Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_150124APB_FTO_431286
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-007-002/176
(BHADWAHI) 		1714004000NRG24150120240496393 15/01/2024 Lachhman Prasad Charmkar 1714004WL024350 Lachhman Prasad Charmkar 00032 UTIB0004032 580 580 Processed 14/03/2024 706509509 LachhmanPrasadCharmkar STATE BANK OF INDIA(508548)
SubTotal 580 580
2 GOHPARU MP-14-004-052-001/229-A
(UCHEHARA) 		1714004000NRG24150120240495933 15/01/2024 Sangeeta 1714004WL024338 Sangeeta 00045 BARB0DHANPU 960 960 Processed 14/03/2024 706509509 Sangeeta BANK OF BARODA(606985)
SubTotal 960 960
3 GOHPARU MP-14-004-007-001/114
(BHADWAHI) 		1714004000NRG24150120240496373 15/01/2024 CHHABILAL 1714004WL024350 CHHABILAL 00045 BARB0SOHAGP 1740 1740 Processed 14/03/2024 706509509 CHHABILAL BANK OF BARODA(606985)
4 GOHPARU MP-14-004-007-001/224-A
(BHADWAHI) 		1714004000NRG24150120240496382 15/01/2024 KHEMAN JAISWAL 1714004WL024350 KHEMAN JAISWAL 00045 BARB0SOHAGP 1740 1740 Processed 14/03/2024 706509509 KHEMANJAISWAL BANK OF BARODA(606985)
5 GOHPARU MP-14-004-007-001/255-A
(BHADWAHI) 		1714004000NRG24150120240496390 15/01/2024 Lakeer Jaiswal 1714004WL024350 Lakeer Jaiswal 00045 BARB0SOHAGP 1740 1740 Processed 14/03/2024 706509509 LakeerJaiswal CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-007-002/212-A
(BHADWAHI) 		1714004000NRG24150120240496479 15/01/2024 Saroj Jaiswal 1714004WL024353 Saroj Jaiswal 00045 BARB0SOHAGP 870 870 Processed 14/03/2024 706509509 SarojJaiswal BANK OF BARODA(606985)
7 GOHPARU MP-14-004-007-002/67-A
(BHADWAHI) 		1714004000NRG24150120240496503 15/01/2024 Kunti Jaiswal 1714004WL024353 Kunti Jaiswal 00045 BARB0SOHAGP 870 870 Processed 14/03/2024 706509509 KuntiJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOHPARU MP-14-004-010-001/100-A
(BOCHKI) 		1714004000NRG24150120240496794 15/01/2024 ramvati singh 1714004WL024360 ramvati singh 00045 BARB0SOHAGP 1260 1260 Processed 14/03/2024 706509509 ramvatisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 GOHPARU MP-14-004-010-001/243-A
(BOCHKI) 		1714004000NRG24150120240496810 15/01/2024 Gendu 1714004WL024360 Gendu 00045 BARB0SOHAGP 1050 1050 Processed 14/03/2024 706509509 Gendu BANK OF BARODA(606985)
10 GOHPARU MP-14-004-010-001/52-A
(BOCHKI) 		1714004000NRG24150120240496824 15/01/2024 Reena singh 1714004WL024360 Reena singh 00045 BARB0SOHAGP 630 630 Processed 14/03/2024 706509509 Reenasingh BANK OF BARODA(606985)
11 GOHPARU MP-14-004-010-003/17
(BOCHKI) 		1714004000NRG24150120240496574 15/01/2024 sunita 1714004WL024357 sunita 00045 BARB0SOHAGP 1200 1200 Processed 14/03/2024 706509509 sunita BANK OF BARODA(606985)
12 GOHPARU MP-14-004-016-002/225
(DEORI NO (2)) 		1714004000NRG24150120240497311 15/01/2024 foolmati 1714004WL024371 foolmati 00045 BARB0SOHAGP 1200 1200 Processed 14/03/2024 706509509 foolmati CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-017-001/252
(DEVDAHA) 		1714004000NRG24150120240497540 15/01/2024 SANTRAM singh 1714004WL024383 SANTRAM singh 00045 BARB0SOHAGP 1020 1020 Processed 14/03/2024 706509509 SANTRAMsingh BANK OF BARODA(606985)
14 GOHPARU MP-14-004-032-001/112
(LAFDA) 		1714004000NRG24140120240494395 15/01/2024 Pappu Singh 1714004WL024285 Pappu Singh 00045 BARB0SOHAGP 1140 1140 Processed 14/03/2024 706509509 PappuSingh BANK OF BARODA(606985)
15 GOHPARU MP-14-004-032-001/141-A
(LAFDA) 		1714004000NRG24140120240494405 15/01/2024 Bhuree 1714004WL024285 Bhuree 00045 BARB0SOHAGP 1110 1110 Processed 14/03/2024 706509509 Bhuree BANK OF BARODA(606985)
16 GOHPARU MP-14-004-032-001/182
(LAFDA) 		1714004000NRG24140120240494428 15/01/2024 ISWARDEEN SINGH 1714004WL024285 ISWARDEEN SINGH 00045 BARB0SOHAGP 1140 1140 Processed 14/03/2024 706509509 ISWARDEENSINGH BANK OF BARODA(606985)
17 GOHPARU MP-14-004-032-001/206-A
(LAFDA) 		1714004000NRG24140120240494434 15/01/2024 Poonam Singh Gond 1714004WL024285 Poonam Singh Gond 00045 BARB0SOHAGP 1140 1140 Processed 14/03/2024 706509509 PoonamSinghGond BANK OF BARODA(606985)
18 GOHPARU MP-14-004-032-001/212
(LAFDA) 		1714004000NRG24140120240494438 15/01/2024 gudiya 1714004WL024285 gudiya 00045 BARB0SOHAGP 380 380 Processed 14/03/2024 706509509 gudiya BANK OF BARODA(606985)
19 GOHPARU MP-14-004-032-001/240-A
(LAFDA) 		1714004000NRG24140120240494446 15/01/2024 PHULKUMARI 1714004WL024285 PHULKUMARI 00045 BARB0SOHAGP 1140 1140 Processed 14/03/2024 706509509 PHULKUMARI BANK OF BARODA(606985)
20 GOHPARU MP-14-004-032-001/84
(LAFDA) 		1714004000NRG24140120240494529 15/01/2024 samudri bai 1714004WL024285 samudri bai 00045 BARB0SOHAGP 1140 1140 Processed 14/03/2024 706509509 samudribai BANK OF BARODA(606985)
21 GOHPARU MP-14-004-032-001/85
(LAFDA) 		1714004000NRG24140120240494530 15/01/2024 munni 1714004WL024285 munni 00045 BARB0SOHAGP 1140 1140 Processed 14/03/2024 706509509 munni BANK OF BARODA(606985)
22 GOHPARU MP-14-004-032-002/6
(LAFDA) 		1714004000NRG24140120240494547 15/01/2024 ramprasad 1714004WL024285 ramprasad 00045 BARB0SOHAGP 1140 1140 Processed 14/03/2024 706509509 ramprasad BANK OF BARODA(606985)
SubTotal 22790 22790
23 GOHPARU MP-14-004-058-004/90
(HARRATOLA) 		1714004000NRG24150120240496668 15/01/2024 Sarita 1714004WL024358 Sarita 00045 BARB0VJSDOL 1260 1260 Processed 14/03/2024 706509509 Sarita BANK OF BARODA(606985)
SubTotal 1260 1260
24 GOHPARU MP-14-004-032-001/24
(LAFDA) 		1714004000NRG24140120240494445 15/01/2024 SANJAY SIMGH 1714004WL024285 SANJAY SIMGH 00048 BKID0009415 1140 1140 Processed 14/03/2024 706509509 SANJAYSIMGH FINO PAYMENTS BANK LTD(608001)
25 GOHPARU MP-14-004-032-001/328
(LAFDA) 		1714004000NRG24140120240494494 15/01/2024 BUTTI 1714004WL024285 BUTTI 00048 BKID0009415 1140 1140 Processed 14/03/2024 706509509 BUTTI BANK OF BARODA(606985)
26 GOHPARU MP-14-004-032-001/446
(LAFDA) 		1714004000NRG24140120240494511 15/01/2024 VIDDYA SINGH 1714004WL024285 VIDDYA SINGH 00048 BKID0009415 1140 1140 Processed 14/03/2024 706509509 VIDDYASINGH BANK OF INDIA(508505)
27 GOHPARU MP-14-004-032-003/10
(LAFDA) 		1714004000NRG24140120240494550 15/01/2024 manbahoran 1714004WL024285 manbahoran 00048 BKID0009415 1140 1140 Processed 14/03/2024 706509509 manbahoran NARMADA JHABUA GRAMIN BANK(508515)
28 GOHPARU MP-14-004-032-003/4-B
(LAFDA) 		1714004000NRG24140120240494553 15/01/2024 YASODA 1714004WL024285 YASODA 00048 BKID0009415 1140 1140 Processed 14/03/2024 706509509 YASODA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5700 5700
29 GOHPARU MP-14-004-032-001/276-A
(LAFDA) 		1714004000NRG24140120240494465 15/01/2024 SUMAN SINGH 1714004WL024285 SUMAN SINGH 00051 MAHB0001881 380 380 Processed 14/03/2024 706509509 SUMANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 380 380
30 GOHPARU MP-14-004-010-001/56
(BOCHKI) 		1714004000NRG24150120240496872 15/01/2024 Ram Bai 1714004WL024361 Ram Bai 00089 CBIN0280787 1260 1260 Processed 14/03/2024 706509509 RamBai CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
31 GOHPARU MP-14-004-032-001/75
(LAFDA) 		1714004000NRG24140120240494523 15/01/2024 ARTI 1714004WL024285 ARTI 00089 CBIN0282021 1140 1140 Processed 14/03/2024 706509509 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
32 GOHPARU MP-14-004-010-001/99-B
(BOCHKI) 		1714004000NRG24150120240496834 15/01/2024 Moujvati 1714004WL024360 Moujvati 00089 CBIN0282133 1260 1260 Processed 14/03/2024 706509509 Moujvati CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-052-001/333
(UCHEHARA) 		1714004000NRG24150120240495947 15/01/2024 shalni 1714004WL024338 shalni 00089 CBIN0282133 960 960 Processed 14/03/2024 706509509 shalni CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-058-004/110-B
(HARRATOLA) 		1714004000NRG24150120240496605 15/01/2024 SANJJU SINGH 1714004WL024358 SANJJU SINGH 00089 CBIN0282133 1260 1260 Processed 14/03/2024 706509509 SANJJUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3480 3480
35 GOHPARU MP-14-004-013-001/181
(DADRATOLA) 		1714004013NRG24150120240496282 15/01/2024 sakuntla 1714004013WL024347 sakuntla 00089 CBIN0282146 540 540 Processed 14/03/2024 706509509 sakuntla CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-013-001/183
(DADRATOLA) 		1714004013NRG24150120240496283 15/01/2024 Munni Bai 1714004013WL024347 Munni Bai 00089 CBIN0282146 1080 1080 Processed 14/03/2024 706509509 MunniBai CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-013-001/28
(DADRATOLA) 		1714004013NRG24150120240496287 15/01/2024 SONU SINGH 1714004013WL024347 SONU SINGH 00089 CBIN0282146 1080 1080 Processed 14/03/2024 706509509 SONUSINGH CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-013-001/69
(DADRATOLA) 		1714004013NRG24150120240496294 15/01/2024 seems sings 1714004013WL024347 seems sings 00089 CBIN0282146 1080 1080 Processed 14/03/2024 706509509 seemssings CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-013-001/79
(DADRATOLA) 		1714004013NRG24150120240496296 15/01/2024 RAMNATH SINGH 1714004013WL024347 RAMNATH SINGH 00089 CBIN0282146 1080 1080 Processed 14/03/2024 706509509 RAMNATHSINGH CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-013-001/80
(DADRATOLA) 		1714004013NRG24150120240496297 15/01/2024 RAMCHARIT 1714004013WL024347 RAMCHARIT 00089 CBIN0282146 900 900 Processed 14/03/2024 706509509 RAMCHARIT CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-013-001/91
(DADRATOLA) 		1714004013NRG24150120240496298 15/01/2024 ANEETA 1714004013WL024347 ANEETA 00089 CBIN0282146 720 720 Processed 14/03/2024 706509509 ANEETA CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-013-003/11-A
(DADRATOLA) 		1714004013NRG24150120240496304 15/01/2024 HEMRAJ SINGH 1714004013WL024347 HEMRAJ SINGH 00089 CBIN0282146 1080 1080 Processed 14/03/2024 706509509 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-013-003/95
(DADRATOLA) 		1714004013NRG24150120240496323 15/01/2024 Mahendra Singh 1714004013WL024347 Mahendra Singh 00089 CBIN0282146 1080 1080 Processed 14/03/2024 706509509 MahendraSingh CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-050-001/137
(SEMRA) 		1714004000NRG24150120240496541 15/01/2024 Vimla Bai Panika 1714004WL024356 Vimla Bai Panika 00089 CBIN0282146 900 900 Processed 14/03/2024 706509509 VimlaBaiPanika CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-052-001/484
(UCHEHARA) 		1714004000NRG24150120240495962 15/01/2024 Roshni 1714004WL024338 Roshni 00089 CBIN0282146 800 800 Processed 14/03/2024 706509509 Roshni CENTRAL BANK OF INDIA(607115)
SubTotal 10340 10340
46 GOHPARU MP-14-004-032-001/242
(LAFDA) 		1714004000NRG24140120240494448 15/01/2024 MOMBATI 1714004WL024285 MOMBATI 00089 CBIN0282163 1140 1140 Processed 14/03/2024 706509509 MOMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
47 GOHPARU MP-14-004-003-001/20
(BARELI) 		1714004003NRG24150120240496166 15/01/2024 pritee 1714004003WL024344 pritee 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 pritee INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOHPARU MP-14-004-003-001/280
(BARELI) 		1714004003NRG24150120240496169 15/01/2024 rajesh 1714004003WL024344 rajesh 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 rajesh STATE BANK OF INDIA(508548)
49 GOHPARU MP-14-004-003-001/395
(BARELI) 		1714004003NRG24150120240496175 15/01/2024 Shayam bai 1714004003WL024344 Shayam bai 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 Shayambai CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-003-001/396
(BARELI) 		1714004003NRG24150120240496176 15/01/2024 devti 1714004003WL024344 devti 00089 CBIN0282179 1000 1000 Processed 14/03/2024 706509509 devti CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-003-001/399-A
(BARELI) 		1714004003NRG24150120240496180 15/01/2024 RADHA 1714004003WL024344 RADHA 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 RADHA CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-003-001/420
(BARELI) 		1714004003NRG24150120240496181 15/01/2024 DEENESH 1714004003WL024344 DEENESH 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 DEENESH CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-003-001/420
(BARELI) 		1714004003NRG24150120240496182 15/01/2024 Maya 1714004003WL024344 Maya 00089 CBIN0282179 1000 1000 Processed 14/03/2024 706509509 Maya CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-003-001/435-A
(BARELI) 		1714004003NRG24150120240496184 15/01/2024 Maya 1714004003WL024344 Maya 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 Maya CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-003-001/469
(BARELI) 		1714004003NRG24150120240496186 15/01/2024 poonam singh 1714004003WL024344 poonam singh 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 poonamsingh CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-003-001/469
(BARELI) 		1714004003NRG24150120240496187 15/01/2024 Pushpa Singh 1714004003WL024344 Pushpa Singh 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 PushpaSingh CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-003-001/483
(BARELI) 		1714004003NRG24150120240496189 15/01/2024 rajedra 1714004003WL024344 rajedra 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 rajedra STATE BANK OF INDIA(508548)
58 GOHPARU MP-14-004-003-001/580
(BARELI) 		1714004003NRG24150120240496192 15/01/2024 lala bai 1714004003WL024344 lala bai 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 lalabai CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-007-001/112-A
(BHADWAHI) 		1714004000NRG24150120240496372 15/01/2024 Roshni Pav 1714004WL024350 Roshni Pav 00089 CBIN0282179 1740 1740 Processed 14/03/2024 706509509 RoshniPav CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-007-001/186-A
(BHADWAHI) 		1714004000NRG24150120240496404 15/01/2024 Rajbhan Pao 1714004WL024351 Rajbhan Pao 00089 CBIN0282179 870 870 Processed 14/03/2024 706509509 RajbhanPao FINO PAYMENTS BANK LTD(608001)
61 GOHPARU MP-14-004-007-001/224
(BHADWAHI) 		1714004000NRG24150120240496456 15/01/2024 Loknath Jaiswal 1714004WL024353 Loknath Jaiswal 00089 CBIN0282179 870 870 Processed 14/03/2024 706509509 LoknathJaiswal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 GOHPARU MP-14-004-007-001/224-B
(BHADWAHI) 		1714004000NRG24150120240496457 15/01/2024 Maya devi 1714004WL024353 Maya devi 00089 CBIN0282179 870 870 Processed 14/03/2024 706509509 Mayadevi BANK OF BARODA(606985)
63 GOHPARU MP-14-004-007-001/23
(BHADWAHI) 		1714004000NRG24150120240496383 15/01/2024 RAMNATH 1714004WL024350 RAMNATH 00089 CBIN0282179 1740 1740 Processed 14/03/2024 706509509 RAMNATH CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-007-001/241-C
(BHADWAHI) 		1714004000NRG24150120240496460 15/01/2024 Vijma Jaiswal 1714004WL024353 Vijma Jaiswal 00089 CBIN0282179 1015 1015 Processed 14/03/2024 706509509 VijmaJaiswal CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-007-001/294
(BHADWAHI) 		1714004000NRG24150120240496407 15/01/2024 krishankant jaiswal 1714004WL024351 krishankant jaiswal 00089 CBIN0282179 870 870 Processed 14/03/2024 706509509 krishankantjaiswal NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-007-002/287-A
(BHADWAHI) 		1714004000NRG24150120240496395 15/01/2024 Kosha Bai 1714004WL024350 Kosha Bai 00089 CBIN0282179 1740 1740 Processed 14/03/2024 706509509 KoshaBai CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-007-002/65-A
(BHADWAHI) 		1714004000NRG24150120240496401 15/01/2024 CHAKRAVATI JAISWAL 1714004WL024350 CHAKRAVATI JAISWAL 00089 CBIN0282179 1740 1740 Processed 14/03/2024 706509509 CHAKRAVATIJAISWAL CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-007-002/65-A
(BHADWAHI) 		1714004000NRG24150120240496400 15/01/2024 HEERALAL JAISWAL 1714004WL024350 HEERALAL JAISWAL 00089 CBIN0282179 1740 1740 Processed 14/03/2024 706509509 HEERALALJAISWAL STATE BANK OF INDIA(508548)
69 GOHPARU MP-14-004-007-002/87-A
(BHADWAHI) 		1714004000NRG24150120240496509 15/01/2024 Lallu Prasad Jaiswal 1714004WL024353 Lallu Prasad Jaiswal 00089 CBIN0282179 870 870 Processed 14/03/2024 706509509 LalluPrasadJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOHPARU MP-14-004-007-003/139-A
(BHADWAHI) 		1714004007NRG24140120240494780 15/01/2024 Rajendra Jaiswal 1714004007WL024290 Rajendra Jaiswal 00089 CBIN0282179 870 870 Processed 14/03/2024 706509509 RajendraJaiswal BANK OF BARODA(606985)
71 GOHPARU MP-14-004-010-001/100
(BOCHKI) 		1714004000NRG24150120240496835 15/01/2024 rampati 1714004WL024361 rampati 00089 CBIN0282179 840 840 Processed 14/03/2024 706509509 rampati CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-010-001/113
(BOCHKI) 		1714004000NRG24150120240496513 15/01/2024 nirpat kol 1714004WL024354 nirpat kol 00089 CBIN0282179 600 600 Processed 14/03/2024 706509509 nirpatkol CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-010-001/118
(BOCHKI) 		1714004000NRG24150120240496837 15/01/2024 Genda 1714004WL024361 Genda 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 Genda CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-010-001/119
(BOCHKI) 		1714004000NRG24150120240496839 15/01/2024 SAMPAT 1714004WL024361 SAMPAT 00089 CBIN0282179 630 630 Processed 14/03/2024 706509509 SAMPAT CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-010-001/124
(BOCHKI) 		1714004000NRG24150120240496514 15/01/2024 govind 1714004WL024354 govind 00089 CBIN0282179 800 800 Processed 14/03/2024 706509509 govind CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-010-001/132-A
(BOCHKI) 		1714004000NRG24150120240496840 15/01/2024 Shyambati 1714004WL024361 Shyambati 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 Shyambati CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-010-001/137
(BOCHKI) 		1714004000NRG24150120240496796 15/01/2024 nilu 1714004WL024360 nilu 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 nilu CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-010-001/137-A
(BOCHKI) 		1714004000NRG24150120240496797 15/01/2024 VIMLA 1714004WL024360 VIMLA 00089 CBIN0282179 840 840 Processed 14/03/2024 706509509 VIMLA BANK OF BARODA(606985)
79 GOHPARU MP-14-004-010-001/139-A
(BOCHKI) 		1714004000NRG24150120240496515 15/01/2024 ramjiyavan 1714004WL024354 ramjiyavan 00089 CBIN0282179 200 200 Processed 14/03/2024 706509509 ramjiyavan CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-010-001/139-B
(BOCHKI) 		1714004000NRG24150120240496516 15/01/2024 Niraj kumar Singh 1714004WL024354 Niraj kumar Singh 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 NirajkumarSingh STATE BANK OF INDIA(508548)
81 GOHPARU MP-14-004-010-001/140
(BOCHKI) 		1714004000NRG24150120240496517 15/01/2024 ram rahish kol 1714004WL024354 ram rahish kol 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 ramrahishkol STATE BANK OF INDIA(508548)
82 GOHPARU MP-14-004-010-001/141
(BOCHKI) 		1714004000NRG24150120240496798 15/01/2024 munni 1714004WL024360 munni 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 munni CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-010-001/144
(BOCHKI) 		1714004000NRG24150120240496518 15/01/2024 chaitu kol 1714004WL024354 chaitu kol 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 chaitukol CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-010-001/144
(BOCHKI) 		1714004000NRG24150120240496519 15/01/2024 Chandni 1714004WL024354 Chandni 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 Chandni CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-010-001/147-A
(BOCHKI) 		1714004000NRG24150120240496520 15/01/2024 mahesh 1714004WL024354 mahesh 00089 CBIN0282179 800 800 Processed 14/03/2024 706509509 mahesh CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-010-001/15
(BOCHKI) 		1714004000NRG24150120240496799 15/01/2024 AALOK SINGH 1714004WL024360 AALOK SINGH 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 AALOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 GOHPARU MP-14-004-010-001/15
(BOCHKI) 		1714004000NRG24150120240496842 15/01/2024 SUNITA BAI 1714004WL024361 SUNITA BAI 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 SUNITABAI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-010-001/152
(BOCHKI) 		1714004000NRG24150120240496843 15/01/2024 phoolbai 1714004WL024361 phoolbai 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 phoolbai CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-010-001/154-C
(BOCHKI) 		1714004000NRG24150120240496521 15/01/2024 Janki 1714004WL024354 Janki 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 Janki STATE BANK OF INDIA(508548)
90 GOHPARU MP-14-004-010-001/162
(BOCHKI) 		1714004000NRG24150120240496800 15/01/2024 dropti 1714004WL024360 dropti 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 dropti CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-010-001/165
(BOCHKI) 		1714004000NRG24150120240496844 15/01/2024 brijlal singh 1714004WL024361 brijlal singh 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 brijlalsingh CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-010-001/168
(BOCHKI) 		1714004000NRG24150120240496522 15/01/2024 rani 1714004WL024354 rani 00089 CBIN0282179 200 200 Processed 14/03/2024 706509509 rani CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-010-001/169
(BOCHKI) 		1714004000NRG24150120240496801 15/01/2024 SITA BAI 1714004WL024360 SITA BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SITABAI CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-010-001/172
(BOCHKI) 		1714004000NRG24150120240496802 15/01/2024 MUNNI BAI 1714004WL024360 MUNNI BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 MUNNIBAI CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-010-001/182
(BOCHKI) 		1714004000NRG24150120240496845 15/01/2024 ganpat singh 1714004WL024361 ganpat singh 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 ganpatsingh CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-010-001/183-A
(BOCHKI) 		1714004000NRG24150120240496846 15/01/2024 mamta 1714004WL024361 mamta 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 mamta CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-010-001/187
(BOCHKI) 		1714004000NRG24150120240496847 15/01/2024 BARE LAL 1714004WL024361 BARE LAL 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 BARELAL CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-010-001/196
(BOCHKI) 		1714004000NRG24150120240496803 15/01/2024 Pankaj singh 1714004WL024360 Pankaj singh 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 Pankajsingh STATE BANK OF INDIA(508548)
99 GOHPARU MP-14-004-010-001/202
(BOCHKI) 		1714004000NRG24150120240496804 15/01/2024 Anita singh 1714004WL024360 Anita singh 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 Anitasingh CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-010-001/205
(BOCHKI) 		1714004000NRG24150120240496524 15/01/2024 BHAGVANTI 1714004WL024354 BHAGVANTI 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 BHAGVANTI CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-010-001/205
(BOCHKI) 		1714004000NRG24150120240496523 15/01/2024 LAXMAN KOL 1714004WL024354 LAXMAN KOL 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 LAXMANKOL CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-010-001/208
(BOCHKI) 		1714004000NRG24150120240496806 15/01/2024 ASHA BAI 1714004WL024360 ASHA BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 ASHABAI PUNJAB NATIONAL BANK(508568)
103 GOHPARU MP-14-004-010-001/209
(BOCHKI) 		1714004000NRG24150120240496848 15/01/2024 shakuntla 1714004WL024361 shakuntla 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 shakuntla CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-010-001/209-A
(BOCHKI) 		1714004000NRG24150120240496849 15/01/2024 Ashok 1714004WL024361 Ashok 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 Ashok CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-010-001/21-C
(BOCHKI) 		1714004000NRG24150120240496525 15/01/2024 santosh kol 1714004WL024354 santosh kol 00089 CBIN0282179 600 600 Processed 14/03/2024 706509509 santoshkol CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-010-001/231
(BOCHKI) 		1714004000NRG24150120240496807 15/01/2024 PAREM BAI 1714004WL024360 PAREM BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 PAREMBAI CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-010-001/233
(BOCHKI) 		1714004000NRG24150120240496808 15/01/2024 sharooj 1714004WL024360 sharooj 00089 CBIN0282179 630 630 Processed 14/03/2024 706509509 sharooj CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-010-001/236
(BOCHKI) 		1714004000NRG24150120240496854 15/01/2024 Shyam bhaiya 1714004WL024361 Shyam bhaiya 00089 CBIN0282179 210 210 Processed 14/03/2024 706509509 Shyambhaiya CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-010-001/238
(BOCHKI) 		1714004000NRG24150120240496856 15/01/2024 dropti 1714004WL024361 dropti 00089 CBIN0282179 840 840 Processed 14/03/2024 706509509 dropti CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-010-001/238
(BOCHKI) 		1714004000NRG24150120240496855 15/01/2024 FAGUNA KOL 1714004WL024361 FAGUNA KOL 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 FAGUNAKOL CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-010-001/243
(BOCHKI) 		1714004000NRG24150120240496809 15/01/2024 KALYAN 1714004WL024360 KALYAN 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 KALYAN CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-010-001/252
(BOCHKI) 		1714004000NRG24150120240496526 15/01/2024 RAMSAJIVAN 1714004WL024354 RAMSAJIVAN 00089 CBIN0282179 800 800 Processed 14/03/2024 706509509 RAMSAJIVAN CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-010-001/253
(BOCHKI) 		1714004000NRG24150120240496858 15/01/2024 raju 1714004WL024361 raju 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 raju CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-010-001/254
(BOCHKI) 		1714004000NRG24150120240496859 15/01/2024 RAMNIVASH 1714004WL024361 RAMNIVASH 00089 CBIN0282179 210 210 Processed 14/03/2024 706509509 RAMNIVASH CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-010-001/254-A
(BOCHKI) 		1714004000NRG24150120240496861 15/01/2024 Rajmel singh 1714004WL024361 Rajmel singh 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 Rajmelsingh FINO PAYMENTS BANK LTD(608001)
116 GOHPARU MP-14-004-010-001/254-A
(BOCHKI) 		1714004000NRG24150120240496860 15/01/2024 ramnivas kusum 1714004WL024361 ramnivas kusum 00089 CBIN0282179 420 420 Processed 14/03/2024 706509509 ramnivaskusum CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-010-001/255-B
(BOCHKI) 		1714004000NRG24150120240496862 15/01/2024 Meena Singh 1714004WL024361 Meena Singh 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 MeenaSingh BANK OF BARODA(606985)
118 GOHPARU MP-14-004-010-001/262
(BOCHKI) 		1714004000NRG24150120240496811 15/01/2024 duasa 1714004WL024360 duasa 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 duasa CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-010-001/268
(BOCHKI) 		1714004000NRG24150120240496863 15/01/2024 prakash kol 1714004WL024361 prakash kol 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 prakashkol CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-010-001/270
(BOCHKI) 		1714004000NRG24150120240496812 15/01/2024 chanda 1714004WL024360 chanda 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 chanda CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-010-001/273
(BOCHKI) 		1714004000NRG24150120240496813 15/01/2024 urmila 1714004WL024360 urmila 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 urmila CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-010-001/276
(BOCHKI) 		1714004000NRG24150120240496527 15/01/2024 vijay kol 1714004WL024354 vijay kol 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 vijaykol CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-010-001/28-A
(BOCHKI) 		1714004000NRG24150120240496528 15/01/2024 Nisha baiga 1714004WL024354 Nisha baiga 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 Nishabaiga CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-010-001/282
(BOCHKI) 		1714004000NRG24150120240496815 15/01/2024 RAMKALI 1714004WL024360 RAMKALI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 RAMKALI CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-010-001/288-A
(BOCHKI) 		1714004000NRG24150120240496864 15/01/2024 PANCHAMI 1714004WL024361 PANCHAMI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 PANCHAMI CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-010-001/291
(BOCHKI) 		1714004000NRG24150120240496865 15/01/2024 hrreachandra 1714004WL024361 hrreachandra 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 hrreachandra CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-010-001/291
(BOCHKI) 		1714004000NRG24150120240496866 15/01/2024 sembai 1714004WL024361 sembai 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 sembai CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-010-001/294
(BOCHKI) 		1714004000NRG24150120240496816 15/01/2024 dhurv singh 1714004WL024360 dhurv singh 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 dhurvsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
129 GOHPARU MP-14-004-010-001/3
(BOCHKI) 		1714004000NRG24150120240496867 15/01/2024 shamkol 1714004WL024361 shamkol 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 shamkol CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-010-001/301
(BOCHKI) 		1714004000NRG24150120240496817 15/01/2024 pinki singh 1714004WL024360 pinki singh 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 pinkisingh CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-010-001/302
(BOCHKI) 		1714004000NRG24150120240496818 15/01/2024 saroj singh 1714004WL024360 saroj singh 00089 CBIN0282179 420 420 Processed 14/03/2024 706509509 sarojsingh CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-010-001/316
(BOCHKI) 		1714004000NRG24150120240496820 15/01/2024 bachhi bai 1714004WL024360 bachhi bai 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 bachhibai CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-010-001/317
(BOCHKI) 		1714004000NRG24150120240496529 15/01/2024 LALLI 1714004WL024354 LALLI 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 LALLI CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-010-001/39
(BOCHKI) 		1714004000NRG24150120240496868 15/01/2024 GEYAN SINGH 1714004WL024361 GEYAN SINGH 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 GEYANSINGH CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-010-001/43
(BOCHKI) 		1714004000NRG24150120240496530 15/01/2024 rambai 1714004WL024354 rambai 00089 CBIN0282179 800 800 Processed 14/03/2024 706509509 rambai CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-010-001/49
(BOCHKI) 		1714004000NRG24150120240496869 15/01/2024 RAJU KOL 1714004WL024361 RAJU KOL 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 RAJUKOL CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-010-001/5
(BOCHKI) 		1714004000NRG24150120240496532 15/01/2024 PUNIYA BAI 1714004WL024354 PUNIYA BAI 00089 CBIN0282179 800 800 Processed 14/03/2024 706509509 PUNIYABAI CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-010-001/50
(BOCHKI) 		1714004000NRG24150120240496870 15/01/2024 RAM BAI 1714004WL024361 RAM BAI 00089 CBIN0282179 840 840 Processed 14/03/2024 706509509 RAMBAI PUNJAB NATIONAL BANK(508568)
139 GOHPARU MP-14-004-010-001/50-A
(BOCHKI) 		1714004000NRG24150120240496871 15/01/2024 reeta 1714004WL024361 reeta 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 reeta CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-010-001/51
(BOCHKI) 		1714004000NRG24150120240496823 15/01/2024 nan bai 1714004WL024360 nan bai 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 nanbai CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-010-001/61
(BOCHKI) 		1714004000NRG24150120240496825 15/01/2024 chatrapal 1714004WL024360 chatrapal 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 chatrapal CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-010-001/61
(BOCHKI) 		1714004000NRG24150120240496826 15/01/2024 shyamkali 1714004WL024360 shyamkali 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 shyamkali CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-010-001/65
(BOCHKI) 		1714004000NRG24150120240496827 15/01/2024 lila bai 1714004WL024360 lila bai 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 lilabai CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-010-001/70
(BOCHKI) 		1714004000NRG24150120240496565 15/01/2024 bhola singh 1714004WL024357 bhola singh 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 bholasingh CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-010-001/70-A
(BOCHKI) 		1714004000NRG24150120240496829 15/01/2024 usha singh 1714004WL024360 usha singh 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 ushasingh CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-010-001/71
(BOCHKI) 		1714004000NRG24150120240496830 15/01/2024 SAHJAB 1714004WL024360 SAHJAB 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SAHJAB CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-010-001/74
(BOCHKI) 		1714004000NRG24150120240496875 15/01/2024 RAMPRASAD KOL 1714004WL024361 RAMPRASAD KOL 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 RAMPRASADKOL STATE BANK OF INDIA(508548)
148 GOHPARU MP-14-004-010-001/79
(BOCHKI) 		1714004000NRG24150120240496876 15/01/2024 summi 1714004WL024361 summi 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 summi STATE BANK OF INDIA(508548)
149 GOHPARU MP-14-004-010-001/82
(BOCHKI) 		1714004000NRG24150120240496534 15/01/2024 ramsuman kol 1714004WL024354 ramsuman kol 00089 CBIN0282179 1000 1000 Rejected 14/03/2024 706509509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 GOHPARU MP-14-004-010-001/84-A
(BOCHKI) 		1714004000NRG24150120240496877 15/01/2024 Rajanti Bai 1714004WL024361 Rajanti Bai 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 RajantiBai CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-010-001/87
(BOCHKI) 		1714004000NRG24150120240496831 15/01/2024 bai 1714004WL024360 bai 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 bai CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-010-001/88
(BOCHKI) 		1714004000NRG24150120240496535 15/01/2024 dheeran kol 1714004WL024354 dheeran kol 00089 CBIN0282179 600 600 Processed 14/03/2024 706509509 dheerankol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
153 GOHPARU MP-14-004-010-001/95
(BOCHKI) 		1714004000NRG24150120240496832 15/01/2024 KAMLA BAI 1714004WL024360 KAMLA BAI 00089 CBIN0282179 1050 1050 Processed 14/03/2024 706509509 KAMLABAI CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-010-001/97
(BOCHKI) 		1714004000NRG24150120240496536 15/01/2024 RAMCHAND KOL 1714004WL024354 RAMCHAND KOL 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 RAMCHANDKOL CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-010-003/100
(BOCHKI) 		1714004000NRG24150120240496568 15/01/2024 Rajni singh 1714004WL024357 Rajni singh 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 Rajnisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
156 GOHPARU MP-14-004-010-003/100
(BOCHKI) 		1714004000NRG24150120240496567 15/01/2024 sonsay singh 1714004WL024357 sonsay singh 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 sonsaysingh CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-010-003/102
(BOCHKI) 		1714004000NRG24150120240496569 15/01/2024 Bjban 1714004WL024357 Bjban 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 Bjban CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-010-003/102
(BOCHKI) 		1714004000NRG24150120240496570 15/01/2024 santoshi 1714004WL024357 santoshi 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 santoshi CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-010-003/12
(BOCHKI) 		1714004000NRG24150120240496571 15/01/2024 dtopti 1714004WL024357 dtopti 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 dtopti CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-010-003/13
(BOCHKI) 		1714004000NRG24150120240496572 15/01/2024 nan bai 1714004WL024357 nan bai 00089 CBIN0282179 1000 1000 Processed 14/03/2024 706509509 nanbai CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-010-003/14
(BOCHKI) 		1714004000NRG24150120240496573 15/01/2024 shakuntla 1714004WL024357 shakuntla 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 shakuntla CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-010-003/18
(BOCHKI) 		1714004000NRG24150120240496575 15/01/2024 Rohni 1714004WL024357 Rohni 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 Rohni CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-010-003/19
(BOCHKI) 		1714004000NRG24150120240496576 15/01/2024 DOROPTI 1714004WL024357 DOROPTI 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 DOROPTI CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-010-003/43
(BOCHKI) 		1714004000NRG24150120240496878 15/01/2024 ramchandra 1714004WL024361 ramchandra 00089 CBIN0282179 630 630 Processed 14/03/2024 706509509 ramchandra CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-010-003/45-B
(BOCHKI) 		1714004000NRG24150120240496578 15/01/2024 Bhagchand singh 1714004WL024357 Bhagchand singh 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 Bhagchandsingh CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-010-003/48
(BOCHKI) 		1714004000NRG24150120240496579 15/01/2024 REENA SINGH 1714004WL024357 REENA SINGH 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 REENASINGH CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-010-003/5
(BOCHKI) 		1714004000NRG24150120240496580 15/01/2024 satyadev singh 1714004WL024357 satyadev singh 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 satyadevsingh CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-010-003/50
(BOCHKI) 		1714004000NRG24150120240496581 15/01/2024 ganesh 1714004WL024357 ganesh 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 ganesh CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-010-003/50-A
(BOCHKI) 		1714004000NRG24150120240496582 15/01/2024 annandvati 1714004WL024357 annandvati 00089 CBIN0282179 1000 1000 Processed 14/03/2024 706509509 annandvati CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-010-003/57
(BOCHKI) 		1714004000NRG24150120240496879 15/01/2024 ramrati 1714004WL024361 ramrati 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 ramrati PUNJAB NATIONAL BANK(508568)
171 GOHPARU MP-14-004-010-003/6
(BOCHKI) 		1714004000NRG24150120240496585 15/01/2024 nembai 1714004WL024357 nembai 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 nembai CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-010-003/61
(BOCHKI) 		1714004000NRG24150120240496586 15/01/2024 Ram sakhi 1714004WL024357 Ram sakhi 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 Ramsakhi CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-010-003/63
(BOCHKI) 		1714004000NRG24150120240496587 15/01/2024 SHYAM BAI 1714004WL024357 SHYAM BAI 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 SHYAMBAI PUNJAB NATIONAL BANK(508568)
174 GOHPARU MP-14-004-010-003/69
(BOCHKI) 		1714004000NRG24150120240496588 15/01/2024 khelan 1714004WL024357 khelan 00089 CBIN0282179 1000 1000 Processed 14/03/2024 706509509 khelan CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-010-003/70
(BOCHKI) 		1714004000NRG24150120240496589 15/01/2024 SOHATIYA 1714004WL024357 SOHATIYA 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 SOHATIYA STATE BANK OF INDIA(508548)
176 GOHPARU MP-14-004-010-003/74
(BOCHKI) 		1714004000NRG24150120240496590 15/01/2024 munni 1714004WL024357 munni 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 munni CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-010-003/78
(BOCHKI) 		1714004000NRG24150120240496591 15/01/2024 kushal 1714004WL024357 kushal 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 kushal CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-010-003/79
(BOCHKI) 		1714004000NRG24150120240496592 15/01/2024 khel singh 1714004WL024357 khel singh 00089 CBIN0282179 1000 1000 Processed 14/03/2024 706509509 khelsingh CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-010-003/80
(BOCHKI) 		1714004000NRG24150120240496594 15/01/2024 GENDLAL 1714004WL024357 GENDLAL 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 GENDLAL CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-010-003/81
(BOCHKI) 		1714004000NRG24150120240496595 15/01/2024 jnki 1714004WL024357 jnki 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 jnki JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
181 GOHPARU MP-14-004-010-003/81
(BOCHKI) 		1714004000NRG24150120240496596 15/01/2024 ramesh singh 1714004WL024357 ramesh singh 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 rameshsingh CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-010-003/83
(BOCHKI) 		1714004000NRG24150120240496597 15/01/2024 Shyam 1714004WL024357 Shyam 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 Shyam BANK OF BARODA(606985)
183 GOHPARU MP-14-004-010-003/84
(BOCHKI) 		1714004000NRG24150120240496598 15/01/2024 manvati 1714004WL024357 manvati 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 manvati CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-010-003/93
(BOCHKI) 		1714004000NRG24150120240496599 15/01/2024 semkali 1714004WL024357 semkali 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 semkali CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-013-001/116-A
(DADRATOLA) 		1714004013NRG24150120240496277 15/01/2024 RANI SINGH 1714004013WL024347 RANI SINGH 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 RANISINGH CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-013-001/118
(DADRATOLA) 		1714004013NRG24150120240496278 15/01/2024 CHANDRABHAN 1714004013WL024347 CHANDRABHAN 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-013-001/163
(DADRATOLA) 		1714004013NRG24150120240496279 15/01/2024 CHINTA BAI 1714004013WL024347 CHINTA BAI 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 CHINTABAI CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-013-001/177
(DADRATOLA) 		1714004013NRG24150120240496280 15/01/2024 SANTRA BAI 1714004013WL024347 SANTRA BAI 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 SANTRABAI CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-013-001/179
(DADRATOLA) 		1714004013NRG24150120240496281 15/01/2024 heralal 1714004013WL024347 heralal 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 heralal INDIA POST PAYMENTS BANK LIMITED(508528)
190 GOHPARU MP-14-004-013-001/185
(DADRATOLA) 		1714004013NRG24150120240496284 15/01/2024 PANCHVATI 1714004013WL024347 PANCHVATI 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 PANCHVATI CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-013-001/186
(DADRATOLA) 		1714004013NRG24150120240496285 15/01/2024 CHADRAKALA 1714004013WL024347 CHADRAKALA 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 CHADRAKALA CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-013-001/244
(DADRATOLA) 		1714004013NRG24150120240496286 15/01/2024 LALITA BAI 1714004013WL024347 LALITA BAI 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 LALITABAI CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-013-001/28-A
(DADRATOLA) 		1714004013NRG24150120240496288 15/01/2024 MUNNI BAI 1714004013WL024347 MUNNI BAI 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 MUNNIBAI CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-013-001/35
(DADRATOLA) 		1714004013NRG24150120240496290 15/01/2024 BAL KUMARI 1714004013WL024347 BAL KUMARI 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 BALKUMARI CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-013-001/35
(DADRATOLA) 		1714004013NRG24150120240496289 15/01/2024 LALMAN 1714004013WL024347 LALMAN 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 LALMAN CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-013-001/56
(DADRATOLA) 		1714004013NRG24150120240496291 15/01/2024 JUGUNTI BAI 1714004013WL024347 JUGUNTI BAI 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 JUGUNTIBAI CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-013-001/56-A
(DADRATOLA) 		1714004013NRG24150120240496292 15/01/2024 BALMEEK 1714004013WL024347 BALMEEK 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 BALMEEK UNION BANK OF INDIA(508500)
198 GOHPARU MP-14-004-013-001/69
(DADRATOLA) 		1714004013NRG24150120240496293 15/01/2024 RAJENDRA 1714004013WL024347 RAJENDRA 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 RAJENDRA CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-013-001/79
(DADRATOLA) 		1714004013NRG24150120240496295 15/01/2024 JALEBIYA 1714004013WL024347 JALEBIYA 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 JALEBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 GOHPARU MP-14-004-013-003/1
(DADRATOLA) 		1714004013NRG24150120240496299 15/01/2024 NEDARA 1714004013WL024347 NEDARA 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 NEDARA CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-013-003/1-A
(DADRATOLA) 		1714004013NRG24150120240496300 15/01/2024 RAJU 1714004013WL024347 RAJU 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 RAJU CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-013-003/1-A
(DADRATOLA) 		1714004013NRG24150120240496301 15/01/2024 SAROJ BAI 1714004013WL024347 SAROJ BAI 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 SAROJBAI CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-013-003/100
(DADRATOLA) 		1714004013NRG24150120240496302 15/01/2024 LAXMAN 1714004013WL024347 LAXMAN 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 LAXMAN CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-013-003/100
(DADRATOLA) 		1714004013NRG24150120240496303 15/01/2024 SIYA BAI 1714004013WL024347 SIYA BAI 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 SIYABAI CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-013-003/117
(DADRATOLA) 		1714004013NRG24150120240496305 15/01/2024 DHARMPAL 1714004013WL024347 DHARMPAL 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 DHARMPAL CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-013-003/117
(DADRATOLA) 		1714004013NRG24150120240496306 15/01/2024 SHYAMKALI 1714004013WL024347 SHYAMKALI 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 SHYAMKALI CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-013-003/119
(DADRATOLA) 		1714004013NRG24150120240496307 15/01/2024 khel bai 1714004013WL024347 khel bai 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 khelbai CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-013-003/120
(DADRATOLA) 		1714004013NRG24150120240496308 15/01/2024 SONA BAI 1714004013WL024347 SONA BAI 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 SONABAI CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-013-003/126
(DADRATOLA) 		1714004013NRG24150120240496309 15/01/2024 SHYAMKALI 1714004013WL024347 SHYAMKALI 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 SHYAMKALI CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-013-003/22
(DADRATOLA) 		1714004013NRG24150120240496310 15/01/2024 jaimanti 1714004013WL024347 jaimanti 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 jaimanti CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-013-003/34
(DADRATOLA) 		1714004013NRG24150120240496312 15/01/2024 GANESHIYA BAI 1714004013WL024347 GANESHIYA BAI 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-013-003/34
(DADRATOLA) 		1714004013NRG24150120240496311 15/01/2024 RAMKRIPAL 1714004013WL024347 RAMKRIPAL 00089 CBIN0282179 540 540 Processed 14/03/2024 706509509 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-013-003/4
(DADRATOLA) 		1714004013NRG24150120240496314 15/01/2024 MUNNI 1714004013WL024347 MUNNI 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 MUNNI CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-013-003/4
(DADRATOLA) 		1714004013NRG24150120240496313 15/01/2024 NANDAU 1714004013WL024347 NANDAU 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 NANDAU CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-013-003/49
(DADRATOLA) 		1714004013NRG24150120240496315 15/01/2024 RAY SINGH 1714004013WL024347 RAY SINGH 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 RAYSINGH CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-013-003/5
(DADRATOLA) 		1714004013NRG24150120240496316 15/01/2024 GABBU 1714004013WL024347 GABBU 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 GABBU CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-013-003/52
(DADRATOLA) 		1714004013NRG24150120240496317 15/01/2024 UJIYARIYA 1714004013WL024347 UJIYARIYA 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 UJIYARIYA CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-013-003/54
(DADRATOLA) 		1714004013NRG24150120240496318 15/01/2024 Devvati 1714004013WL024347 Devvati 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 Devvati CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-013-003/65
(DADRATOLA) 		1714004013NRG24150120240496319 15/01/2024 DADANRAM 1714004013WL024347 DADANRAM 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 DADANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 GOHPARU MP-14-004-013-003/72
(DADRATOLA) 		1714004013NRG24150120240496320 15/01/2024 LALMAN 1714004013WL024347 LALMAN 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 LALMAN CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-013-003/91
(DADRATOLA) 		1714004013NRG24150120240496321 15/01/2024 suneta 1714004013WL024347 suneta 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 suneta CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-013-003/95
(DADRATOLA) 		1714004013NRG24150120240496322 15/01/2024 SANGEETA 1714004013WL024347 SANGEETA 00089 CBIN0282179 1080 1080 Processed 14/03/2024 706509509 SANGEETA CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-016-001/167-A
(DEORI NO (2)) 		1714004000NRG24150120240497241 15/01/2024 JOHAN SINGH 1714004WL024371 JOHAN SINGH 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 JOHANSINGH PUNJAB NATIONAL BANK(508568)
224 GOHPARU MP-14-004-016-002/112-B
(DEORI NO (2)) 		1714004000NRG24150120240497302 15/01/2024 fool bai 1714004WL024371 fool bai 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 foolbai CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-016-002/121
(DEORI NO (2)) 		1714004000NRG24150120240497303 15/01/2024 dropti bai 1714004WL024371 dropti bai 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 droptibai BANK OF BARODA(606985)
226 GOHPARU MP-14-004-016-002/138
(DEORI NO (2)) 		1714004000NRG24150120240497304 15/01/2024 jyoti singh 1714004WL024371 jyoti singh 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 jyotisingh STATE BANK OF INDIA(508548)
227 GOHPARU MP-14-004-016-002/139
(DEORI NO (2)) 		1714004000NRG24150120240497306 15/01/2024 bharosa 1714004WL024371 bharosa 00089 CBIN0282179 400 400 Processed 14/03/2024 706509509 bharosa BANK OF BARODA(606985)
228 GOHPARU MP-14-004-016-002/142
(DEORI NO (2)) 		1714004000NRG24150120240497307 15/01/2024 BHARAT 1714004WL024371 BHARAT 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
229 GOHPARU MP-14-004-016-002/170-A
(DEORI NO (2)) 		1714004000NRG24150120240497308 15/01/2024 Amaha singh 1714004WL024371 Amaha singh 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 Amahasingh CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-016-002/182
(DEORI NO (2)) 		1714004000NRG24150120240497309 15/01/2024 harprasad 1714004WL024371 harprasad 00089 CBIN0282179 1000 1000 Processed 14/03/2024 706509509 harprasad CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-016-002/230
(DEORI NO (2)) 		1714004000NRG24150120240497312 15/01/2024 rambati 1714004WL024371 rambati 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 rambati CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-016-002/234-A
(DEORI NO (2)) 		1714004000NRG24150120240497314 15/01/2024 jyoti devi panika 1714004WL024371 jyoti devi panika 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 jyotidevipanika CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-016-002/256
(DEORI NO (2)) 		1714004000NRG24150120240497315 15/01/2024 rajendra 1714004WL024371 rajendra 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 rajendra CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-016-002/270
(DEORI NO (2)) 		1714004000NRG24150120240497316 15/01/2024 Rajbati 1714004WL024371 Rajbati 00089 CBIN0282179 1000 1000 Processed 14/03/2024 706509509 Rajbati CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-016-002/31-A
(DEORI NO (2)) 		1714004000NRG24150120240497317 15/01/2024 neelu 1714004WL024371 neelu 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 neelu CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-016-002/69
(DEORI NO (2)) 		1714004000NRG24150120240497319 15/01/2024 sandhya singh 1714004WL024371 sandhya singh 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 sandhyasingh CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-016-002/7-A
(DEORI NO (2)) 		1714004000NRG24150120240497320 15/01/2024 gorelal 1714004WL024371 gorelal 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
238 GOHPARU MP-14-004-016-002/86-A
(DEORI NO (2)) 		1714004000NRG24150120240497321 15/01/2024 kamal singh 1714004WL024371 kamal singh 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 kamalsingh CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-016-002/86-A
(DEORI NO (2)) 		1714004000NRG24150120240497322 15/01/2024 syamkali 1714004WL024371 syamkali 00089 CBIN0282179 1400 1400 Processed 14/03/2024 706509509 syamkali CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-017-001/101
(DEVDAHA) 		1714004000NRG24150120240497509 15/01/2024 BHADDI BAI 1714004WL024383 BHADDI BAI 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 BHADDIBAI CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-017-001/101
(DEVDAHA) 		1714004000NRG24150120240497508 15/01/2024 SHIVPRASAD 1714004WL024383 SHIVPRASAD 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-017-001/102
(DEVDAHA) 		1714004000NRG24150120240497510 15/01/2024 asharam baiga 1714004WL024383 asharam baiga 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 asharambaiga CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-017-001/103
(DEVDAHA) 		1714004000NRG24150120240497511 15/01/2024 CHAITEE BAI 1714004WL024383 CHAITEE BAI 00089 CBIN0282179 510 510 Processed 14/03/2024 706509509 CHAITEEBAI CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-017-001/124
(DEVDAHA) 		1714004000NRG24150120240497512 15/01/2024 sooraj baiga 1714004WL024383 sooraj baiga 00089 CBIN0282179 850 850 Processed 14/03/2024 706509509 soorajbaiga CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-017-001/124-A
(DEVDAHA) 		1714004000NRG24150120240497513 15/01/2024 seeta 1714004WL024383 seeta 00089 CBIN0282179 510 510 Processed 14/03/2024 706509509 seeta CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-017-001/128
(DEVDAHA) 		1714004000NRG24150120240497515 15/01/2024 Dunni 1714004WL024383 Dunni 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 Dunni CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-017-001/128
(DEVDAHA) 		1714004000NRG24150120240497514 15/01/2024 MUNNI BAI 1714004WL024383 MUNNI BAI 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 MUNNIBAI CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-017-001/149
(DEVDAHA) 		1714004000NRG24150120240497517 15/01/2024 kembati baiga 1714004WL024383 kembati baiga 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 kembatibaiga CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-017-001/149
(DEVDAHA) 		1714004000NRG24150120240497516 15/01/2024 rama baiga 1714004WL024383 rama baiga 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 ramabaiga CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-017-001/161
(DEVDAHA) 		1714004000NRG24150120240497518 15/01/2024 rambai baiga 1714004WL024383 rambai baiga 00089 CBIN0282179 170 170 Processed 14/03/2024 706509509 rambaibaiga CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-017-001/169
(DEVDAHA) 		1714004000NRG24150120240497519 15/01/2024 SONIYA 1714004WL024383 SONIYA 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 SONIYA CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-017-001/170
(DEVDAHA) 		1714004000NRG24150120240497520 15/01/2024 Madhuri lohar 1714004WL024383 Madhuri lohar 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 Madhurilohar CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-017-001/197-A
(DEVDAHA) 		1714004000NRG24150120240497521 15/01/2024 KNCHANLAL 1714004WL024383 KNCHANLAL 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 KNCHANLAL CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-017-001/197-A
(DEVDAHA) 		1714004000NRG24150120240497522 15/01/2024 parbhi bai 1714004WL024383 parbhi bai 00089 CBIN0282179 850 850 Processed 14/03/2024 706509509 parbhibai CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-017-001/199
(DEVDAHA) 		1714004000NRG24150120240497523 15/01/2024 KALLU 1714004WL024383 KALLU 00089 CBIN0282179 680 680 Processed 14/03/2024 706509509 KALLU CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-017-001/201
(DEVDAHA) 		1714004000NRG24150120240497524 15/01/2024 parwati baiga 1714004WL024383 parwati baiga 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 parwatibaiga CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-017-001/203
(DEVDAHA) 		1714004000NRG24150120240497525 15/01/2024 JANTU 1714004WL024383 JANTU 00089 CBIN0282179 850 850 Processed 14/03/2024 706509509 JANTU CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-017-001/211
(DEVDAHA) 		1714004000NRG24150120240497526 15/01/2024 BOOTI BAI 1714004WL024383 BOOTI BAI 00089 CBIN0282179 170 170 Processed 14/03/2024 706509509 BOOTIBAI CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-017-001/211
(DEVDAHA) 		1714004000NRG24150120240497527 15/01/2024 CHAMARU 1714004WL024383 CHAMARU 00089 CBIN0282179 510 510 Processed 14/03/2024 706509509 CHAMARU CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-017-001/220
(DEVDAHA) 		1714004000NRG24150120240497528 15/01/2024 BHOGIYA 1714004WL024383 BHOGIYA 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 BHOGIYA CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-017-001/221-B
(DEVDAHA) 		1714004000NRG24150120240497529 15/01/2024 RANIYA BAIGA 1714004WL024383 RANIYA BAIGA 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 RANIYABAIGA CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-017-001/221-C
(DEVDAHA) 		1714004000NRG24150120240497531 15/01/2024 santoshi baiga 1714004WL024383 santoshi baiga 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 santoshibaiga CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-017-001/221-C
(DEVDAHA) 		1714004000NRG24150120240497530 15/01/2024 santram baiga 1714004WL024383 santram baiga 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 santrambaiga CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-017-001/223
(DEVDAHA) 		1714004000NRG24150120240497532 15/01/2024 SAGEETA 1714004WL024383 SAGEETA 00089 CBIN0282179 680 680 Processed 14/03/2024 706509509 SAGEETA CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-017-001/225
(DEVDAHA) 		1714004000NRG24150120240497533 15/01/2024 GAYTRI 1714004WL024383 GAYTRI 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 GAYTRI CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-017-001/235
(DEVDAHA) 		1714004000NRG24150120240497534 15/01/2024 BELABAI 1714004WL024383 BELABAI 00089 CBIN0282179 680 680 Processed 14/03/2024 706509509 BELABAI CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-017-001/240
(DEVDAHA) 		1714004000NRG24150120240497535 15/01/2024 ramkumar yadav 1714004WL024383 ramkumar yadav 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 ramkumaryadav CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-017-001/243
(DEVDAHA) 		1714004000NRG24150120240497536 15/01/2024 GANPAT BAIGA 1714004WL024383 GANPAT BAIGA 00089 CBIN0282179 680 680 Processed 14/03/2024 706509509 GANPATBAIGA CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-017-001/248
(DEVDAHA) 		1714004000NRG24150120240497537 15/01/2024 JAYSHIREE VISHKARMA 1714004WL024383 JAYSHIREE VISHKARMA 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 JAYSHIREEVISHKARMA CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-017-001/249-A
(DEVDAHA) 		1714004000NRG24150120240497538 15/01/2024 maya 1714004WL024383 maya 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 maya CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-017-001/251-A
(DEVDAHA) 		1714004000NRG24150120240497539 15/01/2024 RAM BAI 1714004WL024383 RAM BAI 00089 CBIN0282179 850 850 Processed 14/03/2024 706509509 RAMBAI CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-017-001/252
(DEVDAHA) 		1714004000NRG24150120240497541 15/01/2024 JANKI 1714004WL024383 JANKI 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 JANKI CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-017-001/257
(DEVDAHA) 		1714004000NRG24150120240497542 15/01/2024 keshkali baiga 1714004WL024383 keshkali baiga 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 keshkalibaiga CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-017-001/258
(DEVDAHA) 		1714004000NRG24150120240497543 15/01/2024 SUMAN BAI 1714004WL024383 SUMAN BAI 00089 CBIN0282179 850 850 Processed 14/03/2024 706509509 SUMANBAI CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-017-001/268
(DEVDAHA) 		1714004000NRG24150120240497544 15/01/2024 LAMIYA 1714004WL024383 LAMIYA 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 LAMIYA CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-017-001/282
(DEVDAHA) 		1714004000NRG24150120240497545 15/01/2024 FAGUNI BAI 1714004WL024383 FAGUNI BAI 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 FAGUNIBAI CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-017-001/300
(DEVDAHA) 		1714004000NRG24150120240497546 15/01/2024 urmila bai 1714004WL024383 urmila bai 00089 CBIN0282179 850 850 Processed 14/03/2024 706509509 urmilabai CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-017-001/37-A
(DEVDAHA) 		1714004000NRG24150120240497547 15/01/2024 ravi yadav 1714004WL024383 ravi yadav 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 raviyadav CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-017-001/52-A
(DEVDAHA) 		1714004000NRG24150120240497548 15/01/2024 DADURAM 1714004WL024383 DADURAM 00089 CBIN0282179 170 170 Processed 14/03/2024 706509509 DADURAM STATE BANK OF INDIA(508548)
280 GOHPARU MP-14-004-017-001/52-A
(DEVDAHA) 		1714004000NRG24150120240497549 15/01/2024 SUKHLALIYA BAI 1714004WL024383 SUKHLALIYA BAI 00089 CBIN0282179 340 340 Processed 14/03/2024 706509509 SUKHLALIYABAI CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-017-001/6
(DEVDAHA) 		1714004000NRG24150120240497550 15/01/2024 MAHESH BAIGA 1714004WL024383 MAHESH BAIGA 00089 CBIN0282179 1020 1020 Processed 14/03/2024 706509509 MAHESHBAIGA CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-017-001/61
(DEVDAHA) 		1714004000NRG24150120240497552 15/01/2024 anjni baiga 1714004WL024383 anjni baiga 00089 CBIN0282179 850 850 Processed 14/03/2024 706509509 anjnibaiga CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-017-001/61
(DEVDAHA) 		1714004000NRG24150120240497551 15/01/2024 BASANTI 1714004WL024383 BASANTI 00089 CBIN0282179 850 850 Processed 14/03/2024 706509509 BASANTI CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-017-001/63
(DEVDAHA) 		1714004000NRG24150120240497554 15/01/2024 RAMBAI 1714004WL024383 RAMBAI 00089 CBIN0282179 850 850 Processed 14/03/2024 706509509 RAMBAI CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-017-001/64
(DEVDAHA) 		1714004000NRG24150120240497555 15/01/2024 munni bai 1714004WL024383 munni bai 00089 CBIN0282179 850 850 Processed 14/03/2024 706509509 munnibai CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-017-001/68
(DEVDAHA) 		1714004000NRG24150120240497556 15/01/2024 JAGATRAM 1714004WL024383 JAGATRAM 00089 CBIN0282179 850 850 Processed 14/03/2024 706509509 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 GOHPARU MP-14-004-017-001/69
(DEVDAHA) 		1714004000NRG24150120240497557 15/01/2024 AJEET 1714004WL024383 AJEET 00089 CBIN0282179 850 850 Processed 14/03/2024 706509509 AJEET CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-017-001/75
(DEVDAHA) 		1714004000NRG24150120240497558 15/01/2024 RADHA BAI 1714004WL024383 RADHA BAI 00089 CBIN0282179 510 510 Processed 14/03/2024 706509509 RADHABAI CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-017-001/77
(DEVDAHA) 		1714004000NRG24150120240497559 15/01/2024 SAVITRI 1714004WL024383 SAVITRI 00089 CBIN0282179 850 850 Processed 14/03/2024 706509509 SAVITRI CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-017-001/79
(DEVDAHA) 		1714004000NRG24150120240497560 15/01/2024 KALABATI 1714004WL024383 KALABATI 00089 CBIN0282179 340 340 Processed 14/03/2024 706509509 KALABATI CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-017-001/80
(DEVDAHA) 		1714004000NRG24150120240497561 15/01/2024 KAMATIYA 1714004WL024383 KAMATIYA 00089 CBIN0282179 170 170 Processed 14/03/2024 706509509 KAMATIYA CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-032-001/187
(LAFDA) 		1714004000NRG24140120240494429 15/01/2024 fokki 1714004WL024285 fokki 00089 CBIN0282179 1140 1140 Processed 14/03/2024 706509509 fokki CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-032-001/19
(LAFDA) 		1714004000NRG24140120240494430 15/01/2024 lalli 1714004WL024285 lalli 00089 CBIN0282179 1110 1110 Processed 14/03/2024 706509509 lalli CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-032-001/190
(LAFDA) 		1714004000NRG24140120240494431 15/01/2024 buddhu 1714004WL024285 buddhu 00089 CBIN0282179 950 950 Processed 14/03/2024 706509509 buddhu CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-032-001/215
(LAFDA) 		1714004000NRG24140120240494439 15/01/2024 sughari 1714004WL024285 sughari 00089 CBIN0282179 1140 1140 Processed 14/03/2024 706509509 sughari CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-032-001/324
(LAFDA) 		1714004000NRG24140120240494492 15/01/2024 sushila 1714004WL024285 sushila 00089 CBIN0282179 1140 1140 Processed 14/03/2024 706509509 sushila CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-036-001/1-A
(MAJHAULI) 		1714004000NRG24140120240495518 15/01/2024 Pooja pooja 1714004WL024315 Pooja pooja 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 Poojapooja STATE BANK OF INDIA(508548)
298 GOHPARU MP-14-004-036-001/166-B
(MAJHAULI) 		1714004000NRG24140120240495525 15/01/2024 yusuf 1714004WL024315 yusuf 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 yusuf CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-036-001/214
(MAJHAULI) 		1714004000NRG24140120240495531 15/01/2024 Mamta singh 1714004WL024315 Mamta singh 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 Mamtasingh CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-036-001/258-A
(MAJHAULI) 		1714004000NRG24140120240495538 15/01/2024 MD.SALMAN 1714004WL024315 MD.SALMAN 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 MD.SALMAN CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-036-001/50-A
(MAJHAULI) 		1714004000NRG24140120240495543 15/01/2024 Kumari Sushila 1714004WL024315 Kumari Sushila 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 KumariSushila STATE BANK OF INDIA(508548)
302 GOHPARU MP-14-004-036-002/347
(MAJHAULI) 		1714004000NRG24150120240496327 15/01/2024 Rajbahor 1714004WL024348 Rajbahor 00089 CBIN0282179 1200 1200 Processed 14/03/2024 706509509 Rajbahor CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-050-001/1
(SEMRA) 		1714004000NRG24150120240496539 15/01/2024 Nandkishor 1714004WL024356 Nandkishor 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 Nandkishor CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-050-001/10-A
(SEMRA) 		1714004000NRG24150120240496540 15/01/2024 parmod 1714004WL024356 parmod 00089 CBIN0282179 360 360 Processed 14/03/2024 706509509 parmod CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-050-001/137
(SEMRA) 		1714004000NRG24150120240496542 15/01/2024 Shri lal 1714004WL024356 Shri lal 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
306 GOHPARU MP-14-004-050-001/145
(SEMRA) 		1714004000NRG24150120240496543 15/01/2024 amar singh 1714004WL024356 amar singh 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 amarsingh CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-050-001/146
(SEMRA) 		1714004000NRG24150120240496544 15/01/2024 mohani bai 1714004WL024356 mohani bai 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 mohanibai CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-050-001/15
(SEMRA) 		1714004000NRG24150120240496545 15/01/2024 piyariya 1714004WL024356 piyariya 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 piyariya CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-050-001/2
(SEMRA) 		1714004000NRG24150120240496546 15/01/2024 terasiya 1714004WL024356 terasiya 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 terasiya CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-050-001/225
(SEMRA) 		1714004000NRG24150120240496547 15/01/2024 Babu Lal Baiga 1714004WL024356 Babu Lal Baiga 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 BabuLalBaiga CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-050-001/230
(SEMRA) 		1714004000NRG24150120240496548 15/01/2024 SOM BAI 1714004WL024356 SOM BAI 00089 CBIN0282179 180 180 Processed 14/03/2024 706509509 SOMBAI CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-050-001/233
(SEMRA) 		1714004000NRG24150120240496549 15/01/2024 Nanbai 1714004WL024356 Nanbai 00089 CBIN0282179 180 180 Processed 14/03/2024 706509509 Nanbai CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-050-001/27
(SEMRA) 		1714004000NRG24150120240496550 15/01/2024 SURATIYA 1714004WL024356 SURATIYA 00089 CBIN0282179 720 720 Processed 14/03/2024 706509509 SURATIYA CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-050-001/27-C
(SEMRA) 		1714004000NRG24150120240496551 15/01/2024 Baneeta 1714004WL024356 Baneeta 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 Baneeta CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-050-001/27-C
(SEMRA) 		1714004000NRG24150120240496552 15/01/2024 Seetaram baiga 1714004WL024356 Seetaram baiga 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 Seetarambaiga CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-050-001/37
(SEMRA) 		1714004000NRG24150120240496553 15/01/2024 motilal 1714004WL024356 motilal 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 motilal CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-050-001/62
(SEMRA) 		1714004000NRG24150120240496554 15/01/2024 butti 1714004WL024356 butti 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 butti CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-050-002/100-A
(SEMRA) 		1714004000NRG24150120240496555 15/01/2024 amershah 1714004WL024356 amershah 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 amershah CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-050-002/158
(SEMRA) 		1714004000NRG24150120240496556 15/01/2024 RAMCHANDRA 1714004WL024356 RAMCHANDRA 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-050-002/188
(SEMRA) 		1714004000NRG24150120240496557 15/01/2024 RAM DAS 1714004WL024356 RAM DAS 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 RAMDAS CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-050-002/197
(SEMRA) 		1714004000NRG24150120240496558 15/01/2024 BAIGNATH SINGH 1714004WL024356 BAIGNATH SINGH 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 BAIGNATHSINGH CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-050-002/32
(SEMRA) 		1714004000NRG24150120240496559 15/01/2024 ram.singh 1714004WL024356 ram.singh 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 ram.singh CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-050-002/77
(SEMRA) 		1714004000NRG24150120240496560 15/01/2024 SEEMA SINGH 1714004WL024356 SEEMA SINGH 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 SEEMASINGH CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-050-002/94
(SEMRA) 		1714004000NRG24150120240496561 15/01/2024 GAYADEEN SINGH 1714004WL024356 GAYADEEN SINGH 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 GAYADEENSINGH CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-050-003/35
(SEMRA) 		1714004000NRG24150120240496562 15/01/2024 Nan bai 1714004WL024356 Nan bai 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 Nanbai AIRTEL PAYMENTS BANK LIMITED(990288)
326 GOHPARU MP-14-004-050-003/41
(SEMRA) 		1714004000NRG24150120240496564 15/01/2024 PHOOL BAI 1714004WL024356 PHOOL BAI 00089 CBIN0282179 900 900 Processed 14/03/2024 706509509 PHOOLBAI CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-050-003/41
(SEMRA) 		1714004000NRG24150120240496563 15/01/2024 SHIVLAL 1714004WL024356 SHIVLAL 00089 CBIN0282179 720 720 Processed 14/03/2024 706509509 SHIVLAL CENTRAL BANK OF INDIA(607115)
328 GOHPARU MP-14-004-058-004/102-A
(HARRATOLA) 		1714004000NRG24150120240496601 15/01/2024 BOBYI 1714004WL024358 BOBYI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 BOBYI CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-058-004/106-A
(HARRATOLA) 		1714004000NRG24150120240496602 15/01/2024 BHOORI 1714004WL024358 BHOORI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
330 GOHPARU MP-14-004-058-004/108
(HARRATOLA) 		1714004000NRG24150120240496603 15/01/2024 MUNNI 1714004WL024358 MUNNI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 MUNNI CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-058-004/11
(HARRATOLA) 		1714004000NRG24150120240496604 15/01/2024 ARCHANA 1714004WL024358 ARCHANA 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 ARCHANA CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-058-004/111
(HARRATOLA) 		1714004000NRG24150120240496606 15/01/2024 BABUAA 1714004WL024358 BABUAA 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 BABUAA CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-058-004/116-B
(HARRATOLA) 		1714004000NRG24150120240496607 15/01/2024 SANTI BAI 1714004WL024358 SANTI BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SANTIBAI CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-058-004/12-B
(HARRATOLA) 		1714004000NRG24150120240496608 15/01/2024 SAVITA 1714004WL024358 SAVITA 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SAVITA CHHATTISGARH GRAMIN BANK(607214)
335 GOHPARU MP-14-004-058-004/120
(HARRATOLA) 		1714004000NRG24150120240496609 15/01/2024 PHOOLMATI 1714004WL024358 PHOOLMATI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 PHOOLMATI CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-058-004/123
(HARRATOLA) 		1714004000NRG24150120240496611 15/01/2024 Bablu Singh 1714004WL024358 Bablu Singh 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 BabluSingh CENTRAL BANK OF INDIA(607115)
337 GOHPARU MP-14-004-058-004/123
(HARRATOLA) 		1714004000NRG24150120240496610 15/01/2024 Narbadiya 1714004WL024358 Narbadiya 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 Narbadiya CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-058-004/123-B
(HARRATOLA) 		1714004000NRG24150120240496612 15/01/2024 SON BAI 1714004WL024358 SON BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SONBAI CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-058-004/128
(HARRATOLA) 		1714004000NRG24150120240496613 15/01/2024 SITA BAI 1714004WL024358 SITA BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SITABAI CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-058-004/130
(HARRATOLA) 		1714004000NRG24150120240496615 15/01/2024 RAMESH 1714004WL024358 RAMESH 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 RAMESH CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-058-004/130-B
(HARRATOLA) 		1714004000NRG24150120240496616 15/01/2024 kusum bai 1714004WL024358 kusum bai 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 kusumbai CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-058-004/132
(HARRATOLA) 		1714004000NRG24150120240496617 15/01/2024 MAIKI 1714004WL024358 MAIKI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 MAIKI CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-058-004/134
(HARRATOLA) 		1714004000NRG24150120240496618 15/01/2024 MUNNI 1714004WL024358 MUNNI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 MUNNI CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-058-004/136-A
(HARRATOLA) 		1714004000NRG24150120240496620 15/01/2024 DWVKI SINGH 1714004WL024358 DWVKI SINGH 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 DWVKISINGH CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-058-004/140-A
(HARRATOLA) 		1714004000NRG24150120240496621 15/01/2024 Lacchi Singh 1714004WL024358 Lacchi Singh 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 LacchiSingh CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-058-004/143-A
(HARRATOLA) 		1714004000NRG24150120240496622 15/01/2024 SEM BAI 1714004WL024358 SEM BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SEMBAI CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-058-004/150
(HARRATOLA) 		1714004000NRG24150120240496623 15/01/2024 NAN BAI 1714004WL024358 NAN BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 NANBAI CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-058-004/150-A
(HARRATOLA) 		1714004000NRG24150120240496624 15/01/2024 GUDIYA BAI 1714004WL024358 GUDIYA BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 GUDIYABAI CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-058-004/150-B
(HARRATOLA) 		1714004000NRG24150120240496625 15/01/2024 Sunita Singh 1714004WL024358 Sunita Singh 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SunitaSingh CENTRAL BANK OF INDIA(607115)
350 GOHPARU MP-14-004-058-004/153-B
(HARRATOLA) 		1714004000NRG24150120240496626 15/01/2024 RAMRAS YADAV 1714004WL024358 RAMRAS YADAV 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 RAMRASYADAV CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-058-004/16
(HARRATOLA) 		1714004000NRG24150120240496628 15/01/2024 CHANDA BAI 1714004WL024358 CHANDA BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 CHANDABAI CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-058-004/16
(HARRATOLA) 		1714004000NRG24150120240496627 15/01/2024 MUNNI 1714004WL024358 MUNNI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 MUNNI CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-058-004/162-A
(HARRATOLA) 		1714004000NRG24150120240496630 15/01/2024 Parvati 1714004WL024358 Parvati 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 Parvati STATE BANK OF INDIA(508548)
354 GOHPARU MP-14-004-058-004/17
(HARRATOLA) 		1714004000NRG24150120240496631 15/01/2024 MANTI 1714004WL024358 MANTI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 MANTI CENTRAL BANK OF INDIA(607115)
355 GOHPARU MP-14-004-058-004/172
(HARRATOLA) 		1714004000NRG24150120240496632 15/01/2024 ANJULA SINGH 1714004WL024358 ANJULA SINGH 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 ANJULASINGH CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-058-004/174
(HARRATOLA) 		1714004000NRG24150120240496633 15/01/2024 PREMWATI 1714004WL024358 PREMWATI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 PREMWATI CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-058-004/182
(HARRATOLA) 		1714004000NRG24150120240496634 15/01/2024 SHANTI 1714004WL024358 SHANTI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SHANTI CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-058-004/2-A
(HARRATOLA) 		1714004000NRG24150120240496635 15/01/2024 CHANDA 1714004WL024358 CHANDA 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 CHANDA CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-058-004/206
(HARRATOLA) 		1714004000NRG24150120240496636 15/01/2024 GYANBATI 1714004WL024358 GYANBATI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 GYANBATI CENTRAL BANK OF INDIA(607115)
360 GOHPARU MP-14-004-058-004/206
(HARRATOLA) 		1714004000NRG24150120240496637 15/01/2024 MUNNI 1714004WL024358 MUNNI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 MUNNI CENTRAL BANK OF INDIA(607115)
361 GOHPARU MP-14-004-058-004/21
(HARRATOLA) 		1714004000NRG24150120240496638 15/01/2024 RAMCHAIT YADAV 1714004WL024358 RAMCHAIT YADAV 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 RAMCHAITYADAV CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-058-004/25
(HARRATOLA) 		1714004000NRG24150120240496640 15/01/2024 LILA BAI 1714004WL024358 LILA BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 LILABAI CENTRAL BANK OF INDIA(607115)
363 GOHPARU MP-14-004-058-004/254
(HARRATOLA) 		1714004000NRG24150120240496641 15/01/2024 SANTLAL 1714004WL024358 SANTLAL 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SANTLAL CENTRAL BANK OF INDIA(607115)
364 GOHPARU MP-14-004-058-004/26
(HARRATOLA) 		1714004000NRG24150120240496642 15/01/2024 MAHADEV SINGH 1714004WL024358 MAHADEV SINGH 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 MAHADEVSINGH CENTRAL BANK OF INDIA(607115)
365 GOHPARU MP-14-004-058-004/32
(HARRATOLA) 		1714004000NRG24150120240496643 15/01/2024 SEETA BAI 1714004WL024358 SEETA BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SEETABAI CENTRAL BANK OF INDIA(607115)
366 GOHPARU MP-14-004-058-004/34
(HARRATOLA) 		1714004000NRG24150120240496644 15/01/2024 SUNDARIYA 1714004WL024358 SUNDARIYA 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SUNDARIYA CENTRAL BANK OF INDIA(607115)
367 GOHPARU MP-14-004-058-004/36
(HARRATOLA) 		1714004000NRG24150120240496646 15/01/2024 SANTOSHI 1714004WL024358 SANTOSHI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SANTOSHI CENTRAL BANK OF INDIA(607115)
368 GOHPARU MP-14-004-058-004/42-A
(HARRATOLA) 		1714004000NRG24150120240496647 15/01/2024 BAISHAKHITA 1714004WL024358 BAISHAKHITA 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 BAISHAKHITA CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-058-004/42-A
(HARRATOLA) 		1714004000NRG24150120240496648 15/01/2024 BREJBHAN SINGH 1714004WL024358 BREJBHAN SINGH 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 BREJBHANSINGH CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-058-004/45-A
(HARRATOLA) 		1714004000NRG24150120240496649 15/01/2024 REETU 1714004WL024358 REETU 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 REETU CENTRAL BANK OF INDIA(607115)
371 GOHPARU MP-14-004-058-004/46-A
(HARRATOLA) 		1714004000NRG24150120240496650 15/01/2024 RAJ BAI 1714004WL024358 RAJ BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 RAJBAI CENTRAL BANK OF INDIA(607115)
372 GOHPARU MP-14-004-058-004/56-A
(HARRATOLA) 		1714004000NRG24150120240496651 15/01/2024 RAM BAI 1714004WL024358 RAM BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 RAMBAI CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-058-004/57-B
(HARRATOLA) 		1714004000NRG24150120240496652 15/01/2024 SHUKMANTI 1714004WL024358 SHUKMANTI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SHUKMANTI CENTRAL BANK OF INDIA(607115)
374 GOHPARU MP-14-004-058-004/64
(HARRATOLA) 		1714004000NRG24150120240496653 15/01/2024 Sukhraniya 1714004WL024358 Sukhraniya 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 Sukhraniya CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-058-004/65-A
(HARRATOLA) 		1714004000NRG24150120240496654 15/01/2024 CHAMMAN 1714004WL024358 CHAMMAN 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 CHAMMAN CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-058-004/7
(HARRATOLA) 		1714004000NRG24150120240496655 15/01/2024 dharmdas singh 1714004WL024358 dharmdas singh 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 dharmdassingh CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-058-004/71
(HARRATOLA) 		1714004000NRG24150120240496656 15/01/2024 MUNNI 1714004WL024358 MUNNI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 MUNNI CENTRAL BANK OF INDIA(607115)
378 GOHPARU MP-14-004-058-004/72
(HARRATOLA) 		1714004000NRG24150120240496657 15/01/2024 KUARIYA 1714004WL024358 KUARIYA 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 KUARIYA CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-058-004/73-A
(HARRATOLA) 		1714004000NRG24150120240496658 15/01/2024 RAM SINGH 1714004WL024358 RAM SINGH 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 RAMSINGH CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-058-004/75
(HARRATOLA) 		1714004000NRG24150120240496659 15/01/2024 PREMIYA 1714004WL024358 PREMIYA 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 PREMIYA CENTRAL BANK OF INDIA(607115)
381 GOHPARU MP-14-004-058-004/76
(HARRATOLA) 		1714004000NRG24150120240496660 15/01/2024 PHOOLMATI 1714004WL024358 PHOOLMATI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 PHOOLMATI CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-058-004/77
(HARRATOLA) 		1714004000NRG24150120240496661 15/01/2024 KAUSILYA 1714004WL024358 KAUSILYA 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 KAUSILYA CENTRAL BANK OF INDIA(607115)
383 GOHPARU MP-14-004-058-004/77-B
(HARRATOLA) 		1714004000NRG24150120240496662 15/01/2024 AMIT SINGH 1714004WL024358 AMIT SINGH 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 AMITSINGH CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-058-004/78
(HARRATOLA) 		1714004000NRG24150120240496663 15/01/2024 JUGGI 1714004WL024358 JUGGI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 JUGGI CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-058-004/78-B
(HARRATOLA) 		1714004000NRG24150120240496664 15/01/2024 Anusuiya Singh 1714004WL024358 Anusuiya Singh 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 AnusuiyaSingh CENTRAL BANK OF INDIA(607115)
386 GOHPARU MP-14-004-058-004/82
(HARRATOLA) 		1714004000NRG24150120240496665 15/01/2024 DUASHA 1714004WL024358 DUASHA 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 DUASHA PUNJAB NATIONAL BANK(508568)
387 GOHPARU MP-14-004-058-004/89
(HARRATOLA) 		1714004000NRG24150120240496667 15/01/2024 FHOOL BAI 1714004WL024358 FHOOL BAI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 FHOOLBAI CENTRAL BANK OF INDIA(607115)
388 GOHPARU MP-14-004-058-004/93
(HARRATOLA) 		1714004000NRG24150120240496669 15/01/2024 SHAYAMKALI 1714004WL024358 SHAYAMKALI 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
389 GOHPARU MP-14-004-058-004/97
(HARRATOLA) 		1714004000NRG24150120240496670 15/01/2024 Somi 1714004WL024358 Somi 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 Somi CENTRAL BANK OF INDIA(607115)
390 GOHPARU MP-14-004-058-004/99
(HARRATOLA) 		1714004000NRG24150120240496671 15/01/2024 ANNU 1714004WL024358 ANNU 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 ANNU CENTRAL BANK OF INDIA(607115)
391 GOHPARU MP-14-004-058-004/99-A
(HARRATOLA) 		1714004000NRG24150120240496672 15/01/2024 phoolbai 1714004WL024358 phoolbai 00089 CBIN0282179 1260 1260 Processed 14/03/2024 706509509 phoolbai CENTRAL BANK OF INDIA(607115)
SubTotal 370315 370315
392 GOHPARU MP-14-004-003-001/483-B
(BARELI) 		1714004003NRG24150120240496190 15/01/2024 rosni 1714004003WL024344 rosni 00089 CBIN0282690 1200 1200 Processed 14/03/2024 706509509 rosni CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
393 GOHPARU MP-14-004-007-002/287-A
(BHADWAHI) 		1714004000NRG24150120240496394 15/01/2024 Balchand Jaiswal 1714004WL024350 Balchand Jaiswal 00089 CBIN0282931 1740 1740 Processed 14/03/2024 706509509 BalchandJaiswal CENTRAL BANK OF INDIA(607115)
394 GOHPARU MP-14-004-043-001/120
(PATHAR) 		1714004043NRG24130120240493571 15/01/2024 CHANDA 1714004043WL024263 CHANDA 00089 CBIN0282931 510 510 Processed 14/03/2024 706509509 CHANDA CENTRAL BANK OF INDIA(607115)
395 GOHPARU MP-14-004-043-001/120-A
(PATHAR) 		1714004043NRG24130120240493572 15/01/2024 jay mantri 1714004043WL024263 jay mantri 00089 CBIN0282931 340 340 Processed 14/03/2024 706509509 jaymantri CENTRAL BANK OF INDIA(607115)
396 GOHPARU MP-14-004-043-001/125
(PATHAR) 		1714004043NRG24130120240493573 15/01/2024 KUSHUM BAI 1714004043WL024263 KUSHUM BAI 00089 CBIN0282931 680 680 Processed 14/03/2024 706509509 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
397 GOHPARU MP-14-004-043-001/138
(PATHAR) 		1714004043NRG24130120240493574 15/01/2024 SIYA 1714004043WL024263 SIYA 00089 CBIN0282931 680 680 Processed 14/03/2024 706509509 SIYA CENTRAL BANK OF INDIA(607115)
398 GOHPARU MP-14-004-043-001/157
(PATHAR) 		1714004043NRG24130120240493575 15/01/2024 BUTTI 1714004043WL024263 BUTTI 00089 CBIN0282931 680 680 Processed 14/03/2024 706509509 BUTTI CENTRAL BANK OF INDIA(607115)
399 GOHPARU MP-14-004-043-001/176
(PATHAR) 		1714004043NRG24130120240493576 15/01/2024 KERSNKUMAR 1714004043WL024263 KERSNKUMAR 00089 CBIN0282931 340 340 Processed 14/03/2024 706509509 KERSNKUMAR CENTRAL BANK OF INDIA(607115)
400 GOHPARU MP-14-004-043-001/21
(PATHAR) 		1714004043NRG24130120240493577 15/01/2024 RAMKALI 1714004043WL024263 RAMKALI 00089 CBIN0282931 680 680 Processed 14/03/2024 706509509 RAMKALI CENTRAL BANK OF INDIA(607115)
401 GOHPARU MP-14-004-043-001/211
(PATHAR) 		1714004043NRG24130120240493578 15/01/2024 HIRIYA 1714004043WL024263 HIRIYA 00089 CBIN0282931 680 680 Processed 14/03/2024 706509509 HIRIYA CENTRAL BANK OF INDIA(607115)
402 GOHPARU MP-14-004-043-001/212
(PATHAR) 		1714004043NRG24130120240493579 15/01/2024 RAJRAM 1714004043WL024263 RAJRAM 00089 CBIN0282931 170 170 Processed 14/03/2024 706509509 RAJRAM CENTRAL BANK OF INDIA(607115)
403 GOHPARU MP-14-004-043-001/213
(PATHAR) 		1714004043NRG24130120240493580 15/01/2024 SUNEETA 1714004043WL024263 SUNEETA 00089 CBIN0282931 510 510 Processed 14/03/2024 706509509 SUNEETA CENTRAL BANK OF INDIA(607115)
404 GOHPARU MP-14-004-043-001/23
(PATHAR) 		1714004043NRG24130120240493581 15/01/2024 jey din 1714004043WL024263 jey din 00089 CBIN0282931 680 680 Processed 14/03/2024 706509509 jeydin CENTRAL BANK OF INDIA(607115)
405 GOHPARU MP-14-004-043-001/51-A
(PATHAR) 		1714004043NRG24130120240493583 15/01/2024 LALLEE 1714004043WL024263 LALLEE 00089 CBIN0282931 170 170 Processed 14/03/2024 706509509 LALLEE CENTRAL BANK OF INDIA(607115)
406 GOHPARU MP-14-004-043-001/51-A
(PATHAR) 		1714004043NRG24130120240493582 15/01/2024 pappu 1714004043WL024263 pappu 00089 CBIN0282931 170 170 Processed 14/03/2024 706509509 pappu CENTRAL BANK OF INDIA(607115)
407 GOHPARU MP-14-004-043-001/55-B
(PATHAR) 		1714004043NRG24130120240493585 15/01/2024 BELAA 1714004043WL024263 BELAA 00089 CBIN0282931 680 680 Processed 14/03/2024 706509509 BELAA BANK OF BARODA(606985)
408 GOHPARU MP-14-004-043-001/55-B
(PATHAR) 		1714004043NRG24130120240493584 15/01/2024 RAMNIWASH 1714004043WL024263 RAMNIWASH 00089 CBIN0282931 680 680 Processed 14/03/2024 706509509 RAMNIWASH CENTRAL BANK OF INDIA(607115)
409 GOHPARU MP-14-004-043-001/69
(PATHAR) 		1714004043NRG24130120240493586 15/01/2024 piyariya 1714004043WL024263 piyariya 00089 CBIN0282931 680 680 Processed 14/03/2024 706509509 piyariya CENTRAL BANK OF INDIA(607115)
410 GOHPARU MP-14-004-043-001/77
(PATHAR) 		1714004043NRG24130120240493587 15/01/2024 DEVKI 1714004043WL024263 DEVKI 00089 CBIN0282931 510 510 Processed 14/03/2024 706509509 DEVKI CENTRAL BANK OF INDIA(607115)
411 GOHPARU MP-14-004-043-001/80
(PATHAR) 		1714004043NRG24130120240493570 15/01/2024 NIRANJAN 1714004043WL024262 NIRANJAN 00089 CBIN0282931 1000 1000 Processed 14/03/2024 706509509 NIRANJAN CENTRAL BANK OF INDIA(607115)
412 GOHPARU MP-14-004-043-001/82-A
(PATHAR) 		1714004043NRG24130120240493588 15/01/2024 paremswar 1714004043WL024263 paremswar 00089 CBIN0282931 680 680 Processed 14/03/2024 706509509 paremswar CENTRAL BANK OF INDIA(607115)
413 GOHPARU MP-14-004-043-001/85
(PATHAR) 		1714004043NRG24130120240493590 15/01/2024 CHANDWATI 1714004043WL024263 CHANDWATI 00089 CBIN0282931 680 680 Processed 14/03/2024 706509509 CHANDWATI CENTRAL BANK OF INDIA(607115)
414 GOHPARU MP-14-004-043-001/85
(PATHAR) 		1714004043NRG24130120240493589 15/01/2024 GOVIND 1714004043WL024263 GOVIND 00089 CBIN0282931 680 680 Processed 14/03/2024 706509509 GOVIND BANK OF BARODA(606985)
415 GOHPARU MP-14-004-043-001/93
(PATHAR) 		1714004043NRG24130120240493591 15/01/2024 balkarn 1714004043WL024263 balkarn 00089 CBIN0282931 510 510 Processed 14/03/2024 706509509 balkarn CENTRAL BANK OF INDIA(607115)
416 GOHPARU MP-14-004-043-001/93
(PATHAR) 		1714004043NRG24130120240493592 15/01/2024 MUNNI BAI 1714004043WL024263 MUNNI BAI 00089 CBIN0282931 680 680 Processed 14/03/2024 706509509 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 14810 14810
417 GOHPARU MP-14-004-032-002/30
(LAFDA) 		1714004000NRG24140120240494541 15/01/2024 shrichand mahra 1714004WL024285 shrichand mahra 00089 CBIN0284183 760 760 Processed 14/03/2024 706509509 shrichandmahra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 760 760
418 GOHPARU MP-14-004-010-001/143
(BOCHKI) 		1714004000NRG24150120240496841 15/01/2024 Roshni 1714004WL024361 Roshni 00354 PUNB0660000 630 630 Processed 14/03/2024 706509509 Roshni CENTRAL BANK OF INDIA(607115)
419 GOHPARU MP-14-004-010-001/203
(BOCHKI) 		1714004000NRG24150120240496805 15/01/2024 krashan pal 1714004WL024360 krashan pal 00354 PUNB0660000 1260 1260 Processed 14/03/2024 706509509 krashanpal CENTRAL BANK OF INDIA(607115)
420 GOHPARU MP-14-004-010-001/224
(BOCHKI) 		1714004000NRG24150120240496851 15/01/2024 anita 1714004WL024361 anita 00354 PUNB0660000 1260 1260 Processed 14/03/2024 706509509 anita PUNJAB NATIONAL BANK(508568)
421 GOHPARU MP-14-004-010-001/228
(BOCHKI) 		1714004000NRG24150120240496852 15/01/2024 mohan 1714004WL024361 mohan 00354 PUNB0660000 210 210 Processed 14/03/2024 706509509 mohan PUNJAB NATIONAL BANK(508568)
422 GOHPARU MP-14-004-010-001/278
(BOCHKI) 		1714004000NRG24150120240496814 15/01/2024 rajaram singh 1714004WL024360 rajaram singh 00354 PUNB0660000 840 840 Processed 14/03/2024 706509509 rajaramsingh PUNJAB NATIONAL BANK(508568)
423 GOHPARU MP-14-004-010-001/308
(BOCHKI) 		1714004000NRG24150120240496819 15/01/2024 nanbai ram 1714004WL024360 nanbai ram 00354 PUNB0660000 630 630 Processed 14/03/2024 706509509 nanbairam CENTRAL BANK OF INDIA(607115)
424 GOHPARU MP-14-004-010-001/45-B
(BOCHKI) 		1714004000NRG24150120240496821 15/01/2024 santosh 1714004WL024360 santosh 00354 PUNB0660000 1050 1050 Processed 14/03/2024 706509509 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
425 GOHPARU MP-14-004-010-001/45-C
(BOCHKI) 		1714004000NRG24150120240496822 15/01/2024 shanti ranbhan 1714004WL024360 shanti ranbhan 00354 PUNB0660000 1260 1260 Processed 14/03/2024 706509509 shantiranbhan PUNJAB NATIONAL BANK(508568)
426 GOHPARU MP-14-004-010-001/5
(BOCHKI) 		1714004000NRG24150120240496531 15/01/2024 ramjas 1714004WL024354 ramjas 00354 PUNB0660000 800 800 Processed 14/03/2024 706509509 ramjas PUNJAB NATIONAL BANK(508568)
427 GOHPARU MP-14-004-010-001/68
(BOCHKI) 		1714004000NRG24150120240496874 15/01/2024 Jaybhan 1714004WL024361 Jaybhan 00354 PUNB0660000 840 840 Processed 14/03/2024 706509509 Jaybhan PUNJAB NATIONAL BANK(508568)
428 GOHPARU MP-14-004-010-001/68-A
(BOCHKI) 		1714004000NRG24150120240496828 15/01/2024 ARCHANA SINGH 1714004WL024360 ARCHANA SINGH 00354 PUNB0660000 1260 1260 Processed 14/03/2024 706509509 ARCHANASINGH PUNJAB NATIONAL BANK(508568)
429 GOHPARU MP-14-004-010-003/4
(BOCHKI) 		1714004000NRG24150120240496577 15/01/2024 mamta 1714004WL024357 mamta 00354 PUNB0660000 1200 1200 Processed 14/03/2024 706509509 mamta PUNJAB NATIONAL BANK(508568)
430 GOHPARU MP-14-004-010-003/53
(BOCHKI) 		1714004000NRG24150120240496583 15/01/2024 seetabai 1714004WL024357 seetabai 00354 PUNB0660000 1200 1200 Processed 14/03/2024 706509509 seetabai PUNJAB NATIONAL BANK(508568)
431 GOHPARU MP-14-004-010-003/56
(BOCHKI) 		1714004000NRG24150120240496584 15/01/2024 radha bai 1714004WL024357 radha bai 00354 PUNB0660000 1200 1200 Processed 14/03/2024 706509509 radhabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
432 GOHPARU MP-14-004-010-003/97
(BOCHKI) 		1714004000NRG24150120240496600 15/01/2024 gudiya 1714004WL024357 gudiya 00354 PUNB0660000 1200 1200 Processed 14/03/2024 706509509 gudiya FINCARE SMALL FINANCE BANK LTD(608304)
433 GOHPARU MP-14-004-016-002/234
(DEORI NO (2)) 		1714004000NRG24150120240497313 15/01/2024 SYAMDEEN 1714004WL024371 SYAMDEEN 00354 PUNB0660000 1400 1400 Processed 14/03/2024 706509509 SYAMDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 16240 16240
434 GOHPARU MP-14-004-032-001/152-B
(LAFDA) 		1714004000NRG24140120240494407 15/01/2024 rani 1714004WL024285 rani 00354 PUNB0660100 1140 1140 Processed 14/03/2024 706509509 rani PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
435 GOHPARU MP-14-004-007-001/23-A
(BHADWAHI) 		1714004000NRG24150120240496386 15/01/2024 SUSHMA JAISWAL 1714004WL024350 SUSHMA JAISWAL 00415 SBIN0000481 1740 1740 Processed 14/03/2024 706509509 SUSHMAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-010-001/118-B
(BOCHKI) 		1714004000NRG24150120240496838 15/01/2024 nan bai 1714004WL024361 nan bai 00415 SBIN0000481 1260 1260 Processed 14/03/2024 706509509 nanbai CENTRAL BANK OF INDIA(607115)
437 GOHPARU MP-14-004-010-001/120-A
(BOCHKI) 		1714004000NRG24150120240496795 15/01/2024 Babi 1714004WL024360 Babi 00415 SBIN0000481 1260 1260 Processed 14/03/2024 706509509 Babi STATE BANK OF INDIA(508548)
438 GOHPARU MP-14-004-010-001/210-B
(BOCHKI) 		1714004000NRG24150120240496850 15/01/2024 maya bai 1714004WL024361 maya bai 00415 SBIN0000481 1260 1260 Processed 14/03/2024 706509509 mayabai STATE BANK OF INDIA(508548)
439 GOHPARU MP-14-004-010-001/230-A
(BOCHKI) 		1714004000NRG24150120240496853 15/01/2024 KAJAL SINGH 1714004WL024361 KAJAL SINGH 00415 SBIN0000481 1260 1260 Processed 14/03/2024 706509509 KAJALSINGH STATE BANK OF INDIA(508548)
440 GOHPARU MP-14-004-010-001/55
(BOCHKI) 		1714004000NRG24150120240496533 15/01/2024 Roopvati 1714004WL024354 Roopvati 00415 SBIN0000481 1200 1200 Processed 14/03/2024 706509509 Roopvati STATE BANK OF INDIA(508548)
441 GOHPARU MP-14-004-010-003/10
(BOCHKI) 		1714004000NRG24150120240496566 15/01/2024 dalveer 1714004WL024357 dalveer 00415 SBIN0000481 1200 1200 Processed 14/03/2024 706509509 dalveer CENTRAL BANK OF INDIA(607115)
442 GOHPARU MP-14-004-016-002/218
(DEORI NO (2)) 		1714004000NRG24150120240497310 15/01/2024 SUNIL PRASAD PANIKA 1714004WL024371 SUNIL PRASAD PANIKA 00415 SBIN0000481 1400 1400 Processed 14/03/2024 706509509 SUNILPRASADPANIKA INDIAN BANK(607105)
443 GOHPARU MP-14-004-032-001/134
(LAFDA) 		1714004000NRG24140120240494403 15/01/2024 pappi 1714004WL024285 pappi 00415 SBIN0000481 1110 1110 Processed 14/03/2024 706509509 pappi STATE BANK OF INDIA(508548)
444 GOHPARU MP-14-004-032-001/170-A
(LAFDA) 		1714004000NRG24140120240494419 15/01/2024 meera bai 1714004WL024285 meera bai 00415 SBIN0000481 1110 1110 Processed 14/03/2024 706509509 meerabai STATE BANK OF INDIA(508548)
445 GOHPARU MP-14-004-032-001/180
(LAFDA) 		1714004000NRG24140120240494425 15/01/2024 janbati 1714004WL024285 janbati 00415 SBIN0000481 1140 1140 Processed 14/03/2024 706509509 janbati STATE BANK OF INDIA(508548)
446 GOHPARU MP-14-004-032-001/240-B
(LAFDA) 		1714004000NRG24140120240494447 15/01/2024 kusum 1714004WL024285 kusum 00415 SBIN0000481 1110 1110 Processed 14/03/2024 706509509 kusum STATE BANK OF INDIA(508548)
447 GOHPARU MP-14-004-032-001/309-A
(LAFDA) 		1714004000NRG24140120240494483 15/01/2024 pappi 1714004WL024285 pappi 00415 SBIN0000481 1140 1140 Processed 14/03/2024 706509509 pappi STATE BANK OF INDIA(508548)
448 GOHPARU MP-14-004-032-002/7
(LAFDA) 		1714004000NRG24140120240494548 15/01/2024 phulbai 1714004WL024285 phulbai 00415 SBIN0000481 950 950 Processed 14/03/2024 706509509 phulbai FINO PAYMENTS BANK LTD(608001)
449 GOHPARU MP-14-004-052-001/289
(UCHEHARA) 		1714004000NRG24150120240495940 15/01/2024 BANLOO 1714004WL024338 BANLOO 00415 SBIN0000481 960 960 Processed 14/03/2024 706509509 BANLOO INDIA POST PAYMENTS BANK LIMITED(508528)
450 GOHPARU MP-14-004-052-001/298-A
(UCHEHARA) 		1714004000NRG24150120240495941 15/01/2024 JYOTI SINGH 1714004WL024338 JYOTI SINGH 00415 SBIN0000481 960 960 Processed 14/03/2024 706509509 JYOTISINGH STATE BANK OF INDIA(508548)
451 GOHPARU MP-14-004-058-004/36
(HARRATOLA) 		1714004000NRG24150120240496645 15/01/2024 SHUKMANTI 1714004WL024358 SHUKMANTI 00415 SBIN0000481 1080 1080 Processed 14/03/2024 706509509 SHUKMANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20140 20140
452 GOHPARU MP-14-004-032-001/44
(LAFDA) 		1714004000NRG24140120240494507 15/01/2024 anju 1714004WL024285 anju 00415 SBIN0001428 1140 1140 Processed 14/03/2024 706509509 anju STATE BANK OF INDIA(508548)
SubTotal 1140 1140
453 GOHPARU MP-14-004-010-001/67
(BOCHKI) 		1714004000NRG24150120240496873 15/01/2024 NAMITA SINGH 1714004WL024361 NAMITA SINGH 00415 SBIN0002821 1260 1260 Processed 14/03/2024 706509509 NAMITASINGH BANK OF BARODA(606985)
SubTotal 1260 1260
454 GOHPARU MP-14-004-010-001/240-A
(BOCHKI) 		1714004000NRG24150120240496857 15/01/2024 Radha singh 1714004WL024361 Radha singh 00415 SBIN0005495 1260 1260 Processed 14/03/2024 706509509 Radhasingh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
455 GOHPARU MP-14-004-003-001/378
(BARELI) 		1714004003NRG24150120240496173 15/01/2024 Sundariya singh 1714004003WL024344 Sundariya singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706509509 Sundariyasingh STATE BANK OF INDIA(508548)
456 GOHPARU MP-14-004-007-001/181-A
(BHADWAHI) 		1714004000NRG24150120240496376 15/01/2024 Savitri Pav 1714004WL024350 Savitri Pav 00415 SBIN0005497 1740 1740 Processed 14/03/2024 706509509 SavitriPav STATE BANK OF INDIA(508548)
457 GOHPARU MP-14-004-007-002/209
(BHADWAHI) 		1714004000NRG24150120240496476 15/01/2024 MAMTA DEVI JAISWAL 1714004WL024353 MAMTA DEVI JAISWAL 00415 SBIN0005497 870 870 Processed 14/03/2024 706509509 MAMTADEVIJAISWAL STATE BANK OF INDIA(508548)
458 GOHPARU MP-14-004-010-001/103-A
(BOCHKI) 		1714004000NRG24150120240496836 15/01/2024 Pooja singh 1714004WL024361 Pooja singh 00415 SBIN0005497 1260 1260 Processed 14/03/2024 706509509 Poojasingh CENTRAL BANK OF INDIA(607115)
459 GOHPARU MP-14-004-010-001/95-A
(BOCHKI) 		1714004000NRG24150120240496833 15/01/2024 sarswati 1714004WL024360 sarswati 00415 SBIN0005497 1260 1260 Processed 14/03/2024 706509509 sarswati STATE BANK OF INDIA(508548)
460 GOHPARU MP-14-004-016-002/138-A
(DEORI NO (2)) 		1714004000NRG24150120240497305 15/01/2024 Vijay 1714004WL024371 Vijay 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706509509 Vijay STATE BANK OF INDIA(508548)
461 GOHPARU MP-14-004-017-001/61
(DEVDAHA) 		1714004000NRG24150120240497553 15/01/2024 girja baiga 1714004WL024383 girja baiga 00415 SBIN0005497 850 850 Processed 14/03/2024 706509509 girjabaiga CENTRAL BANK OF INDIA(607115)
462 GOHPARU MP-14-004-032-001/131-A
(LAFDA) 		1714004000NRG24140120240494402 15/01/2024 SUNITA SINGH 1714004WL024285 SUNITA SINGH 00415 SBIN0005497 1140 1140 Processed 14/03/2024 706509509 SUNITASINGH STATE BANK OF INDIA(508548)
463 GOHPARU MP-14-004-032-001/162-A
(LAFDA) 		1714004000NRG24140120240494414 15/01/2024 GOMATI 1714004WL024285 GOMATI 00415 SBIN0005497 1140 1140 Processed 14/03/2024 706509509 GOMATI STATE BANK OF INDIA(508548)
464 GOHPARU MP-14-004-032-001/282
(LAFDA) 		1714004000NRG24140120240494469 15/01/2024 sombati singh 1714004WL024285 sombati singh 00415 SBIN0005497 1140 1140 Processed 14/03/2024 706509509 sombatisingh NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-058-004/13-A
(HARRATOLA) 		1714004000NRG24150120240496614 15/01/2024 SUKHI LAL SINGH 1714004WL024358 SUKHI LAL SINGH 00415 SBIN0005497 1260 1260 Processed 14/03/2024 706509509 SUKHILALSINGH STATE BANK OF INDIA(508548)
466 GOHPARU MP-14-004-058-004/134-A
(HARRATOLA) 		1714004000NRG24150120240496619 15/01/2024 Bhagmaniya 1714004WL024358 Bhagmaniya 00415 SBIN0005497 1260 1260 Processed 14/03/2024 706509509 Bhagmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
467 GOHPARU MP-14-004-058-004/162
(HARRATOLA) 		1714004000NRG24150120240496629 15/01/2024 ANURUDDH 1714004WL024358 ANURUDDH 00415 SBIN0005497 1260 1260 Processed 14/03/2024 706509509 ANURUDDH STATE BANK OF INDIA(508548)
468 GOHPARU MP-14-004-058-004/23
(HARRATOLA) 		1714004000NRG24150120240496639 15/01/2024 satyavati 1714004WL024358 satyavati 00415 SBIN0005497 1260 1260 Processed 14/03/2024 706509509 satyavati STATE BANK OF INDIA(508548)
469 GOHPARU MP-14-004-058-004/82
(HARRATOLA) 		1714004000NRG24150120240496666 15/01/2024 SAVITA YADAV 1714004WL024358 SAVITA YADAV 00415 SBIN0005497 1260 1260 Processed 14/03/2024 706509509 SAVITAYADAV STATE BANK OF INDIA(508548)
470 GOHPARU MP-14-004-058-004/99-B
(HARRATOLA) 		1714004000NRG24150120240496673 15/01/2024 SAWMISARAN 1714004WL024358 SAWMISARAN 00415 SBIN0005497 1260 1260 Processed 14/03/2024 706509509 SAWMISARAN CENTRAL BANK OF INDIA(607115)
SubTotal 19560 19560
471 GOHPARU MP-14-004-032-001/117-A
(LAFDA) 		1714004000NRG24140120240494399 15/01/2024 RAJVATI SINGH 1714004WL024285 RAJVATI SINGH 00415 SBIN0007223 1110 1110 Processed 14/03/2024 706509509 RAJVATISINGH STATE BANK OF INDIA(508548)
472 GOHPARU MP-14-004-032-001/155
(LAFDA) 		1714004000NRG24140120240494411 15/01/2024 rajendra 1714004WL024285 rajendra 00415 SBIN0007223 1140 1140 Processed 14/03/2024 706509509 rajendra STATE BANK OF INDIA(508548)
473 GOHPARU MP-14-004-052-001/219
(UCHEHARA) 		1714004000NRG24150120240495932 15/01/2024 Sarika singh 1714004WL024338 Sarika singh 00415 SBIN0007223 960 960 Processed 14/03/2024 706509509 Sarikasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3210 3210
474 GOHPARU MP-14-004-052-001/333
(UCHEHARA) 		1714004000NRG24150120240495948 15/01/2024 salendra 1714004WL024338 salendra 00415 SBIN0030376 960 960 Processed 14/03/2024 706509509 salendra STATE BANK OF INDIA(508548)
SubTotal 960 960
475 GOHPARU MP-14-004-010-003/79-A
(BOCHKI) 		1714004000NRG24150120240496593 15/01/2024 Saroj 1714004WL024357 Saroj 00415 SBIN0063628 1200 1200 Processed 14/03/2024 706509509 Saroj CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
476 GOHPARU MP-14-004-007-002/67-A
(BHADWAHI) 		1714004000NRG24150120240496502 15/01/2024 BABURAM JAISWAL 1714004WL024353 BABURAM JAISWAL 00462 UCBA0003078 870 870 Processed 14/03/2024 706509509 BABURAMJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
477 GOHPARU MP-14-004-007-002/8-A
(BHADWAHI) 		1714004000NRG24150120240496508 15/01/2024 Preeti Jaiswal 1714004WL024353 Preeti Jaiswal 00462 UCBA0003078 870 870 Processed 14/03/2024 706509509 PreetiJaiswal UCO BANK(607066)
478 GOHPARU MP-14-004-032-001/29
(LAFDA) 		1714004000NRG24140120240494475 15/01/2024 premiya 1714004WL024285 premiya 00462 UCBA0003078 1140 1140 Processed 14/03/2024 706509509 premiya UCO BANK(607066)
479 GOHPARU MP-14-004-032-001/309
(LAFDA) 		1714004000NRG24140120240494482 15/01/2024 CHAMMAN 1714004WL024285 CHAMMAN 00462 UCBA0003078 1140 1140 Processed 14/03/2024 706509509 CHAMMAN UCO BANK(607066)
480 GOHPARU MP-14-004-032-001/56
(LAFDA) 		1714004000NRG24140120240494520 15/01/2024 RANIYA 1714004WL024285 RANIYA 00462 UCBA0003078 1110 1110 Processed 14/03/2024 706509509 RANIYA UCO BANK(607066)
481 GOHPARU MP-14-004-032-003/8
(LAFDA) 		1714004000NRG24140120240494554 15/01/2024 gulbasiya 1714004WL024285 gulbasiya 00462 UCBA0003078 760 760 Processed 14/03/2024 706509509 gulbasiya UCO BANK(607066)
SubTotal 5890 5890
482 GOHPARU MP-14-004-007-001/121-A
(BHADWAHI) 		1714004000NRG24150120240496374 15/01/2024 Jaymanti Pav 1714004WL024350 Jaymanti Pav 00468 UBIN0536431 1740 1740 Processed 14/03/2024 706509509 JaymantiPav CENTRAL BANK OF INDIA(607115)
483 GOHPARU MP-14-004-052-001/149-A
(UCHEHARA) 		1714004000NRG24150120240495926 15/01/2024 Laxmi singh 1714004WL024338 Laxmi singh 00468 UBIN0536431 960 960 Processed 14/03/2024 706509509 Laxmisingh UNION BANK OF INDIA(508500)
SubTotal 2700 2700
484 GOHPARU MP-14-004-032-001/36
(LAFDA) 		1714004000NRG24140120240494500 15/01/2024 BEBE SINGH 1714004WL024285 BEBE SINGH 00666 IDFB0041381 1140 1140 Processed 14/03/2024 706509509 BEBESINGH IDFC BANK LIMITED(608117)
SubTotal 1140 1140
485 GOHPARU MP-14-004-032-001/451
(LAFDA) 		1714004000NRG24140120240494513 15/01/2024 Sughratiya 1714004WL024285 Sughratiya 00688 FINO0001001 1110 1110 Processed 14/03/2024 706509509 Sughratiya NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-032-002/30-A
(LAFDA) 		1714004000NRG24140120240494542 15/01/2024 sarswati mahra 1714004WL024285 sarswati mahra 00688 FINO0001001 1140 1140 Processed 14/03/2024 706509509 sarswatimahra FINO PAYMENTS BANK LTD(608001)
SubTotal 2250 2250
487 GOHPARU MP-14-004-007-001/25-B
(BHADWAHI) 		1714004000NRG24150120240496389 15/01/2024 Kiran Baiga 1714004WL024350 Kiran Baiga 00691 IPOS0000001 1740 1740 Processed 14/03/2024 706509509 KiranBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
488 GOHPARU MP-14-004-032-002/44
(LAFDA) 		1714004000NRG24140120240494545 15/01/2024 agasiya 1714004WL024285 agasiya 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706509509 agasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
489 GOHPARU MP-14-004-032-001/62
(LAFDA) 		1714004000NRG24140120240494521 15/01/2024 jyoti 1714004WL024285 jyoti 00697 BKID0MG1514 1140 1140 Processed 14/03/2024 706509509 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
490 GOHPARU MP-14-004-003-001/186
(BARELI) 		1714004003NRG24150120240496164 15/01/2024 AITU KOL 1714004003WL024344 AITU KOL 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 AITUKOL NARMADA JHABUA GRAMIN BANK(508515)
491 GOHPARU MP-14-004-003-001/20
(BARELI) 		1714004003NRG24150120240496165 15/01/2024 MUNNI BAI 1714004003WL024344 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 GOHPARU MP-14-004-003-001/221
(BARELI) 		1714004003NRG24150120240496167 15/01/2024 KOHDEEN KOL 1714004003WL024344 KOHDEEN KOL 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 KOHDEENKOL CENTRAL BANK OF INDIA(607115)
493 GOHPARU MP-14-004-003-001/276
(BARELI) 		1714004003NRG24150120240496168 15/01/2024 Sunita 1714004003WL024344 Sunita 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 Sunita CENTRAL BANK OF INDIA(607115)
494 GOHPARU MP-14-004-003-001/286
(BARELI) 		1714004003NRG24150120240496170 15/01/2024 KALAWATI 1714004003WL024344 KALAWATI 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-003-001/371
(BARELI) 		1714004003NRG24150120240496172 15/01/2024 Fool bai 1714004003WL024344 Fool bai 00697 BKID0MG1530 800 800 Processed 14/03/2024 706509509 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-003-001/371
(BARELI) 		1714004003NRG24150120240496171 15/01/2024 HEERA LAL CHAMKAR 1714004003WL024344 HEERA LAL CHAMKAR 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 HEERALALCHAMKAR NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-003-001/380-A
(BARELI) 		1714004003NRG24150120240496174 15/01/2024 kamlesh bai 1714004003WL024344 kamlesh bai 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-003-001/397
(BARELI) 		1714004003NRG24150120240496177 15/01/2024 Lila 1714004003WL024344 Lila 00697 BKID0MG1530 1000 1000 Processed 14/03/2024 706509509 Lila NARMADA JHABUA GRAMIN BANK(508515)
499 GOHPARU MP-14-004-003-001/398
(BARELI) 		1714004003NRG24150120240496178 15/01/2024 Shufal charmkar 1714004003WL024344 Shufal charmkar 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 Shufalcharmkar NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-003-001/398
(BARELI) 		1714004003NRG24150120240496179 15/01/2024 Sunita 1714004003WL024344 Sunita 00697 BKID0MG1530 800 800 Processed 14/03/2024 706509509 Sunita NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-003-001/435
(BARELI) 		1714004003NRG24150120240496183 15/01/2024 DHANKU CHAMKAR 1714004003WL024344 DHANKU CHAMKAR 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 DHANKUCHAMKAR NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-003-001/468-A
(BARELI) 		1714004003NRG24150120240496185 15/01/2024 sushela 1714004003WL024344 sushela 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 sushela INDIA POST PAYMENTS BANK LIMITED(508528)
503 GOHPARU MP-14-004-003-001/482
(BARELI) 		1714004003NRG24150120240496188 15/01/2024 shyamkali 1714004003WL024344 shyamkali 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
504 GOHPARU MP-14-004-003-001/580
(BARELI) 		1714004003NRG24150120240496191 15/01/2024 HIRALAL CHARAMKAR 1714004003WL024344 HIRALAL CHARAMKAR 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 HIRALALCHARAMKAR NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-003-001/94
(BARELI) 		1714004003NRG24150120240496193 15/01/2024 SALONA 1714004003WL024344 SALONA 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 SALONA NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-007-001/112
(BHADWAHI) 		1714004000NRG24150120240496371 15/01/2024 DAYAWATI 1714004WL024350 DAYAWATI 00697 BKID0MG1530 1740 1740 Processed 14/03/2024 706509509 DAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-007-001/123
(BHADWAHI) 		1714004000NRG24150120240496403 15/01/2024 KEMLI BAI JAISWAL 1714004WL024351 KEMLI BAI JAISWAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 KEMLIBAIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-007-001/123
(BHADWAHI) 		1714004000NRG24150120240496402 15/01/2024 RAMPRASAD 1714004WL024351 RAMPRASAD 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-007-001/138-B
(BHADWAHI) 		1714004000NRG24150120240496375 15/01/2024 PARWATI JAISWAL 1714004WL024350 PARWATI JAISWAL 00697 BKID0MG1530 1740 1740 Processed 14/03/2024 706509509 PARWATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 GOHPARU MP-14-004-007-001/144
(BHADWAHI) 		1714004000NRG24150120240496449 15/01/2024 MUNNIBAI 1714004WL024353 MUNNIBAI 00697 BKID0MG1530 580 580 Processed 14/03/2024 706509509 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
511 GOHPARU MP-14-004-007-001/145
(BHADWAHI) 		1714004000NRG24150120240496451 15/01/2024 JANKI JAISWAL 1714004WL024353 JANKI JAISWAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 JANKIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-007-001/145
(BHADWAHI) 		1714004000NRG24150120240496450 15/01/2024 RAMDEEN JAISWAL 1714004WL024353 RAMDEEN JAISWAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 RAMDEENJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-007-001/164
(BHADWAHI) 		1714004000NRG24150120240496452 15/01/2024 NARANTU 1714004WL024353 NARANTU 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 NARANTU NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-007-001/172
(BHADWAHI) 		1714004000NRG24150120240496453 15/01/2024 BASMATI JAISWAL 1714004WL024353 BASMATI JAISWAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 BASMATIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-007-001/177
(BHADWAHI) 		1714004000NRG24150120240496454 15/01/2024 PARWATI 1714004WL024353 PARWATI 00697 BKID0MG1530 290 290 Processed 14/03/2024 706509509 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-007-001/182
(BHADWAHI) 		1714004000NRG24150120240496377 15/01/2024 SAROJ 1714004WL024350 SAROJ 00697 BKID0MG1530 1740 1740 Processed 14/03/2024 706509509 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
517 GOHPARU MP-14-004-007-001/188-A
(BHADWAHI) 		1714004000NRG24150120240496378 15/01/2024 Sangeeta Pav 1714004WL024350 Sangeeta Pav 00697 BKID0MG1530 1740 1740 Processed 14/03/2024 706509509 SangeetaPav NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-007-001/21
(BHADWAHI) 		1714004000NRG24150120240496379 15/01/2024 KAVITA 1714004WL024350 KAVITA 00697 BKID0MG1530 1450 1450 Processed 14/03/2024 706509509 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-007-001/222
(BHADWAHI) 		1714004000NRG24150120240496380 15/01/2024 SAMAYLAL 1714004WL024350 SAMAYLAL 00697 BKID0MG1530 435 435 Processed 14/03/2024 706509509 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-007-001/223
(BHADWAHI) 		1714004000NRG24150120240496455 15/01/2024 GULABIYA 1714004WL024353 GULABIYA 00697 BKID0MG1530 290 290 Processed 14/03/2024 706509509 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-007-001/223-A
(BHADWAHI) 		1714004000NRG24150120240496405 15/01/2024 Gagan Jaiswal 1714004WL024351 Gagan Jaiswal 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 GaganJaiswal FINO PAYMENTS BANK LTD(608001)
522 GOHPARU MP-14-004-007-001/224-A
(BHADWAHI) 		1714004000NRG24150120240496381 15/01/2024 Ramprakash 1714004WL024350 Ramprakash 00697 BKID0MG1530 1740 1740 Processed 14/03/2024 706509509 Ramprakash FINO PAYMENTS BANK LTD(608001)
523 GOHPARU MP-14-004-007-001/23
(BHADWAHI) 		1714004000NRG24150120240496384 15/01/2024 SUBHEETA 1714004WL024350 SUBHEETA 00697 BKID0MG1530 1305 1305 Processed 14/03/2024 706509509 SUBHEETA NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-007-001/23-A
(BHADWAHI) 		1714004000NRG24150120240496385 15/01/2024 SHIVKUMAR 1714004WL024350 SHIVKUMAR 00697 BKID0MG1530 1740 1740 Processed 14/03/2024 706509509 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
525 GOHPARU MP-14-004-007-001/232-B
(BHADWAHI) 		1714004000NRG24150120240496406 15/01/2024 semlal jaiswal 1714004WL024351 semlal jaiswal 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 semlaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-007-001/235
(BHADWAHI) 		1714004000NRG24150120240496458 15/01/2024 PAPPI 1714004WL024353 PAPPI 00697 BKID0MG1530 580 580 Processed 14/03/2024 706509509 PAPPI NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-007-001/24
(BHADWAHI) 		1714004000NRG24150120240496459 15/01/2024 JAIMANTRU 1714004WL024353 JAIMANTRU 00697 BKID0MG1530 1015 1015 Processed 14/03/2024 706509509 JAIMANTRU NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-007-001/245-A
(BHADWAHI) 		1714004000NRG24150120240496388 15/01/2024 Ramnaresh Pav 1714004WL024350 Ramnaresh Pav 00697 BKID0MG1530 1740 1740 Processed 14/03/2024 706509509 RamnareshPav NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-007-001/249
(BHADWAHI) 		1714004000NRG24150120240496462 15/01/2024 PUSHPA 1714004WL024353 PUSHPA 00697 BKID0MG1530 1015 1015 Processed 14/03/2024 706509509 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
530 GOHPARU MP-14-004-007-001/249
(BHADWAHI) 		1714004000NRG24150120240496461 15/01/2024 RAMAKANT JAISWAL 1714004WL024353 RAMAKANT JAISWAL 00697 BKID0MG1530 1015 1015 Processed 14/03/2024 706509509 RAMAKANTJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
531 GOHPARU MP-14-004-007-001/25
(BHADWAHI) 		1714004000NRG24150120240496463 15/01/2024 BUTI BAI 1714004WL024353 BUTI BAI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 BUTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 GOHPARU MP-14-004-007-001/254
(BHADWAHI) 		1714004000NRG24150120240496464 15/01/2024 SUBHADRA 1714004WL024353 SUBHADRA 00697 BKID0MG1530 1015 1015 Processed 14/03/2024 706509509 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-007-001/263
(BHADWAHI) 		1714004000NRG24150120240496465 15/01/2024 GEETA BAIGA 1714004WL024353 GEETA BAIGA 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 GEETABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
534 GOHPARU MP-14-004-007-001/265-C
(BHADWAHI) 		1714004000NRG24150120240496391 15/01/2024 Nirmala 1714004WL024350 Nirmala 00697 BKID0MG1530 1740 1740 Processed 14/03/2024 706509509 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
535 GOHPARU MP-14-004-007-001/284
(BHADWAHI) 		1714004007NRG24140120240494771 15/01/2024 MOHAMMAD MUKHTAR 1714004007WL024290 MOHAMMAD MUKHTAR 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 MOHAMMADMUKHTAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
536 GOHPARU MP-14-004-007-002/111
(BHADWAHI) 		1714004000NRG24150120240496467 15/01/2024 MEENA 1714004WL024353 MEENA 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
537 GOHPARU MP-14-004-007-002/111
(BHADWAHI) 		1714004000NRG24150120240496466 15/01/2024 PRAVESH 1714004WL024353 PRAVESH 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 PRAVESH BANK OF BARODA(606985)
538 GOHPARU MP-14-004-007-002/116
(BHADWAHI) 		1714004000NRG24150120240496408 15/01/2024 HARILAL 1714004WL024351 HARILAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-007-002/116
(BHADWAHI) 		1714004000NRG24150120240496409 15/01/2024 RANI 1714004WL024351 RANI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 RANI NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-007-002/123
(BHADWAHI) 		1714004000NRG24150120240496468 15/01/2024 MAHESH 1714004WL024353 MAHESH 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-007-002/13
(BHADWAHI) 		1714004000NRG24150120240496469 15/01/2024 SHANTIBAI 1714004WL024353 SHANTIBAI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-007-002/14-A
(BHADWAHI) 		1714004000NRG24150120240496470 15/01/2024 Kaiksi Jaiswal 1714004WL024353 Kaiksi Jaiswal 00697 BKID0MG1530 290 290 Processed 14/03/2024 706509509 KaiksiJaiswal STATE BANK OF INDIA(508548)
543 GOHPARU MP-14-004-007-002/156
(BHADWAHI) 		1714004000NRG24150120240496471 15/01/2024 MUNNI 1714004WL024353 MUNNI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-007-002/176
(BHADWAHI) 		1714004000NRG24150120240496392 15/01/2024 gudiya 1714004WL024350 gudiya 00697 BKID0MG1530 725 725 Processed 14/03/2024 706509509 gudiya NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-007-002/177
(BHADWAHI) 		1714004007NRG24140120240494772 15/01/2024 GUDDA 1714004007WL024290 GUDDA 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-007-002/183
(BHADWAHI) 		1714004007NRG24140120240494773 15/01/2024 ramdev 1714004007WL024290 ramdev 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 ramdev NARMADA JHABUA GRAMIN BANK(508515)
547 GOHPARU MP-14-004-007-002/202
(BHADWAHI) 		1714004000NRG24150120240496472 15/01/2024 RAMDHNIYA 1714004WL024353 RAMDHNIYA 00697 BKID0MG1530 435 435 Processed 14/03/2024 706509509 RAMDHNIYA NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-007-002/203
(BHADWAHI) 		1714004000NRG24150120240496474 15/01/2024 KUSLA 1714004WL024353 KUSLA 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 KUSLA NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-007-002/203
(BHADWAHI) 		1714004000NRG24150120240496473 15/01/2024 PARSNATH 1714004WL024353 PARSNATH 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 PARSNATH NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-007-002/209
(BHADWAHI) 		1714004000NRG24150120240496475 15/01/2024 CHOKHELAL 1714004WL024353 CHOKHELAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 CHOKHELAL BANK OF BARODA(606985)
551 GOHPARU MP-14-004-007-002/211
(BHADWAHI) 		1714004000NRG24150120240496478 15/01/2024 JUDRI 1714004WL024353 JUDRI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 JUDRI NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-007-002/211
(BHADWAHI) 		1714004000NRG24150120240496477 15/01/2024 RAMNATH 1714004WL024353 RAMNATH 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 RAMNATH STATE BANK OF INDIA(508548)
553 GOHPARU MP-14-004-007-002/218
(BHADWAHI) 		1714004000NRG24150120240496481 15/01/2024 MAYA BAI 1714004WL024353 MAYA BAI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-007-002/218
(BHADWAHI) 		1714004000NRG24150120240496480 15/01/2024 VIBHAG 1714004WL024353 VIBHAG 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 VIBHAG NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-007-002/22
(BHADWAHI) 		1714004000NRG24150120240496483 15/01/2024 BHIMSEN 1714004WL024353 BHIMSEN 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 BHIMSEN CENTRAL BANK OF INDIA(607115)
556 GOHPARU MP-14-004-007-002/22
(BHADWAHI) 		1714004000NRG24150120240496482 15/01/2024 CHAMAN BAI 1714004WL024353 CHAMAN BAI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 CHAMANBAI CENTRAL BANK OF INDIA(607115)
557 GOHPARU MP-14-004-007-002/220-A
(BHADWAHI) 		1714004000NRG24150120240496484 15/01/2024 SUNAINA JAISWAL 1714004WL024353 SUNAINA JAISWAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 SUNAINAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-007-002/221
(BHADWAHI) 		1714004000NRG24150120240496486 15/01/2024 GULIYA 1714004WL024353 GULIYA 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 GULIYA NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-007-002/221
(BHADWAHI) 		1714004000NRG24150120240496485 15/01/2024 RAMDEV 1714004WL024353 RAMDEV 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 RAMDEV NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-007-002/255-A
(BHADWAHI) 		1714004007NRG24140120240494774 15/01/2024 Meena Ahirwar 1714004007WL024290 Meena Ahirwar 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 MeenaAhirwar NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-007-002/275
(BHADWAHI) 		1714004000NRG24150120240496487 15/01/2024 MATHURA 1714004WL024353 MATHURA 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
562 GOHPARU MP-14-004-007-002/281
(BHADWAHI) 		1714004000NRG24150120240496488 15/01/2024 FUKUL 1714004WL024353 FUKUL 00697 BKID0MG1530 580 580 Processed 14/03/2024 706509509 FUKUL NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-007-002/287
(BHADWAHI) 		1714004000NRG24150120240496490 15/01/2024 BABBI 1714004WL024353 BABBI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 BABBI NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-007-002/287
(BHADWAHI) 		1714004000NRG24150120240496489 15/01/2024 DEVDATT 1714004WL024353 DEVDATT 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 DEVDATT STATE BANK OF INDIA(508548)
565 GOHPARU MP-14-004-007-002/305
(BHADWAHI) 		1714004000NRG24150120240496410 15/01/2024 GANGOTRI JAISWAL 1714004WL024351 GANGOTRI JAISWAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 GANGOTRIJAISWAL BANK OF BARODA(606985)
566 GOHPARU MP-14-004-007-002/306
(BHADWAHI) 		1714004000NRG24150120240496411 15/01/2024 LALLA CHARMKAR 1714004WL024351 LALLA CHARMKAR 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 LALLACHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
567 GOHPARU MP-14-004-007-002/306
(BHADWAHI) 		1714004000NRG24150120240496412 15/01/2024 SULOCHNI CHARMKAR 1714004WL024351 SULOCHNI CHARMKAR 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 SULOCHNICHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-007-002/32
(BHADWAHI) 		1714004000NRG24150120240496491 15/01/2024 Naroj Jaiswal 1714004WL024353 Naroj Jaiswal 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 NarojJaiswal NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-007-002/325
(BHADWAHI) 		1714004000NRG24150120240496492 15/01/2024 NEELU 1714004WL024353 NEELU 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 NEELU NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-007-002/37
(BHADWAHI) 		1714004000NRG24150120240496493 15/01/2024 BUDHNI BAI 1714004WL024353 BUDHNI BAI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 BUDHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-007-002/37
(BHADWAHI) 		1714004000NRG24150120240496494 15/01/2024 RAMSEN 1714004WL024353 RAMSEN 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 RAMSEN STATE BANK OF INDIA(508548)
572 GOHPARU MP-14-004-007-002/47-A
(BHADWAHI) 		1714004000NRG24150120240496495 15/01/2024 SHANTI JAISWAL 1714004WL024353 SHANTI JAISWAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 SHANTIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-007-002/48
(BHADWAHI) 		1714004000NRG24150120240496397 15/01/2024 ASHOK 1714004WL024350 ASHOK 00697 BKID0MG1530 1740 1740 Processed 14/03/2024 706509509 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-007-002/48
(BHADWAHI) 		1714004000NRG24150120240496396 15/01/2024 MUNNI 1714004WL024350 MUNNI 00697 BKID0MG1530 1740 1740 Processed 14/03/2024 706509509 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-007-002/49-A
(BHADWAHI) 		1714004000NRG24150120240496496 15/01/2024 SARITA JAISWAL 1714004WL024353 SARITA JAISWAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 SARITAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-007-002/55
(BHADWAHI) 		1714004000NRG24150120240496497 15/01/2024 MUNNI 1714004WL024353 MUNNI 00697 BKID0MG1530 145 145 Processed 14/03/2024 706509509 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-007-002/55-A
(BHADWAHI) 		1714004000NRG24150120240496413 15/01/2024 Avanti Jaiswal 1714004WL024351 Avanti Jaiswal 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 AvantiJaiswal NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-007-002/56
(BHADWAHI) 		1714004000NRG24150120240496499 15/01/2024 KUSHAL 1714004WL024353 KUSHAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-007-002/56
(BHADWAHI) 		1714004000NRG24150120240496498 15/01/2024 MAYABAI 1714004WL024353 MAYABAI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-007-002/65
(BHADWAHI) 		1714004000NRG24150120240496398 15/01/2024 GEETA 1714004WL024350 GEETA 00697 BKID0MG1530 1740 1740 Processed 14/03/2024 706509509 GEETA NARMADA JHABUA GRAMIN BANK(508515)
581 GOHPARU MP-14-004-007-002/65
(BHADWAHI) 		1714004000NRG24150120240496399 15/01/2024 SHIVBHUSHAN 1714004WL024350 SHIVBHUSHAN 00697 BKID0MG1530 1740 1740 Processed 14/03/2024 706509509 SHIVBHUSHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
582 GOHPARU MP-14-004-007-002/67
(BHADWAHI) 		1714004000NRG24150120240496501 15/01/2024 SEETARAM 1714004WL024353 SEETARAM 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 SEETARAM BANK OF BARODA(606985)
583 GOHPARU MP-14-004-007-002/68
(BHADWAHI) 		1714004000NRG24150120240496505 15/01/2024 JAGAT 1714004WL024353 JAGAT 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 JAGAT BANK OF BARODA(606985)
584 GOHPARU MP-14-004-007-002/68
(BHADWAHI) 		1714004000NRG24150120240496504 15/01/2024 JUNGI 1714004WL024353 JUNGI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 JUNGI NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-007-002/78
(BHADWAHI) 		1714004000NRG24150120240496506 15/01/2024 BODAN 1714004WL024353 BODAN 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 BODAN NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-007-002/78-A
(BHADWAHI) 		1714004000NRG24150120240496507 15/01/2024 CHANDA BAI 1714004WL024353 CHANDA BAI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
587 GOHPARU MP-14-004-007-002/87-A
(BHADWAHI) 		1714004000NRG24150120240496510 15/01/2024 Shailkumari Jaiswal 1714004WL024353 Shailkumari Jaiswal 00697 BKID0MG1530 1015 1015 Processed 14/03/2024 706509509 ShailkumariJaiswal STATE BANK OF INDIA(508548)
588 GOHPARU MP-14-004-007-002/97
(BHADWAHI) 		1714004000NRG24150120240496511 15/01/2024 SANTOSH 1714004WL024353 SANTOSH 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-007-002/98-A
(BHADWAHI) 		1714004000NRG24150120240496512 15/01/2024 TULSI BAI 1714004WL024353 TULSI BAI 00697 BKID0MG1530 435 435 Processed 14/03/2024 706509509 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 GOHPARU MP-14-004-007-003/102
(BHADWAHI) 		1714004007NRG24140120240494776 15/01/2024 MUINNIBAI 1714004007WL024290 MUINNIBAI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 MUINNIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 GOHPARU MP-14-004-007-003/102
(BHADWAHI) 		1714004007NRG24140120240494775 15/01/2024 RAMKUMAR RAIDAS 1714004007WL024290 RAMKUMAR RAIDAS 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 RAMKUMARRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-007-003/105
(BHADWAHI) 		1714004007NRG24140120240494778 15/01/2024 CHARAN JAISWAL 1714004007WL024290 CHARAN JAISWAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 CHARANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-007-003/105
(BHADWAHI) 		1714004007NRG24140120240494777 15/01/2024 NANBAI 1714004007WL024290 NANBAI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
594 GOHPARU MP-14-004-007-003/105-A
(BHADWAHI) 		1714004007NRG24140120240494779 15/01/2024 GEET A JAISWAL 1714004007WL024290 GEET A JAISWAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 GEETAJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
595 GOHPARU MP-14-004-007-003/144
(BHADWAHI) 		1714004007NRG24140120240494781 15/01/2024 GOVIND 1714004007WL024290 GOVIND 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
596 GOHPARU MP-14-004-007-003/185
(BHADWAHI) 		1714004007NRG24140120240494783 15/01/2024 PREMWATI 1714004007WL024290 PREMWATI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
597 GOHPARU MP-14-004-007-003/34
(BHADWAHI) 		1714004007NRG24140120240494786 15/01/2024 BHAGWANDEEN 1714004007WL024290 BHAGWANDEEN 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 BHAGWANDEEN NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-007-003/34-A
(BHADWAHI) 		1714004007NRG24140120240494787 15/01/2024 Dinesh Singh 1714004007WL024290 Dinesh Singh 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 DineshSingh BANK OF BARODA(606985)
599 GOHPARU MP-14-004-007-003/37
(BHADWAHI) 		1714004007NRG24140120240494788 15/01/2024 DADURAM JAISWAL 1714004007WL024290 DADURAM JAISWAL 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 DADURAMJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-007-003/58
(BHADWAHI) 		1714004007NRG24140120240494789 15/01/2024 SHYAMBAI 1714004007WL024290 SHYAMBAI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-007-003/73
(BHADWAHI) 		1714004007NRG24140120240494791 15/01/2024 MUNNI 1714004007WL024290 MUNNI 00697 BKID0MG1530 870 870 Processed 14/03/2024 706509509 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
602 GOHPARU MP-14-004-007-003/78
(BHADWAHI) 		1714004007NRG24140120240494793 15/01/2024 BRIJLAL 1714004007WL024290 BRIJLAL 00697 BKID0MG1530 725 725 Processed 14/03/2024 706509509 BRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
603 GOHPARU MP-14-004-032-001/105
(LAFDA) 		1714004000NRG24140120240494388 15/01/2024 SUKWARIYA 1714004WL024285 SUKWARIYA 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 SUKWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
604 GOHPARU MP-14-004-032-001/106
(LAFDA) 		1714004000NRG24140120240494389 15/01/2024 bhagwandash singh 1714004WL024285 bhagwandash singh 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 bhagwandashsingh FINO PAYMENTS BANK LTD(608001)
605 GOHPARU MP-14-004-032-001/106-A
(LAFDA) 		1714004000NRG24140120240494390 15/01/2024 PAPPi SINGH 1714004WL024285 PAPPi SINGH 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 PAPPiSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-032-001/107
(LAFDA) 		1714004000NRG24140120240494391 15/01/2024 PANCHVATI 1714004WL024285 PANCHVATI 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 PANCHVATI NARMADA JHABUA GRAMIN BANK(508515)
607 GOHPARU MP-14-004-032-001/110
(LAFDA) 		1714004000NRG24140120240494392 15/01/2024 rupatiya 1714004WL024285 rupatiya 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 rupatiya NARMADA JHABUA GRAMIN BANK(508515)
608 GOHPARU MP-14-004-032-001/111-A
(LAFDA) 		1714004000NRG24140120240494393 15/01/2024 KAMLESH SINGH 1714004WL024285 KAMLESH SINGH 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 KAMLESHSINGH UCO BANK(607066)
609 GOHPARU MP-14-004-032-001/111-B
(LAFDA) 		1714004000NRG24140120240494394 15/01/2024 SAVITRI SINGH 1714004WL024285 SAVITRI SINGH 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 SAVITRISINGH NARMADA JHABUA GRAMIN BANK(508515)
610 GOHPARU MP-14-004-032-001/112
(LAFDA) 		1714004000NRG24140120240494396 15/01/2024 SUKMATI SiNGH 1714004WL024285 SUKMATI SiNGH 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 SUKMATISiNGH STATE BANK OF INDIA(508548)
611 GOHPARU MP-14-004-032-001/115
(LAFDA) 		1714004000NRG24140120240494397 15/01/2024 BUGIYA SiNGH 1714004WL024285 BUGIYA SiNGH 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 BUGIYASiNGH NARMADA JHABUA GRAMIN BANK(508515)
612 GOHPARU MP-14-004-032-001/117
(LAFDA) 		1714004000NRG24140120240494398 15/01/2024 soniya 1714004WL024285 soniya 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 soniya NARMADA JHABUA GRAMIN BANK(508515)
613 GOHPARU MP-14-004-032-001/119
(LAFDA) 		1714004000NRG24140120240494400 15/01/2024 syambati 1714004WL024285 syambati 00697 BKID0MG1530 950 950 Processed 14/03/2024 706509509 syambati NARMADA JHABUA GRAMIN BANK(508515)
614 GOHPARU MP-14-004-032-001/120
(LAFDA) 		1714004000NRG24140120240494401 15/01/2024 kirpal 1714004WL024285 kirpal 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 kirpal NARMADA JHABUA GRAMIN BANK(508515)
615 GOHPARU MP-14-004-032-001/137
(LAFDA) 		1714004000NRG24140120240494404 15/01/2024 PARWATI BAI 1714004WL024285 PARWATI BAI 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 PARWATIBAI BANK OF BARODA(606985)
616 GOHPARU MP-14-004-032-001/144
(LAFDA) 		1714004000NRG24140120240494406 15/01/2024 daduram 1714004WL024285 daduram 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 daduram NARMADA JHABUA GRAMIN BANK(508515)
617 GOHPARU MP-14-004-032-001/153
(LAFDA) 		1714004000NRG24140120240494408 15/01/2024 ghansiram 1714004WL024285 ghansiram 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 ghansiram NARMADA JHABUA GRAMIN BANK(508515)
618 GOHPARU MP-14-004-032-001/153-A
(LAFDA) 		1714004000NRG24140120240494409 15/01/2024 NARENDRA SINGH 1714004WL024285 NARENDRA SINGH 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
619 GOHPARU MP-14-004-032-001/154
(LAFDA) 		1714004000NRG24140120240494410 15/01/2024 DEVA BATI 1714004WL024285 DEVA BATI 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 DEVABATI NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-032-001/16
(LAFDA) 		1714004000NRG24140120240494412 15/01/2024 tersi 1714004WL024285 tersi 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 tersi NARMADA JHABUA GRAMIN BANK(508515)
621 GOHPARU MP-14-004-032-001/160
(LAFDA) 		1714004000NRG24140120240494413 15/01/2024 lalita 1714004WL024285 lalita 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 lalita NARMADA JHABUA GRAMIN BANK(508515)
622 GOHPARU MP-14-004-032-001/163
(LAFDA) 		1714004000NRG24140120240494415 15/01/2024 sembati 1714004WL024285 sembati 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 sembati NARMADA JHABUA GRAMIN BANK(508515)
623 GOHPARU MP-14-004-032-001/164
(LAFDA) 		1714004000NRG24140120240494416 15/01/2024 shanti 1714004WL024285 shanti 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 shanti CENTRAL BANK OF INDIA(607115)
624 GOHPARU MP-14-004-032-001/169
(LAFDA) 		1714004000NRG24140120240494417 15/01/2024 bholi 1714004WL024285 bholi 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 bholi NARMADA JHABUA GRAMIN BANK(508515)
625 GOHPARU MP-14-004-032-001/17-B
(LAFDA) 		1714004000NRG24140120240494418 15/01/2024 amratlal 1714004WL024285 amratlal 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 amratlal NARMADA JHABUA GRAMIN BANK(508515)
626 GOHPARU MP-14-004-032-001/173
(LAFDA) 		1714004000NRG24140120240494420 15/01/2024 JAGANTI 1714004WL024285 JAGANTI 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 JAGANTI NARMADA JHABUA GRAMIN BANK(508515)
627 GOHPARU MP-14-004-032-001/174
(LAFDA) 		1714004000NRG24140120240494421 15/01/2024 jaymantri 1714004WL024285 jaymantri 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 jaymantri NARMADA JHABUA GRAMIN BANK(508515)
628 GOHPARU MP-14-004-032-001/175
(LAFDA) 		1714004000NRG24140120240494422 15/01/2024 chandrabati 1714004WL024285 chandrabati 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
629 GOHPARU MP-14-004-032-001/178
(LAFDA) 		1714004000NRG24140120240494423 15/01/2024 mahagu singh 1714004WL024285 mahagu singh 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 mahagusingh NARMADA JHABUA GRAMIN BANK(508515)
630 GOHPARU MP-14-004-032-001/18
(LAFDA) 		1714004000NRG24140120240494424 15/01/2024 parmanand 1714004WL024285 parmanand 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 parmanand BANK OF BARODA(606985)
631 GOHPARU MP-14-004-032-001/180-A
(LAFDA) 		1714004000NRG24140120240494426 15/01/2024 suneeta 1714004WL024285 suneeta 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 suneeta NARMADA JHABUA GRAMIN BANK(508515)
632 GOHPARU MP-14-004-032-001/181-A
(LAFDA) 		1714004000NRG24140120240494427 15/01/2024 rajbati 1714004WL024285 rajbati 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 rajbati NARMADA JHABUA GRAMIN BANK(508515)
633 GOHPARU MP-14-004-032-001/205
(LAFDA) 		1714004000NRG24140120240494432 15/01/2024 dulariya 1714004WL024285 dulariya 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 dulariya NARMADA JHABUA GRAMIN BANK(508515)
634 GOHPARU MP-14-004-032-001/205-A
(LAFDA) 		1714004000NRG24140120240494433 15/01/2024 suneeta 1714004WL024285 suneeta 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
635 GOHPARU MP-14-004-032-001/208-A
(LAFDA) 		1714004000NRG24140120240494435 15/01/2024 gudiya 1714004WL024285 gudiya 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 gudiya NARMADA JHABUA GRAMIN BANK(508515)
636 GOHPARU MP-14-004-032-001/209
(LAFDA) 		1714004000NRG24140120240494436 15/01/2024 parbati 1714004WL024285 parbati 00697 BKID0MG1530 950 950 Processed 14/03/2024 706509509 parbati NARMADA JHABUA GRAMIN BANK(508515)
637 GOHPARU MP-14-004-032-001/210
(LAFDA) 		1714004000NRG24140120240494437 15/01/2024 MUNNI BAI 1714004WL024285 MUNNI BAI 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 GOHPARU MP-14-004-032-001/215-A
(LAFDA) 		1714004000NRG24140120240494440 15/01/2024 MANMATI 1714004WL024285 MANMATI 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
639 GOHPARU MP-14-004-032-001/220
(LAFDA) 		1714004000NRG24140120240494441 15/01/2024 amratlal 1714004WL024285 amratlal 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 amratlal NARMADA JHABUA GRAMIN BANK(508515)
640 GOHPARU MP-14-004-032-001/23-A
(LAFDA) 		1714004000NRG24140120240494442 15/01/2024 harprasad 1714004WL024285 harprasad 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 harprasad NARMADA JHABUA GRAMIN BANK(508515)
641 GOHPARU MP-14-004-032-001/232-A
(LAFDA) 		1714004000NRG24140120240494443 15/01/2024 MAYA SINGH 1714004WL024285 MAYA SINGH 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 MAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
642 GOHPARU MP-14-004-032-001/239
(LAFDA) 		1714004000NRG24140120240494444 15/01/2024 Khairihain 1714004WL024285 Khairihain 00697 BKID0MG1530 570 570 Processed 14/03/2024 706509509 Khairihain NARMADA JHABUA GRAMIN BANK(508515)
643 GOHPARU MP-14-004-032-001/246
(LAFDA) 		1714004000NRG24140120240494449 15/01/2024 ramai 1714004WL024285 ramai 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 ramai NARMADA JHABUA GRAMIN BANK(508515)
644 GOHPARU MP-14-004-032-001/25
(LAFDA) 		1714004000NRG24140120240494450 15/01/2024 kunti bai 1714004WL024285 kunti bai 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 kuntibai CENTRAL BANK OF INDIA(607115)
645 GOHPARU MP-14-004-032-001/254
(LAFDA) 		1714004000NRG24140120240494451 15/01/2024 GUDIYA 1714004WL024285 GUDIYA 00697 BKID0MG1530 760 760 Processed 14/03/2024 706509509 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
646 GOHPARU MP-14-004-032-001/256-A
(LAFDA) 		1714004000NRG24140120240494452 15/01/2024 ramprasad singh 1714004WL024285 ramprasad singh 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 ramprasadsingh UCO BANK(607066)
647 GOHPARU MP-14-004-032-001/259-A
(LAFDA) 		1714004000NRG24140120240494453 15/01/2024 lallu aingh 1714004WL024285 lallu aingh 00697 BKID0MG1530 760 760 Processed 14/03/2024 706509509 lalluaingh NARMADA JHABUA GRAMIN BANK(508515)
648 GOHPARU MP-14-004-032-001/260-A
(LAFDA) 		1714004000NRG24140120240494454 15/01/2024 chandrabati 1714004WL024285 chandrabati 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
649 GOHPARU MP-14-004-032-001/262
(LAFDA) 		1714004000NRG24140120240494455 15/01/2024 heerachandra 1714004WL024285 heerachandra 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 heerachandra UCO BANK(607066)
650 GOHPARU MP-14-004-032-001/262
(LAFDA) 		1714004000NRG24140120240494456 15/01/2024 manmati 1714004WL024285 manmati 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 manmati BANK OF BARODA(606985)
651 GOHPARU MP-14-004-032-001/264-A
(LAFDA) 		1714004000NRG24140120240494458 15/01/2024 chunti 1714004WL024285 chunti 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 chunti NARMADA JHABUA GRAMIN BANK(508515)
652 GOHPARU MP-14-004-032-001/264-A
(LAFDA) 		1714004000NRG24140120240494457 15/01/2024 ramnaresh 1714004WL024285 ramnaresh 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
653 GOHPARU MP-14-004-032-001/27
(LAFDA) 		1714004000NRG24140120240494459 15/01/2024 samharu 1714004WL024285 samharu 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 samharu NARMADA JHABUA GRAMIN BANK(508515)
654 GOHPARU MP-14-004-032-001/270
(LAFDA) 		1714004000NRG24140120240494460 15/01/2024 RANI 1714004WL024285 RANI 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 RANI NARMADA JHABUA GRAMIN BANK(508515)
655 GOHPARU MP-14-004-032-001/271
(LAFDA) 		1714004000NRG24140120240494462 15/01/2024 duvasiya 1714004WL024285 duvasiya 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 duvasiya NARMADA JHABUA GRAMIN BANK(508515)
656 GOHPARU MP-14-004-032-001/271
(LAFDA) 		1714004000NRG24140120240494461 15/01/2024 premlal 1714004WL024285 premlal 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 premlal UCO BANK(607066)
657 GOHPARU MP-14-004-032-001/272-A
(LAFDA) 		1714004000NRG24140120240494463 15/01/2024 ishwardeen singh 1714004WL024285 ishwardeen singh 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 ishwardeensingh BANK OF BARODA(606985)
658 GOHPARU MP-14-004-032-001/273
(LAFDA) 		1714004000NRG24140120240494464 15/01/2024 chotelal 1714004WL024285 chotelal 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 chotelal NARMADA JHABUA GRAMIN BANK(508515)
659 GOHPARU MP-14-004-032-001/277
(LAFDA) 		1714004000NRG24140120240494466 15/01/2024 nandelal singh 1714004WL024285 nandelal singh 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 nandelalsingh NARMADA JHABUA GRAMIN BANK(508515)
660 GOHPARU MP-14-004-032-001/279
(LAFDA) 		1714004000NRG24140120240494467 15/01/2024 sivprasad 1714004WL024285 sivprasad 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 sivprasad NARMADA JHABUA GRAMIN BANK(508515)
661 GOHPARU MP-14-004-032-001/280
(LAFDA) 		1714004000NRG24140120240494468 15/01/2024 premiya 1714004WL024285 premiya 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 premiya NARMADA JHABUA GRAMIN BANK(508515)
662 GOHPARU MP-14-004-032-001/286
(LAFDA) 		1714004000NRG24140120240494470 15/01/2024 munni 1714004WL024285 munni 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 munni NARMADA JHABUA GRAMIN BANK(508515)
663 GOHPARU MP-14-004-032-001/287
(LAFDA) 		1714004000NRG24140120240494471 15/01/2024 bihari 1714004WL024285 bihari 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 bihari NARMADA JHABUA GRAMIN BANK(508515)
664 GOHPARU MP-14-004-032-001/288
(LAFDA) 		1714004000NRG24140120240494473 15/01/2024 ujiyariya 1714004WL024285 ujiyariya 00697 BKID0MG1530 925 925 Processed 14/03/2024 706509509 ujiyariya STATE BANK OF INDIA(508548)
665 GOHPARU MP-14-004-032-001/29
(LAFDA) 		1714004000NRG24140120240494474 15/01/2024 kemla 1714004WL024285 kemla 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 kemla NARMADA JHABUA GRAMIN BANK(508515)
666 GOHPARU MP-14-004-032-001/292
(LAFDA) 		1714004000NRG24140120240494476 15/01/2024 bhudhdsen singh 1714004WL024285 bhudhdsen singh 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 bhudhdsensingh NARMADA JHABUA GRAMIN BANK(508515)
667 GOHPARU MP-14-004-032-001/299
(LAFDA) 		1714004000NRG24140120240494477 15/01/2024 geeta bai 1714004WL024285 geeta bai 00697 BKID0MG1530 380 380 Processed 14/03/2024 706509509 geetabai NARMADA JHABUA GRAMIN BANK(508515)
668 GOHPARU MP-14-004-032-001/30
(LAFDA) 		1714004000NRG24140120240494478 15/01/2024 phul bai 1714004WL024285 phul bai 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 phulbai NARMADA JHABUA GRAMIN BANK(508515)
669 GOHPARU MP-14-004-032-001/301
(LAFDA) 		1714004000NRG24140120240494479 15/01/2024 munna 1714004WL024285 munna 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 munna FINO PAYMENTS BANK LTD(608001)
670 GOHPARU MP-14-004-032-001/301-A
(LAFDA) 		1714004000NRG24140120240494480 15/01/2024 manisha 1714004WL024285 manisha 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 manisha BANK OF BARODA(606985)
671 GOHPARU MP-14-004-032-001/304-A
(LAFDA) 		1714004000NRG24140120240494481 15/01/2024 bhagwandas singh 1714004WL024285 bhagwandas singh 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 bhagwandassingh NARMADA JHABUA GRAMIN BANK(508515)
672 GOHPARU MP-14-004-032-001/313
(LAFDA) 		1714004000NRG24140120240494484 15/01/2024 kuwariya bai 1714004WL024285 kuwariya bai 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 kuwariyabai UCO BANK(607066)
673 GOHPARU MP-14-004-032-001/314-A
(LAFDA) 		1714004000NRG24140120240494485 15/01/2024 munna singh 1714004WL024285 munna singh 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
674 GOHPARU MP-14-004-032-001/318
(LAFDA) 		1714004000NRG24140120240494486 15/01/2024 SANKAR SINGH 1714004WL024285 SANKAR SINGH 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 GOHPARU MP-14-004-032-001/318-B
(LAFDA) 		1714004000NRG24140120240494487 15/01/2024 DEVKI SINGH GOND 1714004WL024285 DEVKI SINGH GOND 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 DEVKISINGHGOND STATE BANK OF INDIA(508548)
676 GOHPARU MP-14-004-032-001/32
(LAFDA) 		1714004000NRG24140120240494488 15/01/2024 govind 1714004WL024285 govind 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 govind NARMADA JHABUA GRAMIN BANK(508515)
677 GOHPARU MP-14-004-032-001/32-B
(LAFDA) 		1714004000NRG24140120240494489 15/01/2024 bansdhari 1714004WL024285 bansdhari 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 bansdhari NARMADA JHABUA GRAMIN BANK(508515)
678 GOHPARU MP-14-004-032-001/320
(LAFDA) 		1714004000NRG24140120240494490 15/01/2024 dhanki bai 1714004WL024285 dhanki bai 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 dhankibai NARMADA JHABUA GRAMIN BANK(508515)
679 GOHPARU MP-14-004-032-001/324
(LAFDA) 		1714004000NRG24140120240494491 15/01/2024 RAMPRASAD 1714004WL024285 RAMPRASAD 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 RAMPRASAD BANK OF BARODA(606985)
680 GOHPARU MP-14-004-032-001/327
(LAFDA) 		1714004000NRG24140120240494493 15/01/2024 devbati 1714004WL024285 devbati 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 devbati NARMADA JHABUA GRAMIN BANK(508515)
681 GOHPARU MP-14-004-032-001/330
(LAFDA) 		1714004000NRG24140120240494495 15/01/2024 GAYTRI BAI MAHARA 1714004WL024285 GAYTRI BAI MAHARA 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 GAYTRIBAIMAHARA NARMADA JHABUA GRAMIN BANK(508515)
682 GOHPARU MP-14-004-032-001/347
(LAFDA) 		1714004000NRG24140120240494496 15/01/2024 VIDHYA SINGH 1714004WL024285 VIDHYA SINGH 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 VIDHYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 GOHPARU MP-14-004-032-001/349
(LAFDA) 		1714004000NRG24140120240494497 15/01/2024 indrabati 1714004WL024285 indrabati 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 indrabati NARMADA JHABUA GRAMIN BANK(508515)
684 GOHPARU MP-14-004-032-001/354
(LAFDA) 		1714004000NRG24140120240494498 15/01/2024 jembati 1714004WL024285 jembati 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 jembati INDIA POST PAYMENTS BANK LIMITED(508528)
685 GOHPARU MP-14-004-032-001/357
(LAFDA) 		1714004000NRG24140120240494499 15/01/2024 babu 1714004WL024285 babu 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 babu BANK OF BARODA(606985)
686 GOHPARU MP-14-004-032-001/363
(LAFDA) 		1714004000NRG24140120240494501 15/01/2024 premvati 1714004WL024285 premvati 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 premvati NARMADA JHABUA GRAMIN BANK(508515)
687 GOHPARU MP-14-004-032-001/384
(LAFDA) 		1714004000NRG24140120240494502 15/01/2024 buti 1714004WL024285 buti 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 buti INDIA POST PAYMENTS BANK LIMITED(508528)
688 GOHPARU MP-14-004-032-001/399-A
(LAFDA) 		1714004000NRG24140120240494503 15/01/2024 ANURAG SINGH 1714004WL024285 ANURAG SINGH 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 ANURAGSINGH UNION BANK OF INDIA(508500)
689 GOHPARU MP-14-004-032-001/42
(LAFDA) 		1714004000NRG24140120240494504 15/01/2024 rukman 1714004WL024285 rukman 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 rukman NARMADA JHABUA GRAMIN BANK(508515)
690 GOHPARU MP-14-004-032-001/425
(LAFDA) 		1714004000NRG24140120240494505 15/01/2024 heerabati 1714004WL024285 heerabati 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 heerabati NARMADA JHABUA GRAMIN BANK(508515)
691 GOHPARU MP-14-004-032-001/436
(LAFDA) 		1714004000NRG24140120240494506 15/01/2024 PHULMATI BAI 1714004WL024285 PHULMATI BAI 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 PHULMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 GOHPARU MP-14-004-032-001/440
(LAFDA) 		1714004000NRG24140120240494508 15/01/2024 jugmanti 1714004WL024285 jugmanti 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 jugmanti NARMADA JHABUA GRAMIN BANK(508515)
693 GOHPARU MP-14-004-032-001/442
(LAFDA) 		1714004000NRG24140120240494509 15/01/2024 sushila singh 1714004WL024285 sushila singh 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
694 GOHPARU MP-14-004-032-001/444
(LAFDA) 		1714004000NRG24140120240494510 15/01/2024 BUTI BAI 1714004WL024285 BUTI BAI 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
695 GOHPARU MP-14-004-032-001/449
(LAFDA) 		1714004000NRG24140120240494512 15/01/2024 KEMLI SINGH 1714004WL024285 KEMLI SINGH 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 KEMLISINGH NARMADA JHABUA GRAMIN BANK(508515)
696 GOHPARU MP-14-004-032-001/452
(LAFDA) 		1714004000NRG24140120240494514 15/01/2024 LEELA SINGH 1714004WL024285 LEELA SINGH 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 LEELASINGH BANK OF BARODA(606985)
697 GOHPARU MP-14-004-032-001/50-A
(LAFDA) 		1714004000NRG24140120240494515 15/01/2024 KRANTI SINGH 1714004WL024285 KRANTI SINGH 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 KRANTISINGH CENTRAL BANK OF INDIA(607115)
698 GOHPARU MP-14-004-032-001/51-A
(LAFDA) 		1714004000NRG24140120240494516 15/01/2024 PURSOTAM CHARMKAR 1714004WL024285 PURSOTAM CHARMKAR 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 PURSOTAMCHARMKAR BANK OF BARODA(606985)
699 GOHPARU MP-14-004-032-001/53
(LAFDA) 		1714004000NRG24140120240494517 15/01/2024 duwasa 1714004WL024285 duwasa 00697 BKID0MG1530 925 925 Processed 14/03/2024 706509509 duwasa NARMADA JHABUA GRAMIN BANK(508515)
700 GOHPARU MP-14-004-032-001/55
(LAFDA) 		1714004000NRG24140120240494518 15/01/2024 ramkali 1714004WL024285 ramkali 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 ramkali NARMADA JHABUA GRAMIN BANK(508515)
701 GOHPARU MP-14-004-032-001/55-A
(LAFDA) 		1714004000NRG24140120240494519 15/01/2024 NOHARVATI SINGH 1714004WL024285 NOHARVATI SINGH 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 NOHARVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
702 GOHPARU MP-14-004-032-001/72
(LAFDA) 		1714004000NRG24140120240494522 15/01/2024 SWAMIDEEN 1714004WL024285 SWAMIDEEN 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 SWAMIDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
703 GOHPARU MP-14-004-032-001/78
(LAFDA) 		1714004000NRG24140120240494524 15/01/2024 mnni bai 1714004WL024285 mnni bai 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 mnnibai BANK OF BARODA(606985)
704 GOHPARU MP-14-004-032-001/79-A
(LAFDA) 		1714004000NRG24140120240494525 15/01/2024 RAGHUVEER SINGH 1714004WL024285 RAGHUVEER SINGH 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 RAGHUVEERSINGH UCO BANK(607066)
705 GOHPARU MP-14-004-032-001/79-A
(LAFDA) 		1714004000NRG24140120240494526 15/01/2024 RANI SINGH 1714004WL024285 RANI SINGH 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 RANISINGH UCO BANK(607066)
706 GOHPARU MP-14-004-032-001/81-A
(LAFDA) 		1714004000NRG24140120240494527 15/01/2024 kaosilya 1714004WL024285 kaosilya 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 kaosilya NARMADA JHABUA GRAMIN BANK(508515)
707 GOHPARU MP-14-004-032-001/82
(LAFDA) 		1714004000NRG24140120240494528 15/01/2024 syambai 1714004WL024285 syambai 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 syambai NARMADA JHABUA GRAMIN BANK(508515)
708 GOHPARU MP-14-004-032-001/88-A
(LAFDA) 		1714004000NRG24140120240494531 15/01/2024 SAKUNTALA 1714004WL024285 SAKUNTALA 00697 BKID0MG1530 1110 1110 Processed 14/03/2024 706509509 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
709 GOHPARU MP-14-004-032-001/9-A
(LAFDA) 		1714004000NRG24140120240494532 15/01/2024 bela 1714004WL024285 bela 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 bela INDIA POST PAYMENTS BANK LIMITED(508528)
710 GOHPARU MP-14-004-032-001/91-A
(LAFDA) 		1714004000NRG24140120240494533 15/01/2024 GUDHIYA SINGH 1714004WL024285 GUDHIYA SINGH 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 GUDHIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
711 GOHPARU MP-14-004-032-001/96-A
(LAFDA) 		1714004000NRG24140120240494534 15/01/2024 PHULBAI 1714004WL024285 PHULBAI 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
712 GOHPARU MP-14-004-032-002/13
(LAFDA) 		1714004000NRG24140120240494535 15/01/2024 RAMNATH YADAV 1714004WL024285 RAMNATH YADAV 00697 BKID0MG1530 190 190 Processed 14/03/2024 706509509 RAMNATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
713 GOHPARU MP-14-004-032-002/16
(LAFDA) 		1714004000NRG24140120240494536 15/01/2024 ramlal 1714004WL024285 ramlal 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 ramlal NARMADA JHABUA GRAMIN BANK(508515)
714 GOHPARU MP-14-004-032-002/18
(LAFDA) 		1714004000NRG24140120240494537 15/01/2024 heeralal 1714004WL024285 heeralal 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 heeralal NARMADA JHABUA GRAMIN BANK(508515)
715 GOHPARU MP-14-004-032-002/19
(LAFDA) 		1714004000NRG24140120240494538 15/01/2024 phul bai 1714004WL024285 phul bai 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 phulbai NARMADA JHABUA GRAMIN BANK(508515)
716 GOHPARU MP-14-004-032-002/24
(LAFDA) 		1714004000NRG24140120240494539 15/01/2024 besahani 1714004WL024285 besahani 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 besahani CENTRAL BANK OF INDIA(607115)
717 GOHPARU MP-14-004-032-002/25
(LAFDA) 		1714004000NRG24140120240494540 15/01/2024 lallu 1714004WL024285 lallu 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 lallu NARMADA JHABUA GRAMIN BANK(508515)
718 GOHPARU MP-14-004-032-002/34
(LAFDA) 		1714004000NRG24140120240494543 15/01/2024 AMARLAL DHANUHAR 1714004WL024285 AMARLAL DHANUHAR 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 AMARLALDHANUHAR NARMADA JHABUA GRAMIN BANK(508515)
719 GOHPARU MP-14-004-032-002/43
(LAFDA) 		1714004000NRG24140120240494544 15/01/2024 munni 1714004WL024285 munni 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 munni NARMADA JHABUA GRAMIN BANK(508515)
720 GOHPARU MP-14-004-032-002/47
(LAFDA) 		1714004000NRG24140120240494546 15/01/2024 chotelal dhanuhar 1714004WL024285 chotelal dhanuhar 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 chotelaldhanuhar NARMADA JHABUA GRAMIN BANK(508515)
721 GOHPARU MP-14-004-032-002/9
(LAFDA) 		1714004000NRG24140120240494549 15/01/2024 lalarati 1714004WL024285 lalarati 00697 BKID0MG1530 950 950 Processed 14/03/2024 706509509 lalarati NARMADA JHABUA GRAMIN BANK(508515)
722 GOHPARU MP-14-004-032-003/2
(LAFDA) 		1714004000NRG24140120240494551 15/01/2024 ramkali 1714004WL024285 ramkali 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 ramkali NARMADA JHABUA GRAMIN BANK(508515)
723 GOHPARU MP-14-004-032-003/4
(LAFDA) 		1714004000NRG24140120240494552 15/01/2024 gokul singh 1714004WL024285 gokul singh 00697 BKID0MG1530 1140 1140 Processed 14/03/2024 706509509 gokulsingh FINO PAYMENTS BANK LTD(608001)
724 GOHPARU MP-14-004-036-001/12
(MAJHAULI) 		1714004000NRG24140120240495519 15/01/2024 GOLKI 1714004WL024315 GOLKI 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 GOLKI NARMADA JHABUA GRAMIN BANK(508515)
725 GOHPARU MP-14-004-036-001/126
(MAJHAULI) 		1714004000NRG24140120240495520 15/01/2024 RAMMILAN 1714004WL024315 RAMMILAN 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
726 GOHPARU MP-14-004-036-001/131-A
(MAJHAULI) 		1714004000NRG24140120240495521 15/01/2024 mohan kol 1714004WL024315 mohan kol 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 mohankol NARMADA JHABUA GRAMIN BANK(508515)
727 GOHPARU MP-14-004-036-001/131-A
(MAJHAULI) 		1714004000NRG24140120240495522 15/01/2024 Prabha kol 1714004WL024315 Prabha kol 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 Prabhakol NARMADA JHABUA GRAMIN BANK(508515)
728 GOHPARU MP-14-004-036-001/141
(MAJHAULI) 		1714004000NRG24140120240495523 15/01/2024 JAAN BAI 1714004WL024315 JAAN BAI 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 JAANBAI NARMADA JHABUA GRAMIN BANK(508515)
729 GOHPARU MP-14-004-036-001/158-B
(MAJHAULI) 		1714004000NRG24140120240495524 15/01/2024 Mohammad Juned Ali 1714004WL024315 Mohammad Juned Ali 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 MohammadJunedAli CENTRAL BANK OF INDIA(607115)
730 GOHPARU MP-14-004-036-001/172
(MAJHAULI) 		1714004000NRG24140120240495526 15/01/2024 biharilal 1714004WL024315 biharilal 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 biharilal NARMADA JHABUA GRAMIN BANK(508515)
731 GOHPARU MP-14-004-036-001/178
(MAJHAULI) 		1714004000NRG24140120240495528 15/01/2024 parvati 1714004WL024315 parvati 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 parvati NARMADA JHABUA GRAMIN BANK(508515)
732 GOHPARU MP-14-004-036-001/178
(MAJHAULI) 		1714004000NRG24140120240495527 15/01/2024 sukhlal 1714004WL024315 sukhlal 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
733 GOHPARU MP-14-004-036-001/183
(MAJHAULI) 		1714004000NRG24140120240495529 15/01/2024 SAMATTU BAI KOL 1714004WL024315 SAMATTU BAI KOL 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 SAMATTUBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
734 GOHPARU MP-14-004-036-001/198
(MAJHAULI) 		1714004000NRG24140120240495530 15/01/2024 INDRAPAL 1714004WL024315 INDRAPAL 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 INDRAPAL FINO PAYMENTS BANK LTD(608001)
735 GOHPARU MP-14-004-036-001/216
(MAJHAULI) 		1714004000NRG24140120240495532 15/01/2024 BABI 1714004WL024315 BABI 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 BABI NARMADA JHABUA GRAMIN BANK(508515)
736 GOHPARU MP-14-004-036-001/233
(MAJHAULI) 		1714004000NRG24140120240495533 15/01/2024 OMPRAKASH 1714004WL024315 OMPRAKASH 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
737 GOHPARU MP-14-004-036-001/233
(MAJHAULI) 		1714004000NRG24140120240495534 15/01/2024 sunita 1714004WL024315 sunita 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 sunita NARMADA JHABUA GRAMIN BANK(508515)
738 GOHPARU MP-14-004-036-001/24
(MAJHAULI) 		1714004000NRG24140120240495535 15/01/2024 SEMIYA BAI KOL 1714004WL024315 SEMIYA BAI KOL 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 SEMIYABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
739 GOHPARU MP-14-004-036-001/24-A
(MAJHAULI) 		1714004000NRG24140120240495536 15/01/2024 Sunita kol 1714004WL024315 Sunita kol 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 Sunitakol NARMADA JHABUA GRAMIN BANK(508515)
740 GOHPARU MP-14-004-036-001/24-C
(MAJHAULI) 		1714004000NRG24140120240495537 15/01/2024 PANKAJ KUMAR KOL 1714004WL024315 PANKAJ KUMAR KOL 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 PANKAJKUMARKOL STATE BANK OF INDIA(508548)
741 GOHPARU MP-14-004-036-001/273
(MAJHAULI) 		1714004000NRG24140120240495539 15/01/2024 PURAN KEWAT 1714004WL024315 PURAN KEWAT 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 PURANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
742 GOHPARU MP-14-004-036-001/295
(MAJHAULI) 		1714004000NRG24140120240495540 15/01/2024 GUDIYA BAI 1714004WL024315 GUDIYA BAI 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
743 GOHPARU MP-14-004-036-001/44
(MAJHAULI) 		1714004000NRG24140120240495541 15/01/2024 SAVITRI 1714004WL024315 SAVITRI 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
744 GOHPARU MP-14-004-036-001/46
(MAJHAULI) 		1714004000NRG24140120240495542 15/01/2024 Mamta kol 1714004WL024315 Mamta kol 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 Mamtakol INDIA POST PAYMENTS BANK LIMITED(508528)
745 GOHPARU MP-14-004-036-001/57
(MAJHAULI) 		1714004000NRG24140120240495544 15/01/2024 BALGOVIND 1714004WL024315 BALGOVIND 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
746 GOHPARU MP-14-004-036-001/78
(MAJHAULI) 		1714004000NRG24140120240495545 15/01/2024 MUNNI BAI 1714004WL024315 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
747 GOHPARU MP-14-004-036-001/82
(MAJHAULI) 		1714004000NRG24140120240495547 15/01/2024 BUTY BAI 1714004WL024315 BUTY BAI 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 BUTYBAI NARMADA JHABUA GRAMIN BANK(508515)
748 GOHPARU MP-14-004-036-001/82
(MAJHAULI) 		1714004000NRG24140120240495546 15/01/2024 PREMLAL BAIGA 1714004WL024315 PREMLAL BAIGA 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 PREMLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
749 GOHPARU MP-14-004-036-002/115
(MAJHAULI) 		1714004000NRG24150120240496324 15/01/2024 RAMLAL 1714004WL024348 RAMLAL 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 RAMLAL CENTRAL BANK OF INDIA(607115)
750 GOHPARU MP-14-004-036-002/292
(MAJHAULI) 		1714004000NRG24150120240496325 15/01/2024 BHAGVANDIN 1714004WL024348 BHAGVANDIN 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 BHAGVANDIN NARMADA JHABUA GRAMIN BANK(508515)
751 GOHPARU MP-14-004-036-002/292
(MAJHAULI) 		1714004000NRG24150120240496326 15/01/2024 mayavati 1714004WL024348 mayavati 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 mayavati NARMADA JHABUA GRAMIN BANK(508515)
752 GOHPARU MP-14-004-036-002/405
(MAJHAULI) 		1714004000NRG24150120240496328 15/01/2024 LALIYA 1714004WL024348 LALIYA 00697 BKID0MG1530 1200 1200 Processed 14/03/2024 706509509 LALIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
753 GOHPARU MP-14-004-052-001/103
(UCHEHARA) 		1714004000NRG24150120240495921 15/01/2024 KAMAL SINGH 1714004WL024338 KAMAL SINGH 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
754 GOHPARU MP-14-004-052-001/12-A
(UCHEHARA) 		1714004000NRG24150120240495922 15/01/2024 Usha 1714004WL024338 Usha 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 Usha FINO PAYMENTS BANK LTD(608001)
755 GOHPARU MP-14-004-052-001/127
(UCHEHARA) 		1714004000NRG24150120240495923 15/01/2024 chandrabhan 1714004WL024338 chandrabhan 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
756 GOHPARU MP-14-004-052-001/128
(UCHEHARA) 		1714004000NRG24150120240495925 15/01/2024 BABI 1714004WL024338 BABI 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 BABI NARMADA JHABUA GRAMIN BANK(508515)
757 GOHPARU MP-14-004-052-001/159
(UCHEHARA) 		1714004000NRG24150120240495927 15/01/2024 YASHODA 1714004WL024338 YASHODA 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
758 GOHPARU MP-14-004-052-001/181
(UCHEHARA) 		1714004000NRG24150120240495928 15/01/2024 SUNEETA 1714004WL024338 SUNEETA 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 SUNEETA CENTRAL BANK OF INDIA(607115)
759 GOHPARU MP-14-004-052-001/187
(UCHEHARA) 		1714004000NRG24150120240495929 15/01/2024 MOMVATI 1714004WL024338 MOMVATI 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 MOMVATI NARMADA JHABUA GRAMIN BANK(508515)
760 GOHPARU MP-14-004-052-001/212
(UCHEHARA) 		1714004000NRG24150120240495931 15/01/2024 MUNNI 1714004WL024338 MUNNI 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
761 GOHPARU MP-14-004-052-001/245
(UCHEHARA) 		1714004000NRG24150120240495934 15/01/2024 ITVARIYA 1714004WL024338 ITVARIYA 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 ITVARIYA NARMADA JHABUA GRAMIN BANK(508515)
762 GOHPARU MP-14-004-052-001/256
(UCHEHARA) 		1714004000NRG24150120240495935 15/01/2024 NIRASHA 1714004WL024338 NIRASHA 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 NIRASHA NARMADA JHABUA GRAMIN BANK(508515)
763 GOHPARU MP-14-004-052-001/257
(UCHEHARA) 		1714004000NRG24150120240495936 15/01/2024 NANDU 1714004WL024338 NANDU 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 NANDU NARMADA JHABUA GRAMIN BANK(508515)
764 GOHPARU MP-14-004-052-001/275
(UCHEHARA) 		1714004000NRG24150120240495937 15/01/2024 RADHA 1714004WL024338 RADHA 00697 BKID0MG1530 800 800 Processed 14/03/2024 706509509 RADHA NARMADA JHABUA GRAMIN BANK(508515)
765 GOHPARU MP-14-004-052-001/277
(UCHEHARA) 		1714004000NRG24150120240495938 15/01/2024 Laxmi 1714004WL024338 Laxmi 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 Laxmi STATE BANK OF INDIA(508548)
766 GOHPARU MP-14-004-052-001/278
(UCHEHARA) 		1714004000NRG24150120240495939 15/01/2024 babiya 1714004WL024338 babiya 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 babiya CENTRAL BANK OF INDIA(607115)
767 GOHPARU MP-14-004-052-001/31
(UCHEHARA) 		1714004000NRG24150120240495943 15/01/2024 Mamta sahish 1714004WL024338 Mamta sahish 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 Mamtasahish NARMADA JHABUA GRAMIN BANK(508515)
768 GOHPARU MP-14-004-052-001/31
(UCHEHARA) 		1714004000NRG24150120240495942 15/01/2024 RAMKALI 1714004WL024338 RAMKALI 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
769 GOHPARU MP-14-004-052-001/315
(UCHEHARA) 		1714004000NRG24150120240495944 15/01/2024 BABADEEN 1714004WL024338 BABADEEN 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 BABADEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
770 GOHPARU MP-14-004-052-001/315
(UCHEHARA) 		1714004000NRG24150120240495945 15/01/2024 RAMBAI 1714004WL024338 RAMBAI 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
771 GOHPARU MP-14-004-052-001/33
(UCHEHARA) 		1714004000NRG24150120240495946 15/01/2024 RAMMI 1714004WL024338 RAMMI 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 RAMMI NARMADA JHABUA GRAMIN BANK(508515)
772 GOHPARU MP-14-004-052-001/359
(UCHEHARA) 		1714004000NRG24150120240495949 15/01/2024 muniya 1714004WL024338 muniya 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 muniya INDIA POST PAYMENTS BANK LIMITED(508528)
773 GOHPARU MP-14-004-052-001/370
(UCHEHARA) 		1714004000NRG24150120240495950 15/01/2024 VIMLA 1714004WL024338 VIMLA 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
774 GOHPARU MP-14-004-052-001/373
(UCHEHARA) 		1714004000NRG24150120240495951 15/01/2024 sitasingh 1714004WL024338 sitasingh 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 sitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
775 GOHPARU MP-14-004-052-001/418
(UCHEHARA) 		1714004000NRG24150120240495952 15/01/2024 LEELAVATI 1714004WL024338 LEELAVATI 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
776 GOHPARU MP-14-004-052-001/419
(UCHEHARA) 		1714004000NRG24150120240495953 15/01/2024 USHA 1714004WL024338 USHA 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 USHA NARMADA JHABUA GRAMIN BANK(508515)
777 GOHPARU MP-14-004-052-001/423
(UCHEHARA) 		1714004000NRG24150120240495954 15/01/2024 VINOD 1714004WL024338 VINOD 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 VINOD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
778 GOHPARU MP-14-004-052-001/426-A
(UCHEHARA) 		1714004000NRG24150120240495955 15/01/2024 RAMLALI 1714004WL024338 RAMLALI 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 RAMLALI FINO PAYMENTS BANK LTD(608001)
779 GOHPARU MP-14-004-052-001/431
(UCHEHARA) 		1714004000NRG24150120240495956 15/01/2024 NIRASHA 1714004WL024338 NIRASHA 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 NIRASHA NARMADA JHABUA GRAMIN BANK(508515)
780 GOHPARU MP-14-004-052-001/435
(UCHEHARA) 		1714004000NRG24150120240495957 15/01/2024 SIYAVATI 1714004WL024338 SIYAVATI 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
781 GOHPARU MP-14-004-052-001/448
(UCHEHARA) 		1714004000NRG24150120240495958 15/01/2024 BELABAI 1714004WL024338 BELABAI 00697 BKID0MG1530 640 640 Processed 14/03/2024 706509509 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
782 GOHPARU MP-14-004-052-001/449
(UCHEHARA) 		1714004000NRG24150120240495959 15/01/2024 SUSHEELA 1714004WL024338 SUSHEELA 00697 BKID0MG1530 800 800 Processed 14/03/2024 706509509 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
783 GOHPARU MP-14-004-052-001/455-A
(UCHEHARA) 		1714004000NRG24150120240495960 15/01/2024 rani sahis 1714004WL024338 rani sahis 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 ranisahis NARMADA JHABUA GRAMIN BANK(508515)
784 GOHPARU MP-14-004-052-001/456
(UCHEHARA) 		1714004000NRG24150120240495961 15/01/2024 pinky 1714004WL024338 pinky 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 pinky NARMADA JHABUA GRAMIN BANK(508515)
785 GOHPARU MP-14-004-052-001/50
(UCHEHARA) 		1714004000NRG24150120240495963 15/01/2024 Lalita 1714004WL024338 Lalita 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 Lalita NARMADA JHABUA GRAMIN BANK(508515)
786 GOHPARU MP-14-004-052-001/52
(UCHEHARA) 		1714004000NRG24150120240495964 15/01/2024 suneeta 1714004WL024338 suneeta 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 suneeta NARMADA JHABUA GRAMIN BANK(508515)
787 GOHPARU MP-14-004-052-001/53
(UCHEHARA) 		1714004000NRG24150120240495965 15/01/2024 MEERA 1714004WL024338 MEERA 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 MEERA NARMADA JHABUA GRAMIN BANK(508515)
788 GOHPARU MP-14-004-052-001/7
(UCHEHARA) 		1714004000NRG24150120240495966 15/01/2024 premvati 1714004WL024338 premvati 00697 BKID0MG1530 640 640 Processed 14/03/2024 706509509 premvati NARMADA JHABUA GRAMIN BANK(508515)
789 GOHPARU MP-14-004-052-001/9
(UCHEHARA) 		1714004000NRG24150120240495967 15/01/2024 MUNNI 1714004WL024338 MUNNI 00697 BKID0MG1530 960 960 Processed 14/03/2024 706509509 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 312110 312110
790 GOHPARU MP-14-004-007-001/242
(BHADWAHI) 		1714004000NRG24150120240496387 15/01/2024 GUDDI 1714004WL024350 GUDDI 00697 BKID0NAMRGB 1740 1740 Processed 14/03/2024 706509509 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
791 GOHPARU MP-14-004-007-002/59
(BHADWAHI) 		1714004000NRG24150120240496500 15/01/2024 SHAVITRI 1714004WL024353 SHAVITRI 00697 BKID0NAMRGB 725 725 Processed 14/03/2024 706509509 SHAVITRI NARMADA JHABUA GRAMIN BANK(508515)
792 GOHPARU MP-14-004-007-003/154-A
(BHADWAHI) 		1714004007NRG24140120240494782 15/01/2024 CHAITI 1714004007WL024290 CHAITI 00697 BKID0NAMRGB 870 870 Processed 14/03/2024 706509509 CHAITI NARMADA JHABUA GRAMIN BANK(508515)
793 GOHPARU MP-14-004-007-003/216
(BHADWAHI) 		1714004007NRG24140120240494785 15/01/2024 DROPTI JAISWAL 1714004007WL024290 DROPTI JAISWAL 00697 BKID0NAMRGB 870 870 Processed 14/03/2024 706509509 DROPTIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
794 GOHPARU MP-14-004-007-003/216
(BHADWAHI) 		1714004007NRG24140120240494784 15/01/2024 MANOJ 1714004007WL024290 MANOJ 00697 BKID0NAMRGB 870 870 Processed 14/03/2024 706509509 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
795 GOHPARU MP-14-004-007-003/68-A
(BHADWAHI) 		1714004007NRG24140120240494790 15/01/2024 BADRI 1714004007WL024290 BADRI 00697 BKID0NAMRGB 870 870 Processed 14/03/2024 706509509 BADRI NARMADA JHABUA GRAMIN BANK(508515)
796 GOHPARU MP-14-004-007-003/77
(BHADWAHI) 		1714004007NRG24140120240494792 15/01/2024 NANBAI 1714004007WL024290 NANBAI 00697 BKID0NAMRGB 870 870 Processed 14/03/2024 706509509 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
797 GOHPARU MP-14-004-032-001/287-A
(LAFDA) 		1714004000NRG24140120240494472 15/01/2024 kalabati 1714004WL024285 kalabati 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706509509 kalabati NARMADA JHABUA GRAMIN BANK(508515)
798 GOHPARU MP-14-004-052-001/127
(UCHEHARA) 		1714004000NRG24150120240495924 15/01/2024 MAHANTI 1714004WL024338 MAHANTI 00697 BKID0NAMRGB 960 960 Processed 14/03/2024 706509509 MAHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
799 GOHPARU MP-14-004-052-001/190
(UCHEHARA) 		1714004000NRG24150120240495930 15/01/2024 DHANUKIYA 1714004WL024338 DHANUKIYA 00697 BKID0NAMRGB 960 960 Processed 14/03/2024 706509509 DHANUKIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9875 9875
Total 840210 840210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_150124APB_FTO_431286 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 580
2 GOHPARU MP1714004_150124APB_FTO_431286 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 960
3 GOHPARU MP1714004_150124APB_FTO_431286 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 22790
4 GOHPARU MP1714004_150124APB_FTO_431286 Bank of Baroda BARB0VJSDOL SHAHDOL 1260
5 GOHPARU MP1714004_150124APB_FTO_431286 Bank of India BKID0009415 SHAHDOL 5700
6 GOHPARU MP1714004_150124APB_FTO_431286 Bank of Maharastra MAHB0001881 SHAHDOL 380
7 GOHPARU MP1714004_150124APB_FTO_431286 Central Bank Of India CBIN0280787 SHAHDOL 1260
8 GOHPARU MP1714004_150124APB_FTO_431286 Central Bank Of India CBIN0282021 AMJHOR 1140
9 GOHPARU MP1714004_150124APB_FTO_431286 Central Bank Of India CBIN0282133 SOHAGPUR 3480
10 GOHPARU MP1714004_150124APB_FTO_431286 Central Bank Of India CBIN0282146 KHANANDHI 10340
11 GOHPARU MP1714004_150124APB_FTO_431286 Central Bank Of India CBIN0282163 JAHANGIRPUR 1140
12 GOHPARU MP1714004_150124APB_FTO_431286 Central Bank Of India CBIN0282179 GOHPARU 370315
13 GOHPARU MP1714004_150124APB_FTO_431286 Central Bank Of India CBIN0282690 SIDHI 1200
14 GOHPARU MP1714004_150124APB_FTO_431286 Central Bank Of India CBIN0282931 BARKODA 14810
15 GOHPARU MP1714004_150124APB_FTO_431286 Central Bank Of India CBIN0284183 BURHAR 760
16 GOHPARU MP1714004_150124APB_FTO_431286 Punjab National Bank PUNB0660000 SHAHDOL 16240
17 GOHPARU MP1714004_150124APB_FTO_431286 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1140
18 GOHPARU MP1714004_150124APB_FTO_431286 State Bank of India SBIN0000481 SHAHDOL 20140
19 GOHPARU MP1714004_150124APB_FTO_431286 State Bank of India SBIN0001428 AMLAI 1140
20 GOHPARU MP1714004_150124APB_FTO_431286 State Bank of India SBIN0002821 ANUPPUR 1260
21 GOHPARU MP1714004_150124APB_FTO_431286 State Bank of India SBIN0005495 MANPUR 1260
22 GOHPARU MP1714004_150124APB_FTO_431286 State Bank of India SBIN0005497 JAISINGHNAGAR 19560
23 GOHPARU MP1714004_150124APB_FTO_431286 State Bank of India SBIN0007223 BURHAR 3210
24 GOHPARU MP1714004_150124APB_FTO_431286 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 960
25 GOHPARU MP1714004_150124APB_FTO_431286 State Bank of India SBIN0063628 Gohparu 1200
26 GOHPARU MP1714004_150124APB_FTO_431286 UCO Bank UCBA0003078 SHAHDOL 5890
27 GOHPARU MP1714004_150124APB_FTO_431286 Union Bank of India UBIN0536431 SHAHDOL 2700
28 GOHPARU MP1714004_150124APB_FTO_431286 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
29 GOHPARU MP1714004_150124APB_FTO_431286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2250
30 GOHPARU MP1714004_150124APB_FTO_431286 India Post Payments Bank IPOS0000001 Shahdol 2880
31 GOHPARU MP1714004_150124APB_FTO_431286 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1140
32 GOHPARU MP1714004_150124APB_FTO_431286 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 312110
33 GOHPARU MP1714004_150124APB_FTO_431286 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 9875

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