Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_211023APB_FTO_327788
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-14-004-032-002/16-A
(LAFDA) 		1714004000NRG24211020230343103 21/10/2023 BHIMSENIYA DHANUHAR 1714004WL018163 BHIMSENIYA DHANUHAR 00045 BARB0DHANPU 1080 1080 Processed 08/11/2023 286866883 BHIMSENIYADHANUHAR BANK OF BARODA(606985)
SubTotal 1080 1080
2 GOHPARU MP-14-004-016-002/112-A
(DEORI NO (2)) 		1714004016NRG24201020230341731 21/10/2023 upendra 1714004016WL018091 upendra 00045 BARB0SOHAGP 600 600 Processed 08/11/2023 286866883 upendra BANK OF BARODA(606985)
3 GOHPARU MP-14-004-016-002/44-A
(DEORI NO (2)) 		1714004016NRG24201020230341736 21/10/2023 purnima singh 1714004016WL018092 purnima singh 00045 BARB0SOHAGP 600 600 Processed 08/11/2023 286866883 purnimasingh BANK OF BARODA(606985)
4 GOHPARU MP-14-004-018-001/126
(DHANGWAN) 		1714004000NRG24201020230340944 21/10/2023 Vimala 1714004WL018068 Vimala 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 286866883 Vimala BANK OF BARODA(606985)
5 GOHPARU MP-14-004-018-001/15
(DHANGWAN) 		1714004000NRG24201020230340946 21/10/2023 Phulua. baiga 1714004WL018068 Phulua. baiga 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 286866883 Phulua.baiga BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/219-A
(DHANGWAN) 		1714004000NRG24201020230340950 21/10/2023 Lalita Singh 1714004WL018068 Lalita Singh 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 286866883 LalitaSingh BANK OF BARODA(606985)
7 GOHPARU MP-14-004-018-001/260-A
(DHANGWAN) 		1714004000NRG24201020230340952 21/10/2023 Sunita Baiga 1714004WL018068 Sunita Baiga 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 286866883 SunitaBaiga BANK OF BARODA(606985)
8 GOHPARU MP-14-004-018-001/456-A
(DHANGWAN) 		1714004000NRG24201020230340967 21/10/2023 Gagan yadav 1714004WL018068 Gagan yadav 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 286866883 Gaganyadav BANK OF BARODA(606985)
9 GOHPARU MP-14-004-018-001/526-B
(DHANGWAN) 		1714004000NRG24201020230340981 21/10/2023 Bharti 1714004WL018068 Bharti 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 286866883 Bharti BANK OF BARODA(606985)
10 GOHPARU MP-14-004-018-001/560
(DHANGWAN) 		1714004000NRG24201020230340986 21/10/2023 Kemli Baiga 1714004WL018068 Kemli Baiga 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 286866883 KemliBaiga BANK OF BARODA(606985)
11 GOHPARU MP-14-004-018-001/63
(DHANGWAN) 		1714004000NRG24201020230340988 21/10/2023 Sumitra 1714004WL018068 Sumitra 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 286866883 Sumitra BANK OF BARODA(606985)
12 GOHPARU MP-14-004-018-001/67-A
(DHANGWAN) 		1714004000NRG24201020230340993 21/10/2023 parvati 1714004WL018068 parvati 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 286866883 parvati STATE BANK OF INDIA(508548)
13 GOHPARU MP-14-004-018-001/73-B
(DHANGWAN) 		1714004000NRG24201020230340996 21/10/2023 Anarkali 1714004WL018068 Anarkali 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 286866883 Anarkali BANK OF BARODA(606985)
14 GOHPARU MP-14-004-018-001/80-B
(DHANGWAN) 		1714004000NRG24201020230341001 21/10/2023 Arjun singh 1714004WL018068 Arjun singh 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 286866883 Arjunsingh BANK OF BARODA(606985)
15 GOHPARU MP-14-004-023-003/102
(GURHA) 		1714004000NRG24211020230342726 21/10/2023 Rajnee Bai 1714004WL018161 Rajnee Bai 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 RajneeBai BANK OF BARODA(606985)
16 GOHPARU MP-14-004-023-003/102
(GURHA) 		1714004000NRG24211020230342727 21/10/2023 Tejvati Singh 1714004WL018161 Tejvati Singh 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 TejvatiSingh BANK OF BARODA(606985)
17 GOHPARU MP-14-004-023-003/104
(GURHA) 		1714004000NRG24211020230342728 21/10/2023 Ramkali Singh 1714004WL018161 Ramkali Singh 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 RamkaliSingh BANK OF BARODA(606985)
18 GOHPARU MP-14-004-023-003/14
(GURHA) 		1714004000NRG24211020230342737 21/10/2023 Babbi Bai 1714004WL018161 Babbi Bai 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 BabbiBai BANK OF BARODA(606985)
19 GOHPARU MP-14-004-023-003/151
(GURHA) 		1714004000NRG24211020230342741 21/10/2023 Rajbhan Singh 1714004WL018161 Rajbhan Singh 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 RajbhanSingh BANK OF BARODA(606985)
20 GOHPARU MP-14-004-023-003/3
(GURHA) 		1714004000NRG24211020230342747 21/10/2023 Kvita Singh 1714004WL018161 Kvita Singh 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 KvitaSingh BANK OF BARODA(606985)
21 GOHPARU MP-14-004-023-003/42
(GURHA) 		1714004000NRG24211020230342750 21/10/2023 Shyamkali 1714004WL018161 Shyamkali 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 Shyamkali BANK OF BARODA(606985)
22 GOHPARU MP-14-004-023-003/43
(GURHA) 		1714004000NRG24211020230342751 21/10/2023 chhotelal 1714004WL018161 chhotelal 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 chhotelal UCO BANK(607066)
23 GOHPARU MP-14-004-023-003/44
(GURHA) 		1714004000NRG24211020230342752 21/10/2023 Sumitra 1714004WL018161 Sumitra 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 Sumitra BANK OF BARODA(606985)
24 GOHPARU MP-14-004-023-003/57
(GURHA) 		1714004000NRG24211020230342757 21/10/2023 SampatiyaSingh 1714004WL018161 SampatiyaSingh 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 SampatiyaSingh BANK OF BARODA(606985)
25 GOHPARU MP-14-004-023-004/73
(GURHA) 		1714004023NRG24211020230341820 21/10/2023 Neelesh Varma 1714004023WL018101 Neelesh Varma 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 NeeleshVarma BANK OF BARODA(606985)
26 GOHPARU MP-14-004-032-001/141-A
(LAFDA) 		1714004000NRG24211020230342924 21/10/2023 Bhuree 1714004WL018163 Bhuree 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 Bhuree BANK OF BARODA(606985)
27 GOHPARU MP-14-004-032-001/156
(LAFDA) 		1714004000NRG24211020230342930 21/10/2023 kalaati 1714004WL018163 kalaati 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 kalaati BANK OF BARODA(606985)
28 GOHPARU MP-14-004-032-001/182
(LAFDA) 		1714004000NRG24211020230342947 21/10/2023 ISWARDEEN SINGH 1714004WL018163 ISWARDEEN SINGH 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 ISWARDEENSINGH BANK OF BARODA(606985)
29 GOHPARU MP-14-004-032-001/206-A
(LAFDA) 		1714004000NRG24211020230342965 21/10/2023 Poonam Singh Gond 1714004WL018163 Poonam Singh Gond 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 PoonamSinghGond BANK OF BARODA(606985)
30 GOHPARU MP-14-004-032-001/212
(LAFDA) 		1714004000NRG24211020230342973 21/10/2023 gudiya 1714004WL018163 gudiya 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 gudiya BANK OF BARODA(606985)
31 GOHPARU MP-14-004-032-001/240-A
(LAFDA) 		1714004000NRG24211020230342982 21/10/2023 PHULKUMARI 1714004WL018163 PHULKUMARI 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 PHULKUMARI BANK OF BARODA(606985)
32 GOHPARU MP-14-004-032-001/290
(LAFDA) 		1714004000NRG24211020230343015 21/10/2023 kunti 1714004WL018163 kunti 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 kunti BANK OF BARODA(606985)
33 GOHPARU MP-14-004-032-001/320
(LAFDA) 		1714004000NRG24211020230343032 21/10/2023 jagat singh 1714004WL018163 jagat singh 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 jagatsingh BANK OF BARODA(606985)
34 GOHPARU MP-14-004-032-001/373
(LAFDA) 		1714004000NRG24211020230343049 21/10/2023 DHANUHAIN BAIGA 1714004WL018163 DHANUHAIN BAIGA 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 DHANUHAINBAIGA BANK OF BARODA(606985)
35 GOHPARU MP-14-004-032-001/40
(LAFDA) 		1714004000NRG24211020230343053 21/10/2023 MOHAN 1714004WL018163 MOHAN 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 286866883 MOHAN BANK OF BARODA(606985)
SubTotal 36420 36420
36 GOHPARU MP-14-004-011-002/198-A
(CHUHIRA) 		1714004000NRG24211020230342688 21/10/2023 durgesh 1714004WL018160 durgesh 00045 BARB0VJSDOL 950 950 Processed 08/11/2023 286866883 durgesh NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-032-001/242
(LAFDA) 		1714004000NRG24211020230342984 21/10/2023 TEJBHAN 1714004WL018163 TEJBHAN 00045 BARB0VJSDOL 1080 1080 Processed 08/11/2023 286866883 TEJBHAN BANK OF BARODA(606985)
38 GOHPARU MP-14-004-032-001/439-A
(LAFDA) 		1714004000NRG24211020230343056 21/10/2023 SATYPAL 1714004WL018163 SATYPAL 00045 BARB0VJSDOL 1080 1080 Processed 08/11/2023 286866883 SATYPAL BANK OF BARODA(606985)
SubTotal 3110 3110
39 GOHPARU MP-14-004-032-001/205-D
(LAFDA) 		1714004000NRG24211020230342963 21/10/2023 devbati singh 1714004WL018163 devbati singh 00048 BKID0009415 1080 1080 Processed 08/11/2023 286866883 devbatisingh STATE BANK OF INDIA(508548)
40 GOHPARU MP-14-004-032-001/328
(LAFDA) 		1714004000NRG24211020230343038 21/10/2023 BUTTI 1714004WL018163 BUTTI 00048 BKID0009415 1080 1080 Processed 08/11/2023 286866883 BUTTI BANK OF BARODA(606985)
41 GOHPARU MP-14-004-032-001/446
(LAFDA) 		1714004000NRG24211020230343062 21/10/2023 VIDDYA SINGH 1714004WL018163 VIDDYA SINGH 00048 BKID0009415 1080 1080 Processed 08/11/2023 286866883 VIDDYASINGH BANK OF INDIA(508505)
42 GOHPARU MP-14-004-032-001/78-A
(LAFDA) 		1714004000NRG24211020230343080 21/10/2023 ramkumar singh 1714004WL018163 ramkumar singh 00048 BKID0009415 1080 1080 Processed 08/11/2023 286866883 ramkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-032-003/4-C
(LAFDA) 		1714004000NRG24211020230343131 21/10/2023 NILESH SINGH 1714004WL018163 NILESH SINGH 00048 BKID0009415 1080 1080 Processed 08/11/2023 286866883 NILESHSINGH STATE BANK OF INDIA(508548)
SubTotal 5400 5400
44 GOHPARU MP-14-004-025-001/183
(KANWAHI) 		1714004000NRG24201020230341025 21/10/2023 RAMPAL SINGH 1714004WL018071 RAMPAL SINGH 00051 MAHB0001881 1200 1200 Processed 08/11/2023 286866883 RAMPALSINGH BANK OF MAHARASHTRA(607387)
45 GOHPARU MP-14-004-032-001/276-A
(LAFDA) 		1714004000NRG24211020230343004 21/10/2023 SUMAN SINGH 1714004WL018163 SUMAN SINGH 00051 MAHB0001881 1080 1080 Processed 08/11/2023 286866883 SUMANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 2280 2280
46 GOHPARU MP-14-004-018-001/526-B
(DHANGWAN) 		1714004000NRG24201020230340980 21/10/2023 Rajesh 1714004WL018068 Rajesh 00078 CNRB0004726 1140 1140 Processed 08/11/2023 286866883 Rajesh CANARA BANK(508532)
SubTotal 1140 1140
47 GOHPARU MP-14-004-024-004/27-B
(HARRI) 		1714004000NRG24201020230340936 21/10/2023 ramesh dubedi 1714004WL018067 ramesh dubedi 00089 CBIN0282133 660 660 Processed 08/11/2023 286866883 rameshdubedi CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-058-004/110-B
(HARRATOLA) 		1714004000NRG24211020230342780 21/10/2023 SANJJU SINGH 1714004WL018162 SANJJU SINGH 00089 CBIN0282133 1260 1260 Processed 08/11/2023 286866883 SANJJUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
49 GOHPARU MP-14-004-032-001/242
(LAFDA) 		1714004000NRG24211020230342983 21/10/2023 MOMBATI 1714004WL018163 MOMBATI 00089 CBIN0282163 1080 1080 Processed 08/11/2023 286866883 MOMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
50 GOHPARU MP-14-004-013-002/10
(DADRATOLA) 		1714004044NRG24211020230342560 21/10/2023 TEJMAN BHURTIYA 1714004044WL018157 TEJMAN BHURTIYA 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 TEJMANBHURTIYA CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-013-002/10-A
(DADRATOLA) 		1714004044NRG24211020230342561 21/10/2023 NEELAM 1714004044WL018157 NEELAM 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 NEELAM CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-013-002/10-B
(DADRATOLA) 		1714004044NRG24211020230342562 21/10/2023 KHUBHU 1714004044WL018157 KHUBHU 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 KHUBHU CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-013-002/29-A
(DADRATOLA) 		1714004044NRG24211020230342563 21/10/2023 AMERIKA 1714004044WL018157 AMERIKA 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 AMERIKA CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-013-002/30
(DADRATOLA) 		1714004044NRG24211020230342564 21/10/2023 KAMTA BHURTIYA 1714004044WL018157 KAMTA BHURTIYA 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 KAMTABHURTIYA CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-013-002/47
(DADRATOLA) 		1714004044NRG24211020230342567 21/10/2023 DEVKALI 1714004044WL018157 DEVKALI 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 DEVKALI CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-013-002/47
(DADRATOLA) 		1714004044NRG24211020230342566 21/10/2023 SAMPAT 1714004044WL018157 SAMPAT 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 SAMPAT CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-013-002/47-A
(DADRATOLA) 		1714004044NRG24211020230342569 21/10/2023 KESHKALI BAI 1714004044WL018157 KESHKALI BAI 00089 CBIN0282179 442 442 Processed 08/11/2023 286866883 KESHKALIBAI CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-013-002/47-A
(DADRATOLA) 		1714004044NRG24211020230342568 21/10/2023 MANOJ BHURTIYA 1714004044WL018157 MANOJ BHURTIYA 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 MANOJBHURTIYA CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-016-002/216-A
(DEORI NO (2)) 		1714004016NRG24201020230341732 21/10/2023 Hemant panika 1714004016WL018091 Hemant panika 00089 CBIN0282179 600 600 Processed 08/11/2023 286866883 Hemantpanika CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-016-002/270
(DEORI NO (2)) 		1714004016NRG24201020230341734 21/10/2023 Rajbati 1714004016WL018092 Rajbati 00089 CBIN0282179 600 600 Processed 08/11/2023 286866883 Rajbati CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-016-002/49
(DEORI NO (2)) 		1714004016NRG24201020230341737 21/10/2023 ramdas 1714004016WL018092 ramdas 00089 CBIN0282179 600 600 Processed 08/11/2023 286866883 ramdas CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-016-002/86
(DEORI NO (2)) 		1714004016NRG24201020230341738 21/10/2023 ramai 1714004016WL018092 ramai 00089 CBIN0282179 600 600 Processed 08/11/2023 286866883 ramai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 GOHPARU MP-14-004-016-002/89
(DEORI NO (2)) 		1714004016NRG24201020230341733 21/10/2023 aasha bai 1714004016WL018091 aasha bai 00089 CBIN0282179 600 600 Processed 08/11/2023 286866883 aashabai CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-016-002/96-B
(DEORI NO (2)) 		1714004016NRG24201020230341741 21/10/2023 MITHAILAL 1714004016WL018092 MITHAILAL 00089 CBIN0282179 600 600 Processed 08/11/2023 286866883 MITHAILAL CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-023-003/144
(GURHA) 		1714004000NRG24211020230342739 21/10/2023 Sushma Bai 1714004WL018161 Sushma Bai 00089 CBIN0282179 1080 1080 Processed 08/11/2023 286866883 SushmaBai CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-025-001/282
(KANWAHI) 		1714004000NRG24201020230341060 21/10/2023 OM PRAASH SNGH 1714004WL018071 OM PRAASH SNGH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 OMPRAASHSNGH BANK OF BARODA(606985)
67 GOHPARU MP-14-004-026-001/211
(KARRI) 		1714004000NRG24201020230341091 21/10/2023 KAMALBHAN 1714004WL018072 KAMALBHAN 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 KAMALBHAN CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-026-001/211
(KARRI) 		1714004000NRG24201020230341090 21/10/2023 RAJKUMARI 1714004WL018072 RAJKUMARI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 RAJKUMARI CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-026-001/211-A
(KARRI) 		1714004000NRG24201020230341092 21/10/2023 UDAYBHAN SINGH 1714004WL018072 UDAYBHAN SINGH 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 UDAYBHANSINGH CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-026-001/213
(KARRI) 		1714004000NRG24201020230341093 21/10/2023 KOSELAL GOND 1714004WL018072 KOSELAL GOND 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 KOSELALGOND CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-026-001/216
(KARRI) 		1714004000NRG24201020230341094 21/10/2023 SUMITRA 1714004WL018072 SUMITRA 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 SUMITRA CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-026-001/219
(KARRI) 		1714004000NRG24201020230341097 21/10/2023 gudiya 1714004WL018072 gudiya 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 gudiya CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-026-001/219
(KARRI) 		1714004000NRG24201020230341096 21/10/2023 SIYALAL SINGH 1714004WL018072 SIYALAL SINGH 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 SIYALALSINGH CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-026-001/22
(KARRI) 		1714004000NRG24201020230341098 21/10/2023 Roopa Dhimar 1714004WL018072 Roopa Dhimar 00089 CBIN0282179 840 840 Processed 08/11/2023 286866883 RoopaDhimar CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-026-001/222-A
(KARRI) 		1714004000NRG24201020230341100 21/10/2023 Bhagvati 1714004WL018072 Bhagvati 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 Bhagvati CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-026-001/222-A
(KARRI) 		1714004000NRG24201020230341099 21/10/2023 BHANU PRATAP 1714004WL018072 BHANU PRATAP 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-026-001/224
(KARRI) 		1714004000NRG24201020230341101 21/10/2023 CHETRAM BAIGA 1714004WL018072 CHETRAM BAIGA 00089 CBIN0282179 420 420 Processed 08/11/2023 286866883 CHETRAMBAIGA CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-026-001/24
(KARRI) 		1714004000NRG24201020230341102 21/10/2023 CHANDA 1714004WL018072 CHANDA 00089 CBIN0282179 840 840 Processed 08/11/2023 286866883 CHANDA CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-026-001/254
(KARRI) 		1714004000NRG24201020230341104 21/10/2023 PHOOL BAI 1714004WL018072 PHOOL BAI 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 PHOOLBAI CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-026-001/254
(KARRI) 		1714004000NRG24201020230341103 21/10/2023 SOBHA GOND 1714004WL018072 SOBHA GOND 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 SOBHAGOND CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-026-001/271-B
(KARRI) 		1714004000NRG24201020230341106 21/10/2023 Satnu 1714004WL018072 Satnu 00089 CBIN0282179 840 840 Processed 08/11/2023 286866883 Satnu INDIA POST PAYMENTS BANK LIMITED(508528)
82 GOHPARU MP-14-004-026-001/273
(KARRI) 		1714004000NRG24201020230341107 21/10/2023 BAIRAM 1714004WL018072 BAIRAM 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 BAIRAM CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-026-001/29-A
(KARRI) 		1714004026NRG24211020230342033 21/10/2023 Desiya 1714004026WL018110 Desiya 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 Desiya CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-026-001/299-A
(KARRI) 		1714004026NRG24211020230342034 21/10/2023 BHARAT SINGH 1714004026WL018110 BHARAT SINGH 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 BHARATSINGH CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-026-001/299-A
(KARRI) 		1714004026NRG24211020230342035 21/10/2023 SANTI 1714004026WL018110 SANTI 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 SANTI CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-026-001/305
(KARRI) 		1714004026NRG24211020230342036 21/10/2023 JALAM BAI 1714004026WL018110 JALAM BAI 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 JALAMBAI CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-026-001/306-C
(KARRI) 		1714004026NRG24211020230342038 21/10/2023 BIMLA 1714004026WL018110 BIMLA 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 BIMLA CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-026-001/306-C
(KARRI) 		1714004026NRG24211020230342037 21/10/2023 Vimla 1714004026WL018110 Vimla 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 Vimla CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-026-001/330
(KARRI) 		1714004026NRG24211020230342041 21/10/2023 LALVATIYA 1714004026WL018110 LALVATIYA 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 LALVATIYA CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-026-001/330
(KARRI) 		1714004026NRG24211020230342040 21/10/2023 MUNNA 1714004026WL018110 MUNNA 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 MUNNA CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-026-001/349
(KARRI) 		1714004026NRG24211020230342042 21/10/2023 RAMKRAPAL 1714004026WL018110 RAMKRAPAL 00089 CBIN0282179 630 630 Processed 08/11/2023 286866883 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-026-001/44
(KARRI) 		1714004026NRG24211020230342043 21/10/2023 KODULAL SINGH 1714004026WL018111 KODULAL SINGH 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 KODULALSINGH CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-026-001/53
(KARRI) 		1714004026NRG24211020230342044 21/10/2023 GULAB 1714004026WL018111 GULAB 00089 CBIN0282179 840 840 Processed 08/11/2023 286866883 GULAB CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-026-001/53
(KARRI) 		1714004026NRG24211020230342045 21/10/2023 RAMBAI 1714004026WL018111 RAMBAI 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 RAMBAI CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-026-001/58
(KARRI) 		1714004026NRG24211020230342047 21/10/2023 SEETA 1714004026WL018111 SEETA 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 SEETA CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-026-001/97
(KARRI) 		1714004026NRG24211020230342048 21/10/2023 BULLI BAI 1714004026WL018111 BULLI BAI 00089 CBIN0282179 1050 1050 Processed 08/11/2023 286866883 BULLIBAI CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-028-001/144
(KHAMHA) 		1714004000NRG24201020230341108 21/10/2023 RADHELAL PANIKA 1714004WL018073 RADHELAL PANIKA 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 RADHELALPANIKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 GOHPARU MP-14-004-028-001/167
(KHAMHA) 		1714004000NRG24201020230341109 21/10/2023 ramjiyavan 1714004WL018073 ramjiyavan 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 ramjiyavan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
99 GOHPARU MP-14-004-028-001/190
(KHAMHA) 		1714004000NRG24201020230341111 21/10/2023 RAHUL AHIRWAR 1714004WL018073 RAHUL AHIRWAR 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 RAHULAHIRWAR CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-028-001/190
(KHAMHA) 		1714004000NRG24201020230341110 21/10/2023 USHA BAI 1714004WL018073 USHA BAI 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 USHABAI CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-028-001/198
(KHAMHA) 		1714004000NRG24201020230341113 21/10/2023 JAIDEEP 1714004WL018073 JAIDEEP 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 JAIDEEP CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-028-001/198
(KHAMHA) 		1714004000NRG24201020230341114 21/10/2023 NABALKISOR 1714004WL018073 NABALKISOR 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 NABALKISOR CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-028-001/198
(KHAMHA) 		1714004000NRG24201020230341112 21/10/2023 PRADEEP 1714004WL018073 PRADEEP 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 PRADEEP CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-028-001/217
(KHAMHA) 		1714004000NRG24201020230341117 21/10/2023 LALE 1714004WL018073 LALE 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 LALE CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-028-001/217
(KHAMHA) 		1714004000NRG24201020230341118 21/10/2023 SUPANKHI 1714004WL018073 SUPANKHI 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 SUPANKHI CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-028-001/220-B
(KHAMHA) 		1714004000NRG24201020230341119 21/10/2023 MO ALI 1714004WL018073 MO ALI 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 MOALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
107 GOHPARU MP-14-004-028-001/230
(KHAMHA) 		1714004000NRG24201020230341120 21/10/2023 MO SHAMI 1714004WL018073 MO SHAMI 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 MOSHAMI CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-028-001/232
(KHAMHA) 		1714004000NRG24201020230341122 21/10/2023 MO SLAUDEEN 1714004WL018073 MO SLAUDEEN 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 MOSLAUDEEN CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-028-001/232
(KHAMHA) 		1714004000NRG24201020230341123 21/10/2023 raviya 1714004WL018073 raviya 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 raviya CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-028-002/111
(KHAMHA) 		1714004000NRG24201020230341125 21/10/2023 DADURAM 1714004WL018073 DADURAM 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 DADURAM CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-028-002/111
(KHAMHA) 		1714004000NRG24201020230341124 21/10/2023 URMILA 1714004WL018073 URMILA 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 URMILA CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-028-002/112
(KHAMHA) 		1714004000NRG24201020230341126 21/10/2023 phallu 1714004WL018073 phallu 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 phallu CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-028-002/112
(KHAMHA) 		1714004000NRG24201020230341127 21/10/2023 SUNEETA 1714004WL018073 SUNEETA 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 SUNEETA CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-028-002/117
(KHAMHA) 		1714004000NRG24201020230341128 21/10/2023 GEETA PRASAD 1714004WL018073 GEETA PRASAD 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 GEETAPRASAD CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-028-002/117
(KHAMHA) 		1714004000NRG24201020230341129 21/10/2023 SAVITRI 1714004WL018073 SAVITRI 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 SAVITRI CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-028-002/118
(KHAMHA) 		1714004000NRG24201020230341130 21/10/2023 POONAM 1714004WL018073 POONAM 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 POONAM CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-028-002/121
(KHAMHA) 		1714004000NRG24201020230341131 21/10/2023 bimatiya 1714004WL018073 bimatiya 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 bimatiya CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-028-002/122
(KHAMHA) 		1714004000NRG24201020230341132 21/10/2023 NIRASA BAI 1714004WL018073 NIRASA BAI 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 NIRASABAI CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-028-002/123
(KHAMHA) 		1714004000NRG24201020230341133 21/10/2023 SHOHAGBATI 1714004WL018073 SHOHAGBATI 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 SHOHAGBATI CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-028-002/126
(KHAMHA) 		1714004000NRG24201020230341135 21/10/2023 GNESIYA 1714004WL018073 GNESIYA 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 GNESIYA CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-028-002/126
(KHAMHA) 		1714004000NRG24201020230341134 21/10/2023 rupnarayan 1714004WL018073 rupnarayan 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 rupnarayan CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-028-002/128
(KHAMHA) 		1714004000NRG24201020230341136 21/10/2023 Bikash baiga 1714004WL018073 Bikash baiga 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 Bikashbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOHPARU MP-14-004-028-002/130
(KHAMHA) 		1714004000NRG24201020230341137 21/10/2023 GEESHAL 1714004WL018073 GEESHAL 00089 CBIN0282179 221 221 Processed 08/11/2023 286866883 GEESHAL CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-028-002/130
(KHAMHA) 		1714004000NRG24201020230341138 21/10/2023 Prem bai 1714004WL018073 Prem bai 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 Prembai CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-028-002/131
(KHAMHA) 		1714004000NRG24201020230341140 21/10/2023 ramgreeb 1714004WL018073 ramgreeb 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 ramgreeb CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-028-002/132
(KHAMHA) 		1714004000NRG24201020230341141 21/10/2023 balgobind 1714004WL018073 balgobind 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 balgobind CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-028-002/133
(KHAMHA) 		1714004000NRG24201020230341142 21/10/2023 PHULBAI 1714004WL018073 PHULBAI 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 PHULBAI CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-028-002/134-A
(KHAMHA) 		1714004000NRG24201020230341143 21/10/2023 DROPTI 1714004WL018073 DROPTI 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 DROPTI CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-028-002/135
(KHAMHA) 		1714004000NRG24201020230341144 21/10/2023 NANBAI 1714004WL018073 NANBAI 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 NANBAI CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-028-002/135-A
(KHAMHA) 		1714004000NRG24201020230341145 21/10/2023 pramila singh 1714004WL018073 pramila singh 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 pramilasingh CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-028-002/136
(KHAMHA) 		1714004000NRG24201020230341147 21/10/2023 SEMKALI 1714004WL018073 SEMKALI 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 SEMKALI CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-028-002/137
(KHAMHA) 		1714004000NRG24201020230341148 21/10/2023 SANTI 1714004WL018073 SANTI 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 SANTI CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-028-002/139
(KHAMHA) 		1714004000NRG24201020230341149 21/10/2023 HORIL 1714004WL018073 HORIL 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 HORIL CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-028-002/139
(KHAMHA) 		1714004000NRG24201020230341150 21/10/2023 SANTI 1714004WL018073 SANTI 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 SANTI CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-028-002/142
(KHAMHA) 		1714004000NRG24201020230341151 21/10/2023 LALLU SINGH 1714004WL018073 LALLU SINGH 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 LALLUSINGH CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-028-002/143
(KHAMHA) 		1714004000NRG24201020230341152 21/10/2023 amele singh 1714004WL018073 amele singh 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 amelesingh CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-028-002/149
(KHAMHA) 		1714004000NRG24201020230341153 21/10/2023 genda 1714004WL018073 genda 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 genda CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-028-002/152
(KHAMHA) 		1714004000NRG24201020230341154 21/10/2023 BALMIEEK 1714004WL018073 BALMIEEK 00089 CBIN0282179 442 442 Processed 08/11/2023 286866883 BALMIEEK CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-028-002/152
(KHAMHA) 		1714004000NRG24201020230341155 21/10/2023 mamata 1714004WL018073 mamata 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 mamata CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-028-002/17
(KHAMHA) 		1714004000NRG24201020230341157 21/10/2023 FOOLBAI 1714004WL018073 FOOLBAI 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 FOOLBAI CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-028-002/17
(KHAMHA) 		1714004000NRG24201020230341156 21/10/2023 PADHU 1714004WL018073 PADHU 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 PADHU CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-028-002/170
(KHAMHA) 		1714004000NRG24201020230341158 21/10/2023 tersi bai 1714004WL018073 tersi bai 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 tersibai CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-028-002/171
(KHAMHA) 		1714004000NRG24201020230341159 21/10/2023 chandrabhan 1714004WL018073 chandrabhan 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 chandrabhan CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-028-002/172
(KHAMHA) 		1714004000NRG24201020230341160 21/10/2023 ramrati kori 1714004WL018073 ramrati kori 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 ramratikori CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-028-002/28-C
(KHAMHA) 		1714004000NRG24201020230341164 21/10/2023 Janki 1714004WL018073 Janki 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 Janki CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-028-002/29
(KHAMHA) 		1714004000NRG24201020230341165 21/10/2023 KALAVATI 1714004WL018073 KALAVATI 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 KALAVATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
147 GOHPARU MP-14-004-028-002/33
(KHAMHA) 		1714004000NRG24201020230341166 21/10/2023 LALIYA 1714004WL018073 LALIYA 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 LALIYA CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-028-002/47
(KHAMHA) 		1714004000NRG24201020230341168 21/10/2023 MALTI 1714004WL018073 MALTI 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 MALTI CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-028-002/47-A
(KHAMHA) 		1714004000NRG24201020230341170 21/10/2023 gulabiya 1714004WL018073 gulabiya 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 gulabiya CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-028-002/51
(KHAMHA) 		1714004000NRG24201020230341171 21/10/2023 RAMCHARAN 1714004WL018073 RAMCHARAN 00089 CBIN0282179 884 884 Processed 08/11/2023 286866883 RAMCHARAN CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-028-002/71-A
(KHAMHA) 		1714004000NRG24201020230341172 21/10/2023 manmohan 1714004WL018073 manmohan 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 manmohan CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-028-002/77-A
(KHAMHA) 		1714004000NRG24201020230341173 21/10/2023 udhav singh 1714004WL018073 udhav singh 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 udhavsingh CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-028-002/77-A
(KHAMHA) 		1714004000NRG24201020230341174 21/10/2023 usha singh 1714004WL018073 usha singh 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 ushasingh CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-028-002/78-A
(KHAMHA) 		1714004000NRG24201020230341175 21/10/2023 santi 1714004WL018073 santi 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 santi CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-028-002/78-B
(KHAMHA) 		1714004000NRG24201020230341177 21/10/2023 sarika singh 1714004WL018073 sarika singh 00089 CBIN0282179 1105 1105 Processed 08/11/2023 286866883 sarikasingh CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-028-002/89-A
(KHAMHA) 		1714004000NRG24201020230341178 21/10/2023 kapil sukla 1714004WL018073 kapil sukla 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 kapilsukla CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-028-002/89-B
(KHAMHA) 		1714004000NRG24201020230341179 21/10/2023 HARIHAR PRASAD 1714004WL018073 HARIHAR PRASAD 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 HARIHARPRASAD CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-028-002/9
(KHAMHA) 		1714004000NRG24201020230341181 21/10/2023 MAIKU 1714004WL018073 MAIKU 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 MAIKU CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-028-002/92
(KHAMHA) 		1714004000NRG24201020230341182 21/10/2023 BIJAY SINGH 1714004WL018073 BIJAY SINGH 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 BIJAYSINGH CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-028-002/92
(KHAMHA) 		1714004000NRG24201020230341183 21/10/2023 SUSHAMA 1714004WL018073 SUSHAMA 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 SUSHAMA CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-032-001/179
(LAFDA) 		1714004000NRG24211020230342944 21/10/2023 meera singh 1714004WL018163 meera singh 00089 CBIN0282179 1080 1080 Processed 08/11/2023 286866883 meerasingh CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-032-001/190
(LAFDA) 		1714004000NRG24211020230342952 21/10/2023 buddhu 1714004WL018163 buddhu 00089 CBIN0282179 1080 1080 Processed 08/11/2023 286866883 buddhu CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-041-001/119-A
(PAILWAH) 		1714004041NRG24211020230342461 21/10/2023 leelabati 1714004041WL018146 leelabati 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 leelabati CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-041-001/119-A
(PAILWAH) 		1714004041NRG24211020230342475 21/10/2023 VISVNATH 1714004041WL018147 VISVNATH 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 VISVNATH CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-041-001/12
(PAILWAH) 		1714004041NRG24211020230342476 21/10/2023 SEETARAM 1714004041WL018147 SEETARAM 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 SEETARAM CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-041-001/124-C
(PAILWAH) 		1714004041NRG24211020230342477 21/10/2023 mamta gupta 1714004041WL018147 mamta gupta 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 mamtagupta CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-041-001/13-B
(PAILWAH) 		1714004041NRG24211020230342463 21/10/2023 dadan 1714004041WL018146 dadan 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 dadan INDUSIND BANK(607189)
168 GOHPARU MP-14-004-041-001/13-B
(PAILWAH) 		1714004041NRG24211020230342478 21/10/2023 prabha 1714004041WL018147 prabha 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 prabha STATE BANK OF INDIA(508548)
169 GOHPARU MP-14-004-041-001/14
(PAILWAH) 		1714004041NRG24211020230342464 21/10/2023 santosh kumar 1714004041WL018146 santosh kumar 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 santoshkumar CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-041-001/14
(PAILWAH) 		1714004041NRG24211020230342479 21/10/2023 SEETA 1714004041WL018147 SEETA 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 SEETA CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-041-001/143
(PAILWAH) 		1714004041NRG24211020230342480 21/10/2023 MAKHAN 1714004041WL018147 MAKHAN 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 MAKHAN CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-041-001/143
(PAILWAH) 		1714004041NRG24211020230342465 21/10/2023 subhadra 1714004041WL018146 subhadra 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 subhadra CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-041-001/15
(PAILWAH) 		1714004041NRG24211020230342481 21/10/2023 Besahu yadav 1714004041WL018147 Besahu yadav 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 Besahuyadav PUNJAB NATIONAL BANK(508568)
174 GOHPARU MP-14-004-041-001/172
(PAILWAH) 		1714004041NRG24211020230342482 21/10/2023 fool bai 1714004041WL018147 fool bai 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 foolbai CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-041-001/172
(PAILWAH) 		1714004041NRG24211020230342466 21/10/2023 RIVAT SINGH 1714004041WL018146 RIVAT SINGH 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 RIVATSINGH CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-041-001/21
(PAILWAH) 		1714004041NRG24211020230342483 21/10/2023 bhagwandeen 1714004041WL018147 bhagwandeen 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 bhagwandeen CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-041-001/21
(PAILWAH) 		1714004041NRG24211020230342467 21/10/2023 pujmatiya 1714004041WL018146 pujmatiya 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 pujmatiya CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-041-001/226
(PAILWAH) 		1714004041NRG24211020230342486 21/10/2023 karan Singh 1714004041WL018147 karan Singh 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 karanSingh STATE BANK OF INDIA(508548)
179 GOHPARU MP-14-004-041-001/226
(PAILWAH) 		1714004041NRG24211020230342468 21/10/2023 REETA 1714004041WL018146 REETA 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 REETA CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-041-001/226
(PAILWAH) 		1714004041NRG24211020230342485 21/10/2023 SYAMSARN 1714004041WL018147 SYAMSARN 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 SYAMSARN CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-041-001/231-A
(PAILWAH) 		1714004041NRG24211020230342487 21/10/2023 urmila gupta 1714004041WL018147 urmila gupta 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 urmilagupta CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-041-001/290-A
(PAILWAH) 		1714004041NRG24211020230342470 21/10/2023 Pappee 1714004041WL018146 Pappee 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 Pappee CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-041-001/290-A
(PAILWAH) 		1714004041NRG24211020230342488 21/10/2023 Ramesh singh 1714004041WL018147 Ramesh singh 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 Rameshsingh CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-041-001/306
(PAILWAH) 		1714004041NRG24211020230342489 21/10/2023 Harprasad gupta 1714004041WL018147 Harprasad gupta 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 Harprasadgupta STATE BANK OF INDIA(508548)
185 GOHPARU MP-14-004-041-001/312
(PAILWAH) 		1714004041NRG24211020230342490 21/10/2023 Foolbai 1714004041WL018147 Foolbai 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 Foolbai BANK OF BARODA(606985)
186 GOHPARU MP-14-004-041-001/331
(PAILWAH) 		1714004041NRG24211020230342471 21/10/2023 bhaiyalal 1714004041WL018146 bhaiyalal 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 bhaiyalal PUNJAB NATIONAL BANK(508568)
187 GOHPARU MP-14-004-041-001/35
(PAILWAH) 		1714004041NRG24211020230342492 21/10/2023 Jankeesharn 1714004041WL018147 Jankeesharn 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 Jankeesharn CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-041-001/350-A
(PAILWAH) 		1714004041NRG24211020230342472 21/10/2023 ANGIRA PRASAAD GUPATA 1714004041WL018146 ANGIRA PRASAAD GUPATA 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 ANGIRAPRASAADGUPATA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
189 GOHPARU MP-14-004-041-001/350-A
(PAILWAH) 		1714004041NRG24211020230342493 21/10/2023 bhagwati 1714004041WL018147 bhagwati 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 bhagwati CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-041-001/366
(PAILWAH) 		1714004041NRG24211020230342494 21/10/2023 rambai 1714004041WL018147 rambai 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 rambai CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-041-001/39-A
(PAILWAH) 		1714004041NRG24211020230342473 21/10/2023 Bablee 1714004041WL018146 Bablee 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 Bablee STATE BANK OF INDIA(508548)
192 GOHPARU MP-14-004-041-001/39-A
(PAILWAH) 		1714004041NRG24211020230342495 21/10/2023 kaoushal 1714004041WL018147 kaoushal 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 kaoushal CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-041-001/40
(PAILWAH) 		1714004041NRG24211020230342496 21/10/2023 SATYSARAN 1714004041WL018147 SATYSARAN 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 SATYSARAN CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-041-001/7
(PAILWAH) 		1714004041NRG24211020230342474 21/10/2023 HARDEEN 1714004041WL018146 HARDEEN 00089 CBIN0282179 400 400 Processed 08/11/2023 286866883 HARDEEN CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-041-001/7
(PAILWAH) 		1714004041NRG24211020230342497 21/10/2023 KANTI BAI 1714004041WL018147 KANTI BAI 00089 CBIN0282179 1000 1000 Processed 08/11/2023 286866883 KANTIBAI CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-044-001/127
(PATORI) 		1714004044NRG24211020230342570 21/10/2023 SHIVPRASAD 1714004044WL018157 SHIVPRASAD 00089 CBIN0282179 1326 1326 Processed 08/11/2023 286866883 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-058-004/101
(HARRATOLA) 		1714004000NRG24211020230342771 21/10/2023 LALMAN 1714004WL018162 LALMAN 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 LALMAN CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-058-004/101
(HARRATOLA) 		1714004000NRG24211020230342772 21/10/2023 RAMSUBHASH YADAV 1714004WL018162 RAMSUBHASH YADAV 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 RAMSUBHASHYADAV CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-058-004/102-A
(HARRATOLA) 		1714004000NRG24211020230342773 21/10/2023 BAIJNATH 1714004WL018162 BAIJNATH 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 BAIJNATH CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-058-004/104-B
(HARRATOLA) 		1714004000NRG24211020230342774 21/10/2023 JOHELAL 1714004WL018162 JOHELAL 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 JOHELAL CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-058-004/108
(HARRATOLA) 		1714004000NRG24211020230342776 21/10/2023 MUNNI 1714004WL018162 MUNNI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 MUNNI CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-058-004/108-A
(HARRATOLA) 		1714004000NRG24211020230342777 21/10/2023 divakar 1714004WL018162 divakar 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 divakar CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-058-004/108-A
(HARRATOLA) 		1714004000NRG24211020230342778 21/10/2023 PURANIYA 1714004WL018162 PURANIYA 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 PURANIYA CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-058-004/110
(HARRATOLA) 		1714004000NRG24211020230342779 21/10/2023 BIMLA 1714004WL018162 BIMLA 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 BIMLA PUNJAB NATIONAL BANK(508568)
205 GOHPARU MP-14-004-058-004/112-A
(HARRATOLA) 		1714004000NRG24211020230342782 21/10/2023 NAN BAI 1714004WL018162 NAN BAI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 NANBAI CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-058-004/112-A
(HARRATOLA) 		1714004000NRG24211020230342781 21/10/2023 PRAMOD 1714004WL018162 PRAMOD 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 PRAMOD CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-058-004/113
(HARRATOLA) 		1714004000NRG24211020230342783 21/10/2023 INDRAPAL 1714004WL018162 INDRAPAL 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 INDRAPAL CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-058-004/116
(HARRATOLA) 		1714004000NRG24211020230342784 21/10/2023 Lalshah 1714004WL018162 Lalshah 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 Lalshah CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-058-004/12
(HARRATOLA) 		1714004000NRG24211020230342785 21/10/2023 GOVIND 1714004WL018162 GOVIND 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 GOVIND CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-058-004/12-A
(HARRATOLA) 		1714004000NRG24211020230342786 21/10/2023 BHAIYALAL 1714004WL018162 BHAIYALAL 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 BHAIYALAL CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-058-004/12-A
(HARRATOLA) 		1714004000NRG24211020230342787 21/10/2023 CHAMMAN 1714004WL018162 CHAMMAN 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 CHAMMAN CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-058-004/12-B
(HARRATOLA) 		1714004000NRG24211020230342788 21/10/2023 SAVITA 1714004WL018162 SAVITA 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 SAVITA CHHATTISGARH GRAMIN BANK(607214)
213 GOHPARU MP-14-004-058-004/120
(HARRATOLA) 		1714004000NRG24211020230342789 21/10/2023 PHOOLMATI 1714004WL018162 PHOOLMATI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 PHOOLMATI CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-058-004/121
(HARRATOLA) 		1714004000NRG24211020230342790 21/10/2023 SAVITRI 1714004WL018162 SAVITRI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 SAVITRI CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-058-004/123-A
(HARRATOLA) 		1714004000NRG24211020230342791 21/10/2023 BABBU 1714004WL018162 BABBU 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 BABBU CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-058-004/123-B
(HARRATOLA) 		1714004000NRG24211020230342792 21/10/2023 SON BAI 1714004WL018162 SON BAI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 SONBAI CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-058-004/124
(HARRATOLA) 		1714004000NRG24211020230342793 21/10/2023 Sushila 1714004WL018162 Sushila 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 Sushila CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-058-004/126
(HARRATOLA) 		1714004000NRG24211020230342794 21/10/2023 SUKHAMANTI 1714004WL018162 SUKHAMANTI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 SUKHAMANTI CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-058-004/128
(HARRATOLA) 		1714004000NRG24211020230342795 21/10/2023 SITA BAI 1714004WL018162 SITA BAI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 SITABAI CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-058-004/128-A
(HARRATOLA) 		1714004000NRG24211020230342796 21/10/2023 RAMDEEN 1714004WL018162 RAMDEEN 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 RAMDEEN CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-058-004/128-B
(HARRATOLA) 		1714004000NRG24211020230342797 21/10/2023 DEVDATT 1714004WL018162 DEVDATT 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 DEVDATT CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-058-004/13
(HARRATOLA) 		1714004000NRG24211020230342798 21/10/2023 melaram 1714004WL018162 melaram 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 melaram CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-058-004/130
(HARRATOLA) 		1714004000NRG24211020230342799 21/10/2023 RAMESH 1714004WL018162 RAMESH 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 RAMESH CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-058-004/130-B
(HARRATOLA) 		1714004000NRG24211020230342800 21/10/2023 kusum bai 1714004WL018162 kusum bai 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 kusumbai CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-058-004/132
(HARRATOLA) 		1714004000NRG24211020230342801 21/10/2023 MAIKI 1714004WL018162 MAIKI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 MAIKI CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-058-004/133
(HARRATOLA) 		1714004000NRG24211020230342803 21/10/2023 sumitra bai 1714004WL018162 sumitra bai 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 sumitrabai CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-058-004/133
(HARRATOLA) 		1714004000NRG24211020230342804 21/10/2023 SURAJPAL 1714004WL018162 SURAJPAL 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 SURAJPAL CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-058-004/134
(HARRATOLA) 		1714004000NRG24211020230342805 21/10/2023 MUNNI 1714004WL018162 MUNNI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 MUNNI CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-058-004/136-A
(HARRATOLA) 		1714004000NRG24211020230342807 21/10/2023 DWVKI SINGH 1714004WL018162 DWVKI SINGH 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 DWVKISINGH CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-058-004/14
(HARRATOLA) 		1714004000NRG24211020230342809 21/10/2023 INDRAWATI BAI 1714004WL018162 INDRAWATI BAI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-058-004/14
(HARRATOLA) 		1714004000NRG24211020230342808 21/10/2023 MOLSHAH 1714004WL018162 MOLSHAH 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 MOLSHAH CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-058-004/141
(HARRATOLA) 		1714004000NRG24211020230342811 21/10/2023 MAYA BAI 1714004WL018162 MAYA BAI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 MAYABAI CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-058-004/143-A
(HARRATOLA) 		1714004000NRG24211020230342813 21/10/2023 SEM BAI 1714004WL018162 SEM BAI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 SEMBAI CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-058-004/145
(HARRATOLA) 		1714004000NRG24211020230342814 21/10/2023 PATWARI 1714004WL018162 PATWARI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 PATWARI CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-058-004/147
(HARRATOLA) 		1714004000NRG24211020230342815 21/10/2023 SHATYABHAMA 1714004WL018162 SHATYABHAMA 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 SHATYABHAMA CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-058-004/151
(HARRATOLA) 		1714004000NRG24211020230342817 21/10/2023 ASHOK 1714004WL018162 ASHOK 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 ASHOK CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-058-004/16
(HARRATOLA) 		1714004000NRG24211020230342818 21/10/2023 PANALAL 1714004WL018162 PANALAL 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 PANALAL CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-058-004/167
(HARRATOLA) 		1714004000NRG24211020230342820 21/10/2023 PHOOL BAI 1714004WL018162 PHOOL BAI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 PHOOLBAI CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-058-004/17
(HARRATOLA) 		1714004000NRG24211020230342821 21/10/2023 MANTI 1714004WL018162 MANTI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 MANTI CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-058-004/17
(HARRATOLA) 		1714004000NRG24211020230342822 21/10/2023 SHIVKUWAR SINGH 1714004WL018162 SHIVKUWAR SINGH 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 SHIVKUWARSINGH CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-058-004/172
(HARRATOLA) 		1714004000NRG24211020230342823 21/10/2023 ANJULA SINGH 1714004WL018162 ANJULA SINGH 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 ANJULASINGH CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-058-004/173
(HARRATOLA) 		1714004000NRG24211020230342824 21/10/2023 URMILA 1714004WL018162 URMILA 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 URMILA CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-058-004/174
(HARRATOLA) 		1714004000NRG24211020230342825 21/10/2023 PREMWATI 1714004WL018162 PREMWATI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 PREMWATI CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-058-004/179
(HARRATOLA) 		1714004000NRG24211020230342826 21/10/2023 LALLI 1714004WL018162 LALLI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 LALLI CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-058-004/2-A
(HARRATOLA) 		1714004000NRG24211020230342828 21/10/2023 CHANDA 1714004WL018162 CHANDA 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 CHANDA CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-058-004/20
(HARRATOLA) 		1714004000NRG24211020230342829 21/10/2023 LALLU SINGH 1714004WL018162 LALLU SINGH 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 LALLUSINGH CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-058-004/20-B
(HARRATOLA) 		1714004000NRG24211020230342830 21/10/2023 NIDHI 1714004WL018162 NIDHI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 NIDHI CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-058-004/206
(HARRATOLA) 		1714004000NRG24211020230342831 21/10/2023 GYANBATI 1714004WL018162 GYANBATI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 GYANBATI CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-058-004/21
(HARRATOLA) 		1714004000NRG24211020230342834 21/10/2023 PHOOLMATI 1714004WL018162 PHOOLMATI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 PHOOLMATI CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-058-004/21
(HARRATOLA) 		1714004000NRG24211020230342833 21/10/2023 RAMCHAIT YADAV 1714004WL018162 RAMCHAIT YADAV 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 RAMCHAITYADAV CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-058-004/25
(HARRATOLA) 		1714004000NRG24211020230342839 21/10/2023 LILA BAI 1714004WL018162 LILA BAI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 LILABAI CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-058-004/252
(HARRATOLA) 		1714004000NRG24211020230342841 21/10/2023 ANNU BAI 1714004WL018162 ANNU BAI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 ANNUBAI CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-058-004/252
(HARRATOLA) 		1714004000NRG24211020230342840 21/10/2023 SHAYAMLAL 1714004WL018162 SHAYAMLAL 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-058-004/254
(HARRATOLA) 		1714004000NRG24211020230342842 21/10/2023 SANTLAL 1714004WL018162 SANTLAL 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 SANTLAL CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-058-004/26
(HARRATOLA) 		1714004000NRG24211020230342843 21/10/2023 MAHADEV SINGH 1714004WL018162 MAHADEV SINGH 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 MAHADEVSINGH CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-058-004/261
(HARRATOLA) 		1714004000NRG24211020230342844 21/10/2023 GOMTI BAI 1714004WL018162 GOMTI BAI 00089 CBIN0282179 1260 1260 Processed 08/11/2023 286866883 GOMTIBAI CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-058-004/268
(HARRATOLA) 		1714004000NRG24211020230342845 21/10/2023 RAJBATI 1714004WL018162 RAJBATI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 RAJBATI CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-058-004/273
(HARRATOLA) 		1714004000NRG24211020230342846 21/10/2023 SOANBATI 1714004WL018162 SOANBATI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 SOANBATI CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-058-004/29
(HARRATOLA) 		1714004000NRG24211020230342847 21/10/2023 DHIRSAH 1714004WL018162 DHIRSAH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 DHIRSAH CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-058-004/31-A
(HARRATOLA) 		1714004000NRG24211020230342849 21/10/2023 Daua Singh 1714004WL018162 Daua Singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 DauaSingh CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-058-004/31-A
(HARRATOLA) 		1714004000NRG24211020230342848 21/10/2023 DAUAA 1714004WL018162 DAUAA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 DAUAA CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-058-004/32
(HARRATOLA) 		1714004000NRG24211020230342850 21/10/2023 narsottam singh 1714004WL018162 narsottam singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 narsottamsingh CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-058-004/32
(HARRATOLA) 		1714004000NRG24211020230342851 21/10/2023 SEETA BAI 1714004WL018162 SEETA BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 SEETABAI CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-058-004/34
(HARRATOLA) 		1714004000NRG24211020230342852 21/10/2023 maha 1714004WL018162 maha 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 maha CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-058-004/36
(HARRATOLA) 		1714004000NRG24211020230342853 21/10/2023 SANTOSHI 1714004WL018162 SANTOSHI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 SANTOSHI CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-058-004/42-A
(HARRATOLA) 		1714004000NRG24211020230342854 21/10/2023 BAISHAKHITA 1714004WL018162 BAISHAKHITA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 BAISHAKHITA CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-058-004/42-A
(HARRATOLA) 		1714004000NRG24211020230342855 21/10/2023 BREJBHAN SINGH 1714004WL018162 BREJBHAN SINGH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 BREJBHANSINGH CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-058-004/45
(HARRATOLA) 		1714004000NRG24211020230342856 21/10/2023 KAUSHAL 1714004WL018162 KAUSHAL 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 KAUSHAL CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-058-004/45-A
(HARRATOLA) 		1714004000NRG24211020230342857 21/10/2023 REETU 1714004WL018162 REETU 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 REETU CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-058-004/46-A
(HARRATOLA) 		1714004000NRG24211020230342858 21/10/2023 RAJ BAI 1714004WL018162 RAJ BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 RAJBAI CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-058-004/5
(HARRATOLA) 		1714004000NRG24211020230342860 21/10/2023 GANESIYA 1714004WL018162 GANESIYA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 GANESIYA CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-058-004/5
(HARRATOLA) 		1714004000NRG24211020230342859 21/10/2023 RAMGOPAL 1714004WL018162 RAMGOPAL 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 RAMGOPAL CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-058-004/52
(HARRATOLA) 		1714004000NRG24211020230342861 21/10/2023 JAIMANTI 1714004WL018162 JAIMANTI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 JAIMANTI CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-058-004/53
(HARRATOLA) 		1714004000NRG24211020230342862 21/10/2023 Chandrawati 1714004WL018162 Chandrawati 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 Chandrawati CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-058-004/56-A
(HARRATOLA) 		1714004000NRG24211020230342863 21/10/2023 RAM BAI 1714004WL018162 RAM BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 RAMBAI CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-058-004/57
(HARRATOLA) 		1714004000NRG24211020230342864 21/10/2023 KUMMAR SINGH 1714004WL018162 KUMMAR SINGH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 KUMMARSINGH ICICI BANK LTD(508534)
277 GOHPARU MP-14-004-058-004/57-B
(HARRATOLA) 		1714004000NRG24211020230342865 21/10/2023 SHUKMANTI 1714004WL018162 SHUKMANTI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 SHUKMANTI CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-058-004/60
(HARRATOLA) 		1714004000NRG24211020230342866 21/10/2023 PHOOL BAI 1714004WL018162 PHOOL BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 PHOOLBAI CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-058-004/64-C
(HARRATOLA) 		1714004000NRG24211020230342867 21/10/2023 RAM BAI 1714004WL018162 RAM BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 RAMBAI CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-058-004/65-A
(HARRATOLA) 		1714004000NRG24211020230342868 21/10/2023 CHAMMAN 1714004WL018162 CHAMMAN 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 CHAMMAN CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-058-004/65-B
(HARRATOLA) 		1714004000NRG24211020230342869 21/10/2023 JAWAHAR 1714004WL018162 JAWAHAR 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 JAWAHAR CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-058-004/66
(HARRATOLA) 		1714004000NRG24211020230342870 21/10/2023 MANBATI 1714004WL018162 MANBATI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 MANBATI CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-058-004/66
(HARRATOLA) 		1714004000NRG24211020230342871 21/10/2023 RAMDEV 1714004WL018162 RAMDEV 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 RAMDEV CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-058-004/67
(HARRATOLA) 		1714004000NRG24211020230342872 21/10/2023 manbodhi 1714004WL018162 manbodhi 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 manbodhi CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-058-004/71
(HARRATOLA) 		1714004000NRG24211020230342875 21/10/2023 MUNNI 1714004WL018162 MUNNI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 MUNNI CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-058-004/72
(HARRATOLA) 		1714004000NRG24211020230342876 21/10/2023 KUARIYA 1714004WL018162 KUARIYA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 KUARIYA CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-058-004/77
(HARRATOLA) 		1714004000NRG24211020230342878 21/10/2023 ASHOK 1714004WL018162 ASHOK 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 ASHOK CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-058-004/77
(HARRATOLA) 		1714004000NRG24211020230342877 21/10/2023 KAUSILYA 1714004WL018162 KAUSILYA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 KAUSILYA CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-058-004/78
(HARRATOLA) 		1714004000NRG24211020230342879 21/10/2023 JUGGI 1714004WL018162 JUGGI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 JUGGI CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-058-004/78
(HARRATOLA) 		1714004000NRG24211020230342880 21/10/2023 RAI SINGH 1714004WL018162 RAI SINGH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 RAISINGH CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-058-004/8
(HARRATOLA) 		1714004000NRG24211020230342882 21/10/2023 PSINGH 1714004WL018162 PSINGH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 PSINGH CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-058-004/82
(HARRATOLA) 		1714004000NRG24211020230342885 21/10/2023 DUASHA 1714004WL018162 DUASHA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 DUASHA PUNJAB NATIONAL BANK(508568)
293 GOHPARU MP-14-004-058-004/87-A
(HARRATOLA) 		1714004000NRG24211020230342886 21/10/2023 RAGHOPRATAP 1714004WL018162 RAGHOPRATAP 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 RAGHOPRATAP CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-058-004/88-A
(HARRATOLA) 		1714004000NRG24211020230342887 21/10/2023 SANTI BAI 1714004WL018162 SANTI BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 SANTIBAI CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-058-004/89
(HARRATOLA) 		1714004000NRG24211020230342888 21/10/2023 FHOOL BAI 1714004WL018162 FHOOL BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 FHOOLBAI CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-058-004/93
(HARRATOLA) 		1714004000NRG24211020230342890 21/10/2023 BARELAL SINGH 1714004WL018162 BARELAL SINGH 00089 CBIN0282179 1320 1320 Processed 08/11/2023 286866883 BARELALSINGH CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-058-004/93
(HARRATOLA) 		1714004000NRG24211020230342891 21/10/2023 SHAYAMKALI 1714004WL018162 SHAYAMKALI 00089 CBIN0282179 1320 1320 Processed 08/11/2023 286866883 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-058-004/93-C
(HARRATOLA) 		1714004000NRG24211020230342892 21/10/2023 LALITA 1714004WL018162 LALITA 00089 CBIN0282179 1320 1320 Processed 08/11/2023 286866883 LALITA CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-058-004/93-D
(HARRATOLA) 		1714004000NRG24211020230342893 21/10/2023 PHOOL BAI 1714004WL018162 PHOOL BAI 00089 CBIN0282179 1320 1320 Processed 08/11/2023 286866883 PHOOLBAI CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-058-004/97
(HARRATOLA) 		1714004000NRG24211020230342894 21/10/2023 Somi 1714004WL018162 Somi 00089 CBIN0282179 1320 1320 Processed 08/11/2023 286866883 Somi CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-058-004/97-B
(HARRATOLA) 		1714004000NRG24211020230342896 21/10/2023 kalavati 1714004WL018162 kalavati 00089 CBIN0282179 1320 1320 Processed 08/11/2023 286866883 kalavati CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-058-004/97-B
(HARRATOLA) 		1714004000NRG24211020230342897 21/10/2023 PAPPEE 1714004WL018162 PAPPEE 00089 CBIN0282179 1320 1320 Processed 08/11/2023 286866883 PAPPEE BANK OF BARODA(606985)
303 GOHPARU MP-14-004-058-004/99
(HARRATOLA) 		1714004000NRG24211020230342899 21/10/2023 ANNU 1714004WL018162 ANNU 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 ANNU CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-058-004/99-A
(HARRATOLA) 		1714004000NRG24211020230342900 21/10/2023 phoolbai 1714004WL018162 phoolbai 00089 CBIN0282179 1200 1200 Processed 08/11/2023 286866883 phoolbai CENTRAL BANK OF INDIA(607115)
SubTotal 286199 286199
305 GOHPARU MP-14-004-024-004/28-C
(HARRI) 		1714004000NRG24201020230340940 21/10/2023 Babi raidash 1714004WL018067 Babi raidash 00089 CBIN0282931 880 880 Processed 08/11/2023 286866883 Babiraidash CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-035-003/107
(MAHROI) 		1714004000NRG24211020230342049 21/10/2023 BESAHNA BAIGA 1714004WL018112 BESAHNA BAIGA 00089 CBIN0282931 808 808 Processed 08/11/2023 286866883 BESAHNABAIGA CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-035-003/107
(MAHROI) 		1714004000NRG24211020230342050 21/10/2023 MUNNI BAI 1714004WL018112 MUNNI BAI 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 MUNNIBAI CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-035-003/107-A
(MAHROI) 		1714004000NRG24211020230342051 21/10/2023 tijiya 1714004WL018112 tijiya 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 tijiya CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-035-003/108-B
(MAHROI) 		1714004000NRG24211020230342052 21/10/2023 RAMNATH SINGH 1714004WL018112 RAMNATH SINGH 00089 CBIN0282931 1010 1010 Processed 08/11/2023 286866883 RAMNATHSINGH CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-035-003/112
(MAHROI) 		1714004000NRG24211020230343134 21/10/2023 ramkali 1714004WL018164 ramkali 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 ramkali CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-035-003/114
(MAHROI) 		1714004000NRG24211020230343135 21/10/2023 shukvariya singh 1714004WL018164 shukvariya singh 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 shukvariyasingh CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-035-003/118-A
(MAHROI) 		1714004000NRG24211020230343136 21/10/2023 RAJBATI SINGH 1714004WL018164 RAJBATI SINGH 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 RAJBATISINGH CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-035-003/118-B
(MAHROI) 		1714004000NRG24211020230343137 21/10/2023 PARWATI SINGH 1714004WL018164 PARWATI SINGH 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 PARWATISINGH CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-035-003/122
(MAHROI) 		1714004000NRG24211020230343139 21/10/2023 BALBIR 1714004WL018164 BALBIR 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 BALBIR CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-035-003/123
(MAHROI) 		1714004000NRG24211020230342053 21/10/2023 teerath 1714004WL018112 teerath 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 teerath CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-035-003/129-B
(MAHROI) 		1714004000NRG24211020230342054 21/10/2023 SANT KUMAR SINGH 1714004WL018112 SANT KUMAR SINGH 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 SANTKUMARSINGH CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-035-003/15
(MAHROI) 		1714004000NRG24211020230342055 21/10/2023 sikari 1714004WL018112 sikari 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 sikari CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-035-003/156
(MAHROI) 		1714004000NRG24211020230342056 21/10/2023 manoj 1714004WL018112 manoj 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 manoj CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-035-003/170
(MAHROI) 		1714004000NRG24211020230342057 21/10/2023 MALTI BAIGA 1714004WL018112 MALTI BAIGA 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 MALTIBAIGA CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-035-003/174
(MAHROI) 		1714004000NRG24211020230342058 21/10/2023 CHANDA BAIGA 1714004WL018112 CHANDA BAIGA 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 CHANDABAIGA CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-035-003/175
(MAHROI) 		1714004000NRG24211020230343140 21/10/2023 HIROUDIYA SINGH 1714004WL018164 HIROUDIYA SINGH 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 HIROUDIYASINGH CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-035-003/176-A
(MAHROI) 		1714004000NRG24211020230343141 21/10/2023 ATAR SINGH 1714004WL018164 ATAR SINGH 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 ATARSINGH FINO PAYMENTS BANK LTD(608001)
323 GOHPARU MP-14-004-035-003/176-A
(MAHROI) 		1714004000NRG24211020230343142 21/10/2023 Lilavati 1714004WL018164 Lilavati 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 Lilavati CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-035-003/178
(MAHROI) 		1714004000NRG24211020230343143 21/10/2023 RAJARAM SINGH 1714004WL018164 RAJARAM SINGH 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 RAJARAMSINGH CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-035-003/178
(MAHROI) 		1714004000NRG24211020230343144 21/10/2023 RAMKALI 1714004WL018164 RAMKALI 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 RAMKALI CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-035-003/178-D
(MAHROI) 		1714004000NRG24211020230343145 21/10/2023 pappu singh 1714004WL018164 pappu singh 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 pappusingh CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-035-003/178-D
(MAHROI) 		1714004000NRG24211020230343146 21/10/2023 suneeta 1714004WL018164 suneeta 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 suneeta CENTRAL BANK OF INDIA(607115)
328 GOHPARU MP-14-004-035-003/183
(MAHROI) 		1714004000NRG24211020230342059 21/10/2023 MUNNI BAI 1714004WL018112 MUNNI BAI 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 MUNNIBAI CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-035-003/183-A
(MAHROI) 		1714004000NRG24211020230342060 21/10/2023 babalu singh 1714004WL018112 babalu singh 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 babalusingh CENTRAL BANK OF INDIA(607115)
330 GOHPARU MP-14-004-035-003/185-A
(MAHROI) 		1714004000NRG24211020230342061 21/10/2023 BAIJNATH SINGH 1714004WL018112 BAIJNATH SINGH 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 BAIJNATHSINGH CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-035-003/187-A
(MAHROI) 		1714004000NRG24211020230342063 21/10/2023 RAMLALI 1714004WL018112 RAMLALI 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 RAMLALI CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-035-003/187-A
(MAHROI) 		1714004000NRG24211020230342062 21/10/2023 SEMLAL GOUND 1714004WL018112 SEMLAL GOUND 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 SEMLALGOUND CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-035-003/187-C
(MAHROI) 		1714004000NRG24211020230342064 21/10/2023 meena singh 1714004WL018112 meena singh 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 meenasingh CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-035-003/19
(MAHROI) 		1714004000NRG24211020230343147 21/10/2023 ANEETA 1714004WL018164 ANEETA 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 ANEETA CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-035-003/19
(MAHROI) 		1714004000NRG24211020230343148 21/10/2023 MANGALDEEN SINGH 1714004WL018164 MANGALDEEN SINGH 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 MANGALDEENSINGH CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-035-003/199-B
(MAHROI) 		1714004000NRG24211020230342066 21/10/2023 chandrabati 1714004WL018112 chandrabati 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 chandrabati CENTRAL BANK OF INDIA(607115)
337 GOHPARU MP-14-004-035-003/199-B
(MAHROI) 		1714004000NRG24211020230342065 21/10/2023 santosh 1714004WL018112 santosh 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 santosh CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-035-003/200-B
(MAHROI) 		1714004000NRG24211020230342067 21/10/2023 CHETRAM SINGH 1714004WL018112 CHETRAM SINGH 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 CHETRAMSINGH CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-035-003/22
(MAHROI) 		1714004000NRG24211020230343149 21/10/2023 SHIVPRASAD SINGH 1714004WL018164 SHIVPRASAD SINGH 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 SHIVPRASADSINGH CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-035-003/224
(MAHROI) 		1714004000NRG24211020230342068 21/10/2023 samatiya 1714004WL018112 samatiya 00089 CBIN0282931 808 808 Processed 08/11/2023 286866883 samatiya CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-035-003/238
(MAHROI) 		1714004000NRG24211020230343150 21/10/2023 lalabati 1714004WL018164 lalabati 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 lalabati CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-035-003/28
(MAHROI) 		1714004000NRG24211020230342069 21/10/2023 DHNNU YADAV 1714004WL018112 DHNNU YADAV 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 DHNNUYADAV CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-035-003/37-A
(MAHROI) 		1714004000NRG24211020230343151 21/10/2023 phoolbai 1714004WL018164 phoolbai 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 phoolbai CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-035-003/41
(MAHROI) 		1714004000NRG24211020230343152 21/10/2023 MALTI SINGH 1714004WL018164 MALTI SINGH 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 MALTISINGH CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-035-003/5
(MAHROI) 		1714004000NRG24211020230342070 21/10/2023 reshama 1714004WL018112 reshama 00089 CBIN0282931 808 808 Processed 08/11/2023 286866883 reshama CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-035-003/54
(MAHROI) 		1714004000NRG24211020230342071 21/10/2023 patel singh 1714004WL018112 patel singh 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 patelsingh CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-035-003/71
(MAHROI) 		1714004000NRG24211020230343154 21/10/2023 BABI BAI 1714004WL018164 BABI BAI 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 BABIBAI CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-035-003/71
(MAHROI) 		1714004000NRG24211020230343155 21/10/2023 Mahesh 1714004WL018164 Mahesh 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 Mahesh CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-035-003/73
(MAHROI) 		1714004000NRG24211020230343157 21/10/2023 geeta bai 1714004WL018164 geeta bai 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 geetabai CENTRAL BANK OF INDIA(607115)
350 GOHPARU MP-14-004-035-003/73
(MAHROI) 		1714004000NRG24211020230343156 21/10/2023 MUNNALAL SINGH 1714004WL018164 MUNNALAL SINGH 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 MUNNALALSINGH CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-035-003/73-A
(MAHROI) 		1714004000NRG24211020230343159 21/10/2023 nanbai 1714004WL018164 nanbai 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 nanbai CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-035-003/73-A
(MAHROI) 		1714004000NRG24211020230343158 21/10/2023 Vijay 1714004WL018164 Vijay 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 Vijay CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-035-003/81
(MAHROI) 		1714004000NRG24211020230343160 21/10/2023 LALLI BAI 1714004WL018164 LALLI BAI 00089 CBIN0282931 1206 1206 Processed 08/11/2023 286866883 LALLIBAI CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-035-003/93-B
(MAHROI) 		1714004000NRG24211020230342072 21/10/2023 RAMSINGH 1714004WL018112 RAMSINGH 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 RAMSINGH CENTRAL BANK OF INDIA(607115)
355 GOHPARU MP-14-004-035-003/97
(MAHROI) 		1714004000NRG24211020230342073 21/10/2023 NANBAI YADAV 1714004WL018112 NANBAI YADAV 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 NANBAIYADAV CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-035-003/97-A
(MAHROI) 		1714004000NRG24211020230342074 21/10/2023 SHIVKUMAR YADAV 1714004WL018112 SHIVKUMAR YADAV 00089 CBIN0282931 1212 1212 Processed 08/11/2023 286866883 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-057-002/109
(DULADAR) 		1714004057NRG24201020230340831 21/10/2023 BABIBAI 1714004057WL018065 BABIBAI 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 BABIBAI CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-057-002/111
(DULADAR) 		1714004057NRG24201020230340786 21/10/2023 SUNEETA SINGH 1714004057WL018064 SUNEETA SINGH 00089 CBIN0282931 750 750 Processed 08/11/2023 286866883 SUNEETASINGH CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-057-002/112
(DULADAR) 		1714004057NRG24201020230340787 21/10/2023 MUNNI BAI 1714004057WL018064 MUNNI BAI 00089 CBIN0282931 750 750 Processed 08/11/2023 286866883 MUNNIBAI CENTRAL BANK OF INDIA(607115)
360 GOHPARU MP-14-004-057-002/113-A
(DULADAR) 		1714004057NRG24201020230340788 21/10/2023 GUDIYA SINGH 1714004057WL018064 GUDIYA SINGH 00089 CBIN0282931 600 600 Processed 08/11/2023 286866883 GUDIYASINGH CENTRAL BANK OF INDIA(607115)
361 GOHPARU MP-14-004-057-002/115
(DULADAR) 		1714004057NRG24201020230340789 21/10/2023 heerawati singh 1714004057WL018064 heerawati singh 00089 CBIN0282931 750 750 Processed 08/11/2023 286866883 heerawatisingh CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-057-002/115-A
(DULADAR) 		1714004057NRG24201020230340790 21/10/2023 PREAMBATI 1714004057WL018064 PREAMBATI 00089 CBIN0282931 750 750 Processed 08/11/2023 286866883 PREAMBATI CENTRAL BANK OF INDIA(607115)
363 GOHPARU MP-14-004-057-002/133-A
(DULADAR) 		1714004057NRG24201020230340791 21/10/2023 BIMLA SINGH GOND 1714004057WL018064 BIMLA SINGH GOND 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 BIMLASINGHGOND CENTRAL BANK OF INDIA(607115)
364 GOHPARU MP-14-004-057-002/15
(DULADAR) 		1714004057NRG24201020230340792 21/10/2023 SUMITRA BAI 1714004057WL018064 SUMITRA BAI 00089 CBIN0282931 450 450 Processed 08/11/2023 286866883 SUMITRABAI CENTRAL BANK OF INDIA(607115)
365 GOHPARU MP-14-004-057-002/150-A
(DULADAR) 		1714004057NRG24201020230340793 21/10/2023 SUSHIL YADAV 1714004057WL018064 SUSHIL YADAV 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 SUSHILYADAV CENTRAL BANK OF INDIA(607115)
366 GOHPARU MP-14-004-057-002/162
(DULADAR) 		1714004057NRG24201020230340833 21/10/2023 SUNEETA GOND 1714004057WL018065 SUNEETA GOND 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 SUNEETAGOND CENTRAL BANK OF INDIA(607115)
367 GOHPARU MP-14-004-057-002/162
(DULADAR) 		1714004057NRG24201020230340834 21/10/2023 UDAYBHAN SINGH 1714004057WL018065 UDAYBHAN SINGH 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 UDAYBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
368 GOHPARU MP-14-004-057-002/164
(DULADAR) 		1714004057NRG24201020230340835 21/10/2023 NEETU SINGH GOND 1714004057WL018065 NEETU SINGH GOND 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 NEETUSINGHGOND CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-057-002/168
(DULADAR) 		1714004057NRG24201020230340794 21/10/2023 MUNNI 1714004057WL018064 MUNNI 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 MUNNI CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-057-002/168
(DULADAR) 		1714004057NRG24201020230340795 21/10/2023 RANI SINGH GOND 1714004057WL018064 RANI SINGH GOND 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 RANISINGHGOND CENTRAL BANK OF INDIA(607115)
371 GOHPARU MP-14-004-057-002/168-A
(DULADAR) 		1714004057NRG24201020230340796 21/10/2023 RAJWATI 1714004057WL018064 RAJWATI 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 RAJWATI CENTRAL BANK OF INDIA(607115)
372 GOHPARU MP-14-004-057-002/169
(DULADAR) 		1714004057NRG24201020230340798 21/10/2023 MANWATI 1714004057WL018064 MANWATI 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 MANWATI CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-057-002/169
(DULADAR) 		1714004057NRG24201020230340797 21/10/2023 SIYARAM 1714004057WL018064 SIYARAM 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 SIYARAM CENTRAL BANK OF INDIA(607115)
374 GOHPARU MP-14-004-057-002/18
(DULADAR) 		1714004057NRG24201020230340799 21/10/2023 vimla bai 1714004057WL018064 vimla bai 00089 CBIN0282931 750 750 Processed 08/11/2023 286866883 vimlabai CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-057-002/192
(DULADAR) 		1714004057NRG24201020230340836 21/10/2023 PHOOL BAI SINGH 1714004057WL018065 PHOOL BAI SINGH 00089 CBIN0282931 750 750 Processed 08/11/2023 286866883 PHOOLBAISINGH CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-057-002/199
(DULADAR) 		1714004057NRG24201020230340837 21/10/2023 NANBAI SINGH 1714004057WL018065 NANBAI SINGH 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 NANBAISINGH CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-057-002/200
(DULADAR) 		1714004057NRG24201020230340801 21/10/2023 indrapal 1714004057WL018064 indrapal 00089 CBIN0282931 750 750 Processed 08/11/2023 286866883 indrapal CENTRAL BANK OF INDIA(607115)
378 GOHPARU MP-14-004-057-002/200
(DULADAR) 		1714004057NRG24201020230340802 21/10/2023 lalli 1714004057WL018064 lalli 00089 CBIN0282931 600 600 Processed 08/11/2023 286866883 lalli CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-057-002/204
(DULADAR) 		1714004057NRG24201020230340804 21/10/2023 indu singh 1714004057WL018064 indu singh 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 indusingh CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-057-002/204
(DULADAR) 		1714004057NRG24201020230340803 21/10/2023 JAGDISH SINGH 1714004057WL018064 JAGDISH SINGH 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
381 GOHPARU MP-14-004-057-002/205
(DULADAR) 		1714004057NRG24201020230340805 21/10/2023 NANBAI SINGH 1714004057WL018064 NANBAI SINGH 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 NANBAISINGH CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-057-002/212
(DULADAR) 		1714004057NRG24201020230340838 21/10/2023 JUGNARAYAN 1714004057WL018065 JUGNARAYAN 00089 CBIN0282931 150 150 Processed 08/11/2023 286866883 JUGNARAYAN CENTRAL BANK OF INDIA(607115)
383 GOHPARU MP-14-004-057-002/213
(DULADAR) 		1714004057NRG24201020230340806 21/10/2023 AMARWATI 1714004057WL018064 AMARWATI 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 AMARWATI CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-057-002/217
(DULADAR) 		1714004057NRG24201020230340807 21/10/2023 kanti singh 1714004057WL018064 kanti singh 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 kantisingh CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-057-002/22
(DULADAR) 		1714004057NRG24201020230340808 21/10/2023 NANBAI 1714004057WL018064 NANBAI 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 NANBAI CENTRAL BANK OF INDIA(607115)
386 GOHPARU MP-14-004-057-002/22-A
(DULADAR) 		1714004057NRG24201020230340809 21/10/2023 GOMTI 1714004057WL018064 GOMTI 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 GOMTI CENTRAL BANK OF INDIA(607115)
387 GOHPARU MP-14-004-057-002/25-A
(DULADAR) 		1714004057NRG24201020230340840 21/10/2023 AYAY SINGH 1714004057WL018065 AYAY SINGH 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 AYAYSINGH CENTRAL BANK OF INDIA(607115)
388 GOHPARU MP-14-004-057-002/26
(DULADAR) 		1714004057NRG24201020230340842 21/10/2023 DUASIYA 1714004057WL018065 DUASIYA 00089 CBIN0282931 300 300 Processed 08/11/2023 286866883 DUASIYA CENTRAL BANK OF INDIA(607115)
389 GOHPARU MP-14-004-057-002/26
(DULADAR) 		1714004057NRG24201020230340841 21/10/2023 SAMHARU 1714004057WL018065 SAMHARU 00089 CBIN0282931 750 750 Processed 08/11/2023 286866883 SAMHARU CENTRAL BANK OF INDIA(607115)
390 GOHPARU MP-14-004-057-002/26-A
(DULADAR) 		1714004057NRG24201020230340843 21/10/2023 chhugnu 1714004057WL018065 chhugnu 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 chhugnu CENTRAL BANK OF INDIA(607115)
391 GOHPARU MP-14-004-057-002/26-A
(DULADAR) 		1714004057NRG24201020230340844 21/10/2023 reena singh 1714004057WL018065 reena singh 00089 CBIN0282931 450 450 Processed 08/11/2023 286866883 reenasingh CENTRAL BANK OF INDIA(607115)
392 GOHPARU MP-14-004-057-002/27
(DULADAR) 		1714004057NRG24201020230340845 21/10/2023 SUNEETA 1714004057WL018065 SUNEETA 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 SUNEETA CENTRAL BANK OF INDIA(607115)
393 GOHPARU MP-14-004-057-002/28
(DULADAR) 		1714004057NRG24201020230340846 21/10/2023 RATI SINGH GOND 1714004057WL018065 RATI SINGH GOND 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 RATISINGHGOND CENTRAL BANK OF INDIA(607115)
394 GOHPARU MP-14-004-057-002/36
(DULADAR) 		1714004057NRG24201020230340810 21/10/2023 babi vishkarma 1714004057WL018064 babi vishkarma 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 babivishkarma CENTRAL BANK OF INDIA(607115)
395 GOHPARU MP-14-004-057-002/380
(DULADAR) 		1714004057NRG24201020230340811 21/10/2023 GENDABAI 1714004057WL018064 GENDABAI 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 GENDABAI CENTRAL BANK OF INDIA(607115)
396 GOHPARU MP-14-004-057-002/43
(DULADAR) 		1714004057NRG24201020230340812 21/10/2023 BHADDU 1714004057WL018064 BHADDU 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 BHADDU CENTRAL BANK OF INDIA(607115)
397 GOHPARU MP-14-004-057-002/45
(DULADAR) 		1714004057NRG24201020230340848 21/10/2023 kosilya 1714004057WL018065 kosilya 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 kosilya CENTRAL BANK OF INDIA(607115)
398 GOHPARU MP-14-004-057-002/45-A
(DULADAR) 		1714004057NRG24201020230340849 21/10/2023 Kamlesh Singh 1714004057WL018065 Kamlesh Singh 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 KamleshSingh CENTRAL BANK OF INDIA(607115)
399 GOHPARU MP-14-004-057-002/46
(DULADAR) 		1714004057NRG24201020230340850 21/10/2023 ganesiya 1714004057WL018065 ganesiya 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 ganesiya CENTRAL BANK OF INDIA(607115)
400 GOHPARU MP-14-004-057-002/46-B
(DULADAR) 		1714004057NRG24201020230340851 21/10/2023 gokul gond 1714004057WL018065 gokul gond 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 gokulgond CENTRAL BANK OF INDIA(607115)
401 GOHPARU MP-14-004-057-002/46-C
(DULADAR) 		1714004057NRG24201020230340852 21/10/2023 vikat siingh 1714004057WL018065 vikat siingh 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 vikatsiingh CENTRAL BANK OF INDIA(607115)
402 GOHPARU MP-14-004-057-002/50
(DULADAR) 		1714004057NRG24201020230340813 21/10/2023 JAGAN SINGH 1714004057WL018064 JAGAN SINGH 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 JAGANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
403 GOHPARU MP-14-004-057-002/50-A
(DULADAR) 		1714004057NRG24201020230340853 21/10/2023 RAJWATI SINGH GOND 1714004057WL018065 RAJWATI SINGH GOND 00089 CBIN0282931 150 150 Processed 08/11/2023 286866883 RAJWATISINGHGOND CENTRAL BANK OF INDIA(607115)
404 GOHPARU MP-14-004-057-002/57-A
(DULADAR) 		1714004057NRG24201020230340814 21/10/2023 ANUROOPSINGH 1714004057WL018064 ANUROOPSINGH 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 ANUROOPSINGH CENTRAL BANK OF INDIA(607115)
405 GOHPARU MP-14-004-057-002/58-A
(DULADAR) 		1714004057NRG24201020230340815 21/10/2023 usha gond 1714004057WL018064 usha gond 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 ushagond CENTRAL BANK OF INDIA(607115)
406 GOHPARU MP-14-004-057-002/59-A
(DULADAR) 		1714004057NRG24201020230340854 21/10/2023 RAJBAHOR SINGH 1714004057WL018065 RAJBAHOR SINGH 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 RAJBAHORSINGH CENTRAL BANK OF INDIA(607115)
407 GOHPARU MP-14-004-057-002/60
(DULADAR) 		1714004057NRG24201020230340816 21/10/2023 BABI SINGH 1714004057WL018064 BABI SINGH 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 BABISINGH CENTRAL BANK OF INDIA(607115)
408 GOHPARU MP-14-004-057-002/71
(DULADAR) 		1714004057NRG24201020230340855 21/10/2023 MUNNI 1714004057WL018065 MUNNI 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 MUNNI CENTRAL BANK OF INDIA(607115)
409 GOHPARU MP-14-004-057-002/73
(DULADAR) 		1714004057NRG24201020230340856 21/10/2023 RADHA BAI 1714004057WL018065 RADHA BAI 00089 CBIN0282931 750 750 Processed 08/11/2023 286866883 RADHABAI CENTRAL BANK OF INDIA(607115)
410 GOHPARU MP-14-004-057-002/77
(DULADAR) 		1714004057NRG24201020230340817 21/10/2023 DASODIYA 1714004057WL018064 DASODIYA 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 DASODIYA CENTRAL BANK OF INDIA(607115)
411 GOHPARU MP-14-004-057-002/79
(DULADAR) 		1714004057NRG24201020230340818 21/10/2023 BAISHAKHU 1714004057WL018064 BAISHAKHU 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 BAISHAKHU CENTRAL BANK OF INDIA(607115)
412 GOHPARU MP-14-004-057-002/79
(DULADAR) 		1714004057NRG24201020230340819 21/10/2023 RAMKALI 1714004057WL018064 RAMKALI 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 RAMKALI CENTRAL BANK OF INDIA(607115)
413 GOHPARU MP-14-004-057-002/80
(DULADAR) 		1714004057NRG24201020230340820 21/10/2023 LALMAN 1714004057WL018064 LALMAN 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 LALMAN CENTRAL BANK OF INDIA(607115)
414 GOHPARU MP-14-004-057-002/80-A
(DULADAR) 		1714004057NRG24201020230340821 21/10/2023 PUNIYA SINGH 1714004057WL018064 PUNIYA SINGH 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 PUNIYASINGH CENTRAL BANK OF INDIA(607115)
415 GOHPARU MP-14-004-057-002/81-D
(DULADAR) 		1714004057NRG24201020230340822 21/10/2023 GURUPRASAD 1714004057WL018064 GURUPRASAD 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 GURUPRASAD CENTRAL BANK OF INDIA(607115)
416 GOHPARU MP-14-004-057-002/83
(DULADAR) 		1714004057NRG24201020230340823 21/10/2023 DEVIDEEN 1714004057WL018064 DEVIDEEN 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 DEVIDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
417 GOHPARU MP-14-004-057-002/83
(DULADAR) 		1714004057NRG24201020230340824 21/10/2023 phulbai 1714004057WL018064 phulbai 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 phulbai CENTRAL BANK OF INDIA(607115)
418 GOHPARU MP-14-004-057-002/84
(DULADAR) 		1714004057NRG24201020230340825 21/10/2023 nan bai singh 1714004057WL018064 nan bai singh 00089 CBIN0282931 600 600 Processed 08/11/2023 286866883 nanbaisingh CENTRAL BANK OF INDIA(607115)
419 GOHPARU MP-14-004-057-002/85
(DULADAR) 		1714004057NRG24201020230340826 21/10/2023 URMILA SINGH 1714004057WL018064 URMILA SINGH 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 URMILASINGH CENTRAL BANK OF INDIA(607115)
420 GOHPARU MP-14-004-057-002/86-A
(DULADAR) 		1714004057NRG24201020230340827 21/10/2023 DUASHIYA SINGH GOND 1714004057WL018064 DUASHIYA SINGH GOND 00089 CBIN0282931 600 600 Processed 08/11/2023 286866883 DUASHIYASINGHGOND CENTRAL BANK OF INDIA(607115)
421 GOHPARU MP-14-004-057-002/87
(DULADAR) 		1714004057NRG24201020230340828 21/10/2023 BABULAL 1714004057WL018064 BABULAL 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 BABULAL CENTRAL BANK OF INDIA(607115)
422 GOHPARU MP-14-004-057-002/87-A
(DULADAR) 		1714004057NRG24201020230340829 21/10/2023 shayambai 1714004057WL018064 shayambai 00089 CBIN0282931 600 600 Processed 08/11/2023 286866883 shayambai CENTRAL BANK OF INDIA(607115)
423 GOHPARU MP-14-004-057-002/88
(DULADAR) 		1714004057NRG24201020230340830 21/10/2023 kalli 1714004057WL018064 kalli 00089 CBIN0282931 900 900 Processed 08/11/2023 286866883 kalli CENTRAL BANK OF INDIA(607115)
SubTotal 115578 115578
424 GOHPARU MP-14-004-023-004/122
(GURHA) 		1714004023NRG24211020230341818 21/10/2023 Udaypal Singh 1714004023WL018101 Udaypal Singh 00089 CBIN0284183 1080 1080 Processed 08/11/2023 286866883 UdaypalSingh BANK OF BARODA(606985)
SubTotal 1080 1080
425 GOHPARU MP-14-004-016-002/86
(DEORI NO (2)) 		1714004016NRG24201020230341739 21/10/2023 rupshah 1714004016WL018092 rupshah 00354 PUNB0660000 600 600 Processed 08/11/2023 286866883 rupshah PUNJAB NATIONAL BANK(508568)
426 GOHPARU MP-14-004-024-003/68-C
(HARRI) 		1714004000NRG24201020230340935 21/10/2023 Arun singh 1714004WL018067 Arun singh 00354 PUNB0660000 880 880 Processed 08/11/2023 286866883 Arunsingh PUNJAB NATIONAL BANK(508568)
427 GOHPARU MP-14-004-032-001/210-A
(LAFDA) 		1714004000NRG24211020230342971 21/10/2023 pappi 1714004WL018163 pappi 00354 PUNB0660000 1080 1080 Processed 08/11/2023 286866883 pappi NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-041-001/12
(PAILWAH) 		1714004041NRG24211020230342462 21/10/2023 anil kewat 1714004041WL018146 anil kewat 00354 PUNB0660000 1000 1000 Processed 08/11/2023 286866883 anilkewat PUNJAB NATIONAL BANK(508568)
SubTotal 3560 3560
429 GOHPARU MP-14-004-032-001/152-B
(LAFDA) 		1714004000NRG24211020230342928 21/10/2023 rani 1714004WL018163 rani 00354 PUNB0660100 1080 1080 Processed 08/11/2023 286866883 rani PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
430 GOHPARU MP-14-004-016-002/44-A
(DEORI NO (2)) 		1714004016NRG24201020230341735 21/10/2023 suneel singh 1714004016WL018092 suneel singh 00415 SBIN0000481 600 600 Processed 08/11/2023 286866883 suneelsingh STATE BANK OF INDIA(508548)
431 GOHPARU MP-14-004-018-001/414
(DHANGWAN) 		1714004000NRG24201020230340962 21/10/2023 Nan bai 1714004WL018068 Nan bai 00415 SBIN0000481 1140 1140 Processed 08/11/2023 286866883 Nanbai STATE BANK OF INDIA(508548)
432 GOHPARU MP-14-004-018-001/502-B
(DHANGWAN) 		1714004000NRG24201020230340974 21/10/2023 Rajkumar Sahu 1714004WL018068 Rajkumar Sahu 00415 SBIN0000481 1140 1140 Processed 08/11/2023 286866883 RajkumarSahu STATE BANK OF INDIA(508548)
433 GOHPARU MP-14-004-023-003/50
(GURHA) 		1714004000NRG24211020230342753 21/10/2023 GORELAL SINGH 1714004WL018161 GORELAL SINGH 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 GORELALSINGH STATE BANK OF INDIA(508548)
434 GOHPARU MP-14-004-023-003/59
(GURHA) 		1714004000NRG24211020230342758 21/10/2023 Daua Singh 1714004WL018161 Daua Singh 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 DauaSingh UCO BANK(607066)
435 GOHPARU MP-14-004-023-004/122
(GURHA) 		1714004023NRG24211020230341819 21/10/2023 GOMTI 1714004023WL018101 GOMTI 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 GOMTI STATE BANK OF INDIA(508548)
436 GOHPARU MP-14-004-025-001/398
(KANWAHI) 		1714004000NRG24201020230341072 21/10/2023 Sumeela Singh 1714004WL018071 Sumeela Singh 00415 SBIN0000481 1200 1200 Processed 08/11/2023 286866883 SumeelaSingh STATE BANK OF INDIA(508548)
437 GOHPARU MP-14-004-025-001/398
(KANWAHI) 		1714004000NRG24201020230341071 21/10/2023 Uma Sankar Singh 1714004WL018071 Uma Sankar Singh 00415 SBIN0000481 1000 1000 Processed 08/11/2023 286866883 UmaSankarSingh STATE BANK OF INDIA(508548)
438 GOHPARU MP-14-004-026-001/306-D
(KARRI) 		1714004026NRG24211020230342039 21/10/2023 Chhotelal Singh 1714004026WL018110 Chhotelal Singh 00415 SBIN0000481 1050 1050 Processed 08/11/2023 286866883 ChhotelalSingh PUNJAB NATIONAL BANK(508568)
439 GOHPARU MP-14-004-032-001/112-A
(LAFDA) 		1714004000NRG24211020230342909 21/10/2023 premiya 1714004WL018163 premiya 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 premiya STATE BANK OF INDIA(508548)
440 GOHPARU MP-14-004-032-001/131
(LAFDA) 		1714004000NRG24211020230342918 21/10/2023 munni 1714004WL018163 munni 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 munni STATE BANK OF INDIA(508548)
441 GOHPARU MP-14-004-032-001/134
(LAFDA) 		1714004000NRG24211020230342919 21/10/2023 pappi 1714004WL018163 pappi 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 pappi STATE BANK OF INDIA(508548)
442 GOHPARU MP-14-004-032-001/170-A
(LAFDA) 		1714004000NRG24211020230342937 21/10/2023 meera bai 1714004WL018163 meera bai 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 meerabai STATE BANK OF INDIA(508548)
443 GOHPARU MP-14-004-032-001/186
(LAFDA) 		1714004000NRG24211020230342950 21/10/2023 BHURI 1714004WL018163 BHURI 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 BHURI STATE BANK OF INDIA(508548)
444 GOHPARU MP-14-004-032-001/201-A
(LAFDA) 		1714004000NRG24211020230342959 21/10/2023 suman 1714004WL018163 suman 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 suman STATE BANK OF INDIA(508548)
445 GOHPARU MP-14-004-032-001/280-A
(LAFDA) 		1714004000NRG24211020230343009 21/10/2023 kemli 1714004WL018163 kemli 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 kemli STATE BANK OF INDIA(508548)
446 GOHPARU MP-14-004-032-001/309-A
(LAFDA) 		1714004000NRG24211020230343024 21/10/2023 pappi 1714004WL018163 pappi 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 pappi STATE BANK OF INDIA(508548)
447 GOHPARU MP-14-004-032-001/315-A
(LAFDA) 		1714004000NRG24211020230343028 21/10/2023 sama 1714004WL018163 sama 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 sama CHHATTISGARH GRAMIN BANK(607214)
448 GOHPARU MP-14-004-032-001/335
(LAFDA) 		1714004000NRG24211020230343041 21/10/2023 CHANDA SINGH 1714004WL018163 CHANDA SINGH 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 CHANDASINGH STATE BANK OF INDIA(508548)
449 GOHPARU MP-14-004-032-001/48
(LAFDA) 		1714004000NRG24211020230343066 21/10/2023 SARSATI SINGH 1714004WL018163 SARSATI SINGH 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 SARSATISINGH STATE BANK OF INDIA(508548)
450 GOHPARU MP-14-004-032-001/50
(LAFDA) 		1714004000NRG24211020230343067 21/10/2023 punam 1714004WL018163 punam 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 punam STATE BANK OF INDIA(508548)
451 GOHPARU MP-14-004-032-001/86-A
(LAFDA) 		1714004000NRG24211020230343085 21/10/2023 DURGA SINGH 1714004WL018163 DURGA SINGH 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 DURGASINGH STATE BANK OF INDIA(508548)
452 GOHPARU MP-14-004-032-002/22
(LAFDA) 		1714004000NRG24211020230343105 21/10/2023 ramkusal 1714004WL018163 ramkusal 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 ramkusal STATE BANK OF INDIA(508548)
453 GOHPARU MP-14-004-032-002/30
(LAFDA) 		1714004000NRG24211020230343111 21/10/2023 ROHIT MAHRA 1714004WL018163 ROHIT MAHRA 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 ROHITMAHRA PUNJAB NATIONAL BANK(508568)
454 GOHPARU MP-14-004-032-002/7
(LAFDA) 		1714004000NRG24211020230343125 21/10/2023 phulbai 1714004WL018163 phulbai 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286866883 phulbai FINO PAYMENTS BANK LTD(608001)
455 GOHPARU MP-14-004-058-004/10-A
(HARRATOLA) 		1714004000NRG24211020230342770 21/10/2023 SURENDRA 1714004WL018162 SURENDRA 00415 SBIN0000481 1200 1200 Processed 08/11/2023 286866883 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 27850 27850
456 GOHPARU MP-14-004-032-001/44
(LAFDA) 		1714004000NRG24211020230343058 21/10/2023 anju 1714004WL018163 anju 00415 SBIN0001428 720 720 Processed 08/11/2023 286866883 anju STATE BANK OF INDIA(508548)
SubTotal 720 720
457 GOHPARU MP-14-004-011-002/139
(CHUHIRA) 		1714004000NRG24211020230342674 21/10/2023 LEELA 1714004WL018160 LEELA 00415 SBIN0002869 760 760 Processed 08/11/2023 286866883 LEELA STATE BANK OF INDIA(508548)
SubTotal 760 760
458 GOHPARU MP-14-004-013-002/34
(DADRATOLA) 		1714004044NRG24211020230342565 21/10/2023 VIJAY KUMAR 1714004044WL018157 VIJAY KUMAR 00415 SBIN0005497 1326 1326 Processed 08/11/2023 286866883 VIJAYKUMAR STATE BANK OF INDIA(508548)
459 GOHPARU MP-14-004-016-002/86
(DEORI NO (2)) 		1714004016NRG24201020230341740 21/10/2023 komal singh 1714004016WL018092 komal singh 00415 SBIN0005497 600 600 Processed 08/11/2023 286866883 komalsingh STATE BANK OF INDIA(508548)
460 GOHPARU MP-14-004-018-001/80
(DHANGWAN) 		1714004000NRG24201020230340999 21/10/2023 Rita 1714004WL018068 Rita 00415 SBIN0005497 1140 1140 Processed 08/11/2023 286866883 Rita STATE BANK OF INDIA(508548)
461 GOHPARU MP-14-004-024-004/28-C
(HARRI) 		1714004000NRG24201020230340941 21/10/2023 Sanju raidash 1714004WL018067 Sanju raidash 00415 SBIN0005497 880 880 Processed 08/11/2023 286866883 Sanjuraidash STATE BANK OF INDIA(508548)
462 GOHPARU MP-14-004-025-002/134-A
(KANWAHI) 		1714004000NRG24201020230341088 21/10/2023 Paras yadav 1714004WL018071 Paras yadav 00415 SBIN0005497 1200 1200 Processed 08/11/2023 286866883 Parasyadav STATE BANK OF INDIA(508548)
463 GOHPARU MP-14-004-058-004/162
(HARRATOLA) 		1714004000NRG24211020230342819 21/10/2023 ANURUDDH 1714004WL018162 ANURUDDH 00415 SBIN0005497 1260 1260 Processed 08/11/2023 286866883 ANURUDDH STATE BANK OF INDIA(508548)
464 GOHPARU MP-14-004-058-004/23
(HARRATOLA) 		1714004000NRG24211020230342838 21/10/2023 satyavati 1714004WL018162 satyavati 00415 SBIN0005497 1260 1260 Processed 08/11/2023 286866883 satyavati STATE BANK OF INDIA(508548)
465 GOHPARU MP-14-004-058-004/99-B
(HARRATOLA) 		1714004000NRG24211020230342901 21/10/2023 SAWMISARAN 1714004WL018162 SAWMISARAN 00415 SBIN0005497 1200 1200 Processed 08/11/2023 286866883 SAWMISARAN CENTRAL BANK OF INDIA(607115)
SubTotal 8866 8866
466 GOHPARU MP-14-004-018-001/337-A
(DHANGWAN) 		1714004000NRG24201020230340956 21/10/2023 Natthu baiga 1714004WL018068 Natthu baiga 00415 SBIN0007223 1140 1140 Processed 08/11/2023 286866883 Natthubaiga STATE BANK OF INDIA(508548)
467 GOHPARU MP-14-004-023-003/26
(GURHA) 		1714004000NRG24211020230342746 21/10/2023 Devki Singh 1714004WL018161 Devki Singh 00415 SBIN0007223 1080 1080 Processed 08/11/2023 286866883 DevkiSingh STATE BANK OF INDIA(508548)
468 GOHPARU MP-14-004-032-002/11
(LAFDA) 		1714004000NRG24211020230343095 21/10/2023 rajbati 1714004WL018163 rajbati 00415 SBIN0007223 1080 1080 Processed 08/11/2023 286866883 rajbati STATE BANK OF INDIA(508548)
469 GOHPARU MP-14-004-032-002/11
(LAFDA) 		1714004000NRG24211020230343094 21/10/2023 santram 1714004WL018163 santram 00415 SBIN0007223 1080 1080 Processed 08/11/2023 286866883 santram STATE BANK OF INDIA(508548)
470 GOHPARU MP-14-004-032-002/12
(LAFDA) 		1714004000NRG24211020230343097 21/10/2023 SHIVBACHAN YADAV 1714004WL018163 SHIVBACHAN YADAV 00415 SBIN0007223 1080 1080 Processed 08/11/2023 286866883 SHIVBACHANYADAV STATE BANK OF INDIA(508548)
471 GOHPARU MP-14-004-032-002/5
(LAFDA) 		1714004000NRG24211020230343124 21/10/2023 syamkali 1714004WL018163 syamkali 00415 SBIN0007223 720 720 Processed 08/11/2023 286866883 syamkali STATE BANK OF INDIA(508548)
SubTotal 6180 6180
472 GOHPARU MP-14-004-018-001/71-A
(DHANGWAN) 		1714004000NRG24201020230340995 21/10/2023 Dhanmatiya 1714004WL018068 Dhanmatiya 00415 SBIN0009259 1140 1140 Processed 08/11/2023 286866883 Dhanmatiya BANK OF BARODA(606985)
SubTotal 1140 1140
473 GOHPARU MP-14-004-018-001/540-A
(DHANGWAN) 		1714004000NRG24201020230340984 21/10/2023 Dhanavati Baiga 1714004WL018068 Dhanavati Baiga 00415 SBIN0012188 1140 1140 Processed 08/11/2023 286866883 DhanavatiBaiga STATE BANK OF INDIA(508548)
SubTotal 1140 1140
474 GOHPARU MP-14-004-026-001/208
(KARRI) 		1714004000NRG24201020230341089 21/10/2023 ChhoteLal Singh 1714004WL018072 ChhoteLal Singh 00415 SBIN0063628 1260 1260 Processed 08/11/2023 286866883 ChhoteLalSingh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
475 GOHPARU MP-14-004-011-002/103-B
(CHUHIRA) 		1714004000NRG24211020230342668 21/10/2023 meelesh 1714004WL018160 meelesh 00462 UCBA0003078 1140 1140 Processed 08/11/2023 286866883 meelesh UCO BANK(607066)
476 GOHPARU MP-14-004-023-003/137
(GURHA) 		1714004000NRG24211020230342733 21/10/2023 Meena Singh 1714004WL018161 Meena Singh 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 MeenaSingh UCO BANK(607066)
477 GOHPARU MP-14-004-023-003/142
(GURHA) 		1714004000NRG24211020230342738 21/10/2023 Rinki Bai 1714004WL018161 Rinki Bai 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 RinkiBai UCO BANK(607066)
478 GOHPARU MP-14-004-023-003/158
(GURHA) 		1714004000NRG24211020230342743 21/10/2023 Kusum Bai 1714004WL018161 Kusum Bai 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-023-003/42
(GURHA) 		1714004000NRG24211020230342749 21/10/2023 Ghasi Singh 1714004WL018161 Ghasi Singh 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 GhasiSingh STATE BANK OF INDIA(508548)
480 GOHPARU MP-14-004-023-003/51
(GURHA) 		1714004000NRG24211020230342754 21/10/2023 Chhotelal Singh 1714004WL018161 Chhotelal Singh 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 ChhotelalSingh UCO BANK(607066)
481 GOHPARU MP-14-004-023-003/76
(GURHA) 		1714004000NRG24211020230342763 21/10/2023 SAROJ SINGH 1714004WL018161 SAROJ SINGH 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 SAROJSINGH UCO BANK(607066)
482 GOHPARU MP-14-004-032-001/203
(LAFDA) 		1714004000NRG24211020230342960 21/10/2023 shanbhu 1714004WL018163 shanbhu 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 shanbhu UCO BANK(607066)
483 GOHPARU MP-14-004-032-001/309
(LAFDA) 		1714004000NRG24211020230343023 21/10/2023 CHAMMAN 1714004WL018163 CHAMMAN 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 CHAMMAN UCO BANK(607066)
484 GOHPARU MP-14-004-032-001/331
(LAFDA) 		1714004000NRG24211020230343039 21/10/2023 ANGAD SINGH 1714004WL018163 ANGAD SINGH 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 ANGADSINGH UCO BANK(607066)
485 GOHPARU MP-14-004-032-001/425
(LAFDA) 		1714004000NRG24211020230343055 21/10/2023 usha 1714004WL018163 usha 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 usha UCO BANK(607066)
486 GOHPARU MP-14-004-032-001/56
(LAFDA) 		1714004000NRG24211020230343070 21/10/2023 RANIYA 1714004WL018163 RANIYA 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 RANIYA UCO BANK(607066)
487 GOHPARU MP-14-004-032-001/71
(LAFDA) 		1714004000NRG24211020230343076 21/10/2023 MUNNI 1714004WL018163 MUNNI 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 MUNNI UCO BANK(607066)
488 GOHPARU MP-14-004-032-003/8
(LAFDA) 		1714004000NRG24211020230343132 21/10/2023 gulbasiya 1714004WL018163 gulbasiya 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 gulbasiya UCO BANK(607066)
489 GOHPARU MP-14-004-032-003/8
(LAFDA) 		1714004000NRG24211020230343133 21/10/2023 ramnath 1714004WL018163 ramnath 00462 UCBA0003078 1080 1080 Processed 08/11/2023 286866883 ramnath UCO BANK(607066)
SubTotal 16260 16260
490 GOHPARU MP-14-004-032-001/290
(LAFDA) 		1714004000NRG24211020230343014 21/10/2023 santosh 1714004WL018163 santosh 00468 UBIN0532690 1080 1080 Processed 08/11/2023 286866883 santosh BANK OF BARODA(606985)
SubTotal 1080 1080
491 GOHPARU MP-14-004-026-001/218
(KARRI) 		1714004000NRG24201020230341095 21/10/2023 dadhival 1714004WL018072 dadhival 00468 UBIN0536431 1050 1050 Processed 08/11/2023 286866883 dadhival CENTRAL BANK OF INDIA(607115)
492 GOHPARU MP-14-004-041-001/331
(PAILWAH) 		1714004041NRG24211020230342491 21/10/2023 kamlesh 1714004041WL018147 kamlesh 00468 UBIN0536431 1000 1000 Processed 08/11/2023 286866883 kamlesh UNION BANK OF INDIA(508500)
SubTotal 2050 2050
493 GOHPARU MP-14-004-024-002/100-C
(HARRI) 		1714004000NRG24201020230340929 21/10/2023 Amrata singh 1714004WL018067 Amrata singh 00468 UBIN0554839 880 880 Processed 08/11/2023 286866883 Amratasingh STATE BANK OF INDIA(508548)
494 GOHPARU MP-14-004-024-002/100-C
(HARRI) 		1714004000NRG24201020230340928 21/10/2023 Jeetendr singh 1714004WL018067 Jeetendr singh 00468 UBIN0554839 880 880 Processed 08/11/2023 286866883 Jeetendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
495 GOHPARU MP-14-004-025-001/42-B
(KANWAHI) 		1714004000NRG24201020230341073 21/10/2023 Shudha 1714004WL018071 Shudha 00666 IDFB0041381 1200 1200 Processed 08/11/2023 286866883 Shudha NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-032-001/439-A
(LAFDA) 		1714004000NRG24211020230343057 21/10/2023 MAMATA SINGH 1714004WL018163 MAMATA SINGH 00666 IDFB0041381 1080 1080 Processed 08/11/2023 286866883 MAMATASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
497 GOHPARU MP-14-004-032-002/30-A
(LAFDA) 		1714004000NRG24211020230343112 21/10/2023 sarswati mahra 1714004WL018163 sarswati mahra 00688 FINO0001001 1080 1080 Processed 08/11/2023 286866883 sarswatimahra FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
498 GOHPARU MP-14-004-023-003/108
(GURHA) 		1714004000NRG24211020230342729 21/10/2023 Amrit Lal Singh 1714004WL018161 Amrit Lal Singh 00688 FINO0001446 1080 1080 Processed 08/11/2023 286866883 AmritLalSingh FINO PAYMENTS BANK LTD(608001)
499 GOHPARU MP-14-004-023-003/53
(GURHA) 		1714004000NRG24211020230342755 21/10/2023 Kalavati Singh 1714004WL018161 Kalavati Singh 00688 FINO0001446 1080 1080 Processed 08/11/2023 286866883 KalavatiSingh BANK OF BARODA(606985)
SubTotal 2160 2160
500 GOHPARU MP-14-004-032-002/44
(LAFDA) 		1714004000NRG24211020230343121 21/10/2023 agasiya 1714004WL018163 agasiya 00691 IPOS0000001 1080 1080 Processed 08/11/2023 286866883 agasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
501 GOHPARU MP-14-004-018-001/548-A
(DHANGWAN) 		1714004000NRG24201020230340985 21/10/2023 Gudiya 1714004WL018068 Gudiya 00697 BKID0MG1524 1140 1140 Processed 08/11/2023 286866883 Gudiya BANK OF BARODA(606985)
SubTotal 1140 1140
502 GOHPARU MP-14-004-018-001/124
(DHANGWAN) 		1714004000NRG24201020230340942 21/10/2023 BUDDHSEN 1714004WL018068 BUDDHSEN 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
503 GOHPARU MP-14-004-018-001/124-A
(DHANGWAN) 		1714004000NRG24201020230340943 21/10/2023 Sumintra 1714004WL018068 Sumintra 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 Sumintra BANK OF BARODA(606985)
504 GOHPARU MP-14-004-018-001/126-A
(DHANGWAN) 		1714004000NRG24201020230340945 21/10/2023 Bholla 1714004WL018068 Bholla 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 Bholla NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-018-001/15
(DHANGWAN) 		1714004000NRG24201020230340947 21/10/2023 GEETA 1714004WL018068 GEETA 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 GEETA NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-018-001/17
(DHANGWAN) 		1714004000NRG24201020230340948 21/10/2023 Moti Lal Baiga 1714004WL018068 Moti Lal Baiga 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 MotiLalBaiga NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-018-001/224
(DHANGWAN) 		1714004000NRG24201020230340951 21/10/2023 Suddhi Yadav 1714004WL018068 Suddhi Yadav 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 SuddhiYadav NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-018-001/265
(DHANGWAN) 		1714004000NRG24201020230340953 21/10/2023 BUDDHSEN 1714004WL018068 BUDDHSEN 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-018-001/265
(DHANGWAN) 		1714004000NRG24201020230340954 21/10/2023 GUDDI 1714004WL018068 GUDDI 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-018-001/306
(DHANGWAN) 		1714004000NRG24201020230340955 21/10/2023 RAMAOTAR 1714004WL018068 RAMAOTAR 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 RAMAOTAR UNION BANK OF INDIA(508500)
511 GOHPARU MP-14-004-018-001/37-A
(DHANGWAN) 		1714004000NRG24201020230340960 21/10/2023 KUSUM 1714004WL018068 KUSUM 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-018-001/414
(DHANGWAN) 		1714004000NRG24201020230340961 21/10/2023 GHAKKELAL GOND 1714004WL018068 GHAKKELAL GOND 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 GHAKKELALGOND STATE BANK OF INDIA(508548)
513 GOHPARU MP-14-004-018-001/433-B
(DHANGWAN) 		1714004000NRG24201020230340964 21/10/2023 Punam. Singh 1714004WL018068 Punam. Singh 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 Punam.Singh NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-018-001/437
(DHANGWAN) 		1714004000NRG24201020230340965 21/10/2023 bhadi 1714004WL018068 bhadi 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 bhadi NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-018-001/456
(DHANGWAN) 		1714004000NRG24201020230340966 21/10/2023 RADHA 1714004WL018068 RADHA 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 RADHA NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-018-001/467
(DHANGWAN) 		1714004000NRG24201020230340968 21/10/2023 Amrit Lal Singh 1714004WL018068 Amrit Lal Singh 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 AmritLalSingh NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-018-001/467-C
(DHANGWAN) 		1714004000NRG24201020230340969 21/10/2023 Gendvati 1714004WL018068 Gendvati 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 Gendvati BANK OF BARODA(606985)
518 GOHPARU MP-14-004-018-001/468-A
(DHANGWAN) 		1714004000NRG24201020230340970 21/10/2023 Jagdev 1714004WL018068 Jagdev 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 Jagdev NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-018-001/471-A
(DHANGWAN) 		1714004000NRG24201020230340971 21/10/2023 Annu 1714004WL018068 Annu 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 Annu NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-018-001/478-A
(DHANGWAN) 		1714004000NRG24201020230340972 21/10/2023 Munni 1714004WL018068 Munni 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 Munni NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-018-001/509-A
(DHANGWAN) 		1714004000NRG24201020230340975 21/10/2023 Rajesh baiga 1714004WL018068 Rajesh baiga 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 Rajeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-018-001/511
(DHANGWAN) 		1714004000NRG24201020230340977 21/10/2023 FULMATIYA 1714004WL018068 FULMATIYA 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 FULMATIYA NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-018-001/526
(DHANGWAN) 		1714004000NRG24201020230340979 21/10/2023 MUNNI BAI 1714004WL018068 MUNNI BAI 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-018-001/526
(DHANGWAN) 		1714004000NRG24201020230340978 21/10/2023 RAJENDRA 1714004WL018068 RAJENDRA 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-018-001/527
(DHANGWAN) 		1714004000NRG24201020230340982 21/10/2023 SUSEELA 1714004WL018068 SUSEELA 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 SUSEELA NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-018-001/63
(DHANGWAN) 		1714004000NRG24201020230340987 21/10/2023 Santosh 1714004WL018068 Santosh 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 Santosh NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-018-001/64
(DHANGWAN) 		1714004000NRG24201020230340989 21/10/2023 BABULAL BAIGA 1714004WL018068 BABULAL BAIGA 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 BABULALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-018-001/64
(DHANGWAN) 		1714004000NRG24201020230340990 21/10/2023 MUNNI 1714004WL018068 MUNNI 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-018-001/66
(DHANGWAN) 		1714004000NRG24201020230340991 21/10/2023 SUNEETA 1714004WL018068 SUNEETA 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-018-001/67
(DHANGWAN) 		1714004000NRG24201020230340992 21/10/2023 SEYAM BATI 1714004WL018068 SEYAM BATI 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 SEYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-018-001/67-B
(DHANGWAN) 		1714004000NRG24201020230340994 21/10/2023 Anil 1714004WL018068 Anil 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 Anil NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-018-001/74
(DHANGWAN) 		1714004000NRG24201020230340997 21/10/2023 Raj Kumari. Baiga 1714004WL018068 Raj Kumari. Baiga 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 RajKumari.Baiga NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-018-001/78
(DHANGWAN) 		1714004000NRG24201020230340998 21/10/2023 CHAITU BAIGA 1714004WL018068 CHAITU BAIGA 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 CHAITUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-018-001/80-A
(DHANGWAN) 		1714004000NRG24201020230341000 21/10/2023 Dropti 1714004WL018068 Dropti 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 286866883 Dropti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 37620 37620
535 GOHPARU MP-14-004-011-002/1
(CHUHIRA) 		1714004000NRG24211020230342661 21/10/2023 GUDDA 1714004WL018160 GUDDA 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-011-002/100
(CHUHIRA) 		1714004000NRG24211020230342664 21/10/2023 PREMILA 1714004WL018160 PREMILA 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 PREMILA NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-011-002/101
(CHUHIRA) 		1714004000NRG24211020230342665 21/10/2023 MUNNA 1714004WL018160 MUNNA 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-011-002/105
(CHUHIRA) 		1714004000NRG24211020230342669 21/10/2023 SHAYAMBAI 1714004WL018160 SHAYAMBAI 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 SHAYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-011-002/13
(CHUHIRA) 		1714004000NRG24211020230342671 21/10/2023 NANBAI 1714004WL018160 NANBAI 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-011-002/139-A
(CHUHIRA) 		1714004000NRG24211020230342675 21/10/2023 MITHUN 1714004WL018160 MITHUN 00697 BKID0MG1530 950 950 Processed 08/11/2023 286866883 MITHUN AIRTEL PAYMENTS BANK LIMITED(990288)
541 GOHPARU MP-14-004-011-002/166-A
(CHUHIRA) 		1714004000NRG24211020230342678 21/10/2023 Seema 1714004WL018160 Seema 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 Seema NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-011-002/181
(CHUHIRA) 		1714004000NRG24211020230342679 21/10/2023 BABBI 1714004WL018160 BABBI 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 BABBI NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-011-002/192-A
(CHUHIRA) 		1714004000NRG24211020230342684 21/10/2023 babi kewat 1714004WL018160 babi kewat 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 babikewat NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-011-002/192-A
(CHUHIRA) 		1714004000NRG24211020230342683 21/10/2023 MELARAM 1714004WL018160 MELARAM 00697 BKID0MG1530 760 760 Processed 08/11/2023 286866883 MELARAM NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-011-002/192-B
(CHUHIRA) 		1714004000NRG24211020230342686 21/10/2023 khellu 1714004WL018160 khellu 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 khellu BANK OF INDIA(508505)
546 GOHPARU MP-14-004-011-002/207
(CHUHIRA) 		1714004000NRG24211020230342692 21/10/2023 VIJAY 1714004WL018160 VIJAY 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 VIJAY PUNJAB NATIONAL BANK(508568)
547 GOHPARU MP-14-004-011-002/229
(CHUHIRA) 		1714004000NRG24211020230342698 21/10/2023 ROSHNI 1714004WL018160 ROSHNI 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-011-002/244
(CHUHIRA) 		1714004000NRG24211020230342702 21/10/2023 BULLI 1714004WL018160 BULLI 00697 BKID0MG1530 760 760 Processed 08/11/2023 286866883 BULLI NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-011-002/28
(CHUHIRA) 		1714004000NRG24211020230342708 21/10/2023 geeta 1714004WL018160 geeta 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 geeta NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-011-002/30
(CHUHIRA) 		1714004000NRG24211020230342710 21/10/2023 CHADULIHAIN 1714004WL018160 CHADULIHAIN 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 CHADULIHAIN NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-011-002/30
(CHUHIRA) 		1714004000NRG24211020230342709 21/10/2023 SUBHKARAN 1714004WL018160 SUBHKARAN 00697 BKID0MG1530 950 950 Processed 08/11/2023 286866883 SUBHKARAN NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-011-002/51
(CHUHIRA) 		1714004000NRG24211020230342714 21/10/2023 SOMBAI 1714004WL018160 SOMBAI 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-011-002/59
(CHUHIRA) 		1714004000NRG24211020230342715 21/10/2023 PHOOLBAI 1714004WL018160 PHOOLBAI 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-011-002/60
(CHUHIRA) 		1714004000NRG24211020230342716 21/10/2023 BABIYA 1714004WL018160 BABIYA 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 BABIYA NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-011-002/64
(CHUHIRA) 		1714004000NRG24211020230342717 21/10/2023 SUKHSEN 1714004WL018160 SUKHSEN 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-011-002/7-A
(CHUHIRA) 		1714004000NRG24211020230342720 21/10/2023 lale kewat 1714004WL018160 lale kewat 00697 BKID0MG1530 760 760 Processed 08/11/2023 286866883 lalekewat AIRTEL PAYMENTS BANK LIMITED(990288)
557 GOHPARU MP-14-004-011-002/72
(CHUHIRA) 		1714004000NRG24211020230342721 21/10/2023 SHAYAMBAI 1714004WL018160 SHAYAMBAI 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 SHAYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-011-002/74-A
(CHUHIRA) 		1714004000NRG24211020230342722 21/10/2023 shahdev singh 1714004WL018160 shahdev singh 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 shahdevsingh NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-011-002/88
(CHUHIRA) 		1714004000NRG24211020230342725 21/10/2023 DUASHIYA 1714004WL018160 DUASHIYA 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 DUASHIYA NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-011-002/88
(CHUHIRA) 		1714004000NRG24211020230342724 21/10/2023 RAJU 1714004WL018160 RAJU 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286866883 RAJU NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-022-001/388
(GURRA) 		1714004022NRG24201020230341670 21/10/2023 kamlesh yadav 1714004022WL018088 kamlesh yadav 00697 BKID0MG1530 100 100 Processed 08/11/2023 286866883 kamleshyadav NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-023-003/133
(GURHA) 		1714004000NRG24211020230342730 21/10/2023 Sharvan Singh 1714004WL018161 Sharvan Singh 00697 BKID0MG1530 540 540 Processed 08/11/2023 286866883 SharvanSingh NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-023-003/134
(GURHA) 		1714004000NRG24211020230342731 21/10/2023 Rupshah Singh 1714004WL018161 Rupshah Singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 RupshahSingh BANK OF BARODA(606985)
564 GOHPARU MP-14-004-023-003/134
(GURHA) 		1714004000NRG24211020230342732 21/10/2023 Savitri Singh 1714004WL018161 Savitri Singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 SavitriSingh NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-023-003/138
(GURHA) 		1714004000NRG24211020230342735 21/10/2023 Bhoori Bai 1714004WL018161 Bhoori Bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 BhooriBai NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-023-003/138
(GURHA) 		1714004000NRG24211020230342734 21/10/2023 Devsharan Singh 1714004WL018161 Devsharan Singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 DevsharanSingh BANK OF BARODA(606985)
567 GOHPARU MP-14-004-023-003/14
(GURHA) 		1714004000NRG24211020230342736 21/10/2023 Mangal Singh 1714004WL018161 Mangal Singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 MangalSingh BANK OF BARODA(606985)
568 GOHPARU MP-14-004-023-003/147
(GURHA) 		1714004000NRG24211020230342740 21/10/2023 Meena Singh 1714004WL018161 Meena Singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 MeenaSingh NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-023-003/156
(GURHA) 		1714004000NRG24211020230342742 21/10/2023 Shukhelal Singh 1714004WL018161 Shukhelal Singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ShukhelalSingh NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-023-003/19
(GURHA) 		1714004000NRG24211020230342744 21/10/2023 Chamru Singh 1714004WL018161 Chamru Singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ChamruSingh NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-023-003/19
(GURHA) 		1714004000NRG24211020230342745 21/10/2023 Nan BAi 1714004WL018161 Nan BAi 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 NanBAi NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-023-003/57
(GURHA) 		1714004000NRG24211020230342756 21/10/2023 Jaypal Singh 1714004WL018161 Jaypal Singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 JaypalSingh NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-023-003/59
(GURHA) 		1714004000NRG24211020230342759 21/10/2023 Munni bai 1714004WL018161 Munni bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 Munnibai BANK OF BARODA(606985)
574 GOHPARU MP-14-004-023-003/61
(GURHA) 		1714004000NRG24211020230342760 21/10/2023 Bhattuga 1714004WL018161 Bhattuga 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 Bhattuga NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-023-003/61
(GURHA) 		1714004000NRG24211020230342761 21/10/2023 Lila Bai 1714004WL018161 Lila Bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-023-003/68
(GURHA) 		1714004000NRG24211020230342762 21/10/2023 champi Bai 1714004WL018161 champi Bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 champiBai NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-023-003/83
(GURHA) 		1714004000NRG24211020230342764 21/10/2023 Shobhnath Singh 1714004WL018161 Shobhnath Singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ShobhnathSingh BANK OF BARODA(606985)
578 GOHPARU MP-14-004-023-003/86
(GURHA) 		1714004000NRG24211020230342765 21/10/2023 Prem Bai 1714004WL018161 Prem Bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 PremBai NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-023-003/88
(GURHA) 		1714004000NRG24211020230342766 21/10/2023 Chandravati 1714004WL018161 Chandravati 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 Chandravati BANK OF BARODA(606985)
580 GOHPARU MP-14-004-023-003/89
(GURHA) 		1714004000NRG24211020230342767 21/10/2023 Mohelal Singh 1714004WL018161 Mohelal Singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 MohelalSingh UCO BANK(607066)
581 GOHPARU MP-14-004-023-003/89
(GURHA) 		1714004000NRG24211020230342768 21/10/2023 Munni Bai 1714004WL018161 Munni Bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 MunniBai UCO BANK(607066)
582 GOHPARU MP-14-004-023-003/93
(GURHA) 		1714004000NRG24211020230342769 21/10/2023 Moleram Yadav 1714004WL018161 Moleram Yadav 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 MoleramYadav FINO PAYMENTS BANK LTD(608001)
583 GOHPARU MP-14-004-023-004/119-A
(GURHA) 		1714004023NRG24211020230341817 21/10/2023 Vikash Singh 1714004023WL018101 Vikash Singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 VikashSingh BANK OF BARODA(606985)
584 GOHPARU MP-14-004-024-003/23
(HARRI) 		1714004000NRG24201020230340933 21/10/2023 geeta 1714004WL018067 geeta 00697 BKID0MG1530 880 880 Processed 08/11/2023 286866883 geeta NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-024-003/23
(HARRI) 		1714004000NRG24201020230340932 21/10/2023 premlal 1714004WL018067 premlal 00697 BKID0MG1530 880 880 Processed 08/11/2023 286866883 premlal NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-024-003/68-A
(HARRI) 		1714004000NRG24201020230340934 21/10/2023 janbati 1714004WL018067 janbati 00697 BKID0MG1530 880 880 Processed 08/11/2023 286866883 janbati NARMADA JHABUA GRAMIN BANK(508515)
587 GOHPARU MP-14-004-024-004/28-B
(HARRI) 		1714004000NRG24201020230340938 21/10/2023 Babli ahirwar 1714004WL018067 Babli ahirwar 00697 BKID0MG1530 880 880 Processed 08/11/2023 286866883 Babliahirwar NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-025-001/116
(KANWAHI) 		1714004000NRG24201020230341017 21/10/2023 BABEE BAI 1714004WL018071 BABEE BAI 00697 BKID0MG1530 1000 1000 Processed 08/11/2023 286866883 BABEEBAI NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-025-001/139
(KANWAHI) 		1714004000NRG24201020230341020 21/10/2023 BAIJNATH 1714004WL018071 BAIJNATH 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 BAIJNATH CENTRAL BANK OF INDIA(607115)
590 GOHPARU MP-14-004-025-001/139
(KANWAHI) 		1714004000NRG24201020230341021 21/10/2023 KUSUM BAI 1714004WL018071 KUSUM BAI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 KUSUMBAI INDUSIND BANK(607189)
591 GOHPARU MP-14-004-025-001/140
(KANWAHI) 		1714004000NRG24201020230341022 21/10/2023 BELA BAI 1714004WL018071 BELA BAI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-025-001/141
(KANWAHI) 		1714004000NRG24201020230341023 21/10/2023 MUNNI BAI 1714004WL018071 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-025-001/158
(KANWAHI) 		1714004000NRG24201020230341024 21/10/2023 Phul Bai 1714004WL018071 Phul Bai 00697 BKID0MG1530 800 800 Processed 08/11/2023 286866883 PhulBai IDFC BANK LIMITED(608117)
594 GOHPARU MP-14-004-025-001/183
(KANWAHI) 		1714004000NRG24201020230341026 21/10/2023 Babiya 1714004WL018071 Babiya 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 Babiya BANK OF MAHARASHTRA(607387)
595 GOHPARU MP-14-004-025-001/188
(KANWAHI) 		1714004000NRG24201020230341027 21/10/2023 KODULAL SINGH 1714004WL018071 KODULAL SINGH 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 KODULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 GOHPARU MP-14-004-025-001/190
(KANWAHI) 		1714004000NRG24201020230341030 21/10/2023 Dhanmanti 1714004WL018071 Dhanmanti 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 Dhanmanti NARMADA JHABUA GRAMIN BANK(508515)
597 GOHPARU MP-14-004-025-001/190
(KANWAHI) 		1714004000NRG24201020230341029 21/10/2023 Mayaram 1714004WL018071 Mayaram 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-025-001/197
(KANWAHI) 		1714004000NRG24201020230341031 21/10/2023 gangadeen 1714004WL018071 gangadeen 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 gangadeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
599 GOHPARU MP-14-004-025-001/197
(KANWAHI) 		1714004000NRG24201020230341032 21/10/2023 Shanti 1714004WL018071 Shanti 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 Shanti NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-025-001/235
(KANWAHI) 		1714004000NRG24201020230341033 21/10/2023 MOTILAL 1714004WL018071 MOTILAL 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-025-001/237-A
(KANWAHI) 		1714004000NRG24201020230341035 21/10/2023 PURNASANT 1714004WL018071 PURNASANT 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 PURNASANT INDUSIND BANK(607189)
602 GOHPARU MP-14-004-025-001/237-B
(KANWAHI) 		1714004000NRG24201020230341037 21/10/2023 GUDDI 1714004WL018071 GUDDI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
603 GOHPARU MP-14-004-025-001/24
(KANWAHI) 		1714004000NRG24201020230341038 21/10/2023 MANVATI 1714004WL018071 MANVATI 00697 BKID0MG1530 1000 1000 Processed 08/11/2023 286866883 MANVATI NARMADA JHABUA GRAMIN BANK(508515)
604 GOHPARU MP-14-004-025-001/241
(KANWAHI) 		1714004000NRG24201020230341039 21/10/2023 BELAVATI 1714004WL018071 BELAVATI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 BELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
605 GOHPARU MP-14-004-025-001/258
(KANWAHI) 		1714004000NRG24201020230341040 21/10/2023 KIRAN BAI 1714004WL018071 KIRAN BAI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-025-001/259
(KANWAHI) 		1714004000NRG24201020230341043 21/10/2023 Shankutala 1714004WL018071 Shankutala 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 Shankutala NARMADA JHABUA GRAMIN BANK(508515)
607 GOHPARU MP-14-004-025-001/259
(KANWAHI) 		1714004000NRG24201020230341041 21/10/2023 SONWATI 1714004WL018071 SONWATI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
608 GOHPARU MP-14-004-025-001/260
(KANWAHI) 		1714004000NRG24201020230341045 21/10/2023 NANDA 1714004WL018071 NANDA 00697 BKID0MG1530 1000 1000 Processed 08/11/2023 286866883 NANDA NARMADA JHABUA GRAMIN BANK(508515)
609 GOHPARU MP-14-004-025-001/263
(KANWAHI) 		1714004000NRG24201020230341046 21/10/2023 Shivkumar singh 1714004WL018071 Shivkumar singh 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 Shivkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
610 GOHPARU MP-14-004-025-001/268-A
(KANWAHI) 		1714004000NRG24201020230341047 21/10/2023 ANITA SINGH 1714004WL018071 ANITA SINGH 00697 BKID0MG1530 200 200 Processed 08/11/2023 286866883 ANITASINGH NARMADA JHABUA GRAMIN BANK(508515)
611 GOHPARU MP-14-004-025-001/270
(KANWAHI) 		1714004000NRG24201020230341048 21/10/2023 bhagwanti 1714004WL018071 bhagwanti 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 bhagwanti NARMADA JHABUA GRAMIN BANK(508515)
612 GOHPARU MP-14-004-025-001/270-A
(KANWAHI) 		1714004000NRG24201020230341049 21/10/2023 BRIJBHAN SNGH 1714004WL018071 BRIJBHAN SNGH 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 BRIJBHANSNGH NARMADA JHABUA GRAMIN BANK(508515)
613 GOHPARU MP-14-004-025-001/271-A
(KANWAHI) 		1714004000NRG24201020230341050 21/10/2023 CHAURASIYA BAI 1714004WL018071 CHAURASIYA BAI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 CHAURASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
614 GOHPARU MP-14-004-025-001/272
(KANWAHI) 		1714004000NRG24201020230341051 21/10/2023 PREM SINGH 1714004WL018071 PREM SINGH 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 GOHPARU MP-14-004-025-001/273
(KANWAHI) 		1714004000NRG24201020230341053 21/10/2023 Anjana Singh 1714004WL018071 Anjana Singh 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 AnjanaSingh NARMADA JHABUA GRAMIN BANK(508515)
616 GOHPARU MP-14-004-025-001/278
(KANWAHI) 		1714004000NRG24201020230341054 21/10/2023 BABI SINGH 1714004WL018071 BABI SINGH 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 BABISINGH NARMADA JHABUA GRAMIN BANK(508515)
617 GOHPARU MP-14-004-025-001/279
(KANWAHI) 		1714004000NRG24201020230341055 21/10/2023 MOTI LAL 1714004WL018071 MOTI LAL 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
618 GOHPARU MP-14-004-025-001/279
(KANWAHI) 		1714004000NRG24201020230341056 21/10/2023 SIYA ABI 1714004WL018071 SIYA ABI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 SIYAABI BANK OF BARODA(606985)
619 GOHPARU MP-14-004-025-001/281-A
(KANWAHI) 		1714004000NRG24201020230341059 21/10/2023 Gudiya 1714004WL018071 Gudiya 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-025-001/281-A
(KANWAHI) 		1714004000NRG24201020230341058 21/10/2023 RAMESH 1714004WL018071 RAMESH 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
621 GOHPARU MP-14-004-025-001/282
(KANWAHI) 		1714004000NRG24201020230341061 21/10/2023 Triveni singh 1714004WL018071 Triveni singh 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 Trivenisingh BANK OF BARODA(606985)
622 GOHPARU MP-14-004-025-001/316
(KANWAHI) 		1714004000NRG24201020230341064 21/10/2023 KAML SINGH 1714004WL018071 KAML SINGH 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 KAMLSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 GOHPARU MP-14-004-025-001/316
(KANWAHI) 		1714004000NRG24201020230341065 21/10/2023 MINNI 1714004WL018071 MINNI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 MINNI BANK OF BARODA(606985)
624 GOHPARU MP-14-004-025-001/328-A
(KANWAHI) 		1714004000NRG24201020230341067 21/10/2023 Asha Bai 1714004WL018071 Asha Bai 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
625 GOHPARU MP-14-004-025-001/367-A
(KANWAHI) 		1714004000NRG24201020230341068 21/10/2023 Radha bai 1714004WL018071 Radha bai 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
626 GOHPARU MP-14-004-025-001/392
(KANWAHI) 		1714004000NRG24201020230341069 21/10/2023 Chiraunja Bai 1714004WL018071 Chiraunja Bai 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 ChiraunjaBai NARMADA JHABUA GRAMIN BANK(508515)
627 GOHPARU MP-14-004-025-001/393
(KANWAHI) 		1714004000NRG24201020230341070 21/10/2023 Sheshmani Singh 1714004WL018071 Sheshmani Singh 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 SheshmaniSingh BANK OF BARODA(606985)
628 GOHPARU MP-14-004-025-001/42-C
(KANWAHI) 		1714004000NRG24201020230341075 21/10/2023 PHUL BAI 1714004WL018071 PHUL BAI 00697 BKID0MG1530 800 800 Processed 08/11/2023 286866883 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
629 GOHPARU MP-14-004-025-001/44-A
(KANWAHI) 		1714004000NRG24201020230341078 21/10/2023 SONIYA BAI 1714004WL018071 SONIYA BAI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
630 GOHPARU MP-14-004-025-001/46
(KANWAHI) 		1714004000NRG24201020230341079 21/10/2023 LALMAN 1714004WL018071 LALMAN 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
631 GOHPARU MP-14-004-025-001/83
(KANWAHI) 		1714004000NRG24201020230341081 21/10/2023 GUDDI BAI 1714004WL018071 GUDDI BAI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 GOHPARU MP-14-004-025-001/84
(KANWAHI) 		1714004000NRG24201020230341082 21/10/2023 SUMINTRA 1714004WL018071 SUMINTRA 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
633 GOHPARU MP-14-004-025-001/87
(KANWAHI) 		1714004000NRG24201020230341083 21/10/2023 DADURAM 1714004WL018071 DADURAM 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
634 GOHPARU MP-14-004-025-001/88
(KANWAHI) 		1714004000NRG24201020230341085 21/10/2023 MUNNI BAI 1714004WL018071 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
635 GOHPARU MP-14-004-025-001/97
(KANWAHI) 		1714004000NRG24201020230341087 21/10/2023 INDRAVATI 1714004WL018071 INDRAVATI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
636 GOHPARU MP-14-004-025-001/97
(KANWAHI) 		1714004000NRG24201020230341086 21/10/2023 Mohan Vishwakarma 1714004WL018071 Mohan Vishwakarma 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 286866883 MohanVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
637 GOHPARU MP-14-004-032-001/100
(LAFDA) 		1714004000NRG24211020230342903 21/10/2023 CHANDRAVATI 1714004WL018163 CHANDRAVATI 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
638 GOHPARU MP-14-004-032-001/100
(LAFDA) 		1714004000NRG24211020230342902 21/10/2023 khumana 1714004WL018163 khumana 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 khumana NARMADA JHABUA GRAMIN BANK(508515)
639 GOHPARU MP-14-004-032-001/105
(LAFDA) 		1714004000NRG24211020230342904 21/10/2023 SUKWARIYA 1714004WL018163 SUKWARIYA 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 SUKWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
640 GOHPARU MP-14-004-032-001/107
(LAFDA) 		1714004000NRG24211020230342905 21/10/2023 PINTU 1714004WL018163 PINTU 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 PINTU NARMADA JHABUA GRAMIN BANK(508515)
641 GOHPARU MP-14-004-032-001/110
(LAFDA) 		1714004000NRG24211020230342906 21/10/2023 rupatiya 1714004WL018163 rupatiya 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 rupatiya NARMADA JHABUA GRAMIN BANK(508515)
642 GOHPARU MP-14-004-032-001/112
(LAFDA) 		1714004000NRG24211020230342908 21/10/2023 sohagiya 1714004WL018163 sohagiya 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 sohagiya NARMADA JHABUA GRAMIN BANK(508515)
643 GOHPARU MP-14-004-032-001/115
(LAFDA) 		1714004000NRG24211020230342911 21/10/2023 pannelal 1714004WL018163 pannelal 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 pannelal NARMADA JHABUA GRAMIN BANK(508515)
644 GOHPARU MP-14-004-032-001/116
(LAFDA) 		1714004000NRG24211020230342913 21/10/2023 LUKAM VATI 1714004WL018163 LUKAM VATI 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 LUKAMVATI NARMADA JHABUA GRAMIN BANK(508515)
645 GOHPARU MP-14-004-032-001/117
(LAFDA) 		1714004000NRG24211020230342914 21/10/2023 soniya 1714004WL018163 soniya 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 soniya NARMADA JHABUA GRAMIN BANK(508515)
646 GOHPARU MP-14-004-032-001/119
(LAFDA) 		1714004000NRG24211020230342915 21/10/2023 syambati 1714004WL018163 syambati 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 syambati NARMADA JHABUA GRAMIN BANK(508515)
647 GOHPARU MP-14-004-032-001/124-A
(LAFDA) 		1714004000NRG24211020230342916 21/10/2023 geeta 1714004WL018163 geeta 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 geeta NARMADA JHABUA GRAMIN BANK(508515)
648 GOHPARU MP-14-004-032-001/131
(LAFDA) 		1714004000NRG24211020230342917 21/10/2023 chotelal 1714004WL018163 chotelal 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 chotelal NARMADA JHABUA GRAMIN BANK(508515)
649 GOHPARU MP-14-004-032-001/135
(LAFDA) 		1714004000NRG24211020230342920 21/10/2023 tijiya 1714004WL018163 tijiya 00697 BKID0MG1530 540 540 Processed 08/11/2023 286866883 tijiya NARMADA JHABUA GRAMIN BANK(508515)
650 GOHPARU MP-14-004-032-001/136
(LAFDA) 		1714004000NRG24211020230342921 21/10/2023 KODULAL SINGH 1714004WL018163 KODULAL SINGH 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 KODULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 GOHPARU MP-14-004-032-001/14
(LAFDA) 		1714004000NRG24211020230342923 21/10/2023 bullu 1714004WL018163 bullu 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 bullu NARMADA JHABUA GRAMIN BANK(508515)
652 GOHPARU MP-14-004-032-001/14
(LAFDA) 		1714004000NRG24211020230342922 21/10/2023 raju 1714004WL018163 raju 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 raju NARMADA JHABUA GRAMIN BANK(508515)
653 GOHPARU MP-14-004-032-001/144
(LAFDA) 		1714004000NRG24211020230342925 21/10/2023 daduram 1714004WL018163 daduram 00697 BKID0MG1530 720 720 Processed 08/11/2023 286866883 daduram NARMADA JHABUA GRAMIN BANK(508515)
654 GOHPARU MP-14-004-032-001/145
(LAFDA) 		1714004000NRG24211020230342926 21/10/2023 anjani singh 1714004WL018163 anjani singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 anjanisingh NARMADA JHABUA GRAMIN BANK(508515)
655 GOHPARU MP-14-004-032-001/146
(LAFDA) 		1714004000NRG24211020230342927 21/10/2023 ramrati 1714004WL018163 ramrati 00697 BKID0MG1530 540 540 Processed 08/11/2023 286866883 ramrati NARMADA JHABUA GRAMIN BANK(508515)
656 GOHPARU MP-14-004-032-001/153
(LAFDA) 		1714004000NRG24211020230342929 21/10/2023 ghansiram 1714004WL018163 ghansiram 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ghansiram NARMADA JHABUA GRAMIN BANK(508515)
657 GOHPARU MP-14-004-032-001/157
(LAFDA) 		1714004000NRG24211020230342931 21/10/2023 CHAITI BAI 1714004WL018163 CHAITI BAI 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
658 GOHPARU MP-14-004-032-001/160
(LAFDA) 		1714004000NRG24211020230342932 21/10/2023 lalita 1714004WL018163 lalita 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 lalita NARMADA JHABUA GRAMIN BANK(508515)
659 GOHPARU MP-14-004-032-001/162
(LAFDA) 		1714004000NRG24211020230342934 21/10/2023 aasha 1714004WL018163 aasha 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 aasha NARMADA JHABUA GRAMIN BANK(508515)
660 GOHPARU MP-14-004-032-001/162
(LAFDA) 		1714004000NRG24211020230342933 21/10/2023 ganga 1714004WL018163 ganga 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ganga BANK OF BARODA(606985)
661 GOHPARU MP-14-004-032-001/163
(LAFDA) 		1714004000NRG24211020230342935 21/10/2023 sembati 1714004WL018163 sembati 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 sembati NARMADA JHABUA GRAMIN BANK(508515)
662 GOHPARU MP-14-004-032-001/169
(LAFDA) 		1714004000NRG24211020230342936 21/10/2023 bholi 1714004WL018163 bholi 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 bholi NARMADA JHABUA GRAMIN BANK(508515)
663 GOHPARU MP-14-004-032-001/170-B
(LAFDA) 		1714004000NRG24211020230342939 21/10/2023 aasha bai 1714004WL018163 aasha bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 aashabai STATE BANK OF INDIA(508548)
664 GOHPARU MP-14-004-032-001/170-B
(LAFDA) 		1714004000NRG24211020230342938 21/10/2023 ghyan singh 1714004WL018163 ghyan singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ghyansingh NARMADA JHABUA GRAMIN BANK(508515)
665 GOHPARU MP-14-004-032-001/173
(LAFDA) 		1714004000NRG24211020230342940 21/10/2023 JAGANTI 1714004WL018163 JAGANTI 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 JAGANTI NARMADA JHABUA GRAMIN BANK(508515)
666 GOHPARU MP-14-004-032-001/173-A
(LAFDA) 		1714004000NRG24211020230342941 21/10/2023 HARI SINGH 1714004WL018163 HARI SINGH 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 HARISINGH BANK OF BARODA(606985)
667 GOHPARU MP-14-004-032-001/175
(LAFDA) 		1714004000NRG24211020230342942 21/10/2023 chandrabati 1714004WL018163 chandrabati 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
668 GOHPARU MP-14-004-032-001/178
(LAFDA) 		1714004000NRG24211020230342943 21/10/2023 mahagu singh 1714004WL018163 mahagu singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 mahagusingh NARMADA JHABUA GRAMIN BANK(508515)
669 GOHPARU MP-14-004-032-001/180-A
(LAFDA) 		1714004000NRG24211020230342945 21/10/2023 suneeta 1714004WL018163 suneeta 00697 BKID0MG1530 900 900 Processed 08/11/2023 286866883 suneeta NARMADA JHABUA GRAMIN BANK(508515)
670 GOHPARU MP-14-004-032-001/181-A
(LAFDA) 		1714004000NRG24211020230342946 21/10/2023 rajbati 1714004WL018163 rajbati 00697 BKID0MG1530 900 900 Processed 08/11/2023 286866883 rajbati NARMADA JHABUA GRAMIN BANK(508515)
671 GOHPARU MP-14-004-032-001/183
(LAFDA) 		1714004000NRG24211020230342948 21/10/2023 komal singh 1714004WL018163 komal singh 00697 BKID0MG1530 360 360 Processed 08/11/2023 286866883 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
672 GOHPARU MP-14-004-032-001/186
(LAFDA) 		1714004000NRG24211020230342949 21/10/2023 lalman 1714004WL018163 lalman 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 lalman NARMADA JHABUA GRAMIN BANK(508515)
673 GOHPARU MP-14-004-032-001/187
(LAFDA) 		1714004000NRG24211020230342951 21/10/2023 ramcharan singh 1714004WL018163 ramcharan singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ramcharansingh NARMADA JHABUA GRAMIN BANK(508515)
674 GOHPARU MP-14-004-032-001/191
(LAFDA) 		1714004000NRG24211020230342953 21/10/2023 guddi 1714004WL018163 guddi 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 guddi NARMADA JHABUA GRAMIN BANK(508515)
675 GOHPARU MP-14-004-032-001/191
(LAFDA) 		1714004000NRG24211020230342954 21/10/2023 lalita 1714004WL018163 lalita 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
676 GOHPARU MP-14-004-032-001/20
(LAFDA) 		1714004000NRG24211020230342955 21/10/2023 lalku 1714004WL018163 lalku 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 lalku NARMADA JHABUA GRAMIN BANK(508515)
677 GOHPARU MP-14-004-032-001/20-A
(LAFDA) 		1714004000NRG24211020230342956 21/10/2023 rajbati 1714004WL018163 rajbati 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 rajbati NARMADA JHABUA GRAMIN BANK(508515)
678 GOHPARU MP-14-004-032-001/201
(LAFDA) 		1714004000NRG24211020230342957 21/10/2023 shobhnarayan 1714004WL018163 shobhnarayan 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 shobhnarayan NARMADA JHABUA GRAMIN BANK(508515)
679 GOHPARU MP-14-004-032-001/201-A
(LAFDA) 		1714004000NRG24211020230342958 21/10/2023 shivkumar 1714004WL018163 shivkumar 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
680 GOHPARU MP-14-004-032-001/205
(LAFDA) 		1714004000NRG24211020230342961 21/10/2023 dulariya 1714004WL018163 dulariya 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 dulariya NARMADA JHABUA GRAMIN BANK(508515)
681 GOHPARU MP-14-004-032-001/205-A
(LAFDA) 		1714004000NRG24211020230342962 21/10/2023 suneeta 1714004WL018163 suneeta 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
682 GOHPARU MP-14-004-032-001/206
(LAFDA) 		1714004000NRG24211020230342964 21/10/2023 RAMBAI 1714004WL018163 RAMBAI 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
683 GOHPARU MP-14-004-032-001/208
(LAFDA) 		1714004000NRG24211020230342966 21/10/2023 kuaare 1714004WL018163 kuaare 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 kuaare NARMADA JHABUA GRAMIN BANK(508515)
684 GOHPARU MP-14-004-032-001/208-A
(LAFDA) 		1714004000NRG24211020230342968 21/10/2023 gudiya 1714004WL018163 gudiya 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 gudiya NARMADA JHABUA GRAMIN BANK(508515)
685 GOHPARU MP-14-004-032-001/208-A
(LAFDA) 		1714004000NRG24211020230342967 21/10/2023 omkar singh 1714004WL018163 omkar singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 omkarsingh NARMADA JHABUA GRAMIN BANK(508515)
686 GOHPARU MP-14-004-032-001/209
(LAFDA) 		1714004000NRG24211020230342969 21/10/2023 parbati 1714004WL018163 parbati 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 parbati NARMADA JHABUA GRAMIN BANK(508515)
687 GOHPARU MP-14-004-032-001/210-A
(LAFDA) 		1714004000NRG24211020230342970 21/10/2023 ishwardeen singh 1714004WL018163 ishwardeen singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ishwardeensingh UCO BANK(607066)
688 GOHPARU MP-14-004-032-001/211
(LAFDA) 		1714004000NRG24211020230342972 21/10/2023 mahipal 1714004WL018163 mahipal 00697 BKID0MG1530 900 900 Processed 08/11/2023 286866883 mahipal NARMADA JHABUA GRAMIN BANK(508515)
689 GOHPARU MP-14-004-032-001/217
(LAFDA) 		1714004000NRG24211020230342974 21/10/2023 kausilya singh 1714004WL018163 kausilya singh 00697 BKID0MG1530 360 360 Processed 08/11/2023 286866883 kausilyasingh NARMADA JHABUA GRAMIN BANK(508515)
690 GOHPARU MP-14-004-032-001/218
(LAFDA) 		1714004000NRG24211020230342975 21/10/2023 madho 1714004WL018163 madho 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 madho JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
691 GOHPARU MP-14-004-032-001/219
(LAFDA) 		1714004000NRG24211020230342976 21/10/2023 babbi bai 1714004WL018163 babbi bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 babbibai INDIA POST PAYMENTS BANK LIMITED(508528)
692 GOHPARU MP-14-004-032-001/220
(LAFDA) 		1714004000NRG24211020230342977 21/10/2023 amratlal 1714004WL018163 amratlal 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 amratlal NARMADA JHABUA GRAMIN BANK(508515)
693 GOHPARU MP-14-004-032-001/236
(LAFDA) 		1714004000NRG24211020230342978 21/10/2023 YASHODA SINGH 1714004WL018163 YASHODA SINGH 00697 BKID0MG1530 900 900 Processed 08/11/2023 286866883 YASHODASINGH NARMADA JHABUA GRAMIN BANK(508515)
694 GOHPARU MP-14-004-032-001/239
(LAFDA) 		1714004000NRG24211020230342979 21/10/2023 Khairihain 1714004WL018163 Khairihain 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 Khairihain NARMADA JHABUA GRAMIN BANK(508515)
695 GOHPARU MP-14-004-032-001/239-A
(LAFDA) 		1714004000NRG24211020230342980 21/10/2023 kalasiya 1714004WL018163 kalasiya 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
696 GOHPARU MP-14-004-032-001/240
(LAFDA) 		1714004000NRG24211020230342981 21/10/2023 SIRAJIYA 1714004WL018163 SIRAJIYA 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 SIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
697 GOHPARU MP-14-004-032-001/243
(LAFDA) 		1714004000NRG24211020230342985 21/10/2023 aanand singh 1714004WL018163 aanand singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 aanandsingh NARMADA JHABUA GRAMIN BANK(508515)
698 GOHPARU MP-14-004-032-001/25
(LAFDA) 		1714004000NRG24211020230342987 21/10/2023 kunti bai 1714004WL018163 kunti bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 kuntibai CENTRAL BANK OF INDIA(607115)
699 GOHPARU MP-14-004-032-001/251-A
(LAFDA) 		1714004000NRG24211020230342988 21/10/2023 jaybhan singh 1714004WL018163 jaybhan singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 jaybhansingh NARMADA JHABUA GRAMIN BANK(508515)
700 GOHPARU MP-14-004-032-001/253-A
(LAFDA) 		1714004000NRG24211020230342989 21/10/2023 mohelal singh 1714004WL018163 mohelal singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 mohelalsingh NARMADA JHABUA GRAMIN BANK(508515)
701 GOHPARU MP-14-004-032-001/253-B
(LAFDA) 		1714004000NRG24211020230342990 21/10/2023 roobi singh 1714004WL018163 roobi singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 roobisingh NARMADA JHABUA GRAMIN BANK(508515)
702 GOHPARU MP-14-004-032-001/254
(LAFDA) 		1714004000NRG24211020230342991 21/10/2023 GUDIYA 1714004WL018163 GUDIYA 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
703 GOHPARU MP-14-004-032-001/256
(LAFDA) 		1714004000NRG24211020230342992 21/10/2023 ramkali 1714004WL018163 ramkali 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ramkali NARMADA JHABUA GRAMIN BANK(508515)
704 GOHPARU MP-14-004-032-001/259
(LAFDA) 		1714004000NRG24211020230342994 21/10/2023 heera lal singh 1714004WL018163 heera lal singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 heeralalsingh NARMADA JHABUA GRAMIN BANK(508515)
705 GOHPARU MP-14-004-032-001/259
(LAFDA) 		1714004000NRG24211020230342995 21/10/2023 surajiya 1714004WL018163 surajiya 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 surajiya NARMADA JHABUA GRAMIN BANK(508515)
706 GOHPARU MP-14-004-032-001/259-A
(LAFDA) 		1714004000NRG24211020230342996 21/10/2023 lallu aingh 1714004WL018163 lallu aingh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 lalluaingh NARMADA JHABUA GRAMIN BANK(508515)
707 GOHPARU MP-14-004-032-001/260-A
(LAFDA) 		1714004000NRG24211020230342997 21/10/2023 chandrabati 1714004WL018163 chandrabati 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
708 GOHPARU MP-14-004-032-001/267
(LAFDA) 		1714004000NRG24211020230342998 21/10/2023 meera bai 1714004WL018163 meera bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 meerabai NARMADA JHABUA GRAMIN BANK(508515)
709 GOHPARU MP-14-004-032-001/268
(LAFDA) 		1714004000NRG24211020230342999 21/10/2023 syambai 1714004WL018163 syambai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 syambai NARMADA JHABUA GRAMIN BANK(508515)
710 GOHPARU MP-14-004-032-001/27
(LAFDA) 		1714004000NRG24211020230343000 21/10/2023 samharu 1714004WL018163 samharu 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 samharu NARMADA JHABUA GRAMIN BANK(508515)
711 GOHPARU MP-14-004-032-001/273
(LAFDA) 		1714004000NRG24211020230343001 21/10/2023 chotelal 1714004WL018163 chotelal 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 chotelal NARMADA JHABUA GRAMIN BANK(508515)
712 GOHPARU MP-14-004-032-001/276
(LAFDA) 		1714004000NRG24211020230343003 21/10/2023 phul bai 1714004WL018163 phul bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 phulbai STATE BANK OF INDIA(508548)
713 GOHPARU MP-14-004-032-001/276
(LAFDA) 		1714004000NRG24211020230343002 21/10/2023 visnu 1714004WL018163 visnu 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 visnu NARMADA JHABUA GRAMIN BANK(508515)
714 GOHPARU MP-14-004-032-001/277
(LAFDA) 		1714004000NRG24211020230343005 21/10/2023 nandelal singh 1714004WL018163 nandelal singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 nandelalsingh NARMADA JHABUA GRAMIN BANK(508515)
715 GOHPARU MP-14-004-032-001/279
(LAFDA) 		1714004000NRG24211020230343006 21/10/2023 sivprasad 1714004WL018163 sivprasad 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 sivprasad NARMADA JHABUA GRAMIN BANK(508515)
716 GOHPARU MP-14-004-032-001/280
(LAFDA) 		1714004000NRG24211020230343007 21/10/2023 premiya 1714004WL018163 premiya 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 premiya NARMADA JHABUA GRAMIN BANK(508515)
717 GOHPARU MP-14-004-032-001/280-A
(LAFDA) 		1714004000NRG24211020230343008 21/10/2023 sukhelal baiga 1714004WL018163 sukhelal baiga 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 sukhelalbaiga NARMADA JHABUA GRAMIN BANK(508515)
718 GOHPARU MP-14-004-032-001/286
(LAFDA) 		1714004000NRG24211020230343011 21/10/2023 munni 1714004WL018163 munni 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 munni NARMADA JHABUA GRAMIN BANK(508515)
719 GOHPARU MP-14-004-032-001/288
(LAFDA) 		1714004000NRG24211020230343013 21/10/2023 ishwar singh 1714004WL018163 ishwar singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
720 GOHPARU MP-14-004-032-001/288
(LAFDA) 		1714004000NRG24211020230343012 21/10/2023 ujiyariya 1714004WL018163 ujiyariya 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ujiyariya STATE BANK OF INDIA(508548)
721 GOHPARU MP-14-004-032-001/291-A
(LAFDA) 		1714004000NRG24211020230343016 21/10/2023 deepchand singh 1714004WL018163 deepchand singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 deepchandsingh NARMADA JHABUA GRAMIN BANK(508515)
722 GOHPARU MP-14-004-032-001/292
(LAFDA) 		1714004000NRG24211020230343017 21/10/2023 BESAHNI 1714004WL018163 BESAHNI 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 BESAHNI UCO BANK(607066)
723 GOHPARU MP-14-004-032-001/297-A
(LAFDA) 		1714004000NRG24211020230343018 21/10/2023 SUBJASH SINGH 1714004WL018163 SUBJASH SINGH 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 SUBJASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 GOHPARU MP-14-004-032-001/30
(LAFDA) 		1714004000NRG24211020230343019 21/10/2023 phul bai 1714004WL018163 phul bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 phulbai NARMADA JHABUA GRAMIN BANK(508515)
725 GOHPARU MP-14-004-032-001/301
(LAFDA) 		1714004000NRG24211020230343020 21/10/2023 munna 1714004WL018163 munna 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 munna FINO PAYMENTS BANK LTD(608001)
726 GOHPARU MP-14-004-032-001/301-A
(LAFDA) 		1714004000NRG24211020230343021 21/10/2023 manisha 1714004WL018163 manisha 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 manisha BANK OF BARODA(606985)
727 GOHPARU MP-14-004-032-001/304-A
(LAFDA) 		1714004000NRG24211020230343022 21/10/2023 bhagwandas singh 1714004WL018163 bhagwandas singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 bhagwandassingh NARMADA JHABUA GRAMIN BANK(508515)
728 GOHPARU MP-14-004-032-001/31
(LAFDA) 		1714004000NRG24211020230343025 21/10/2023 khumana singh 1714004WL018163 khumana singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 khumanasingh BANK OF BARODA(606985)
729 GOHPARU MP-14-004-032-001/313-A
(LAFDA) 		1714004000NRG24211020230343026 21/10/2023 bimal baiga 1714004WL018163 bimal baiga 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 bimalbaiga UCO BANK(607066)
730 GOHPARU MP-14-004-032-001/314-A
(LAFDA) 		1714004000NRG24211020230343027 21/10/2023 munna singh 1714004WL018163 munna singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
731 GOHPARU MP-14-004-032-001/318
(LAFDA) 		1714004000NRG24211020230343029 21/10/2023 SANKAR SINGH 1714004WL018163 SANKAR SINGH 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 GOHPARU MP-14-004-032-001/319
(LAFDA) 		1714004000NRG24211020230343030 21/10/2023 syambati 1714004WL018163 syambati 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 syambati NARMADA JHABUA GRAMIN BANK(508515)
733 GOHPARU MP-14-004-032-001/32-B
(LAFDA) 		1714004000NRG24211020230343031 21/10/2023 bansdhari 1714004WL018163 bansdhari 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 bansdhari NARMADA JHABUA GRAMIN BANK(508515)
734 GOHPARU MP-14-004-032-001/320
(LAFDA) 		1714004000NRG24211020230343033 21/10/2023 dhanki bai 1714004WL018163 dhanki bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 dhankibai NARMADA JHABUA GRAMIN BANK(508515)
735 GOHPARU MP-14-004-032-001/324
(LAFDA) 		1714004000NRG24211020230343034 21/10/2023 RAMPRASAD 1714004WL018163 RAMPRASAD 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 RAMPRASAD BANK OF BARODA(606985)
736 GOHPARU MP-14-004-032-001/324-A
(LAFDA) 		1714004000NRG24211020230343035 21/10/2023 jagdeesh singh 1714004WL018163 jagdeesh singh 00697 BKID0MG1530 360 360 Processed 08/11/2023 286866883 jagdeeshsingh BANK OF BARODA(606985)
737 GOHPARU MP-14-004-032-001/324-A
(LAFDA) 		1714004000NRG24211020230343036 21/10/2023 meena 1714004WL018163 meena 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 meena NARMADA JHABUA GRAMIN BANK(508515)
738 GOHPARU MP-14-004-032-001/327
(LAFDA) 		1714004000NRG24211020230343037 21/10/2023 devbati 1714004WL018163 devbati 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 devbati NARMADA JHABUA GRAMIN BANK(508515)
739 GOHPARU MP-14-004-032-001/349
(LAFDA) 		1714004000NRG24211020230343042 21/10/2023 indrabati 1714004WL018163 indrabati 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 indrabati NARMADA JHABUA GRAMIN BANK(508515)
740 GOHPARU MP-14-004-032-001/352
(LAFDA) 		1714004000NRG24211020230343043 21/10/2023 jembati 1714004WL018163 jembati 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 jembati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
741 GOHPARU MP-14-004-032-001/360
(LAFDA) 		1714004000NRG24211020230343044 21/10/2023 savita singh 1714004WL018163 savita singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
742 GOHPARU MP-14-004-032-001/363
(LAFDA) 		1714004000NRG24211020230343045 21/10/2023 premvati 1714004WL018163 premvati 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 premvati NARMADA JHABUA GRAMIN BANK(508515)
743 GOHPARU MP-14-004-032-001/371
(LAFDA) 		1714004000NRG24211020230343046 21/10/2023 urmila 1714004WL018163 urmila 00697 BKID0MG1530 720 720 Processed 08/11/2023 286866883 urmila NARMADA JHABUA GRAMIN BANK(508515)
744 GOHPARU MP-14-004-032-001/372-A
(LAFDA) 		1714004000NRG24211020230343047 21/10/2023 hembai 1714004WL018163 hembai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 hembai NARMADA JHABUA GRAMIN BANK(508515)
745 GOHPARU MP-14-004-032-001/373
(LAFDA) 		1714004000NRG24211020230343048 21/10/2023 sekhulal baiga 1714004WL018163 sekhulal baiga 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 sekhulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
746 GOHPARU MP-14-004-032-001/386-A
(LAFDA) 		1714004000NRG24211020230343050 21/10/2023 siyabati 1714004WL018163 siyabati 00697 BKID0MG1530 540 540 Processed 08/11/2023 286866883 siyabati NARMADA JHABUA GRAMIN BANK(508515)
747 GOHPARU MP-14-004-032-001/395
(LAFDA) 		1714004000NRG24211020230343051 21/10/2023 GULVASIYA SINGH 1714004WL018163 GULVASIYA SINGH 00697 BKID0MG1530 180 180 Processed 08/11/2023 286866883 GULVASIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
748 GOHPARU MP-14-004-032-001/399-A
(LAFDA) 		1714004000NRG24211020230343052 21/10/2023 ANURAG SINGH 1714004WL018163 ANURAG SINGH 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ANURAGSINGH UNION BANK OF INDIA(508500)
749 GOHPARU MP-14-004-032-001/42
(LAFDA) 		1714004000NRG24211020230343054 21/10/2023 rukman 1714004WL018163 rukman 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 rukman NARMADA JHABUA GRAMIN BANK(508515)
750 GOHPARU MP-14-004-032-001/440
(LAFDA) 		1714004000NRG24211020230343059 21/10/2023 jugmanti 1714004WL018163 jugmanti 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 jugmanti NARMADA JHABUA GRAMIN BANK(508515)
751 GOHPARU MP-14-004-032-001/442
(LAFDA) 		1714004000NRG24211020230343060 21/10/2023 sushila singh 1714004WL018163 sushila singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
752 GOHPARU MP-14-004-032-001/444
(LAFDA) 		1714004000NRG24211020230343061 21/10/2023 BUTI BAI 1714004WL018163 BUTI BAI 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
753 GOHPARU MP-14-004-032-001/447
(LAFDA) 		1714004000NRG24211020230343063 21/10/2023 manti singh 1714004WL018163 manti singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 mantisingh NARMADA JHABUA GRAMIN BANK(508515)
754 GOHPARU MP-14-004-032-001/448
(LAFDA) 		1714004000NRG24211020230343064 21/10/2023 Shailendra Pratap Singh 1714004WL018163 Shailendra Pratap Singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ShailendraPratapSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
755 GOHPARU MP-14-004-032-001/47-A
(LAFDA) 		1714004000NRG24211020230343065 21/10/2023 sushila 1714004WL018163 sushila 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 sushila NARMADA JHABUA GRAMIN BANK(508515)
756 GOHPARU MP-14-004-032-001/53
(LAFDA) 		1714004000NRG24211020230343068 21/10/2023 duwasa 1714004WL018163 duwasa 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 duwasa NARMADA JHABUA GRAMIN BANK(508515)
757 GOHPARU MP-14-004-032-001/55-A
(LAFDA) 		1714004000NRG24211020230343069 21/10/2023 NOHARVATI SINGH 1714004WL018163 NOHARVATI SINGH 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 NOHARVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
758 GOHPARU MP-14-004-032-001/57
(LAFDA) 		1714004000NRG24211020230343071 21/10/2023 bhuru singh 1714004WL018163 bhuru singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 bhurusingh NARMADA JHABUA GRAMIN BANK(508515)
759 GOHPARU MP-14-004-032-001/60
(LAFDA) 		1714004000NRG24211020230343072 21/10/2023 rambhuwala 1714004WL018163 rambhuwala 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 rambhuwala NARMADA JHABUA GRAMIN BANK(508515)
760 GOHPARU MP-14-004-032-001/64
(LAFDA) 		1714004000NRG24211020230343073 21/10/2023 TILAKDHARI SINGH 1714004WL018163 TILAKDHARI SINGH 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 TILAKDHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
761 GOHPARU MP-14-004-032-001/66
(LAFDA) 		1714004000NRG24211020230343074 21/10/2023 amratlal 1714004WL018163 amratlal 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 amratlal BANK OF BARODA(606985)
762 GOHPARU MP-14-004-032-001/66
(LAFDA) 		1714004000NRG24211020230343075 21/10/2023 parbati 1714004WL018163 parbati 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 parbati BANK OF BARODA(606985)
763 GOHPARU MP-14-004-032-001/74-A
(LAFDA) 		1714004000NRG24211020230343077 21/10/2023 Leela singh 1714004WL018163 Leela singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 Leelasingh INDIA POST PAYMENTS BANK LIMITED(508528)
764 GOHPARU MP-14-004-032-001/77
(LAFDA) 		1714004000NRG24211020230343078 21/10/2023 sammelal 1714004WL018163 sammelal 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 sammelal NARMADA JHABUA GRAMIN BANK(508515)
765 GOHPARU MP-14-004-032-001/78
(LAFDA) 		1714004000NRG24211020230343079 21/10/2023 mnni bai 1714004WL018163 mnni bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 mnnibai BANK OF BARODA(606985)
766 GOHPARU MP-14-004-032-001/81-A
(LAFDA) 		1714004000NRG24211020230343081 21/10/2023 kaosilya 1714004WL018163 kaosilya 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 kaosilya NARMADA JHABUA GRAMIN BANK(508515)
767 GOHPARU MP-14-004-032-001/82
(LAFDA) 		1714004000NRG24211020230343082 21/10/2023 syambai 1714004WL018163 syambai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 syambai NARMADA JHABUA GRAMIN BANK(508515)
768 GOHPARU MP-14-004-032-001/86
(LAFDA) 		1714004000NRG24211020230343084 21/10/2023 ujiyariya 1714004WL018163 ujiyariya 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ujiyariya NARMADA JHABUA GRAMIN BANK(508515)
769 GOHPARU MP-14-004-032-001/88-A
(LAFDA) 		1714004000NRG24211020230343086 21/10/2023 SAKUNTALA 1714004WL018163 SAKUNTALA 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
770 GOHPARU MP-14-004-032-001/89
(LAFDA) 		1714004000NRG24211020230343087 21/10/2023 BRAJESH 1714004WL018163 BRAJESH 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
771 GOHPARU MP-14-004-032-001/91-A
(LAFDA) 		1714004000NRG24211020230343088 21/10/2023 GUDHIYA SINGH 1714004WL018163 GUDHIYA SINGH 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 GUDHIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
772 GOHPARU MP-14-004-032-001/91-B
(LAFDA) 		1714004000NRG24211020230343089 21/10/2023 ramesh 1714004WL018163 ramesh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ramesh NARMADA JHABUA GRAMIN BANK(508515)
773 GOHPARU MP-14-004-032-001/92
(LAFDA) 		1714004000NRG24211020230343091 21/10/2023 Suman Singh 1714004WL018163 Suman Singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 SumanSingh NARMADA JHABUA GRAMIN BANK(508515)
774 GOHPARU MP-14-004-032-001/97-B
(LAFDA) 		1714004000NRG24211020230343092 21/10/2023 chotelal singh 1714004WL018163 chotelal singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 chotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
775 GOHPARU MP-14-004-032-002/12
(LAFDA) 		1714004000NRG24211020230343098 21/10/2023 savita yadav 1714004WL018163 savita yadav 00697 BKID0MG1530 360 360 Processed 08/11/2023 286866883 savitayadav NARMADA JHABUA GRAMIN BANK(508515)
776 GOHPARU MP-14-004-032-002/13
(LAFDA) 		1714004000NRG24211020230343100 21/10/2023 MUNNI BAI 1714004WL018163 MUNNI BAI 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 GOHPARU MP-14-004-032-002/13
(LAFDA) 		1714004000NRG24211020230343099 21/10/2023 RAMNATH YADAV 1714004WL018163 RAMNATH YADAV 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 RAMNATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
778 GOHPARU MP-14-004-032-002/15
(LAFDA) 		1714004000NRG24211020230343102 21/10/2023 rama 1714004WL018163 rama 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 rama NARMADA JHABUA GRAMIN BANK(508515)
779 GOHPARU MP-14-004-032-002/19
(LAFDA) 		1714004000NRG24211020230343104 21/10/2023 phul bai 1714004WL018163 phul bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 phulbai NARMADA JHABUA GRAMIN BANK(508515)
780 GOHPARU MP-14-004-032-002/23
(LAFDA) 		1714004000NRG24211020230343106 21/10/2023 indrashah 1714004WL018163 indrashah 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 indrashah NARMADA JHABUA GRAMIN BANK(508515)
781 GOHPARU MP-14-004-032-002/24
(LAFDA) 		1714004000NRG24211020230343108 21/10/2023 besahani 1714004WL018163 besahani 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 besahani CENTRAL BANK OF INDIA(607115)
782 GOHPARU MP-14-004-032-002/25
(LAFDA) 		1714004000NRG24211020230343109 21/10/2023 lallu 1714004WL018163 lallu 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 lallu NARMADA JHABUA GRAMIN BANK(508515)
783 GOHPARU MP-14-004-032-002/25
(LAFDA) 		1714004000NRG24211020230343110 21/10/2023 munni bai 1714004WL018163 munni bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 munnibai NARMADA JHABUA GRAMIN BANK(508515)
784 GOHPARU MP-14-004-032-002/39
(LAFDA) 		1714004000NRG24211020230343116 21/10/2023 rajani 1714004WL018163 rajani 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 rajani NARMADA JHABUA GRAMIN BANK(508515)
785 GOHPARU MP-14-004-032-002/40
(LAFDA) 		1714004000NRG24211020230343117 21/10/2023 deendayal charmkar 1714004WL018163 deendayal charmkar 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 deendayalcharmkar BANK OF BARODA(606985)
786 GOHPARU MP-14-004-032-002/42
(LAFDA) 		1714004000NRG24211020230343119 21/10/2023 phul bai 1714004WL018163 phul bai 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 phulbai NARMADA JHABUA GRAMIN BANK(508515)
787 GOHPARU MP-14-004-032-002/42
(LAFDA) 		1714004000NRG24211020230343118 21/10/2023 ram singh 1714004WL018163 ram singh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ramsingh STATE BANK OF INDIA(508548)
788 GOHPARU MP-14-004-032-002/47
(LAFDA) 		1714004000NRG24211020230343122 21/10/2023 chotelal dhanuhar 1714004WL018163 chotelal dhanuhar 00697 BKID0MG1530 720 720 Processed 08/11/2023 286866883 chotelaldhanuhar NARMADA JHABUA GRAMIN BANK(508515)
789 GOHPARU MP-14-004-032-002/5
(LAFDA) 		1714004000NRG24211020230343123 21/10/2023 rammilan 1714004WL018163 rammilan 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 rammilan NARMADA JHABUA GRAMIN BANK(508515)
790 GOHPARU MP-14-004-032-002/8
(LAFDA) 		1714004000NRG24211020230343126 21/10/2023 maya 1714004WL018163 maya 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 maya NARMADA JHABUA GRAMIN BANK(508515)
791 GOHPARU MP-14-004-032-002/9
(LAFDA) 		1714004000NRG24211020230343128 21/10/2023 lalarati 1714004WL018163 lalarati 00697 BKID0MG1530 720 720 Processed 08/11/2023 286866883 lalarati NARMADA JHABUA GRAMIN BANK(508515)
792 GOHPARU MP-14-004-032-002/9
(LAFDA) 		1714004000NRG24211020230343127 21/10/2023 sivnath 1714004WL018163 sivnath 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 sivnath NARMADA JHABUA GRAMIN BANK(508515)
793 GOHPARU MP-14-004-032-003/2
(LAFDA) 		1714004000NRG24211020230343129 21/10/2023 ramkali 1714004WL018163 ramkali 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286866883 ramkali NARMADA JHABUA GRAMIN BANK(508515)
794 GOHPARU MP-14-004-036-001/173
(MAJHAULI) 		1714004000NRG24201020230340743 21/10/2023 RADHEYSHYAM 1714004WL018061 RADHEYSHYAM 00697 BKID0MG1530 1000 1000 Processed 08/11/2023 286866883 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
795 GOHPARU MP-14-004-036-001/31
(MAJHAULI) 		1714004000NRG24201020230340744 21/10/2023 RAMPPRAMOD 1714004WL018061 RAMPPRAMOD 00697 BKID0MG1530 1000 1000 Processed 08/11/2023 286866883 RAMPPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 275360 275360
796 GOHPARU MP-14-004-011-002/192-B
(CHUHIRA) 		1714004000NRG24211020230342687 21/10/2023 devki 1714004WL018160 devki 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286866883 devki NARMADA JHABUA GRAMIN BANK(508515)
797 GOHPARU MP-14-004-011-002/231
(CHUHIRA) 		1714004000NRG24211020230342699 21/10/2023 BUDUBAI 1714004WL018160 BUDUBAI 00697 BKID0NAMRGB 950 950 Processed 08/11/2023 286866883 BUDUBAI INDUSIND BANK(607189)
798 GOHPARU MP-14-004-025-001/61
(KANWAHI) 		1714004000NRG24201020230341080 21/10/2023 BABI BAI 1714004WL018071 BABI BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286866883 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3290 3290
Total 853003 853003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_211023APB_FTO_327788 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1080
2 GOHPARU MP1714004_211023APB_FTO_327788 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 36420
3 GOHPARU MP1714004_211023APB_FTO_327788 Bank of Baroda BARB0VJSDOL SHAHDOL 3110
4 GOHPARU MP1714004_211023APB_FTO_327788 Bank of India BKID0009415 SHAHDOL 5400
5 GOHPARU MP1714004_211023APB_FTO_327788 Bank of Maharastra MAHB0001881 SHAHDOL 2280
6 GOHPARU MP1714004_211023APB_FTO_327788 Canara Bank CNRB0004726 BURHAR 1140
7 GOHPARU MP1714004_211023APB_FTO_327788 Central Bank Of India CBIN0282133 SOHAGPUR 1920
8 GOHPARU MP1714004_211023APB_FTO_327788 Central Bank Of India CBIN0282163 JAHANGIRPUR 1080
9 GOHPARU MP1714004_211023APB_FTO_327788 Central Bank Of India CBIN0282179 GOHPARU 286199
10 GOHPARU MP1714004_211023APB_FTO_327788 Central Bank Of India CBIN0282931 BARKODA 115578
11 GOHPARU MP1714004_211023APB_FTO_327788 Central Bank Of India CBIN0284183 BURHAR 1080
12 GOHPARU MP1714004_211023APB_FTO_327788 Punjab National Bank PUNB0660000 SHAHDOL 3560
13 GOHPARU MP1714004_211023APB_FTO_327788 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1080
14 GOHPARU MP1714004_211023APB_FTO_327788 State Bank of India SBIN0000481 SHAHDOL 27850
15 GOHPARU MP1714004_211023APB_FTO_327788 State Bank of India SBIN0001428 AMLAI 720
16 GOHPARU MP1714004_211023APB_FTO_327788 State Bank of India SBIN0002869 KOTMA 760
17 GOHPARU MP1714004_211023APB_FTO_327788 State Bank of India SBIN0005497 JAISINGHNAGAR 8866
18 GOHPARU MP1714004_211023APB_FTO_327788 State Bank of India SBIN0007223 BURHAR 6180
19 GOHPARU MP1714004_211023APB_FTO_327788 State Bank of India SBIN0009259 SHAHPUR 1140
20 GOHPARU MP1714004_211023APB_FTO_327788 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1140
21 GOHPARU MP1714004_211023APB_FTO_327788 State Bank of India SBIN0063628 Gohparu 1260
22 GOHPARU MP1714004_211023APB_FTO_327788 UCO Bank UCBA0003078 SHAHDOL 16260
23 GOHPARU MP1714004_211023APB_FTO_327788 Union Bank of India UBIN0532690 RAIPUR 1080
24 GOHPARU MP1714004_211023APB_FTO_327788 Union Bank of India UBIN0536431 SHAHDOL 2050
25 GOHPARU MP1714004_211023APB_FTO_327788 Union Bank of India UBIN0554839 KUSMI 1760
26 GOHPARU MP1714004_211023APB_FTO_327788 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2280
27 GOHPARU MP1714004_211023APB_FTO_327788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
28 GOHPARU MP1714004_211023APB_FTO_327788 Fino Payments Bank Ltd FINO0001446 MP RO 2160
29 GOHPARU MP1714004_211023APB_FTO_327788 India Post Payments Bank IPOS0000001 Shahdol 1080
30 GOHPARU MP1714004_211023APB_FTO_327788 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1140
31 GOHPARU MP1714004_211023APB_FTO_327788 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 37620
32 GOHPARU MP1714004_211023APB_FTO_327788 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 275360
33 GOHPARU MP1714004_211023APB_FTO_327788 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2090
34 GOHPARU MP1714004_211023APB_FTO_327788 Madhya Pradesh Gramin Bank BKID0NAMRGB GURRA 1200

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