Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_161023APB_FTO_319771
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-14-004-015-001/157
(DEORI (1)) 		1714004015NRG24161020230333396 16/10/2023 danvati 1714004015WL017614 danvati 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 291268596 danvati BANK OF BARODA(606985)
2 GOHPARU MP-14-004-015-001/22-B
(DEORI (1)) 		1714004000NRG24161020230333349 16/10/2023 Rajesh Baiga 1714004WL017613 Rajesh Baiga 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291268596 RajeshBaiga BANK OF BARODA(606985)
3 GOHPARU MP-14-004-015-001/24-B
(DEORI (1)) 		1714004015NRG24161020230333415 16/10/2023 Pooja 1714004015WL017614 Pooja 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 291268596 Pooja BANK OF BARODA(606985)
4 GOHPARU MP-14-004-015-001/257
(DEORI (1)) 		1714004015NRG24161020230333183 16/10/2023 RADHE SINGH 1714004015WL017605 RADHE SINGH 00045 BARB0SOHAGP 1365 1365 Processed 09/11/2023 291268596 RADHESINGH BANK OF BARODA(606985)
5 GOHPARU MP-14-004-015-001/257-D
(DEORI (1)) 		1714004015NRG24161020230333418 16/10/2023 Urmila 1714004015WL017614 Urmila 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 291268596 Urmila BANK OF BARODA(606985)
6 GOHPARU MP-14-004-015-001/286
(DEORI (1)) 		1714004015NRG24161020230333422 16/10/2023 parwati singh 1714004015WL017614 parwati singh 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 291268596 parwatisingh BANK OF BARODA(606985)
7 GOHPARU MP-14-004-015-001/291-A
(DEORI (1)) 		1714004015NRG24161020230333426 16/10/2023 KHUMAN SINGH 1714004015WL017614 KHUMAN SINGH 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 291268596 KHUMANSINGH HDFC BANK LTD(607152)
8 GOHPARU MP-14-004-015-001/291-D
(DEORI (1)) 		1714004015NRG24161020230333188 16/10/2023 Reeta Bai 1714004015WL017605 Reeta Bai 00045 BARB0SOHAGP 1365 1365 Processed 09/11/2023 291268596 ReetaBai BANK OF BARODA(606985)
9 GOHPARU MP-14-004-015-001/318-A
(DEORI (1)) 		1714004015NRG24161020230333437 16/10/2023 Suneeta Bai baiga 1714004015WL017614 Suneeta Bai baiga 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 291268596 SuneetaBaibaiga BANK OF BARODA(606985)
10 GOHPARU MP-14-004-015-001/399-D
(DEORI (1)) 		1714004000NRG24161020230333371 16/10/2023 Santosh Singh Gond 1714004WL017613 Santosh Singh Gond 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291268596 SantoshSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
11 GOHPARU MP-14-004-015-001/622-C
(DEORI (1)) 		1714004015NRG24161020230333490 16/10/2023 Reshama Singh 1714004015WL017614 Reshama Singh 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 291268596 ReshamaSingh BANK OF BARODA(606985)
12 GOHPARU MP-14-004-015-001/9
(DEORI (1)) 		1714004015NRG24161020230333494 16/10/2023 SEENU BAI SINGH 1714004015WL017614 SEENU BAI SINGH 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 291268596 SEENUBAISINGH BANK OF BARODA(606985)
SubTotal 14190 14190
13 GOHPARU MP-14-004-015-001/97-A
(DEORI (1)) 		1714004015NRG24161020230333498 16/10/2023 Radhika Singh 1714004015WL017614 Radhika Singh 00078 CNRB0004726 1140 1140 Processed 09/11/2023 291268596 RadhikaSingh CANARA BANK(508532)
14 GOHPARU MP-14-004-015-001/98-B
(DEORI (1)) 		1714004015NRG24161020230333500 16/10/2023 Uttam Singh 1714004015WL017614 Uttam Singh 00078 CNRB0004726 1140 1140 Processed 10/11/2023 291268596 UttamSingh STATE BANK OF INDIA(508548)
SubTotal 2280 2280
15 GOHPARU MP-14-004-002-001/110-A
(ASWARI) 		1714004000NRG24161020230333560 16/10/2023 komal 1714004WL017619 komal 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 komal CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-002-001/143-A
(ASWARI) 		1714004000NRG24161020230333561 16/10/2023 Piyariya 1714004WL017619 Piyariya 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 Piyariya CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-002-001/144-A
(ASWARI) 		1714004000NRG24161020230333562 16/10/2023 KUSUM BAI 1714004WL017619 KUSUM BAI 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 KUSUMBAI CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-002-001/152
(ASWARI) 		1714004000NRG24161020230333563 16/10/2023 MUNNI BAI 1714004WL017619 MUNNI BAI 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 MUNNIBAI CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-002-001/169-A
(ASWARI) 		1714004000NRG24161020230333564 16/10/2023 Mole singh 1714004WL017619 Mole singh 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 Molesingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 GOHPARU MP-14-004-002-001/169-A
(ASWARI) 		1714004000NRG24161020230333565 16/10/2023 SANTOSHI 1714004WL017619 SANTOSHI 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 SANTOSHI CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-002-001/173
(ASWARI) 		1714004000NRG24161020230333566 16/10/2023 DALSAH 1714004WL017619 DALSAH 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 DALSAH CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-002-001/203
(ASWARI) 		1714004000NRG24161020230333567 16/10/2023 MOLAI SINGH 1714004WL017619 MOLAI SINGH 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 MOLAISINGH CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-002-001/203-A
(ASWARI) 		1714004000NRG24161020230333568 16/10/2023 parwati 1714004WL017619 parwati 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 parwati CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-002-001/204-A
(ASWARI) 		1714004000NRG24161020230333569 16/10/2023 patraila 1714004WL017619 patraila 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 patraila CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-002-001/213
(ASWARI) 		1714004000NRG24161020230333570 16/10/2023 sunita 1714004WL017619 sunita 00089 CBIN0282179 442 442 Processed 09/11/2023 291268596 sunita CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-002-001/232-A
(ASWARI) 		1714004000NRG24161020230333571 16/10/2023 neelam 1714004WL017619 neelam 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 neelam CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-002-001/234
(ASWARI) 		1714004000NRG24161020230333573 16/10/2023 lalli 1714004WL017619 lalli 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 lalli CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-002-001/234
(ASWARI) 		1714004000NRG24161020230333572 16/10/2023 Mohelal 1714004WL017619 Mohelal 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 Mohelal CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-002-001/234
(ASWARI) 		1714004000NRG24161020230333574 16/10/2023 urmila singh 1714004WL017619 urmila singh 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 urmilasingh CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-002-001/236
(ASWARI) 		1714004000NRG24161020230333575 16/10/2023 ramatiya 1714004WL017619 ramatiya 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 ramatiya CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-002-001/261
(ASWARI) 		1714004000NRG24161020230333576 16/10/2023 hali singh 1714004WL017619 hali singh 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 halisingh CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-002-001/262
(ASWARI) 		1714004000NRG24161020230333577 16/10/2023 munni bai 1714004WL017619 munni bai 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 munnibai CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-002-001/264
(ASWARI) 		1714004000NRG24161020230333578 16/10/2023 nan bai 1714004WL017619 nan bai 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 nanbai CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-002-001/284
(ASWARI) 		1714004000NRG24161020230333579 16/10/2023 Rajkumari 1714004WL017619 Rajkumari 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 Rajkumari CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-002-001/303
(ASWARI) 		1714004000NRG24161020230333580 16/10/2023 sampatiya bai 1714004WL017619 sampatiya bai 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 sampatiyabai CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-002-001/305-B
(ASWARI) 		1714004000NRG24161020230333581 16/10/2023 genda 1714004WL017619 genda 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 genda CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-002-001/326
(ASWARI) 		1714004000NRG24161020230333582 16/10/2023 aghaniya 1714004WL017619 aghaniya 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 aghaniya CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-002-001/326-A
(ASWARI) 		1714004000NRG24161020230333583 16/10/2023 asha singh 1714004WL017619 asha singh 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 ashasingh CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-002-001/343-A
(ASWARI) 		1714004000NRG24161020230333584 16/10/2023 sushila 1714004WL017619 sushila 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 sushila CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-002-001/353-A
(ASWARI) 		1714004000NRG24161020230333585 16/10/2023 rani 1714004WL017619 rani 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 rani CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-002-001/392
(ASWARI) 		1714004000NRG24161020230333586 16/10/2023 sakuntla 1714004WL017619 sakuntla 00089 CBIN0282179 1105 1105 Processed 09/11/2023 291268596 sakuntla CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-002-001/393
(ASWARI) 		1714004000NRG24161020230333587 16/10/2023 jaibindri 1714004WL017619 jaibindri 00089 CBIN0282179 884 884 Processed 09/11/2023 291268596 jaibindri CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-002-001/397
(ASWARI) 		1714004000NRG24161020230333588 16/10/2023 babi singh 1714004WL017619 babi singh 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 babisingh CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-002-001/398
(ASWARI) 		1714004000NRG24161020230333589 16/10/2023 buti bai 1714004WL017619 buti bai 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 butibai CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-002-001/452
(ASWARI) 		1714004000NRG24161020230333590 16/10/2023 banti 1714004WL017619 banti 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 banti CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-038-001/118-A
(MOHTARA) 		1714004000NRG24161020230333592 16/10/2023 MEENA BASOR 1714004WL017619 MEENA BASOR 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 MEENABASOR CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-038-001/209
(MOHTARA) 		1714004000NRG24161020230333595 16/10/2023 jooti 1714004WL017619 jooti 00089 CBIN0282179 1105 1105 Processed 09/11/2023 291268596 jooti CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-038-001/325
(MOHTARA) 		1714004000NRG24161020230333596 16/10/2023 SURENDRA PANDEY 1714004WL017619 SURENDRA PANDEY 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 SURENDRAPANDEY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
49 GOHPARU MP-14-004-038-001/41-A
(MOHTARA) 		1714004000NRG24161020230333597 16/10/2023 KAMALVAHN 1714004WL017619 KAMALVAHN 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 KAMALVAHN CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-038-001/82
(MOHTARA) 		1714004000NRG24161020230333599 16/10/2023 Munna 1714004WL017619 Munna 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291268596 Munna CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-044-001/81
(PATORI) 		1714004044NRG24151020230333124 16/10/2023 LALA SINGH 1714004044WL017602 LALA SINGH 00089 CBIN0282179 720 720 Processed 09/11/2023 291268596 LALASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 GOHPARU MP-14-004-044-002/89
(PATORI) 		1714004044NRG24151020230333126 16/10/2023 JUGGI 1714004044WL017603 JUGGI 00089 CBIN0282179 110 110 Processed 09/11/2023 291268596 JUGGI CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-044-002/89
(PATORI) 		1714004044NRG24151020230333125 16/10/2023 Juggi 1714004044WL017603 Juggi 00089 CBIN0282179 110 110 Processed 09/11/2023 291268596 Juggi CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-058-002/108
(HARRATOLA) 		1714004000NRG24161020230333601 16/10/2023 CHANDA 1714004WL017620 CHANDA 00089 CBIN0282179 221 221 Processed 09/11/2023 291268596 CHANDA CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-058-002/120
(HARRATOLA) 		1714004000NRG24161020230333602 16/10/2023 GRNDEEYA 1714004WL017620 GRNDEEYA 00089 CBIN0282179 221 221 Processed 09/11/2023 291268596 GRNDEEYA CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-058-002/137-B
(HARRATOLA) 		1714004000NRG24161020230333603 16/10/2023 SANTASH 1714004WL017620 SANTASH 00089 CBIN0282179 221 221 Processed 09/11/2023 291268596 SANTASH CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-058-002/145-C
(HARRATOLA) 		1714004000NRG24161020230333604 16/10/2023 DULARE 1714004WL017620 DULARE 00089 CBIN0282179 221 221 Processed 09/11/2023 291268596 DULARE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 GOHPARU MP-14-004-058-002/182
(HARRATOLA) 		1714004000NRG24161020230333605 16/10/2023 SHAYAM SINGH 1714004WL017620 SHAYAM SINGH 00089 CBIN0282179 221 221 Processed 09/11/2023 291268596 SHAYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 GOHPARU MP-14-004-058-002/29
(HARRATOLA) 		1714004000NRG24161020230333608 16/10/2023 SEMBATI 1714004WL017620 SEMBATI 00089 CBIN0282179 221 221 Processed 09/11/2023 291268596 SEMBATI CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-058-002/29
(HARRATOLA) 		1714004000NRG24161020230333607 16/10/2023 SEMWATI BAI 1714004WL017620 SEMWATI BAI 00089 CBIN0282179 221 221 Processed 09/11/2023 291268596 SEMWATIBAI CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-058-002/3
(HARRATOLA) 		1714004000NRG24161020230333609 16/10/2023 SUMITRA 1714004WL017620 SUMITRA 00089 CBIN0282179 221 221 Processed 09/11/2023 291268596 SUMITRA CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-058-002/3-A
(HARRATOLA) 		1714004000NRG24161020230333610 16/10/2023 DHANUSDHARI 1714004WL017620 DHANUSDHARI 00089 CBIN0282179 221 221 Processed 09/11/2023 291268596 DHANUSDHARI CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-058-002/40
(HARRATOLA) 		1714004000NRG24161020230333611 16/10/2023 MUNNI BAI 1714004WL017620 MUNNI BAI 00089 CBIN0282179 221 221 Processed 09/11/2023 291268596 MUNNIBAI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-058-002/67
(HARRATOLA) 		1714004000NRG24161020230333614 16/10/2023 MUNNI BAI 1714004WL017620 MUNNI BAI 00089 CBIN0282179 221 221 Processed 09/11/2023 291268596 MUNNIBAI CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-058-002/88
(HARRATOLA) 		1714004000NRG24161020230333615 16/10/2023 Bhaddu 1714004WL017620 Bhaddu 00089 CBIN0282179 221 221 Processed 09/11/2023 291268596 Bhaddu CENTRAL BANK OF INDIA(607115)
SubTotal 49560 49560
66 GOHPARU MP-14-004-035-001/1-A
(MAHROI) 		1714004000NRG24161020230333284 16/10/2023 Shiwa nat 1714004WL017610 Shiwa nat 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 Shiwanat CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-035-001/137
(MAHROI) 		1714004000NRG24161020230333557 16/10/2023 BEBI SAHU 1714004WL017617 BEBI SAHU 00089 CBIN0282931 2652 2652 Processed 09/11/2023 291268596 BEBISAHU CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-035-001/137
(MAHROI) 		1714004000NRG24161020230333556 16/10/2023 TIRATH PRASAD SAHU 1714004WL017617 TIRATH PRASAD SAHU 00089 CBIN0282931 2652 2652 Processed 09/11/2023 291268596 TIRATHPRASADSAHU CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-035-001/140
(MAHROI) 		1714004000NRG24161020230333285 16/10/2023 SYAM BAI 1714004WL017610 SYAM BAI 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 SYAMBAI CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-035-001/177
(MAHROI) 		1714004000NRG24161020230333286 16/10/2023 MANVATI RAIDAS 1714004WL017610 MANVATI RAIDAS 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 MANVATIRAIDAS CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-035-001/200
(MAHROI) 		1714004000NRG24161020230333501 16/10/2023 RAMCHANDRA SINGH 1714004WL017615 RAMCHANDRA SINGH 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 RAMCHANDRASINGH CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-035-001/200
(MAHROI) 		1714004000NRG24161020230333502 16/10/2023 RAMESIYA 1714004WL017615 RAMESIYA 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 RAMESIYA CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-035-001/243
(MAHROI) 		1714004000NRG24161020230333288 16/10/2023 RAMKALI 1714004WL017610 RAMKALI 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 RAMKALI CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-035-001/245
(MAHROI) 		1714004000NRG24161020230333289 16/10/2023 nanbai 1714004WL017610 nanbai 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 nanbai CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-035-001/249
(MAHROI) 		1714004000NRG24161020230333290 16/10/2023 MUNNI 1714004WL017610 MUNNI 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 MUNNI CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-035-001/252
(MAHROI) 		1714004000NRG24161020230333291 16/10/2023 BABI BAI GOUND 1714004WL017610 BABI BAI GOUND 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 BABIBAIGOUND CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-035-001/254
(MAHROI) 		1714004000NRG24161020230333757 16/10/2023 BABBLU BAIGA 1714004WL017627 BABBLU BAIGA 00089 CBIN0282931 1200 1200 Processed 09/11/2023 291268596 BABBLUBAIGA CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-035-001/254
(MAHROI) 		1714004000NRG24161020230333292 16/10/2023 BABI BAIGA 1714004WL017610 BABI BAIGA 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 BABIBAIGA CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-035-001/31
(MAHROI) 		1714004000NRG24161020230333503 16/10/2023 nanbai 1714004WL017615 nanbai 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 nanbai CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-035-001/44
(MAHROI) 		1714004000NRG24161020230333709 16/10/2023 JEEVAN LAL SINGH 1714004WL017622 JEEVAN LAL SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 JEEVANLALSINGH CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-035-001/44
(MAHROI) 		1714004000NRG24161020230333710 16/10/2023 SEMBAI 1714004WL017622 SEMBAI 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 SEMBAI CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-035-001/62
(MAHROI) 		1714004000NRG24161020230333504 16/10/2023 BABBU SINGH 1714004WL017615 BABBU SINGH 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 BABBUSINGH CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-035-001/7
(MAHROI) 		1714004000NRG24161020230333712 16/10/2023 BIMLA NAT 1714004WL017622 BIMLA NAT 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 BIMLANAT CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-035-001/7
(MAHROI) 		1714004000NRG24161020230333711 16/10/2023 RISHRAJ NAT 1714004WL017622 RISHRAJ NAT 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 RISHRAJNAT CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-035-002/106
(MAHROI) 		1714004000NRG24161020230333716 16/10/2023 Gorelal singh 1714004WL017622 Gorelal singh 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 Gorelalsingh CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-035-002/106
(MAHROI) 		1714004000NRG24161020230333715 16/10/2023 PREMBATI SINGH 1714004WL017622 PREMBATI SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 PREMBATISINGH CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-035-002/13
(MAHROI) 		1714004000NRG24161020230333293 16/10/2023 PAPAN DEVI 1714004WL017610 PAPAN DEVI 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 PAPANDEVI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-035-002/2
(MAHROI) 		1714004000NRG24161020230333720 16/10/2023 RAMBAI 1714004WL017622 RAMBAI 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 RAMBAI CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-035-002/2
(MAHROI) 		1714004000NRG24161020230333719 16/10/2023 SAMAYLAL SINGH 1714004WL017622 SAMAYLAL SINGH 00089 CBIN0282931 980 980 Processed 09/11/2023 291268596 SAMAYLALSINGH CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-035-002/23
(MAHROI) 		1714004000NRG24161020230333721 16/10/2023 avadhraj 1714004WL017622 avadhraj 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 avadhraj CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-035-002/24
(MAHROI) 		1714004000NRG24161020230333294 16/10/2023 BABI BAI 1714004WL017610 BABI BAI 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 BABIBAI CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-035-002/25
(MAHROI) 		1714004000NRG24161020230333723 16/10/2023 KALABATI 1714004WL017622 KALABATI 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 KALABATI CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-035-002/27
(MAHROI) 		1714004000NRG24161020230333724 16/10/2023 MAHESH SINGH 1714004WL017622 MAHESH SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-035-002/29
(MAHROI) 		1714004000NRG24161020230333725 16/10/2023 BHEEMSEN SINGH 1714004WL017622 BHEEMSEN SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 BHEEMSENSINGH CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-035-002/29
(MAHROI) 		1714004000NRG24161020230333726 16/10/2023 deepmala 1714004WL017622 deepmala 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 deepmala CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-035-002/3
(MAHROI) 		1714004000NRG24161020230333296 16/10/2023 bhanu pratap 1714004WL017610 bhanu pratap 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 bhanupratap CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-035-002/3
(MAHROI) 		1714004000NRG24161020230333727 16/10/2023 Rajbhan 1714004WL017622 Rajbhan 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 Rajbhan CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-035-002/30
(MAHROI) 		1714004000NRG24161020230333729 16/10/2023 BHAGVATI 1714004WL017622 BHAGVATI 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 BHAGVATI CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-035-002/30
(MAHROI) 		1714004000NRG24161020230333728 16/10/2023 JHAMMAN SINGH 1714004WL017622 JHAMMAN SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 JHAMMANSINGH CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-035-002/33
(MAHROI) 		1714004000NRG24161020230333731 16/10/2023 BUDDHA SINGH 1714004WL017622 BUDDHA SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-035-002/35
(MAHROI) 		1714004000NRG24161020230333297 16/10/2023 GORELAL SINGH 1714004WL017610 GORELAL SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 GORELALSINGH CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-035-002/35
(MAHROI) 		1714004000NRG24161020230333298 16/10/2023 munni 1714004WL017610 munni 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 munni CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-035-002/40
(MAHROI) 		1714004000NRG24161020230333732 16/10/2023 LAKHAN SINGH 1714004WL017622 LAKHAN SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-035-002/40
(MAHROI) 		1714004000NRG24161020230333299 16/10/2023 SUMITRA SINGH 1714004WL017610 SUMITRA SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 SUMITRASINGH CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-035-002/43
(MAHROI) 		1714004000NRG24161020230333300 16/10/2023 KHEMRAJ SINGH 1714004WL017610 KHEMRAJ SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 KHEMRAJSINGH CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-035-002/43
(MAHROI) 		1714004000NRG24161020230333301 16/10/2023 RAMBAI 1714004WL017610 RAMBAI 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 RAMBAI CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-035-002/46
(MAHROI) 		1714004000NRG24161020230333303 16/10/2023 SOMBATI SINGH 1714004WL017610 SOMBATI SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 SOMBATISINGH CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-035-002/48
(MAHROI) 		1714004000NRG24161020230333733 16/10/2023 RAMPHAL SINGH 1714004WL017622 RAMPHAL SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-035-002/48
(MAHROI) 		1714004000NRG24161020230333734 16/10/2023 URMILA SINGH 1714004WL017622 URMILA SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 URMILASINGH CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-035-002/63
(MAHROI) 		1714004000NRG24161020230333304 16/10/2023 LAXMI SINGH 1714004WL017610 LAXMI SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 LAXMISINGH CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-035-002/64-A
(MAHROI) 		1714004000NRG24161020230333736 16/10/2023 hemlata singh 1714004WL017622 hemlata singh 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 hemlatasingh CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-035-002/64-A
(MAHROI) 		1714004000NRG24161020230333735 16/10/2023 upendra singh 1714004WL017622 upendra singh 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 upendrasingh CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-035-002/70
(MAHROI) 		1714004000NRG24161020230333738 16/10/2023 phoolbai 1714004WL017622 phoolbai 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 phoolbai CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-035-002/75
(MAHROI) 		1714004000NRG24161020230333739 16/10/2023 NANBAI SINGH 1714004WL017622 NANBAI SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 NANBAISINGH CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-035-002/75
(MAHROI) 		1714004000NRG24161020230333740 16/10/2023 sandeep kumar singh 1714004WL017622 sandeep kumar singh 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 sandeepkumarsingh CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-035-002/76
(MAHROI) 		1714004000NRG24161020230333741 16/10/2023 KAMALNARAYAN SINGH 1714004WL017622 KAMALNARAYAN SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 KAMALNARAYANSINGH CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-035-002/76
(MAHROI) 		1714004000NRG24161020230333742 16/10/2023 MADHU SINGH 1714004WL017622 MADHU SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 MADHUSINGH CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-035-002/78
(MAHROI) 		1714004000NRG24161020230333743 16/10/2023 leelabati 1714004WL017622 leelabati 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 leelabati CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-035-002/79
(MAHROI) 		1714004000NRG24161020230333744 16/10/2023 SHANTI SINGH 1714004WL017622 SHANTI SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 SHANTISINGH CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-035-002/8
(MAHROI) 		1714004000NRG24161020230333745 16/10/2023 LEKHAN SINGH 1714004WL017622 LEKHAN SINGH 00089 CBIN0282931 980 980 Processed 09/11/2023 291268596 LEKHANSINGH CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-035-002/82
(MAHROI) 		1714004000NRG24161020230333305 16/10/2023 CHANDRABATI SINGH 1714004WL017610 CHANDRABATI SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 CHANDRABATISINGH CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-035-002/84
(MAHROI) 		1714004000NRG24161020230333307 16/10/2023 GEETA BAI SINGH 1714004WL017610 GEETA BAI SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 GEETABAISINGH CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-035-002/84
(MAHROI) 		1714004000NRG24161020230333306 16/10/2023 RAJMANI SINGH 1714004WL017610 RAJMANI SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 RAJMANISINGH CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-035-002/88
(MAHROI) 		1714004000NRG24161020230333308 16/10/2023 KAMALBHAN SINGH GOUND 1714004WL017610 KAMALBHAN SINGH GOUND 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 KAMALBHANSINGHGOUND CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-035-002/88
(MAHROI) 		1714004000NRG24161020230333309 16/10/2023 MALTI SINGH 1714004WL017610 MALTI SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 MALTISINGH CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-035-002/88
(MAHROI) 		1714004000NRG24161020230333310 16/10/2023 rajesh singh 1714004WL017610 rajesh singh 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 rajeshsingh BANK OF BARODA(606985)
127 GOHPARU MP-14-004-035-002/9
(MAHROI) 		1714004000NRG24161020230333746 16/10/2023 BABU SINGH 1714004WL017622 BABU SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 BABUSINGH CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-035-002/93
(MAHROI) 		1714004000NRG24161020230333748 16/10/2023 jan bai singh 1714004WL017622 jan bai singh 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 janbaisingh CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-035-002/93
(MAHROI) 		1714004000NRG24161020230333747 16/10/2023 UMESH SINGH 1714004WL017622 UMESH SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 UMESHSINGH CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-035-002/96-A
(MAHROI) 		1714004000NRG24161020230333311 16/10/2023 pappi 1714004WL017610 pappi 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 pappi CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-035-002/97
(MAHROI) 		1714004000NRG24161020230333312 16/10/2023 budhsen 1714004WL017610 budhsen 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 budhsen CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-035-002/97
(MAHROI) 		1714004000NRG24161020230333313 16/10/2023 DEVAN 1714004WL017610 DEVAN 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 DEVAN CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-035-002/98
(MAHROI) 		1714004000NRG24161020230333314 16/10/2023 BALMEEK SINGH 1714004WL017610 BALMEEK SINGH 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 BALMEEKSINGH CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-035-002/99
(MAHROI) 		1714004000NRG24161020230333749 16/10/2023 govind 1714004WL017622 govind 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291268596 govind CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-035-003/118-B
(MAHROI) 		1714004000NRG24161020230333751 16/10/2023 AJAY SINGH 1714004WL017624 AJAY SINGH 00089 CBIN0282931 800 800 Processed 09/11/2023 291268596 AJAYSINGH CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-035-003/122
(MAHROI) 		1714004000NRG24161020230333753 16/10/2023 BALBIR 1714004WL017626 BALBIR 00089 CBIN0282931 1326 1326 Processed 09/11/2023 291268596 BALBIR CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-035-003/183
(MAHROI) 		1714004000NRG24161020230333754 16/10/2023 RAMSARAN GOUND 1714004WL017626 RAMSARAN GOUND 00089 CBIN0282931 1326 1326 Processed 09/11/2023 291268596 RAMSARANGOUND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 GOHPARU MP-14-004-035-003/183-B
(MAHROI) 		1714004000NRG24161020230333755 16/10/2023 Melaram singh 1714004WL017626 Melaram singh 00089 CBIN0282931 1326 1326 Processed 09/11/2023 291268596 Melaramsingh CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-035-003/30
(MAHROI) 		1714004000NRG24161020230333752 16/10/2023 VIKARMAN SINGH 1714004WL017625 VIKARMAN SINGH 00089 CBIN0282931 1326 1326 Processed 09/11/2023 291268596 VIKARMANSINGH CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-035-003/73
(MAHROI) 		1714004000NRG24161020230333750 16/10/2023 MUNNALAL SINGH 1714004WL017623 MUNNALAL SINGH 00089 CBIN0282931 800 800 Processed 09/11/2023 291268596 MUNNALALSINGH CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-035-003/93
(MAHROI) 		1714004000NRG24161020230333756 16/10/2023 niyal 1714004WL017626 niyal 00089 CBIN0282931 1326 1326 Processed 09/11/2023 291268596 niyal CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-035-005/1
(MAHROI) 		1714004000NRG24161020230333505 16/10/2023 GULABIYA 1714004WL017615 GULABIYA 00089 CBIN0282931 975 975 Processed 09/11/2023 291268596 GULABIYA CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-035-005/10
(MAHROI) 		1714004000NRG24161020230333506 16/10/2023 FOOLBAI 1714004WL017615 FOOLBAI 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 FOOLBAI CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-035-005/14
(MAHROI) 		1714004000NRG24161020230333507 16/10/2023 LALE SINGH 1714004WL017615 LALE SINGH 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 LALESINGH CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-035-005/15
(MAHROI) 		1714004000NRG24161020230333508 16/10/2023 chhottan 1714004WL017615 chhottan 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 chhottan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
146 GOHPARU MP-14-004-035-005/15-A
(MAHROI) 		1714004000NRG24161020230333509 16/10/2023 radha 1714004WL017615 radha 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 radha CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-035-005/16-A
(MAHROI) 		1714004000NRG24161020230333511 16/10/2023 chandrakali singh 1714004WL017615 chandrakali singh 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 chandrakalisingh CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-035-005/16-A
(MAHROI) 		1714004000NRG24161020230333510 16/10/2023 rajni 1714004WL017615 rajni 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 rajni CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-035-005/17
(MAHROI) 		1714004000NRG24161020230333512 16/10/2023 AMSIYA BAI 1714004WL017615 AMSIYA BAI 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 AMSIYABAI CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-035-005/20
(MAHROI) 		1714004000NRG24161020230333514 16/10/2023 GENDIYA SINGH 1714004WL017615 GENDIYA SINGH 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 GENDIYASINGH CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-035-005/20
(MAHROI) 		1714004000NRG24161020230333513 16/10/2023 KAMLESH SINGH 1714004WL017615 KAMLESH SINGH 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-035-005/22
(MAHROI) 		1714004000NRG24161020230333516 16/10/2023 leela 1714004WL017615 leela 00089 CBIN0282931 390 390 Processed 09/11/2023 291268596 leela INDIA POST PAYMENTS BANK LIMITED(508528)
153 GOHPARU MP-14-004-035-005/22
(MAHROI) 		1714004000NRG24161020230333515 16/10/2023 rajendra 1714004WL017615 rajendra 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 rajendra CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-035-005/28
(MAHROI) 		1714004000NRG24161020230333517 16/10/2023 TARABATI 1714004WL017615 TARABATI 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 TARABATI CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-035-005/28
(MAHROI) 		1714004000NRG24161020230333518 16/10/2023 tejan 1714004WL017615 tejan 00089 CBIN0282931 975 975 Processed 09/11/2023 291268596 tejan BANK OF BARODA(606985)
156 GOHPARU MP-14-004-035-005/29
(MAHROI) 		1714004000NRG24161020230333519 16/10/2023 JAIKARAN SINGH 1714004WL017615 JAIKARAN SINGH 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 JAIKARANSINGH CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-035-005/29
(MAHROI) 		1714004000NRG24161020230333520 16/10/2023 MANMATIYA 1714004WL017615 MANMATIYA 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 MANMATIYA CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-035-005/29-A
(MAHROI) 		1714004000NRG24161020230333521 16/10/2023 rakesh 1714004WL017615 rakesh 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 rakesh CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-035-005/29-A
(MAHROI) 		1714004000NRG24161020230333522 16/10/2023 suman 1714004WL017615 suman 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 suman CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-035-005/37
(MAHROI) 		1714004000NRG24161020230333523 16/10/2023 GYANBATI 1714004WL017615 GYANBATI 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 GYANBATI CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-035-005/40
(MAHROI) 		1714004000NRG24161020230333526 16/10/2023 BOUTI BAI 1714004WL017615 BOUTI BAI 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 BOUTIBAI CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-035-005/40
(MAHROI) 		1714004000NRG24161020230333525 16/10/2023 RAJKUMAR SINGH 1714004WL017615 RAJKUMAR SINGH 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-035-005/41
(MAHROI) 		1714004000NRG24161020230333528 16/10/2023 SHANTI BAI 1714004WL017615 SHANTI BAI 00089 CBIN0282931 1170 1170 Processed 09/11/2023 291268596 SHANTIBAI CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-035-005/41
(MAHROI) 		1714004000NRG24161020230333527 16/10/2023 SUBHIRAN SINGH 1714004WL017615 SUBHIRAN SINGH 00089 CBIN0282931 1170 1170 Processed 09/11/2023 291268596 SUBHIRANSINGH CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-035-005/42
(MAHROI) 		1714004000NRG24161020230333529 16/10/2023 DHARMDAS SINGH 1714004WL017615 DHARMDAS SINGH 00089 CBIN0282931 975 975 Processed 09/11/2023 291268596 DHARMDASSINGH CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-035-005/42
(MAHROI) 		1714004000NRG24161020230333530 16/10/2023 MUNNI SINGH 1714004WL017615 MUNNI SINGH 00089 CBIN0282931 975 975 Processed 09/11/2023 291268596 MUNNISINGH CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-035-005/43
(MAHROI) 		1714004000NRG24161020230333531 16/10/2023 FOOLBAI 1714004WL017615 FOOLBAI 00089 CBIN0282931 1170 1170 Processed 09/11/2023 291268596 FOOLBAI CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-035-005/49
(MAHROI) 		1714004000NRG24161020230333532 16/10/2023 BABLU SINGH 1714004WL017615 BABLU SINGH 00089 CBIN0282931 780 780 Processed 09/11/2023 291268596 BABLUSINGH CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-035-005/49
(MAHROI) 		1714004000NRG24161020230333533 16/10/2023 GUDDI BAI 1714004WL017615 GUDDI BAI 00089 CBIN0282931 1170 1170 Processed 09/11/2023 291268596 GUDDIBAI CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-035-005/51
(MAHROI) 		1714004000NRG24161020230333534 16/10/2023 RAMSARAN SINGH 1714004WL017615 RAMSARAN SINGH 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 RAMSARANSINGH CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-035-005/52
(MAHROI) 		1714004000NRG24161020230333535 16/10/2023 DUAASHA SINGH 1714004WL017615 DUAASHA SINGH 00089 CBIN0282931 1170 1170 Processed 09/11/2023 291268596 DUAASHASINGH CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-035-005/53
(MAHROI) 		1714004000NRG24161020230333538 16/10/2023 BABBI SINGH 1714004WL017615 BABBI SINGH 00089 CBIN0282931 1170 1170 Processed 09/11/2023 291268596 BABBISINGH CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-035-005/53
(MAHROI) 		1714004000NRG24161020230333537 16/10/2023 GANESH SINGH 1714004WL017615 GANESH SINGH 00089 CBIN0282931 1170 1170 Processed 09/11/2023 291268596 GANESHSINGH CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-035-005/55
(MAHROI) 		1714004000NRG24161020230333541 16/10/2023 priti 1714004WL017615 priti 00089 CBIN0282931 1170 1170 Processed 09/11/2023 291268596 priti CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-035-005/55
(MAHROI) 		1714004000NRG24161020230333540 16/10/2023 SANJAY SINGH 1714004WL017615 SANJAY SINGH 00089 CBIN0282931 1170 1170 Processed 09/11/2023 291268596 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-035-005/55
(MAHROI) 		1714004000NRG24161020230333539 16/10/2023 SOMBATI SINGH 1714004WL017615 SOMBATI SINGH 00089 CBIN0282931 1170 1170 Processed 09/11/2023 291268596 SOMBATISINGH CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-035-005/57
(MAHROI) 		1714004000NRG24161020230333542 16/10/2023 BHAGAT SINGH 1714004WL017615 BHAGAT SINGH 00089 CBIN0282931 1170 1170 Processed 09/11/2023 291268596 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-035-005/57
(MAHROI) 		1714004000NRG24161020230333543 16/10/2023 PREMBATI SINGH 1714004WL017615 PREMBATI SINGH 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 PREMBATISINGH CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-035-005/6
(MAHROI) 		1714004000NRG24161020230333544 16/10/2023 GAJROOP 1714004WL017615 GAJROOP 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 GAJROOP CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-035-005/6
(MAHROI) 		1714004000NRG24161020230333545 16/10/2023 laliya 1714004WL017615 laliya 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291268596 laliya CENTRAL BANK OF INDIA(607115)
SubTotal 140684 140684
181 GOHPARU MP-14-004-015-001/604-B
(DEORI (1)) 		1714004015NRG24161020230333486 16/10/2023 Kuber Singh 1714004015WL017614 Kuber Singh 00354 PUNB0660000 1140 1140 Processed 09/11/2023 291268596 KuberSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
182 GOHPARU MP-14-004-015-001/183-B
(DEORI (1)) 		1714004015NRG24161020230333165 16/10/2023 MANTI BAI 1714004015WL017605 MANTI BAI 00415 SBIN0000481 1170 1170 Processed 10/11/2023 291268596 MANTIBAI STATE BANK OF INDIA(508548)
183 GOHPARU MP-14-004-015-001/23-C
(DEORI (1)) 		1714004015NRG24161020230333409 16/10/2023 RAJBATI SINGH 1714004015WL017614 RAJBATI SINGH 00415 SBIN0000481 1140 1140 Processed 10/11/2023 291268596 RAJBATISINGH STATE BANK OF INDIA(508548)
184 GOHPARU MP-14-004-015-001/604
(DEORI (1)) 		1714004015NRG24161020230333238 16/10/2023 REETA 1714004015WL017605 REETA 00415 SBIN0000481 1365 1365 Processed 10/11/2023 291268596 REETA STATE BANK OF INDIA(508548)
SubTotal 3675 3675
185 GOHPARU MP-14-004-015-001/250-A
(DEORI (1)) 		1714004015NRG24161020230333181 16/10/2023 KAPIL SINGH 1714004015WL017605 KAPIL SINGH 00415 SBIN0001428 1365 1365 Processed 10/11/2023 291268596 KAPILSINGH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
186 GOHPARU MP-14-004-015-001/144-A
(DEORI (1)) 		1714004000NRG24161020230333339 16/10/2023 RAVI SINGH 1714004WL017613 RAVI SINGH 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291268596 RAVISINGH STATE BANK OF INDIA(508548)
187 GOHPARU MP-14-004-015-001/163-A
(DEORI (1)) 		1714004015NRG24161020230333397 16/10/2023 Pinki Singh 1714004015WL017614 Pinki Singh 00415 SBIN0007223 900 900 Processed 10/11/2023 291268596 PinkiSingh STATE BANK OF INDIA(508548)
188 GOHPARU MP-14-004-015-001/205
(DEORI (1)) 		1714004015NRG24161020230333171 16/10/2023 RADHA SINGH 1714004015WL017605 RADHA SINGH 00415 SBIN0007223 390 390 Processed 10/11/2023 291268596 RADHASINGH STATE BANK OF INDIA(508548)
189 GOHPARU MP-14-004-015-001/211
(DEORI (1)) 		1714004015NRG24161020230333402 16/10/2023 SANTOSHI SINGH 1714004015WL017614 SANTOSHI SINGH 00415 SBIN0007223 950 950 Processed 10/11/2023 291268596 SANTOSHISINGH STATE BANK OF INDIA(508548)
190 GOHPARU MP-14-004-015-001/229-A
(DEORI (1)) 		1714004015NRG24161020230333407 16/10/2023 Sanjana Singh 1714004015WL017614 Sanjana Singh 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291268596 SanjanaSingh STATE BANK OF INDIA(508548)
191 GOHPARU MP-14-004-015-001/23-B
(DEORI (1)) 		1714004000NRG24161020230333351 16/10/2023 Akhash Kumar Baiga 1714004WL017613 Akhash Kumar Baiga 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291268596 AkhashKumarBaiga STATE BANK OF INDIA(508548)
192 GOHPARU MP-14-004-015-001/264-B
(DEORI (1)) 		1714004015NRG24161020230333419 16/10/2023 RAJESH BAIGA 1714004015WL017614 RAJESH BAIGA 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291268596 RAJESHBAIGA STATE BANK OF INDIA(508548)
193 GOHPARU MP-14-004-015-001/302-A
(DEORI (1)) 		1714004000NRG24161020230333363 16/10/2023 RAGHA NAYAK 1714004WL017613 RAGHA NAYAK 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291268596 RAGHANAYAK STATE BANK OF INDIA(508548)
194 GOHPARU MP-14-004-015-001/318
(DEORI (1)) 		1714004015NRG24161020230333435 16/10/2023 Kusum Baiga 1714004015WL017614 Kusum Baiga 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291268596 KusumBaiga STATE BANK OF INDIA(508548)
195 GOHPARU MP-14-004-015-001/318-A
(DEORI (1)) 		1714004015NRG24161020230333436 16/10/2023 Baishakhu BAIGA 1714004015WL017614 Baishakhu BAIGA 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291268596 BaishakhuBAIGA STATE BANK OF INDIA(508548)
196 GOHPARU MP-14-004-015-001/350-D
(DEORI (1)) 		1714004015NRG24161020230333443 16/10/2023 SUNDI BAI SEN 1714004015WL017614 SUNDI BAI SEN 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291268596 SUNDIBAISEN NARMADA JHABUA GRAMIN BANK(508515)
197 GOHPARU MP-14-004-015-001/390
(DEORI (1)) 		1714004015NRG24161020230333448 16/10/2023 Indrabhan Singh 1714004015WL017614 Indrabhan Singh 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291268596 IndrabhanSingh STATE BANK OF INDIA(508548)
198 GOHPARU MP-14-004-015-001/399-C
(DEORI (1)) 		1714004000NRG24161020230333370 16/10/2023 BASHANT SINGH GOND 1714004WL017613 BASHANT SINGH GOND 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291268596 BASHANTSINGHGOND STATE BANK OF INDIA(508548)
199 GOHPARU MP-14-004-015-001/450-C
(DEORI (1)) 		1714004015NRG24161020230333456 16/10/2023 SHANTI BAI SINGH 1714004015WL017614 SHANTI BAI SINGH 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291268596 SHANTIBAISINGH STATE BANK OF INDIA(508548)
200 GOHPARU MP-14-004-015-001/464
(DEORI (1)) 		1714004015NRG24161020230333459 16/10/2023 HARI SINGH GOND 1714004015WL017614 HARI SINGH GOND 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291268596 HARISINGHGOND CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-015-001/553
(DEORI (1)) 		1714004000NRG24161020230333380 16/10/2023 GOLKI 1714004WL017613 GOLKI 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291268596 GOLKI STATE BANK OF INDIA(508548)
202 GOHPARU MP-14-004-015-001/608-A
(DEORI (1)) 		1714004015NRG24161020230333487 16/10/2023 JAYBHAN SINGH 1714004015WL017614 JAYBHAN SINGH 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291268596 JAYBHANSINGH STATE BANK OF INDIA(508548)
203 GOHPARU MP-14-004-015-001/608-B
(DEORI (1)) 		1714004015NRG24161020230333241 16/10/2023 GENDVATI SINGH 1714004015WL017605 GENDVATI SINGH 00415 SBIN0007223 585 585 Processed 10/11/2023 291268596 GENDVATISINGH STATE BANK OF INDIA(508548)
204 GOHPARU MP-14-004-015-001/85
(DEORI (1)) 		1714004000NRG24161020230333389 16/10/2023 TIJIYA BAIGA 1714004WL017613 TIJIYA BAIGA 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291268596 TIJIYABAIGA STATE BANK OF INDIA(508548)
SubTotal 20285 20285
205 GOHPARU MP-14-004-015-001/466
(DEORI (1)) 		1714004015NRG24161020230333464 16/10/2023 MOHAN BAIGA 1714004015WL017614 MOHAN BAIGA 00468 UBIN0536431 760 760 Processed 09/11/2023 291268596 MOHANBAIGA ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 760 760
206 GOHPARU MP-14-004-015-001/24-D
(DEORI (1)) 		1714004000NRG24161020230333352 16/10/2023 Harprasad Baiga 1714004WL017613 Harprasad Baiga 00662 BDBL0001944 1200 1200 Processed 09/11/2023 291268596 HarprasadBaiga IDFC BANK LIMITED(608117)
SubTotal 1200 1200
207 GOHPARU MP-14-004-015-001/220-D
(DEORI (1)) 		1714004015NRG24161020230333403 16/10/2023 Premvti Singh 1714004015WL017614 Premvti Singh 00666 IDFB0041381 1140 1140 Processed 09/11/2023 291268596 PremvtiSingh IDFC BANK LIMITED(608117)
SubTotal 1140 1140
208 GOHPARU MP-14-004-015-001/236-A
(DEORI (1)) 		1714004015NRG24161020230333176 16/10/2023 SINGH SUSHEELA BAI 1714004015WL017605 SINGH SUSHEELA BAI 00697 BKID0MG1524 1365 1365 Processed 09/11/2023 291268596 SINGHSUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
209 GOHPARU MP-14-004-015-001/262-C
(DEORI (1)) 		1714004000NRG24161020230333355 16/10/2023 PARSADI SINGH 1714004WL017613 PARSADI SINGH 00697 BKID0MG1524 1200 1200 Processed 09/11/2023 291268596 PARSADISINGH NARMADA JHABUA GRAMIN BANK(508515)
210 GOHPARU MP-14-004-015-001/307
(DEORI (1)) 		1714004015NRG24161020230333429 16/10/2023 KRESHNA KUMAR AGARIYA 1714004015WL017614 KRESHNA KUMAR AGARIYA 00697 BKID0MG1524 1140 1140 Processed 09/11/2023 291268596 KRESHNAKUMARAGARIYA FINO PAYMENTS BANK LTD(608001)
211 GOHPARU MP-14-004-015-001/536
(DEORI (1)) 		1714004015NRG24161020230333476 16/10/2023 Nan Bai 1714004015WL017614 Nan Bai 00697 BKID0MG1524 1140 1140 Processed 09/11/2023 291268596 NanBai NARMADA JHABUA GRAMIN BANK(508515)
212 GOHPARU MP-14-004-015-001/622
(DEORI (1)) 		1714004015NRG24161020230333488 16/10/2023 Laita 1714004015WL017614 Laita 00697 BKID0MG1524 950 950 Processed 09/11/2023 291268596 Laita IDFC BANK LIMITED(608117)
SubTotal 5795 5795
213 GOHPARU MP-14-004-015-001/106-B
(DEORI (1)) 		1714004000NRG24161020230333333 16/10/2023 SARMAN BAIGA 1714004WL017613 SARMAN BAIGA 00697 BKID0MG1528 600 600 Processed 09/11/2023 291268596 SARMANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
214 GOHPARU MP-14-004-015-001/108
(DEORI (1)) 		1714004000NRG24161020230333335 16/10/2023 JAIPAL 1714004WL017613 JAIPAL 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 291268596 JAIPAL NARMADA JHABUA GRAMIN BANK(508515)
215 GOHPARU MP-14-004-015-001/112
(DEORI (1)) 		1714004000NRG24161020230333336 16/10/2023 SADHELAL 1714004WL017613 SADHELAL 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 SADHELAL NARMADA JHABUA GRAMIN BANK(508515)
216 GOHPARU MP-14-004-015-001/120-C
(DEORI (1)) 		1714004015NRG24161020230333161 16/10/2023 Mohan Singh 1714004015WL017605 Mohan Singh 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
217 GOHPARU MP-14-004-015-001/121
(DEORI (1)) 		1714004015NRG24161020230333162 16/10/2023 LILAVATI 1714004015WL017605 LILAVATI 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
218 GOHPARU MP-14-004-015-001/122-D
(DEORI (1)) 		1714004015NRG24161020230333390 16/10/2023 Javahar Singh 1714004015WL017614 Javahar Singh 00697 BKID0MG1528 900 900 Processed 09/11/2023 291268596 JavaharSingh NARMADA JHABUA GRAMIN BANK(508515)
219 GOHPARU MP-14-004-015-001/122-D
(DEORI (1)) 		1714004015NRG24161020230333391 16/10/2023 Santoshi Singh 1714004015WL017614 Santoshi Singh 00697 BKID0MG1528 360 360 Processed 09/11/2023 291268596 SantoshiSingh NARMADA JHABUA GRAMIN BANK(508515)
220 GOHPARU MP-14-004-015-001/125
(DEORI (1)) 		1714004015NRG24161020230333392 16/10/2023 JEET KUMAR 1714004015WL017614 JEET KUMAR 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 291268596 JEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
221 GOHPARU MP-14-004-015-001/134
(DEORI (1)) 		1714004000NRG24161020230333338 16/10/2023 HEERA 1714004WL017613 HEERA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 HEERA UCO BANK(607066)
222 GOHPARU MP-14-004-015-001/148
(DEORI (1)) 		1714004015NRG24161020230333393 16/10/2023 RAJIYA 1714004015WL017614 RAJIYA 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 291268596 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
223 GOHPARU MP-14-004-015-001/15-B
(DEORI (1)) 		1714004000NRG24161020230333341 16/10/2023 SAMANTU BAIGA 1714004WL017613 SAMANTU BAIGA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 SAMANTUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
224 GOHPARU MP-14-004-015-001/150
(DEORI (1)) 		1714004000NRG24161020230333343 16/10/2023 AMASIYA 1714004WL017613 AMASIYA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
225 GOHPARU MP-14-004-015-001/150
(DEORI (1)) 		1714004000NRG24161020230333342 16/10/2023 LALLA 1714004WL017613 LALLA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 LALLA NARMADA JHABUA GRAMIN BANK(508515)
226 GOHPARU MP-14-004-015-001/152
(DEORI (1)) 		1714004000NRG24161020230333344 16/10/2023 MUNIYA BAI 1714004WL017613 MUNIYA BAI 00697 BKID0MG1528 1200 1200 Processed 10/11/2023 291268596 MUNIYABAI STATE BANK OF INDIA(508548)
227 GOHPARU MP-14-004-015-001/155
(DEORI (1)) 		1714004015NRG24161020230333394 16/10/2023 MUNNI 1714004015WL017614 MUNNI 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 291268596 MUNNI BANK OF BARODA(606985)
228 GOHPARU MP-14-004-015-001/164
(DEORI (1)) 		1714004015NRG24161020230333398 16/10/2023 JANMATI 1714004015WL017614 JANMATI 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 291268596 JANMATI NARMADA JHABUA GRAMIN BANK(508515)
229 GOHPARU MP-14-004-015-001/173
(DEORI (1)) 		1714004000NRG24161020230333345 16/10/2023 HEMVATI 1714004WL017613 HEMVATI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
230 GOHPARU MP-14-004-015-001/177
(DEORI (1)) 		1714004015NRG24161020230333164 16/10/2023 Heeravati 1714004015WL017605 Heeravati 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
231 GOHPARU MP-14-004-015-001/186
(DEORI (1)) 		1714004015NRG24161020230333166 16/10/2023 MUNNI BAI 1714004015WL017605 MUNNI BAI 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
232 GOHPARU MP-14-004-015-001/188
(DEORI (1)) 		1714004000NRG24161020230333346 16/10/2023 Sundi Bai 1714004WL017613 Sundi Bai 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 291268596 SundiBai NARMADA JHABUA GRAMIN BANK(508515)
233 GOHPARU MP-14-004-015-001/189
(DEORI (1)) 		1714004015NRG24161020230333167 16/10/2023 SONSINGH 1714004015WL017605 SONSINGH 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 GOHPARU MP-14-004-015-001/19
(DEORI (1)) 		1714004015NRG24161020230333399 16/10/2023 SOHAGIYA 1714004015WL017614 SOHAGIYA 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 291268596 SOHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
235 GOHPARU MP-14-004-015-001/191
(DEORI (1)) 		1714004015NRG24161020230333169 16/10/2023 Janmati 1714004015WL017605 Janmati 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 Janmati NARMADA JHABUA GRAMIN BANK(508515)
236 GOHPARU MP-14-004-015-001/191
(DEORI (1)) 		1714004015NRG24161020230333168 16/10/2023 Kailash Singh 1714004015WL017605 Kailash Singh 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 KailashSingh NARMADA JHABUA GRAMIN BANK(508515)
237 GOHPARU MP-14-004-015-001/199-D
(DEORI (1)) 		1714004015NRG24161020230333170 16/10/2023 Sukhsen Singh 1714004015WL017605 Sukhsen Singh 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 SukhsenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 GOHPARU MP-14-004-015-001/20-B
(DEORI (1)) 		1714004015NRG24161020230333400 16/10/2023 Shuman Yadav 1714004015WL017614 Shuman Yadav 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 ShumanYadav BANK OF BARODA(606985)
239 GOHPARU MP-14-004-015-001/21
(DEORI (1)) 		1714004015NRG24161020230333401 16/10/2023 SEMVATI 1714004015WL017614 SEMVATI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
240 GOHPARU MP-14-004-015-001/22-A
(DEORI (1)) 		1714004000NRG24161020230333347 16/10/2023 Gendlal Baiga 1714004WL017613 Gendlal Baiga 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 GendlalBaiga NARMADA JHABUA GRAMIN BANK(508515)
241 GOHPARU MP-14-004-015-001/22-A
(DEORI (1)) 		1714004000NRG24161020230333348 16/10/2023 Lalli Bai 1714004WL017613 Lalli Bai 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 LalliBai NARMADA JHABUA GRAMIN BANK(508515)
242 GOHPARU MP-14-004-015-001/223
(DEORI (1)) 		1714004015NRG24161020230333405 16/10/2023 FULMATI 1714004015WL017614 FULMATI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
243 GOHPARU MP-14-004-015-001/223
(DEORI (1)) 		1714004015NRG24161020230333404 16/10/2023 MOHAN 1714004015WL017614 MOHAN 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
244 GOHPARU MP-14-004-015-001/229
(DEORI (1)) 		1714004015NRG24161020230333406 16/10/2023 KOUSHILYA 1714004015WL017614 KOUSHILYA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
245 GOHPARU MP-14-004-015-001/23-A
(DEORI (1)) 		1714004015NRG24161020230333172 16/10/2023 Siyavati Singh Gond 1714004015WL017605 Siyavati Singh Gond 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 SiyavatiSinghGond NARMADA JHABUA GRAMIN BANK(508515)
246 GOHPARU MP-14-004-015-001/234-A
(DEORI (1)) 		1714004015NRG24161020230333410 16/10/2023 SOHAN AGARIYA 1714004015WL017614 SOHAN AGARIYA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 SOHANAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
247 GOHPARU MP-14-004-015-001/235
(DEORI (1)) 		1714004015NRG24161020230333411 16/10/2023 BHADDU 1714004015WL017614 BHADDU 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
248 GOHPARU MP-14-004-015-001/235
(DEORI (1)) 		1714004015NRG24161020230333412 16/10/2023 NANBAI 1714004015WL017614 NANBAI 00697 BKID0MG1528 1140 1140 Processed 10/11/2023 291268596 NANBAI STATE BANK OF INDIA(508548)
249 GOHPARU MP-14-004-015-001/236
(DEORI (1)) 		1714004015NRG24161020230333174 16/10/2023 RAM SINGH 1714004015WL017605 RAM SINGH 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 GOHPARU MP-14-004-015-001/236-A
(DEORI (1)) 		1714004015NRG24161020230333175 16/10/2023 Tokhan Singh 1714004015WL017605 Tokhan Singh 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 TokhanSingh BANK OF BARODA(606985)
251 GOHPARU MP-14-004-015-001/237
(DEORI (1)) 		1714004015NRG24161020230333413 16/10/2023 SHYAMKALI 1714004015WL017614 SHYAMKALI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
252 GOHPARU MP-14-004-015-001/238
(DEORI (1)) 		1714004015NRG24161020230333177 16/10/2023 OMPRAKASH 1714004015WL017605 OMPRAKASH 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
253 GOHPARU MP-14-004-015-001/24-D
(DEORI (1)) 		1714004000NRG24161020230333353 16/10/2023 Rambha Biaga 1714004WL017613 Rambha Biaga 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 RambhaBiaga NARMADA JHABUA GRAMIN BANK(508515)
254 GOHPARU MP-14-004-015-001/244
(DEORI (1)) 		1714004015NRG24161020230333179 16/10/2023 KENSHA 1714004015WL017605 KENSHA 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 KENSHA NARMADA JHABUA GRAMIN BANK(508515)
255 GOHPARU MP-14-004-015-001/244
(DEORI (1)) 		1714004015NRG24161020230333180 16/10/2023 YASODA SINGH 1714004015WL017605 YASODA SINGH 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 YASODASINGH NARMADA JHABUA GRAMIN BANK(508515)
256 GOHPARU MP-14-004-015-001/25-A
(DEORI (1)) 		1714004000NRG24161020230333354 16/10/2023 Narayan Baiga 1714004WL017613 Narayan Baiga 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 NarayanBaiga NARMADA JHABUA GRAMIN BANK(508515)
257 GOHPARU MP-14-004-015-001/250-C
(DEORI (1)) 		1714004015NRG24161020230333417 16/10/2023 PIYARIYA BAIGA 1714004015WL017614 PIYARIYA BAIGA 00697 BKID0MG1528 950 950 Processed 09/11/2023 291268596 PIYARIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
258 GOHPARU MP-14-004-015-001/251
(DEORI (1)) 		1714004015NRG24161020230333182 16/10/2023 SONIYA 1714004015WL017605 SONIYA 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
259 GOHPARU MP-14-004-015-001/264
(DEORI (1)) 		1714004000NRG24161020230333356 16/10/2023 SUSHILA 1714004WL017613 SUSHILA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
260 GOHPARU MP-14-004-015-001/269
(DEORI (1)) 		1714004000NRG24161020230333357 16/10/2023 BABBU 1714004WL017613 BABBU 00697 BKID0MG1528 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 GOHPARU MP-14-004-015-001/271-A
(DEORI (1)) 		1714004000NRG24161020230333358 16/10/2023 URMILA BAI 1714004WL017613 URMILA BAI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 URMILABAI UCO BANK(607066)
262 GOHPARU MP-14-004-015-001/279
(DEORI (1)) 		1714004000NRG24161020230333360 16/10/2023 KEMVANTU 1714004WL017613 KEMVANTU 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 KEMVANTU NARMADA JHABUA GRAMIN BANK(508515)
263 GOHPARU MP-14-004-015-001/279
(DEORI (1)) 		1714004000NRG24161020230333359 16/10/2023 PARAGU 1714004WL017613 PARAGU 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 PARAGU NARMADA JHABUA GRAMIN BANK(508515)
264 GOHPARU MP-14-004-015-001/287
(DEORI (1)) 		1714004015NRG24161020230333424 16/10/2023 BHARAT 1714004015WL017614 BHARAT 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
265 GOHPARU MP-14-004-015-001/287
(DEORI (1)) 		1714004015NRG24161020230333425 16/10/2023 KEMLI 1714004015WL017614 KEMLI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
266 GOHPARU MP-14-004-015-001/29
(DEORI (1)) 		1714004015NRG24161020230333185 16/10/2023 GENDVATI 1714004015WL017605 GENDVATI 00697 BKID0MG1528 1365 1365 Processed 10/11/2023 291268596 GENDVATI INDUSIND BANK(607189)
267 GOHPARU MP-14-004-015-001/291-D
(DEORI (1)) 		1714004015NRG24161020230333187 16/10/2023 Bharat Singh 1714004015WL017605 Bharat Singh 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
268 GOHPARU MP-14-004-015-001/30-B
(DEORI (1)) 		1714004015NRG24161020230333428 16/10/2023 Kusum Singh 1714004015WL017614 Kusum Singh 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 KusumSingh NARMADA JHABUA GRAMIN BANK(508515)
269 GOHPARU MP-14-004-015-001/301
(DEORI (1)) 		1714004000NRG24161020230333361 16/10/2023 JAGDEESH 1714004WL017613 JAGDEESH 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
270 GOHPARU MP-14-004-015-001/301
(DEORI (1)) 		1714004000NRG24161020230333362 16/10/2023 LEELA 1714004WL017613 LEELA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 LEELA NARMADA JHABUA GRAMIN BANK(508515)
271 GOHPARU MP-14-004-015-001/307
(DEORI (1)) 		1714004015NRG24161020230333189 16/10/2023 BAISHAKHU 1714004015WL017605 BAISHAKHU 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
272 GOHPARU MP-14-004-015-001/318
(DEORI (1)) 		1714004015NRG24161020230333434 16/10/2023 LALLI 1714004015WL017614 LALLI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 LALLI NARMADA JHABUA GRAMIN BANK(508515)
273 GOHPARU MP-14-004-015-001/319
(DEORI (1)) 		1714004015NRG24161020230333438 16/10/2023 SHANTI 1714004015WL017614 SHANTI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
274 GOHPARU MP-14-004-015-001/320
(DEORI (1)) 		1714004015NRG24161020230333193 16/10/2023 AMAR 1714004015WL017605 AMAR 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 AMAR NARMADA JHABUA GRAMIN BANK(508515)
275 GOHPARU MP-14-004-015-001/327
(DEORI (1)) 		1714004015NRG24161020230333194 16/10/2023 DEVAN 1714004015WL017605 DEVAN 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 DEVAN NARMADA JHABUA GRAMIN BANK(508515)
276 GOHPARU MP-14-004-015-001/327-A
(DEORI (1)) 		1714004015NRG24161020230333196 16/10/2023 Vimla Singh 1714004015WL017605 Vimla Singh 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 VimlaSingh NARMADA JHABUA GRAMIN BANK(508515)
277 GOHPARU MP-14-004-015-001/336
(DEORI (1)) 		1714004015NRG24161020230333201 16/10/2023 LALLI BAI 1714004015WL017605 LALLI BAI 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
278 GOHPARU MP-14-004-015-001/336
(DEORI (1)) 		1714004015NRG24161020230333200 16/10/2023 RAMRAJ 1714004015WL017605 RAMRAJ 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 RAMRAJ UCO BANK(607066)
279 GOHPARU MP-14-004-015-001/346
(DEORI (1)) 		1714004015NRG24161020230333439 16/10/2023 CHHOTELAL 1714004015WL017614 CHHOTELAL 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
280 GOHPARU MP-14-004-015-001/346
(DEORI (1)) 		1714004015NRG24161020230333440 16/10/2023 SUBHANTI 1714004015WL017614 SUBHANTI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 SUBHANTI NARMADA JHABUA GRAMIN BANK(508515)
281 GOHPARU MP-14-004-015-001/347
(DEORI (1)) 		1714004015NRG24161020230333202 16/10/2023 INDRAVATI 1714004015WL017605 INDRAVATI 00697 BKID0MG1528 390 390 Processed 09/11/2023 291268596 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
282 GOHPARU MP-14-004-015-001/348
(DEORI (1)) 		1714004015NRG24161020230333442 16/10/2023 DUEJI 1714004015WL017614 DUEJI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 DUEJI NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-015-001/348
(DEORI (1)) 		1714004015NRG24161020230333441 16/10/2023 LALMAN 1714004015WL017614 LALMAN 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
284 GOHPARU MP-14-004-015-001/353
(DEORI (1)) 		1714004000NRG24161020230333364 16/10/2023 FULMATI 1714004WL017613 FULMATI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
285 GOHPARU MP-14-004-015-001/355
(DEORI (1)) 		1714004000NRG24161020230333366 16/10/2023 BAILU 1714004WL017613 BAILU 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 BAILU BANK OF BARODA(606985)
286 GOHPARU MP-14-004-015-001/355
(DEORI (1)) 		1714004000NRG24161020230333365 16/10/2023 PANNELAL 1714004WL017613 PANNELAL 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 PANNELAL NARMADA JHABUA GRAMIN BANK(508515)
287 GOHPARU MP-14-004-015-001/356
(DEORI (1)) 		1714004000NRG24161020230333367 16/10/2023 AMARVATI 1714004WL017613 AMARVATI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
288 GOHPARU MP-14-004-015-001/356
(DEORI (1)) 		1714004015NRG24161020230333444 16/10/2023 TEJ SINGH 1714004015WL017614 TEJ SINGH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 TEJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
289 GOHPARU MP-14-004-015-001/368
(DEORI (1)) 		1714004015NRG24161020230333445 16/10/2023 SUBHADRI 1714004015WL017614 SUBHADRI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
290 GOHPARU MP-14-004-015-001/369
(DEORI (1)) 		1714004015NRG24161020230333446 16/10/2023 KEMLI 1714004015WL017614 KEMLI 00697 BKID0MG1528 950 950 Processed 09/11/2023 291268596 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
291 GOHPARU MP-14-004-015-001/381
(DEORI (1)) 		1714004000NRG24161020230333368 16/10/2023 DADULAL 1714004WL017613 DADULAL 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
292 GOHPARU MP-14-004-015-001/385-D
(DEORI (1)) 		1714004000NRG24161020230333369 16/10/2023 Ram Wati Baiga 1714004WL017613 Ram Wati Baiga 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 291268596 RamWatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
293 GOHPARU MP-14-004-015-001/390
(DEORI (1)) 		1714004015NRG24161020230333449 16/10/2023 MALTISINGH 1714004015WL017614 MALTISINGH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 MALTISINGH CANARA BANK(508532)
294 GOHPARU MP-14-004-015-001/40-A
(DEORI (1)) 		1714004015NRG24161020230333204 16/10/2023 CHETVATI 1714004015WL017605 CHETVATI 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 CHETVATI NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-015-001/400
(DEORI (1)) 		1714004015NRG24161020230333205 16/10/2023 RAMKRIPAL 1714004015WL017605 RAMKRIPAL 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
296 GOHPARU MP-14-004-015-001/405
(DEORI (1)) 		1714004015NRG24161020230333206 16/10/2023 BHANMATI 1714004015WL017605 BHANMATI 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-015-001/408
(DEORI (1)) 		1714004015NRG24161020230333210 16/10/2023 BUDHIYA 1714004015WL017605 BUDHIYA 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-015-001/408
(DEORI (1)) 		1714004015NRG24161020230333212 16/10/2023 GHRIT KUMARI SINGH 1714004015WL017605 GHRIT KUMARI SINGH 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 GHRITKUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-015-001/41
(DEORI (1)) 		1714004015NRG24161020230333451 16/10/2023 URMILA 1714004015WL017614 URMILA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 URMILA NARMADA JHABUA GRAMIN BANK(508515)
300 GOHPARU MP-14-004-015-001/410
(DEORI (1)) 		1714004015NRG24161020230333452 16/10/2023 CHANDRAVATI 1714004015WL017614 CHANDRAVATI 00697 BKID0MG1528 1140 1140 Processed 10/11/2023 291268596 CHANDRAVATI INDUSIND BANK(607189)
301 GOHPARU MP-14-004-015-001/415
(DEORI (1)) 		1714004015NRG24161020230333213 16/10/2023 BALKARAN 1714004015WL017605 BALKARAN 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-015-001/417
(DEORI (1)) 		1714004000NRG24161020230333373 16/10/2023 BATTU 1714004WL017613 BATTU 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 BATTU FINCARE SMALL FINANCE BANK LTD(608304)
303 GOHPARU MP-14-004-015-001/417
(DEORI (1)) 		1714004000NRG24161020230333372 16/10/2023 DALLU 1714004WL017613 DALLU 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
304 GOHPARU MP-14-004-015-001/420-D
(DEORI (1)) 		1714004000NRG24161020230333374 16/10/2023 Heera Nayak 1714004WL017613 Heera Nayak 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 HeeraNayak NARMADA JHABUA GRAMIN BANK(508515)
305 GOHPARU MP-14-004-015-001/420-D
(DEORI (1)) 		1714004000NRG24161020230333375 16/10/2023 Mahakde Bai 1714004WL017613 Mahakde Bai 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 MahakdeBai INDIA POST PAYMENTS BANK LIMITED(508528)
306 GOHPARU MP-14-004-015-001/428-B
(DEORI (1)) 		1714004000NRG24161020230333376 16/10/2023 GAJE NAYAK 1714004WL017613 GAJE NAYAK 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 GAJENAYAK NARMADA JHABUA GRAMIN BANK(508515)
307 GOHPARU MP-14-004-015-001/428-B
(DEORI (1)) 		1714004000NRG24161020230333377 16/10/2023 Gudiya 1714004WL017613 Gudiya 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 Gudiya BANK OF BARODA(606985)
308 GOHPARU MP-14-004-015-001/43
(DEORI (1)) 		1714004015NRG24161020230333214 16/10/2023 MOHAN 1714004015WL017605 MOHAN 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-015-001/43
(DEORI (1)) 		1714004015NRG24161020230333215 16/10/2023 SHANTI 1714004015WL017605 SHANTI 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 SHANTI CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-015-001/446
(DEORI (1)) 		1714004015NRG24161020230333453 16/10/2023 MAN SINGH 1714004015WL017614 MAN SINGH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 GOHPARU MP-14-004-015-001/446
(DEORI (1)) 		1714004015NRG24161020230333454 16/10/2023 SHANTI 1714004015WL017614 SHANTI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
312 GOHPARU MP-14-004-015-001/450-C
(DEORI (1)) 		1714004015NRG24161020230333455 16/10/2023 MAHRAJIYA 1714004015WL017614 MAHRAJIYA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 MAHRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
313 GOHPARU MP-14-004-015-001/451
(DEORI (1)) 		1714004015NRG24161020230333216 16/10/2023 MAN SINGH 1714004015WL017605 MAN SINGH 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-015-001/452
(DEORI (1)) 		1714004015NRG24161020230333217 16/10/2023 MATTU 1714004015WL017605 MATTU 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 MATTU NARMADA JHABUA GRAMIN BANK(508515)
315 GOHPARU MP-14-004-015-001/454
(DEORI (1)) 		1714004015NRG24161020230333218 16/10/2023 PURAN 1714004015WL017605 PURAN 00697 BKID0MG1528 780 780 Processed 09/11/2023 291268596 PURAN NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-015-001/464
(DEORI (1)) 		1714004015NRG24161020230333458 16/10/2023 MUNNI 1714004015WL017614 MUNNI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
317 GOHPARU MP-14-004-015-001/465
(DEORI (1)) 		1714004015NRG24161020230333461 16/10/2023 KESHKALI 1714004015WL017614 KESHKALI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
318 GOHPARU MP-14-004-015-001/466
(DEORI (1)) 		1714004015NRG24161020230333463 16/10/2023 JANKI 1714004015WL017614 JANKI 00697 BKID0MG1528 760 760 Processed 09/11/2023 291268596 JANKI NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-015-001/466
(DEORI (1)) 		1714004015NRG24161020230333462 16/10/2023 SUBELAL 1714004015WL017614 SUBELAL 00697 BKID0MG1528 1140 1140 Processed 10/11/2023 291268596 SUBELAL STATE BANK OF INDIA(508548)
320 GOHPARU MP-14-004-015-001/470-D
(DEORI (1)) 		1714004015NRG24161020230333220 16/10/2023 SUNDI BAI 1714004015WL017605 SUNDI BAI 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-015-001/472
(DEORI (1)) 		1714004015NRG24161020230333221 16/10/2023 MAHAVEER 1714004015WL017605 MAHAVEER 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 MAHAVEER NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-015-001/472-D
(DEORI (1)) 		1714004015NRG24161020230333222 16/10/2023 SUBHADRA 1714004015WL017605 SUBHADRA 00697 BKID0MG1528 975 975 Processed 09/11/2023 291268596 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-015-001/481
(DEORI (1)) 		1714004015NRG24161020230333465 16/10/2023 ROHNI 1714004015WL017614 ROHNI 00697 BKID0MG1528 950 950 Processed 09/11/2023 291268596 ROHNI NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-015-001/488
(DEORI (1)) 		1714004015NRG24161020230333223 16/10/2023 SITARAM 1714004015WL017605 SITARAM 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-015-001/488-B
(DEORI (1)) 		1714004015NRG24161020230333466 16/10/2023 Mamta Bai 1714004015WL017614 Mamta Bai 00697 BKID0MG1528 950 950 Processed 09/11/2023 291268596 MamtaBai BANK OF BARODA(606985)
326 GOHPARU MP-14-004-015-001/491
(DEORI (1)) 		1714004015NRG24161020230333226 16/10/2023 HEERA VATI SINGH 1714004015WL017605 HEERA VATI SINGH 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 HEERAVATISINGH CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-015-001/496
(DEORI (1)) 		1714004000NRG24161020230333378 16/10/2023 GIRJA BAI 1714004WL017613 GIRJA BAI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-015-001/497
(DEORI (1)) 		1714004015NRG24161020230333470 16/10/2023 SEMVATI 1714004015WL017614 SEMVATI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-015-001/499
(DEORI (1)) 		1714004015NRG24161020230333471 16/10/2023 RAJENDRA 1714004015WL017614 RAJENDRA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-015-001/509
(DEORI (1)) 		1714004015NRG24161020230333473 16/10/2023 MUNNI 1714004015WL017614 MUNNI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-015-001/522
(DEORI (1)) 		1714004015NRG24161020230333474 16/10/2023 RAM SINGH 1714004015WL017614 RAM SINGH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-015-001/533
(DEORI (1)) 		1714004015NRG24161020230333228 16/10/2023 KODULAL 1714004015WL017605 KODULAL 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-015-001/533
(DEORI (1)) 		1714004015NRG24161020230333229 16/10/2023 SUKHRANIYA 1714004015WL017605 SUKHRANIYA 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 SUKHRANIYA HDFC BANK LTD(607152)
334 GOHPARU MP-14-004-015-001/536
(DEORI (1)) 		1714004015NRG24161020230333475 16/10/2023 MOHAN 1714004015WL017614 MOHAN 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-015-001/538
(DEORI (1)) 		1714004015NRG24161020230333231 16/10/2023 LALIYA 1714004015WL017605 LALIYA 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-015-001/538
(DEORI (1)) 		1714004015NRG24161020230333230 16/10/2023 ROOP SINGH 1714004015WL017605 ROOP SINGH 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-015-001/551
(DEORI (1)) 		1714004015NRG24161020230333477 16/10/2023 RAMPRASAD 1714004015WL017614 RAMPRASAD 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-015-001/553
(DEORI (1)) 		1714004000NRG24161020230333379 16/10/2023 BAHORI 1714004WL017613 BAHORI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 BAHORI NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-015-001/562
(DEORI (1)) 		1714004015NRG24161020230333479 16/10/2023 RAMBAI 1714004015WL017614 RAMBAI 00697 BKID0MG1528 1140 1140 Processed 10/11/2023 291268596 RAMBAI STATE BANK OF INDIA(508548)
340 GOHPARU MP-14-004-015-001/562
(DEORI (1)) 		1714004015NRG24161020230333478 16/10/2023 RAMLAL 1714004015WL017614 RAMLAL 00697 BKID0MG1528 1140 1140 Processed 10/11/2023 291268596 RAMLAL STATE BANK OF INDIA(508548)
341 GOHPARU MP-14-004-015-001/563
(DEORI (1)) 		1714004015NRG24161020230333232 16/10/2023 SARMAN 1714004015WL017605 SARMAN 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-015-001/568
(DEORI (1)) 		1714004015NRG24161020230333480 16/10/2023 CHANDRABHAN 1714004015WL017614 CHANDRABHAN 00697 BKID0MG1528 1140 1140 Processed 10/11/2023 291268596 CHANDRABHAN STATE BANK OF INDIA(508548)
343 GOHPARU MP-14-004-015-001/568
(DEORI (1)) 		1714004015NRG24161020230333481 16/10/2023 GEETA 1714004015WL017614 GEETA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 GEETA CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-015-001/575
(DEORI (1)) 		1714004015NRG24161020230333233 16/10/2023 MOLIYA 1714004015WL017605 MOLIYA 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-015-001/585-A
(DEORI (1)) 		1714004015NRG24161020230333483 16/10/2023 GUDIYA 1714004015WL017614 GUDIYA 00697 BKID0MG1528 950 950 Processed 09/11/2023 291268596 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-015-001/585-A
(DEORI (1)) 		1714004015NRG24161020230333482 16/10/2023 SURESH AGARIYA 1714004015WL017614 SURESH AGARIYA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 SURESHAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-015-001/586
(DEORI (1)) 		1714004015NRG24161020230333234 16/10/2023 KANYAVATI 1714004015WL017605 KANYAVATI 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 KANYAVATI NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-015-001/591
(DEORI (1)) 		1714004015NRG24161020230333235 16/10/2023 DEVVATI 1714004015WL017605 DEVVATI 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-015-001/599
(DEORI (1)) 		1714004015NRG24161020230333484 16/10/2023 RAMNATH 1714004015WL017614 RAMNATH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-015-001/599
(DEORI (1)) 		1714004015NRG24161020230333485 16/10/2023 SEEMA 1714004015WL017614 SEEMA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-015-001/604
(DEORI (1)) 		1714004015NRG24161020230333237 16/10/2023 PREETAM 1714004015WL017605 PREETAM 00697 BKID0MG1528 1365 1365 Processed 10/11/2023 291268596 PREETAM STATE BANK OF INDIA(508548)
352 GOHPARU MP-14-004-015-001/608
(DEORI (1)) 		1714004015NRG24161020230333240 16/10/2023 AASHA BAI 1714004015WL017605 AASHA BAI 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-015-001/608
(DEORI (1)) 		1714004015NRG24161020230333239 16/10/2023 CHHOTELAL 1714004015WL017605 CHHOTELAL 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291268596 CHHOTELAL CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-015-001/61
(DEORI (1)) 		1714004000NRG24161020230333381 16/10/2023 SONIYA 1714004WL017613 SONIYA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-015-001/610
(DEORI (1)) 		1714004000NRG24161020230333382 16/10/2023 TEERATH 1714004WL017613 TEERATH 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-015-001/611
(DEORI (1)) 		1714004015NRG24161020230333243 16/10/2023 SUKHMANTI 1714004015WL017605 SUKHMANTI 00697 BKID0MG1528 780 780 Processed 09/11/2023 291268596 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-015-001/613
(DEORI (1)) 		1714004015NRG24161020230333244 16/10/2023 RAJKUMAR 1714004015WL017605 RAJKUMAR 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-015-001/619
(DEORI (1)) 		1714004000NRG24161020230333383 16/10/2023 GENU 1714004WL017613 GENU 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 GENU NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-015-001/62
(DEORI (1)) 		1714004000NRG24161020230333384 16/10/2023 BIHARI 1714004WL017613 BIHARI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-015-001/62
(DEORI (1)) 		1714004000NRG24161020230333385 16/10/2023 MEERA 1714004WL017613 MEERA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 MEERA NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-015-001/622-C
(DEORI (1)) 		1714004015NRG24161020230333489 16/10/2023 BHEEMSEN SINGH GOND 1714004015WL017614 BHEEMSEN SINGH GOND 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 BHEEMSENSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
362 GOHPARU MP-14-004-015-001/646
(DEORI (1)) 		1714004015NRG24161020230333245 16/10/2023 INDRAVATI 1714004015WL017605 INDRAVATI 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-015-001/649
(DEORI (1)) 		1714004015NRG24161020230333492 16/10/2023 HEERA 1714004015WL017614 HEERA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 HEERA AIRTEL PAYMENTS BANK LIMITED(990288)
364 GOHPARU MP-14-004-015-001/649
(DEORI (1)) 		1714004015NRG24161020230333493 16/10/2023 SAVITA 1714004015WL017614 SAVITA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-015-001/656
(DEORI (1)) 		1714004000NRG24161020230333387 16/10/2023 PRAKASH BAIGA 1714004WL017613 PRAKASH BAIGA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 PRAKASHBAIGA FINO PAYMENTS BANK LTD(608001)
366 GOHPARU MP-14-004-015-001/665
(DEORI (1)) 		1714004015NRG24161020230333246 16/10/2023 KUNTI 1714004015WL017605 KUNTI 00697 BKID0MG1528 1170 1170 Processed 10/11/2023 291268596 KUNTI STATE BANK OF INDIA(508548)
367 GOHPARU MP-14-004-015-001/667
(DEORI (1)) 		1714004015NRG24161020230333247 16/10/2023 NEPAL 1714004015WL017605 NEPAL 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-015-001/67
(DEORI (1)) 		1714004000NRG24161020230333388 16/10/2023 HEERALAL 1714004WL017613 HEERALAL 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291268596 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-015-001/95
(DEORI (1)) 		1714004015NRG24161020230333495 16/10/2023 Maya 1714004015WL017614 Maya 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 Maya NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-015-001/97
(DEORI (1)) 		1714004015NRG24161020230333496 16/10/2023 GUDIYA 1714004015WL017614 GUDIYA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-015-001/97-B
(DEORI (1)) 		1714004015NRG24161020230333248 16/10/2023 Ramesh Singh 1714004015WL017605 Ramesh Singh 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291268596 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 GOHPARU MP-14-004-015-001/98
(DEORI (1)) 		1714004015NRG24161020230333499 16/10/2023 JEERAVATI 1714004015WL017614 JEERAVATI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291268596 JEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 187245 187245
373 GOHPARU MP-14-004-012-001/315-A
(CHUHIRI) 		1714004012NRG24161020230333558 16/10/2023 SHAKUNTLA 1714004012WL017618 SHAKUNTLA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291268596 SHAKUNTLA CANARA BANK(508532)
374 GOHPARU MP-14-004-012-001/315-A
(CHUHIRI) 		1714004012NRG24161020230333559 16/10/2023 sweta pandey 1714004012WL017618 sweta pandey 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291268596 swetapandey UNION BANK OF INDIA(508500)
375 GOHPARU MP-14-004-012-001/41
(CHUHIRI) 		1714004012NRG24161020230333554 16/10/2023 abhilash mishra 1714004012WL017616 abhilash mishra 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291268596 abhilashmishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
376 GOHPARU MP-14-004-015-001/327
(DEORI (1)) 		1714004015NRG24161020230333195 16/10/2023 SARSWATI 1714004015WL017605 SARSWATI 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291268596 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1365 1365
377 GOHPARU MP-14-004-015-001/23-A
(DEORI (1)) 		1714004015NRG24161020230333173 16/10/2023 Kamlesh Singh 1714004015WL017605 Kamlesh Singh 00703 AIRP0000001 1365 1365 Processed 09/11/2023 291268596 KamleshSingh FINO PAYMENTS BANK LTD(608001)
378 GOHPARU MP-14-004-015-001/24-B
(DEORI (1)) 		1714004015NRG24161020230333414 16/10/2023 Dilip Kumar Sen 1714004015WL017614 Dilip Kumar Sen 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291268596 DilipKumarSen UCO BANK(607066)
SubTotal 2505 2505
Total 436789 436789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_161023APB_FTO_319771 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 14190
2 GOHPARU MP1714004_161023APB_FTO_319771 Canara Bank CNRB0004726 BURHAR 2280
3 GOHPARU MP1714004_161023APB_FTO_319771 Central Bank Of India CBIN0282179 GOHPARU 49560
4 GOHPARU MP1714004_161023APB_FTO_319771 Central Bank Of India CBIN0282931 BARKODA 140684
5 GOHPARU MP1714004_161023APB_FTO_319771 Punjab National Bank PUNB0660000 SHAHDOL 1140
6 GOHPARU MP1714004_161023APB_FTO_319771 State Bank of India SBIN0000481 SHAHDOL 3675
7 GOHPARU MP1714004_161023APB_FTO_319771 State Bank of India SBIN0001428 AMLAI 1365
8 GOHPARU MP1714004_161023APB_FTO_319771 State Bank of India SBIN0007223 BURHAR 20285
9 GOHPARU MP1714004_161023APB_FTO_319771 Union Bank of India UBIN0536431 SHAHDOL 760
10 GOHPARU MP1714004_161023APB_FTO_319771 Bandhan Bank Limited BDBL0001944 Shahdol 1200
11 GOHPARU MP1714004_161023APB_FTO_319771 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
12 GOHPARU MP1714004_161023APB_FTO_319771 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 5795
13 GOHPARU MP1714004_161023APB_FTO_319771 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 187245
14 GOHPARU MP1714004_161023APB_FTO_319771 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 3600
15 GOHPARU MP1714004_161023APB_FTO_319771 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1365
16 GOHPARU MP1714004_161023APB_FTO_319771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2505

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