071120230375072 07/11/2023 Rajbati 1714004WL019403 Rajbati 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 Rajbati NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-024-002/95-B
(HARRI) 		1714004000NRG24071120230375074 07/11/2023 Bimla 1714004WL019403 Bimla 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 Bimla NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-024-002/95-B
(HARRI) 		1714004000NRG24071120230375073 07/11/2023 Vijaye singh 1714004WL019403 Vijaye singh 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 Vijayesingh NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-024-002/95-C
(HARRI) 		1714004000NRG24071120230375075 07/11/2023 Suresh singh 1714004WL019403 Suresh singh 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 Sureshsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
545 GOHPARU MP-14-004-024-002/95-C
(HARRI) 		1714004000NRG24071120230375076 07/11/2023 Terasiya singh 1714004WL019403 Terasiya singh 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 Terasiyasingh NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-024-003/59-A
(HARRI) 		1714004000NRG24071120230375078 07/11/2023 ramprasad 1714004WL019403 ramprasad 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
547 GOHPARU MP-14-004-024-004/28-A
(HARRI) 		1714004000NRG24071120230375079 07/11/2023 butee bai ahirwar 1714004WL019403 butee bai ahirwar 00697 BKID0MG1530 1320 1320 Processed 02/01/2024 328045157 buteebaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-032-001/107
(LAFDA) 		1714004032NRG24061120230373485 07/11/2023 PINTU 1714004032WL019330 PINTU 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 PINTU NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-032-001/112
(LAFDA) 		1714004032NRG24061120230373486 07/11/2023 sohagiya 1714004032WL019330 sohagiya 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 sohagiya NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-032-001/112-A
(LAFDA) 		1714004032NRG24061120230373487 07/11/2023 sushil singh 1714004032WL019330 sushil singh 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 sushilsingh BANK OF BARODA(606985)
551 GOHPARU MP-14-004-032-001/115
(LAFDA) 		1714004032NRG24061120230373489 07/11/2023 pannelal 1714004032WL019330 pannelal 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 pannelal NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-032-001/117
(LAFDA) 		1714004032NRG24061120230373490 07/11/2023 soniya 1714004032WL019330 soniya 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 soniya NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-032-001/14
(LAFDA) 		1714004032NRG24061120230373491 07/11/2023 bullu 1714004032WL019330 bullu 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 bullu NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-032-001/173
(LAFDA) 		1714004032NRG24061120230373492 07/11/2023 JAGANTI 1714004032WL019330 JAGANTI 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 JAGANTI NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-032-001/173-A
(LAFDA) 		1714004032NRG24061120230373493 07/11/2023 HARI SINGH 1714004032WL019330 HARI SINGH 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 HARISINGH BANK OF BARODA(606985)
556 GOHPARU MP-14-004-032-001/174
(LAFDA) 		1714004032NRG24061120230373494 07/11/2023 jaymantri 1714004032WL019330 jaymantri 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 jaymantri NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-032-001/190
(LAFDA) 		1714004032NRG24061120230373497 07/11/2023 syambai 1714004032WL019330 syambai 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 syambai NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-032-001/232-A
(LAFDA) 		1714004032NRG24061120230373499 07/11/2023 MAYA SINGH 1714004032WL019330 MAYA SINGH 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 MAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-032-001/294-A
(LAFDA) 		1714004032NRG24061120230373500 07/11/2023 amar singh 1714004032WL019330 amar singh 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-032-001/320
(LAFDA) 		1714004032NRG24061120230373501 07/11/2023 dhanki bai 1714004032WL019330 dhanki bai 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 dhankibai NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-032-001/436
(LAFDA) 		1714004032NRG24061120230373505 07/11/2023 PHULMATI BAI 1714004032WL019330 PHULMATI BAI 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 PHULMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-032-001/60
(LAFDA) 		1714004032NRG24061120230373506 07/11/2023 rambhuwala 1714004032WL019330 rambhuwala 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 rambhuwala NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-032-001/82
(LAFDA) 		1714004032NRG24061120230373507 07/11/2023 syambai 1714004032WL019330 syambai 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 syambai NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-032-001/86
(LAFDA) 		1714004032NRG24061120230373508 07/11/2023 ujiyariya 1714004032WL019330 ujiyariya 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 ujiyariya NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-032-001/88-A
(LAFDA) 		1714004032NRG24061120230373510 07/11/2023 SAKUNTALA 1714004032WL019330 SAKUNTALA 00697 BKID0MG1530 760 760 Processed 02/01/2024 328045157 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-033-001/102
(LEDRA) 		1714004033NRG24061120230373590 07/11/2023 MUNNI YADAV 1714004033WL019334 MUNNI YADAV 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 MUNNIYADAV NARMADA JHABUA GRAMIN BANK(508515)
567 GOHPARU MP-14-004-033-001/103-A
(LEDRA) 		1714004033NRG24061120230373591 07/11/2023 SUKVARIYA 1714004033WL019334 SUKVARIYA 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-033-001/104
(LEDRA) 		1714004033NRG24061120230373593 07/11/2023 budhani 1714004033WL019334 budhani 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 budhani FINO PAYMENTS BANK LTD(608001)
569 GOHPARU MP-14-004-033-001/138-A
(LEDRA) 		1714004033NRG24061120230373595 07/11/2023 TULSHI SHING 1714004033WL019334 TULSHI SHING 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 TULSHISHING NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-033-001/170
(LEDRA) 		1714004033NRG24061120230373596 07/11/2023 RAM SUNDER KEWAT 1714004033WL019334 RAM SUNDER KEWAT 00697 BKID0MG1530 510 510 Processed 02/01/2024 328045157 RAMSUNDERKEWAT NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-033-001/205
(LEDRA) 		1714004033NRG24061120230373597 07/11/2023 hiralal baiga 1714004033WL019334 hiralal baiga 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 hiralalbaiga NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-033-001/205
(LEDRA) 		1714004033NRG24061120230373598 07/11/2023 sunita baiga 1714004033WL019334 sunita baiga 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 sunitabaiga NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-033-001/205-A
(LEDRA) 		1714004033NRG24061120230373599 07/11/2023 INDRWATI BAIGA 1714004033WL019334 INDRWATI BAIGA 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 INDRWATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-033-001/206
(LEDRA) 		1714004033NRG24061120230373601 07/11/2023 LALLI BAI 1714004033WL019334 LALLI BAI 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-033-001/206-A
(LEDRA) 		1714004033NRG24061120230373603 07/11/2023 kalavati 1714004033WL019334 kalavati 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 kalavati NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-033-001/21
(LEDRA) 		1714004033NRG24061120230373604 07/11/2023 MUNNI BAI SINGH 1714004033WL019334 MUNNI BAI SINGH 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 MUNNIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-033-001/221
(LEDRA) 		1714004033NRG24061120230373605 07/11/2023 PHOOLMATI 1714004033WL019334 PHOOLMATI 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-033-001/224
(LEDRA) 		1714004033NRG24061120230373608 07/11/2023 LILABAI CHAM 1714004033WL019334 LILABAI CHAM 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 LILABAICHAM NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-033-001/224
(LEDRA) 		1714004033NRG24061120230373607 07/11/2023 RAMPRASAD CHARM 1714004033WL019334 RAMPRASAD CHARM 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 RAMPRASADCHARM NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-033-001/24
(LEDRA) 		1714004033NRG24061120230373611 07/11/2023 BABULAL CHERMKAR 1714004033WL019334 BABULAL CHERMKAR 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 BABULALCHERMKAR NARMADA JHABUA GRAMIN BANK(508515)
581 GOHPARU MP-14-004-033-001/24
(LEDRA) 		1714004033NRG24061120230373612 07/11/2023 NANBAI 1714004033WL019334 NANBAI 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
582 GOHPARU MP-14-004-033-001/241
(LEDRA) 		1714004033NRG24061120230373614 07/11/2023 JAMUNI BAI 1714004033WL019334 JAMUNI BAI 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 JAMUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
583 GOHPARU MP-14-004-033-001/241
(LEDRA) 		1714004033NRG24061120230373613 07/11/2023 lala singh 1714004033WL019334 lala singh 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 lalasingh NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-033-001/242
(LEDRA) 		1714004033NRG24061120230373615 07/11/2023 DUDHNATH PANIKA 1714004033WL019334 DUDHNATH PANIKA 00697 BKID0MG1530 510 510 Processed 02/01/2024 328045157 DUDHNATHPANIKA NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-033-001/25
(LEDRA) 		1714004033NRG24061120230373617 07/11/2023 RAM BAI 1714004033WL019334 RAM BAI 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-033-001/260-A
(LEDRA) 		1714004033NRG24061120230373620 07/11/2023 BHAGIRATHI SINGH 1714004033WL019334 BHAGIRATHI SINGH 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 BHAGIRATHISINGH NARMADA JHABUA GRAMIN BANK(508515)
587 GOHPARU MP-14-004-033-001/260-A
(LEDRA) 		1714004033NRG24061120230373621 07/11/2023 shyambai 1714004033WL019334 shyambai 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 shyambai NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-033-001/262
(LEDRA) 		1714004033NRG24061120230373622 07/11/2023 ramsundar soni 1714004033WL019334 ramsundar soni 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 ramsundarsoni NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-033-001/262
(LEDRA) 		1714004033NRG24061120230373623 07/11/2023 SUNITA 1714004033WL019334 SUNITA 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
590 GOHPARU MP-14-004-033-001/299
(LEDRA) 		1714004033NRG24061120230373625 07/11/2023 SURYAWATI SINGH 1714004033WL019334 SURYAWATI SINGH 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 SURYAWATISINGH NARMADA JHABUA GRAMIN BANK(508515)
591 GOHPARU MP-14-004-033-001/63
(LEDRA) 		1714004033NRG24061120230373628 07/11/2023 MUNNE BAI 1714004033WL019334 MUNNE BAI 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 MUNNEBAI NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-033-001/65
(LEDRA) 		1714004033NRG24061120230373629 07/11/2023 samratiya 1714004033WL019334 samratiya 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 samratiya NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-033-001/68
(LEDRA) 		1714004033NRG24061120230373631 07/11/2023 gudiya 1714004033WL019334 gudiya 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 328045157 gudiya NARMADA JHABUA GRAMIN BANK(508515)
594 GOHPARU MP-14-004-036-001/173
(MAJHAULI) 		1714004000NRG24061120230373877 07/11/2023 RADHEYSHYAM 1714004WL019351 RADHEYSHYAM 00697 BKID0MG1530 1200 1200 Processed 02/01/2024 328045157 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
595 GOHPARU MP-14-004-036-001/31
(MAJHAULI) 		1714004000NRG24061120230373878 07/11/2023 RAMPPRAMOD 1714004WL019351 RAMPPRAMOD 00697 BKID0MG1530 1200 1200 Processed 02/01/2024 328045157 RAMPPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
596 GOHPARU MP-14-004-036-002/164
(MAJHAULI) 		1714004000NRG24061120230373879 07/11/2023 balkaran 1714004WL019351 balkaran 00697 BKID0MG1530 600 600 Processed 02/01/2024 328045157 balkaran NARMADA JHABUA GRAMIN BANK(508515)
597 GOHPARU MP-14-004-036-002/423
(MAJHAULI) 		1714004000NRG24061120230373881 07/11/2023 Santoshi Singh 1714004WL019351 Santoshi Singh 00697 BKID0MG1530 600 600 Processed 02/01/2024 328045157 SantoshiSingh NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-036-002/51
(MAJHAULI) 		1714004000NRG24061120230373882 07/11/2023 BELABAI 1714004WL019351 BELABAI 00697 BKID0MG1530 200 200 Processed 02/01/2024 328045157 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 239695 239695
599 GOHPARU MP-14-004-007-002/262
(BHADWAHI) 		1714004007NRG24061120230373919 07/11/2023 BHURI BAI 1714004007WL019355 BHURI BAI 00697 BKID0NAMRGB 575 575 Processed 02/01/2024 328045157 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-007-002/262
(BHADWAHI) 		1714004007NRG24061120230373918 07/11/2023 BHUSHANPRASAD 1714004007WL019355 BHUSHANPRASAD 00697 BKID0NAMRGB 575 575 Processed 02/01/2024 328045157 BHUSHANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-007-002/329
(BHADWAHI) 		1714004007NRG24071120230374815 07/11/2023 Aneeta Jaiswal 1714004007WL019391 Aneeta Jaiswal 00697 BKID0NAMRGB 870 870 Processed 02/01/2024 328045157 AneetaJaiswal CENTRAL BANK OF INDIA(607115)
602 GOHPARU MP-14-004-007-003/139
(BHADWAHI) 		1714004007NRG24071120230374818 07/11/2023 JAGOTIYA 1714004007WL019391 JAGOTIYA 00697 BKID0NAMRGB 870 870 Processed 02/01/2024 328045157 JAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
603 GOHPARU MP-14-004-007-003/164
(BHADWAHI) 		1714004007NRG24061120230373938 07/11/2023 SUNEEL KUMAR 1714004007WL019355 SUNEEL KUMAR 00697 BKID0NAMRGB 690 690 Processed 02/01/2024 328045157 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
604 GOHPARU MP-14-004-007-003/84
(BHADWAHI) 		1714004007NRG24061120230373945 07/11/2023 BIKAI JAISWAL 1714004007WL019355 BIKAI JAISWAL 00697 BKID0NAMRGB 690 690 Processed 02/01/2024 328045157 BIKAIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
605 GOHPARU MP-14-004-007-003/84
(BHADWAHI) 		1714004007NRG24061120230373946 07/11/2023 BITTU JAISWAL 1714004007WL019355 BITTU JAISWAL 00697 BKID0NAMRGB 690 690 Processed 02/01/2024 328045157 BITTUJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-007-003/84-B
(BHADWAHI) 		1714004007NRG24061120230373947 07/11/2023 RAJKUMARI JAISWAL 1714004007WL019355 RAJKUMARI JAISWAL 00697 BKID0NAMRGB 690 690 Processed 02/01/2024 328045157 RAJKUMARIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
607 GOHPARU MP-14-004-007-003/84-C
(BHADWAHI) 		1714004007NRG24071120230374820 07/11/2023 Melaram Jaiswal 1714004007WL019391 Melaram Jaiswal 00697 BKID0NAMRGB 435 435 Processed 02/01/2024 328045157 MelaramJaiswal NARMADA JHABUA GRAMIN BANK(508515)
608 GOHPARU MP-14-004-008-001/77-A
(BHRRI) 		1714004008NRG24071120230374254 07/11/2023 deepa singh 1714004008WL019379 deepa singh 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328045157 deepasingh NARMADA JHABUA GRAMIN BANK(508515)
609 GOHPARU MP-14-004-008-001/77-A
(BHRRI) 		1714004008NRG24071120230374253 07/11/2023 radbahadur 1714004008WL019379 radbahadur 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328045157 radbahadur STATE BANK OF INDIA(508548)
610 GOHPARU MP-14-004-008-001/98-A
(BHRRI) 		1714004008NRG24071120230374258 07/11/2023 Dayavati 1714004008WL019379 Dayavati 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328045157 Dayavati NARMADA JHABUA GRAMIN BANK(508515)
611 GOHPARU MP-14-004-008-001/98-A
(BHRRI) 		1714004008NRG24071120230374257 07/11/2023 Ranmat 1714004008WL019379 Ranmat 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328045157 Ranmat BANK OF BARODA(606985)
612 GOHPARU MP-14-004-011-001/296
(CHUHIRA) 		1714004011NRG24031120230369159 07/11/2023 RAJESH 1714004011WL019103 RAJESH 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 328045157 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
613 GOHPARU MP-14-004-033-001/104
(LEDRA) 		1714004033NRG24061120230373592 07/11/2023 VIJAY PRATAP SINGH 1714004033WL019334 VIJAY PRATAP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328045157 VIJAYPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 GOHPARU MP-14-004-033-001/138-A
(LEDRA) 		1714004033NRG24061120230373594 07/11/2023 LAKHAN SINGH 1714004033WL019334 LAKHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328045157 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 GOHPARU MP-14-004-033-001/205-B
(LEDRA) 		1714004033NRG24061120230373600 07/11/2023 lalita 1714004033WL019334 lalita 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328045157 lalita NARMADA JHABUA GRAMIN BANK(508515)
616 GOHPARU MP-14-004-033-001/221-A
(LEDRA) 		1714004033NRG24061120230373606 07/11/2023 amer singh 1714004033WL019334 amer singh 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328045157 amersingh NARMADA JHABUA GRAMIN BANK(508515)
617 GOHPARU MP-14-004-033-001/260
(LEDRA) 		1714004033NRG24061120230373618 07/11/2023 DULPRATAP SINGH 1714004033WL019334 DULPRATAP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328045157 DULPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
618 GOHPARU MP-14-004-033-001/260
(LEDRA) 		1714004033NRG24061120230373619 07/11/2023 NANBAI SINGH 1714004033WL019334 NANBAI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328045157 NANBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
619 GOHPARU MP-14-004-033-001/299
(LEDRA) 		1714004033NRG24061120230373624 07/11/2023 premlal singh 1714004033WL019334 premlal singh 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328045157 premlalsingh NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-033-001/6
(LEDRA) 		1714004033NRG24061120230373626 07/11/2023 govind baiga 1714004033WL019334 govind baiga 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328045157 govindbaiga NARMADA JHABUA GRAMIN BANK(508515)
621 GOHPARU MP-14-004-033-001/66
(LEDRA) 		1714004033NRG24061120230373630 07/11/2023 cchotu singh 1714004033WL019334 cchotu singh 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328045157 cchotusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19745 19745
622 GOHPARU MP-14-004-018-001/137
(DHANGWAN) 		1714004000NRG24071120230375009 07/11/2023 Pinki charmkar 1714004WL019401 Pinki charmkar 00703 AIRP0000001 1200 1200 Processed 02/01/2024 328045157 Pinkicharmkar BANK OF BARODA(606985)
623 GOHPARU MP-14-004-018-001/254
(DHANGWAN) 		1714004000NRG24071120230375024 07/11/2023 Sakuntala 1714004WL019401 Sakuntala 00703 AIRP0000001 1200 1200 Processed 02/01/2024 328045157 Sakuntala STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 578688 578688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_071123APB_FTO_348072 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 14280
2 GOHPARU MP1714004_071123APB_FTO_348072 Central Bank Of India CBIN0282146 KHANANDHI 92415
3 GOHPARU MP1714004_071123APB_FTO_348072 Central Bank Of India CBIN0282146 KHANNOUDHI 1002
4 GOHPARU MP1714004_071123APB_FTO_348072 Central Bank Of India CBIN0282178 INDOWAR 400
5 GOHPARU MP1714004_071123APB_FTO_348072 Central Bank Of India CBIN0282179 GOHPARU 127728
6 GOHPARU MP1714004_071123APB_FTO_348072 Central Bank Of India CBIN0282931 BARKODA 11781
7 GOHPARU MP1714004_071123APB_FTO_348072 Punjab National Bank PUNB0660000 SHAHDOL 4296
8 GOHPARU MP1714004_071123APB_FTO_348072 State Bank of India SBIN0000481 SHAHDOL 19694
9 GOHPARU MP1714004_071123APB_FTO_348072 State Bank of India SBIN0004617 DHANPURI 1000
10 GOHPARU MP1714004_071123APB_FTO_348072 State Bank of India SBIN0005497 JAISINGHNAGAR 7440
11 GOHPARU MP1714004_071123APB_FTO_348072 State Bank of India SBIN0007223 BURHAR 1200
12 GOHPARU MP1714004_071123APB_FTO_348072 State Bank of India SBIN0063628 Gohparu 2520
13 GOHPARU MP1714004_071123APB_FTO_348072 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1002
14 GOHPARU MP1714004_071123APB_FTO_348072 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1080
15 GOHPARU MP1714004_071123APB_FTO_348072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3610
16 GOHPARU MP1714004_071123APB_FTO_348072 India Post Payments Bank IPOS0000001 Shahdol 4800
17 GOHPARU MP1714004_071123APB_FTO_348072 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2400
18 GOHPARU MP1714004_071123APB_FTO_348072 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 20200
19 GOHPARU MP1714004_071123APB_FTO_348072 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 239695
20 GOHPARU MP1714004_071123APB_FTO_348072 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 18725
21 GOHPARU MP1714004_071123APB_FTO_348072 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1020
22 GOHPARU MP1714004_071123APB_FTO_348072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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