Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_010224APB_FTO_449846
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-14-004-022-001/368-A
(GURRA) 		1714004000NRG24010220240542352 01/02/2024 rajesh 1714004WL025836 rajesh 00045 BARB0SOHAGP 1110 1110 Processed 26/03/2024 004860941 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 GOHPARU MP-14-004-022-001/422-A
(GURRA) 		1714004000NRG24010220240542363 01/02/2024 rajesh singh 1714004WL025836 rajesh singh 00045 BARB0SOHAGP 1110 1110 Processed 26/03/2024 004860941 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
3 GOHPARU MP-14-004-036-001/183
(MAJHAULI) 		1714004000NRG24310120240541587 01/02/2024 shivpal 1714004WL025818 shivpal 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 004860941 shivpal BANK OF BARODA(606985)
4 GOHPARU MP-14-004-036-001/299
(MAJHAULI) 		1714004000NRG24310120240541606 01/02/2024 Santoshi 1714004WL025818 Santoshi 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 004860941 Santoshi BANK OF BARODA(606985)
5 GOHPARU MP-14-004-036-002/147-B
(MAJHAULI) 		1714004000NRG24310120240541651 01/02/2024 RAM PRAMOD 1714004WL025818 RAM PRAMOD 00045 BARB0SOHAGP 1000 1000 Processed 26/03/2024 004860941 RAMPRAMOD BANK OF BARODA(606985)
6 GOHPARU MP-14-004-040-001/326-B
(NAWATOLA) 		1714004000NRG24010220240542633 01/02/2024 surendra 1714004WL025841 surendra 00045 BARB0SOHAGP 1050 1050 Processed 26/03/2024 004860941 surendra BANK OF BARODA(606985)
7 GOHPARU MP-14-004-055-002/142
(SAKARIA) 		1714004000NRG24010220240541918 01/02/2024 SUNITA 1714004WL025826 SUNITA 00045 BARB0SOHAGP 875 875 Processed 26/03/2024 004860941 SUNITA BANK OF BARODA(606985)
8 GOHPARU MP-14-004-055-002/162
(SAKARIA) 		1714004000NRG24010220240541930 01/02/2024 Kaushilya singh 1714004WL025826 Kaushilya singh 00045 BARB0SOHAGP 875 875 Processed 26/03/2024 004860941 Kaushilyasingh BANK OF BARODA(606985)
9 GOHPARU MP-14-004-055-002/57
(SAKARIA) 		1714004000NRG24010220240541950 01/02/2024 Semkali Singh 1714004WL025826 Semkali Singh 00045 BARB0SOHAGP 875 875 Processed 26/03/2024 004860941 SemkaliSingh BANK OF BARODA(606985)
SubTotal 9295 9295
10 GOHPARU MP-14-004-055-002/96
(SAKARIA) 		1714004000NRG24010220240541958 01/02/2024 Balveer 1714004WL025826 Balveer 00045 BARB0VJSDOL 875 875 Processed 26/03/2024 004860941 Balveer BANK OF BARODA(606985)
SubTotal 875 875
11 GOHPARU MP-14-004-040-001/116-A
(NAWATOLA) 		1714004000NRG24010220240542594 01/02/2024 NARABADA PRAJAPATI 1714004WL025841 NARABADA PRAJAPATI 00048 BKID0009415 1050 1050 Processed 26/03/2024 004860941 NARABADAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOHPARU MP-14-004-040-001/147-A
(NAWATOLA) 		1714004000NRG24010220240542604 01/02/2024 BITTI BAI 1714004WL025841 BITTI BAI 00048 BKID0009415 1050 1050 Processed 26/03/2024 004860941 BITTIBAI BANK OF INDIA(508505)
13 GOHPARU MP-14-004-040-001/20-A
(NAWATOLA) 		1714004000NRG24010220240542620 01/02/2024 UMESH 1714004WL025841 UMESH 00048 BKID0009415 1050 1050 Processed 26/03/2024 004860941 UMESH NARMADA JHABUA GRAMIN BANK(508515)
14 GOHPARU MP-14-004-040-001/212-A
(NAWATOLA) 		1714004000NRG24010220240542623 01/02/2024 Shiv Sharan Prajapati 1714004WL025841 Shiv Sharan Prajapati 00048 BKID0009415 1050 1050 Processed 26/03/2024 004860941 ShivSharanPrajapati INDIAN OVERSEAS BANK(508541)
15 GOHPARU MP-14-004-040-001/333
(NAWATOLA) 		1714004000NRG24010220240542635 01/02/2024 LALITA KEWAT 1714004WL025841 LALITA KEWAT 00048 BKID0009415 1050 1050 Processed 26/03/2024 004860941 LALITAKEWAT BANK OF INDIA(508505)
16 GOHPARU MP-14-004-040-001/392
(NAWATOLA) 		1714004000NRG24010220240542638 01/02/2024 RUPA YADAV 1714004WL025841 RUPA YADAV 00048 BKID0009415 875 875 Processed 26/03/2024 004860941 RUPAYADAV BANK OF INDIA(508505)
17 GOHPARU MP-14-004-040-001/397
(NAWATOLA) 		1714004000NRG24010220240542740 01/02/2024 SACHIN KEWAT 1714004WL025844 SACHIN KEWAT 00048 BKID0009415 1050 1050 Processed 26/03/2024 004860941 SACHINKEWAT BANK OF INDIA(508505)
SubTotal 7175 7175
18 GOHPARU MP-14-004-022-001/250
(GURRA) 		1714004000NRG24010220240542333 01/02/2024 Ashok sahu 1714004WL025836 Ashok sahu 00078 CNRB0004726 1110 1110 Processed 26/03/2024 004860941 Ashoksahu CANARA BANK(508532)
SubTotal 1110 1110
19 GOHPARU MP-14-004-055-002/93
(SAKARIA) 		1714004000NRG24010220240541957 01/02/2024 Ramvati Singh 1714004WL025826 Ramvati Singh 00089 CBIN0280787 875 875 Processed 26/03/2024 004860941 RamvatiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 875 875
20 GOHPARU MP-14-004-035-003/35
(MAHROI) 		1714004000NRG24010220240542019 01/02/2024 parbhi singh gond 1714004WL025828 parbhi singh gond 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004860941 parbhisinghgond CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
21 GOHPARU MP-14-004-022-001/250
(GURRA) 		1714004000NRG24010220240542332 01/02/2024 moliya 1714004WL025836 moliya 00089 CBIN0282045 1110 1110 Processed 26/03/2024 004860941 moliya CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
22 GOHPARU MP-14-004-058-004/110-B
(HARRATOLA) 		1714004000NRG24010220240542416 01/02/2024 SANJJU SINGH 1714004WL025837 SANJJU SINGH 00089 CBIN0282133 1000 1000 Processed 26/03/2024 004860941 SANJJUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
23 GOHPARU MP-14-004-035-003/155
(MAHROI) 		1714004000NRG24010220240541995 01/02/2024 pritu singh gond 1714004WL025828 pritu singh gond 00089 CBIN0282146 190 190 Processed 26/03/2024 004860941 pritusinghgond CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-035-003/93-A
(MAHROI) 		1714004000NRG24010220240542027 01/02/2024 Visesr 1714004WL025828 Visesr 00089 CBIN0282146 1140 1140 Processed 26/03/2024 004860941 Visesr CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-056-002/223
(RATHAR) 		1714004000NRG24010220240541962 01/02/2024 NARMTA 1714004WL025827 NARMTA 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 NARMTA CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-056-002/223-A
(RATHAR) 		1714004000NRG24010220240541964 01/02/2024 Deveki.soni 1714004WL025827 Deveki.soni 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 Deveki.soni CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-056-002/223-A
(RATHAR) 		1714004000NRG24010220240541963 01/02/2024 Gulab.soni 1714004WL025827 Gulab.soni 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 Gulab.soni CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-056-002/282
(RATHAR) 		1714004000NRG24010220240541967 01/02/2024 Jeevan Bati 1714004WL025827 Jeevan Bati 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 JeevanBati CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-056-002/282
(RATHAR) 		1714004000NRG24010220240541966 01/02/2024 ram kamal yadav 1714004WL025827 ram kamal yadav 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 ramkamalyadav CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-056-002/315-B
(RATHAR) 		1714004000NRG24010220240541969 01/02/2024 LAVKESH YADAV 1714004WL025827 LAVKESH YADAV 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 LAVKESHYADAV UNION BANK OF INDIA(508500)
31 GOHPARU MP-14-004-056-002/458
(RATHAR) 		1714004000NRG24010220240541972 01/02/2024 Ravi baiga 1714004WL025827 Ravi baiga 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 Ravibaiga CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-056-002/480
(RATHAR) 		1714004000NRG24010220240541973 01/02/2024 Champalal yadav 1714004WL025827 Champalal yadav 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 Champalalyadav BANK OF BARODA(606985)
33 GOHPARU MP-14-004-056-002/54
(RATHAR) 		1714004000NRG24010220240541974 01/02/2024 chan bai 1714004WL025827 chan bai 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 chanbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 GOHPARU MP-14-004-056-002/56-A
(RATHAR) 		1714004000NRG24010220240541975 01/02/2024 RAMJI BAIGA 1714004WL025827 RAMJI BAIGA 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 RAMJIBAIGA CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-056-002/56-A
(RATHAR) 		1714004000NRG24010220240541976 01/02/2024 REKHA BAI 1714004WL025827 REKHA BAI 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 REKHABAI CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-056-002/74-B
(RATHAR) 		1714004000NRG24010220240541977 01/02/2024 Sanjay kushwaha 1714004WL025827 Sanjay kushwaha 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 Sanjaykushwaha CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-056-002/79
(RATHAR) 		1714004000NRG24010220240541978 01/02/2024 GIRDABAL 1714004WL025827 GIRDABAL 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 GIRDABAL CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-056-002/79
(RATHAR) 		1714004000NRG24010220240541979 01/02/2024 MUNNEE 1714004WL025827 MUNNEE 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 MUNNEE CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-056-002/79-B
(RATHAR) 		1714004000NRG24010220240541980 01/02/2024 MANOJ SINGH 1714004WL025827 MANOJ SINGH 00089 CBIN0282146 1302 1302 Processed 27/03/2024 004860941 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
40 GOHPARU MP-14-004-056-002/79-B
(RATHAR) 		1714004000NRG24010220240541981 01/02/2024 REENA SINGH 1714004WL025827 REENA SINGH 00089 CBIN0282146 1302 1302 Processed 26/03/2024 004860941 REENASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22162 22162
41 GOHPARU MP-14-004-022-001/100-B
(GURRA) 		1714004000NRG24010220240542308 01/02/2024 usha singh 1714004WL025836 usha singh 00089 CBIN0282179 1110 1110 Processed 26/03/2024 004860941 ushasingh CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-022-001/2
(GURRA) 		1714004000NRG24010220240542323 01/02/2024 mahipal 1714004WL025836 mahipal 00089 CBIN0282179 1110 1110 Processed 26/03/2024 004860941 mahipal CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-036-001/1-A
(MAJHAULI) 		1714004000NRG24310120240541561 01/02/2024 Pooja pooja 1714004WL025818 Pooja pooja 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004860941 Poojapooja STATE BANK OF INDIA(508548)
44 GOHPARU MP-14-004-036-001/165
(MAJHAULI) 		1714004000NRG24310120240541579 01/02/2024 Babi bai 1714004WL025818 Babi bai 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004860941 Babibai CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-036-001/166-B
(MAJHAULI) 		1714004000NRG24310120240541580 01/02/2024 yusuf 1714004WL025818 yusuf 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004860941 yusuf CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-036-001/172
(MAJHAULI) 		1714004000NRG24310120240541583 01/02/2024 belabai kol 1714004WL025818 belabai kol 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004860941 belabaikol CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-036-001/187
(MAJHAULI) 		1714004000NRG24310120240541589 01/02/2024 chamru kol 1714004WL025818 chamru kol 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004860941 chamrukol NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-036-001/214
(MAJHAULI) 		1714004000NRG24310120240541595 01/02/2024 Mamta singh 1714004WL025818 Mamta singh 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004860941 Mamtasingh CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-036-001/258-A
(MAJHAULI) 		1714004000NRG24310120240541600 01/02/2024 MD.SALMAN 1714004WL025818 MD.SALMAN 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004860941 MD.SALMAN CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-036-001/50-A
(MAJHAULI) 		1714004000NRG24310120240541617 01/02/2024 Kumari Sushila 1714004WL025818 Kumari Sushila 00089 CBIN0282179 600 600 Processed 26/03/2024 004860941 KumariSushila STATE BANK OF INDIA(508548)
51 GOHPARU MP-14-004-036-002/126-A
(MAJHAULI) 		1714004000NRG24310120240541646 01/02/2024 DEEPIKA SINGH 1714004WL025818 DEEPIKA SINGH 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 DEEPIKASINGH STATE BANK OF INDIA(508548)
52 GOHPARU MP-14-004-036-002/156-A
(MAJHAULI) 		1714004000NRG24310120240541656 01/02/2024 Savita Yadav 1714004WL025818 Savita Yadav 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 SavitaYadav STATE BANK OF INDIA(508548)
53 GOHPARU MP-14-004-036-002/199
(MAJHAULI) 		1714004000NRG24310120240541668 01/02/2024 nandlal 1714004WL025818 nandlal 00089 CBIN0282179 1200 1200 Processed 27/03/2024 004860941 nandlal FINO PAYMENTS BANK LTD(608001)
54 GOHPARU MP-14-004-036-002/304
(MAJHAULI) 		1714004000NRG24310120240541677 01/02/2024 RAJVATI SINGH 1714004WL025818 RAJVATI SINGH 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 RAJVATISINGH CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-036-002/352
(MAJHAULI) 		1714004000NRG24310120240541679 01/02/2024 Aashaa Bai 1714004WL025818 Aashaa Bai 00089 CBIN0282179 200 200 Processed 26/03/2024 004860941 AashaaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOHPARU MP-14-004-036-002/438-A
(MAJHAULI) 		1714004000NRG24310120240541705 01/02/2024 chandravati singh 1714004WL025818 chandravati singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 chandravatisingh CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-036-002/499
(MAJHAULI) 		1714004000NRG24310120240541720 01/02/2024 SEETA SINGH 1714004WL025818 SEETA SINGH 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 SEETASINGH CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-036-002/500
(MAJHAULI) 		1714004000NRG24310120240541721 01/02/2024 prakash Lal singh 1714004WL025818 prakash Lal singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 prakashLalsingh BANK OF BARODA(606985)
59 GOHPARU MP-14-004-040-001/180-A
(NAWATOLA) 		1714004000NRG24010220240542616 01/02/2024 NISHA DEVI CHARMKAR 1714004WL025841 NISHA DEVI CHARMKAR 00089 CBIN0282179 1050 1050 Processed 26/03/2024 004860941 NISHADEVICHARMKAR CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-040-001/180-A
(NAWATOLA) 		1714004000NRG24010220240542615 01/02/2024 vijay charmkar 1714004WL025841 vijay charmkar 00089 CBIN0282179 1050 1050 Processed 26/03/2024 004860941 vijaycharmkar CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-055-001/117
(SAKARIA) 		1714004000NRG24010220240541900 01/02/2024 Dalbeer Singh 1714004WL025826 Dalbeer Singh 00089 CBIN0282179 700 700 Processed 26/03/2024 004860941 DalbeerSingh CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-055-001/167
(SAKARIA) 		1714004000NRG24010220240541901 01/02/2024 mangal singh 1714004WL025826 mangal singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 mangalsingh CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-055-001/167
(SAKARIA) 		1714004000NRG24010220240541902 01/02/2024 phool bai 1714004WL025826 phool bai 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 phoolbai BANK OF BARODA(606985)
64 GOHPARU MP-14-004-055-001/189
(SAKARIA) 		1714004000NRG24010220240541903 01/02/2024 phaguni 1714004WL025826 phaguni 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 phaguni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 GOHPARU MP-14-004-055-001/40
(SAKARIA) 		1714004000NRG24010220240541904 01/02/2024 ramlal singh 1714004WL025826 ramlal singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 ramlalsingh CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-055-001/47
(SAKARIA) 		1714004000NRG24010220240541905 01/02/2024 jamuni bai 1714004WL025826 jamuni bai 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 jamunibai CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-055-002/102
(SAKARIA) 		1714004000NRG24010220240541906 01/02/2024 LAXMAN SINGH 1714004WL025826 LAXMAN SINGH 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-055-002/102-A
(SAKARIA) 		1714004000NRG24010220240541908 01/02/2024 BABLI BAI 1714004WL025826 BABLI BAI 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 BABLIBAI CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-055-002/106
(SAKARIA) 		1714004000NRG24010220240541910 01/02/2024 phool bai 1714004WL025826 phool bai 00089 CBIN0282179 700 700 Processed 26/03/2024 004860941 phoolbai CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-055-002/106
(SAKARIA) 		1714004000NRG24010220240541909 01/02/2024 umesh singh 1714004WL025826 umesh singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 umeshsingh CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-055-002/107
(SAKARIA) 		1714004000NRG24010220240541911 01/02/2024 RAGHUBEER 1714004WL025826 RAGHUBEER 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 RAGHUBEER CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-055-002/120
(SAKARIA) 		1714004000NRG24010220240541912 01/02/2024 NANTORIYA BAI 1714004WL025826 NANTORIYA BAI 00089 CBIN0282179 700 700 Processed 26/03/2024 004860941 NANTORIYABAI CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-055-002/125
(SAKARIA) 		1714004000NRG24010220240541913 01/02/2024 dharmpal 1714004WL025826 dharmpal 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 dharmpal CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-055-002/125
(SAKARIA) 		1714004000NRG24010220240541914 01/02/2024 krishnpal singh 1714004WL025826 krishnpal singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 krishnpalsingh CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-055-002/138-A
(SAKARIA) 		1714004000NRG24010220240541915 01/02/2024 Manoj Singh 1714004WL025826 Manoj Singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 ManojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOHPARU MP-14-004-055-002/14
(SAKARIA) 		1714004000NRG24010220240541916 01/02/2024 OMKAR SINGH 1714004WL025826 OMKAR SINGH 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 OMKARSINGH CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-055-002/142
(SAKARIA) 		1714004000NRG24010220240541917 01/02/2024 UDAYBHAN 1714004WL025826 UDAYBHAN 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 UDAYBHAN CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-055-002/143
(SAKARIA) 		1714004000NRG24010220240541919 01/02/2024 urmila bai 1714004WL025826 urmila bai 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 urmilabai CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-055-002/144
(SAKARIA) 		1714004000NRG24010220240541921 01/02/2024 bishmani 1714004WL025826 bishmani 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 bishmani CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-055-002/144
(SAKARIA) 		1714004000NRG24010220240541920 01/02/2024 LALAN SINGH 1714004WL025826 LALAN SINGH 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 LALANSINGH CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-055-002/150
(SAKARIA) 		1714004000NRG24010220240541922 01/02/2024 suneeta bai 1714004WL025826 suneeta bai 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 suneetabai CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-055-002/155
(SAKARIA) 		1714004000NRG24010220240541923 01/02/2024 meera bai 1714004WL025826 meera bai 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 meerabai CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-055-002/156
(SAKARIA) 		1714004000NRG24010220240541925 01/02/2024 BAI NSINGH 1714004WL025826 BAI NSINGH 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 BAINSINGH CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-055-002/156
(SAKARIA) 		1714004000NRG24010220240541924 01/02/2024 KRISHNPAL SINGH 1714004WL025826 KRISHNPAL SINGH 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 KRISHNPALSINGH CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-055-002/158
(SAKARIA) 		1714004000NRG24010220240541926 01/02/2024 JANKI BAI 1714004WL025826 JANKI BAI 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 JANKIBAI CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-055-002/160
(SAKARIA) 		1714004000NRG24010220240541927 01/02/2024 chaodhar singh 1714004WL025826 chaodhar singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 chaodharsingh CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-055-002/160
(SAKARIA) 		1714004000NRG24010220240541928 01/02/2024 kaosillya 1714004WL025826 kaosillya 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 kaosillya CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-055-002/162
(SAKARIA) 		1714004000NRG24010220240541929 01/02/2024 ASHOK SINGH 1714004WL025826 ASHOK SINGH 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-055-002/19
(SAKARIA) 		1714004000NRG24010220240541931 01/02/2024 kashiram singh 1714004WL025826 kashiram singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 kashiramsingh CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-055-002/19
(SAKARIA) 		1714004000NRG24010220240541932 01/02/2024 phool bai 1714004WL025826 phool bai 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 phoolbai CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-055-002/37
(SAKARIA) 		1714004000NRG24010220240541933 01/02/2024 surybhan singh 1714004WL025826 surybhan singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 surybhansingh CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-055-002/39
(SAKARIA) 		1714004000NRG24010220240541934 01/02/2024 RAM DAMAN SINGH 1714004WL025826 RAM DAMAN SINGH 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 RAMDAMANSINGH CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-055-002/39
(SAKARIA) 		1714004000NRG24010220240541935 01/02/2024 saroj singh 1714004WL025826 saroj singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 sarojsingh CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-055-002/42
(SAKARIA) 		1714004000NRG24010220240541937 01/02/2024 laxman singh 1714004WL025826 laxman singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 laxmansingh CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-055-002/42
(SAKARIA) 		1714004000NRG24010220240541938 01/02/2024 MUNNI BAI 1714004WL025826 MUNNI BAI 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 MUNNIBAI CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-055-002/43
(SAKARIA) 		1714004000NRG24010220240541939 01/02/2024 GULAM SINGH 1714004WL025826 GULAM SINGH 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 GULAMSINGH CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-055-002/43
(SAKARIA) 		1714004000NRG24010220240541940 01/02/2024 SYAM BAI 1714004WL025826 SYAM BAI 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 SYAMBAI CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-055-002/48
(SAKARIA) 		1714004000NRG24010220240541942 01/02/2024 nan bai 1714004WL025826 nan bai 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 nanbai CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-055-002/48
(SAKARIA) 		1714004000NRG24010220240541941 01/02/2024 shiv prasad singh 1714004WL025826 shiv prasad singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 shivprasadsingh CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-055-002/51
(SAKARIA) 		1714004000NRG24010220240541944 01/02/2024 Dhirbati Bai 1714004WL025826 Dhirbati Bai 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 DhirbatiBai CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-055-002/51
(SAKARIA) 		1714004000NRG24010220240541943 01/02/2024 PARAS SINGH 1714004WL025826 PARAS SINGH 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 PARASSINGH CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-055-002/53
(SAKARIA) 		1714004000NRG24010220240541945 01/02/2024 PHOOBAI 1714004WL025826 PHOOBAI 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 PHOOBAI CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-055-002/53
(SAKARIA) 		1714004000NRG24010220240541946 01/02/2024 RAMPAL 1714004WL025826 RAMPAL 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 RAMPAL CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-055-002/53-B
(SAKARIA) 		1714004000NRG24010220240541948 01/02/2024 Rajendra Singh 1714004WL025826 Rajendra Singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 RajendraSingh STATE BANK OF INDIA(508548)
105 GOHPARU MP-14-004-055-002/53-C
(SAKARIA) 		1714004000NRG24010220240541949 01/02/2024 Jyoti Singh 1714004WL025826 Jyoti Singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 JyotiSingh CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-055-002/62-A
(SAKARIA) 		1714004000NRG24010220240541951 01/02/2024 RAMBAI 1714004WL025826 RAMBAI 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 RAMBAI CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-055-002/73
(SAKARIA) 		1714004000NRG24010220240541952 01/02/2024 ashok singh 1714004WL025826 ashok singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 ashoksingh CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-055-002/73
(SAKARIA) 		1714004000NRG24010220240541953 01/02/2024 devwati bai 1714004WL025826 devwati bai 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 devwatibai UNION BANK OF INDIA(508500)
109 GOHPARU MP-14-004-055-002/81
(SAKARIA) 		1714004000NRG24010220240541954 01/02/2024 gulbiya bai 1714004WL025826 gulbiya bai 00089 CBIN0282179 700 700 Processed 26/03/2024 004860941 gulbiyabai CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-055-002/81-A
(SAKARIA) 		1714004000NRG24010220240541955 01/02/2024 veerendra singh 1714004WL025826 veerendra singh 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 veerendrasingh CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-055-002/88-B
(SAKARIA) 		1714004000NRG24010220240541956 01/02/2024 Madhuri Singh 1714004WL025826 Madhuri Singh 00089 CBIN0282179 700 700 Processed 26/03/2024 004860941 MadhuriSingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 GOHPARU MP-14-004-055-002/99
(SAKARIA) 		1714004000NRG24010220240541959 01/02/2024 savitri bai 1714004WL025826 savitri bai 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 savitribai CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-055-002/99-A
(SAKARIA) 		1714004000NRG24010220240541960 01/02/2024 ARVIND SINGH 1714004WL025826 ARVIND SINGH 00089 CBIN0282179 875 875 Processed 26/03/2024 004860941 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-058-002/86
(HARRATOLA) 		1714004000NRG24010220240542411 01/02/2024 FOOL CHAND 1714004WL025837 FOOL CHAND 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 FOOLCHAND CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-058-002/86
(HARRATOLA) 		1714004000NRG24010220240542410 01/02/2024 MANGALIYA 1714004WL025837 MANGALIYA 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 MANGALIYA CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-058-002/86
(HARRATOLA) 		1714004000NRG24010220240542409 01/02/2024 MOHELAL 1714004WL025837 MOHELAL 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 MOHELAL CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-058-004/102-A
(HARRATOLA) 		1714004000NRG24010220240542412 01/02/2024 BOBYI 1714004WL025837 BOBYI 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 BOBYI CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-058-004/106-A
(HARRATOLA) 		1714004000NRG24010220240542413 01/02/2024 BHOORI 1714004WL025837 BHOORI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
119 GOHPARU MP-14-004-058-004/108
(HARRATOLA) 		1714004000NRG24010220240542414 01/02/2024 MUNNI 1714004WL025837 MUNNI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 MUNNI CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-058-004/11
(HARRATOLA) 		1714004000NRG24010220240542415 01/02/2024 ARCHANA 1714004WL025837 ARCHANA 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 ARCHANA CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-058-004/111
(HARRATOLA) 		1714004000NRG24010220240542417 01/02/2024 BABUAA 1714004WL025837 BABUAA 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 BABUAA CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-058-004/116-B
(HARRATOLA) 		1714004000NRG24010220240542418 01/02/2024 SANTI BAI 1714004WL025837 SANTI BAI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 SANTIBAI CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-058-004/12-B
(HARRATOLA) 		1714004000NRG24010220240542419 01/02/2024 SAVITA 1714004WL025837 SAVITA 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 SAVITA CHHATTISGARH GRAMIN BANK(607214)
124 GOHPARU MP-14-004-058-004/123
(HARRATOLA) 		1714004000NRG24010220240542421 01/02/2024 Bablu Singh 1714004WL025837 Bablu Singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 BabluSingh CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-058-004/123
(HARRATOLA) 		1714004000NRG24010220240542420 01/02/2024 Narbadiya 1714004WL025837 Narbadiya 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 Narbadiya CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-058-004/128
(HARRATOLA) 		1714004000NRG24010220240542422 01/02/2024 SITA BAI 1714004WL025837 SITA BAI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 SITABAI CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-058-004/130
(HARRATOLA) 		1714004000NRG24010220240542424 01/02/2024 RAMESH 1714004WL025837 RAMESH 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 RAMESH CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-058-004/130-B
(HARRATOLA) 		1714004000NRG24010220240542425 01/02/2024 kusum bai 1714004WL025837 kusum bai 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 kusumbai CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-058-004/132
(HARRATOLA) 		1714004000NRG24010220240542426 01/02/2024 MAIKI 1714004WL025837 MAIKI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 MAIKI CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-058-004/136-A
(HARRATOLA) 		1714004000NRG24010220240542428 01/02/2024 DWVKI SINGH 1714004WL025837 DWVKI SINGH 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 DWVKISINGH CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-058-004/140-A
(HARRATOLA) 		1714004000NRG24010220240542429 01/02/2024 Lacchi Singh 1714004WL025837 Lacchi Singh 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 LacchiSingh CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-058-004/150
(HARRATOLA) 		1714004000NRG24010220240542430 01/02/2024 NAN BAI 1714004WL025837 NAN BAI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 NANBAI CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-058-004/150-A
(HARRATOLA) 		1714004000NRG24010220240542431 01/02/2024 GUDIYA BAI 1714004WL025837 GUDIYA BAI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 GUDIYABAI CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-058-004/150-B
(HARRATOLA) 		1714004000NRG24010220240542432 01/02/2024 Sunita Singh 1714004WL025837 Sunita Singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 SunitaSingh CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-058-004/153-B
(HARRATOLA) 		1714004000NRG24010220240542433 01/02/2024 RAMRAS YADAV 1714004WL025837 RAMRAS YADAV 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 RAMRASYADAV CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-058-004/16
(HARRATOLA) 		1714004000NRG24010220240542435 01/02/2024 CHANDA BAI 1714004WL025837 CHANDA BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 CHANDABAI CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-058-004/16
(HARRATOLA) 		1714004000NRG24010220240542434 01/02/2024 MUNNI 1714004WL025837 MUNNI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 MUNNI CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-058-004/162-A
(HARRATOLA) 		1714004000NRG24010220240542437 01/02/2024 Parvati 1714004WL025837 Parvati 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 Parvati STATE BANK OF INDIA(508548)
139 GOHPARU MP-14-004-058-004/17
(HARRATOLA) 		1714004000NRG24010220240542438 01/02/2024 MANTI 1714004WL025837 MANTI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 MANTI CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-058-004/174
(HARRATOLA) 		1714004000NRG24010220240542439 01/02/2024 PREMWATI 1714004WL025837 PREMWATI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 PREMWATI CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-058-004/182
(HARRATOLA) 		1714004000NRG24010220240542440 01/02/2024 SHANTI 1714004WL025837 SHANTI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 SHANTI CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-058-004/2-A
(HARRATOLA) 		1714004000NRG24010220240542441 01/02/2024 CHANDA 1714004WL025837 CHANDA 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 CHANDA CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-058-004/206
(HARRATOLA) 		1714004000NRG24010220240542442 01/02/2024 GYANBATI 1714004WL025837 GYANBATI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 GYANBATI CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-058-004/25
(HARRATOLA) 		1714004000NRG24010220240542444 01/02/2024 LILA BAI 1714004WL025837 LILA BAI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 LILABAI CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-058-004/254
(HARRATOLA) 		1714004000NRG24010220240542445 01/02/2024 SANTLAL 1714004WL025837 SANTLAL 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 SANTLAL CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-058-004/26
(HARRATOLA) 		1714004000NRG24010220240542446 01/02/2024 MAHADEV SINGH 1714004WL025837 MAHADEV SINGH 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 MAHADEVSINGH CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-058-004/34
(HARRATOLA) 		1714004000NRG24010220240542447 01/02/2024 SUNDARIYA 1714004WL025837 SUNDARIYA 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 SUNDARIYA CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-058-004/36
(HARRATOLA) 		1714004000NRG24010220240542448 01/02/2024 SANTOSHI 1714004WL025837 SANTOSHI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 SANTOSHI CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-058-004/45-A
(HARRATOLA) 		1714004000NRG24010220240542449 01/02/2024 REETU 1714004WL025837 REETU 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 REETU CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-058-004/46-A
(HARRATOLA) 		1714004000NRG24010220240542450 01/02/2024 RAJ BAI 1714004WL025837 RAJ BAI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 RAJBAI CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-058-004/57-B
(HARRATOLA) 		1714004000NRG24010220240542451 01/02/2024 SHUKMANTI 1714004WL025837 SHUKMANTI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 SHUKMANTI CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-058-004/64
(HARRATOLA) 		1714004000NRG24010220240542452 01/02/2024 Sukhraniya 1714004WL025837 Sukhraniya 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 Sukhraniya CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-058-004/65-A
(HARRATOLA) 		1714004000NRG24010220240542453 01/02/2024 CHAMMAN 1714004WL025837 CHAMMAN 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 CHAMMAN CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-058-004/7
(HARRATOLA) 		1714004000NRG24010220240542454 01/02/2024 dharmdas singh 1714004WL025837 dharmdas singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 dharmdassingh CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-058-004/71
(HARRATOLA) 		1714004000NRG24010220240542455 01/02/2024 MUNNI 1714004WL025837 MUNNI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 MUNNI CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-058-004/72
(HARRATOLA) 		1714004000NRG24010220240542456 01/02/2024 KUARIYA 1714004WL025837 KUARIYA 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 KUARIYA CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-058-004/73-A
(HARRATOLA) 		1714004000NRG24010220240542457 01/02/2024 RAM SINGH 1714004WL025837 RAM SINGH 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 RAMSINGH CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-058-004/75
(HARRATOLA) 		1714004000NRG24010220240542458 01/02/2024 PREMIYA 1714004WL025837 PREMIYA 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 PREMIYA CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-058-004/76
(HARRATOLA) 		1714004000NRG24010220240542459 01/02/2024 PHOOLMATI 1714004WL025837 PHOOLMATI 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 PHOOLMATI CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-058-004/77
(HARRATOLA) 		1714004000NRG24010220240542460 01/02/2024 KAUSILYA 1714004WL025837 KAUSILYA 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 KAUSILYA CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-058-004/77-B
(HARRATOLA) 		1714004000NRG24010220240542461 01/02/2024 AMIT SINGH 1714004WL025837 AMIT SINGH 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 AMITSINGH CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-058-004/78
(HARRATOLA) 		1714004000NRG24010220240542462 01/02/2024 JUGGI 1714004WL025837 JUGGI 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 JUGGI CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-058-004/78-B
(HARRATOLA) 		1714004000NRG24010220240542463 01/02/2024 Anusuiya Singh 1714004WL025837 Anusuiya Singh 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 AnusuiyaSingh CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-058-004/82
(HARRATOLA) 		1714004000NRG24010220240542464 01/02/2024 DUASHA 1714004WL025837 DUASHA 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 DUASHA PUNJAB NATIONAL BANK(508568)
165 GOHPARU MP-14-004-058-004/83
(HARRATOLA) 		1714004000NRG24010220240542465 01/02/2024 MUNNA 1714004WL025837 MUNNA 00089 CBIN0282179 1000 1000 Processed 26/03/2024 004860941 MUNNA CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-058-004/89
(HARRATOLA) 		1714004000NRG24010220240542466 01/02/2024 FHOOL BAI 1714004WL025837 FHOOL BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004860941 FHOOLBAI CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-058-004/93
(HARRATOLA) 		1714004000NRG24010220240542467 01/02/2024 SHAYAMKALI 1714004WL025837 SHAYAMKALI 00089 CBIN0282179 600 600 Processed 26/03/2024 004860941 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-058-004/99
(HARRATOLA) 		1714004000NRG24010220240542468 01/02/2024 ANNU 1714004WL025837 ANNU 00089 CBIN0282179 600 600 Processed 26/03/2024 004860941 ANNU CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-058-004/99-A
(HARRATOLA) 		1714004000NRG24010220240542469 01/02/2024 phoolbai 1714004WL025837 phoolbai 00089 CBIN0282179 600 600 Processed 26/03/2024 004860941 phoolbai CENTRAL BANK OF INDIA(607115)
SubTotal 117820 117820
170 GOHPARU MP-14-004-035-003/101
(MAHROI) 		1714004000NRG24010220240541982 01/02/2024 NATTHU SINGH 1714004WL025828 NATTHU SINGH 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 NATTHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
171 GOHPARU MP-14-004-035-003/105
(MAHROI) 		1714004000NRG24010220240541983 01/02/2024 SYAMBAI 1714004WL025828 SYAMBAI 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 SYAMBAI CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-035-003/105-A
(MAHROI) 		1714004000NRG24010220240541984 01/02/2024 bharti singh 1714004WL025828 bharti singh 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 bhartisingh CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-035-003/106
(MAHROI) 		1714004000NRG24010220240541985 01/02/2024 NANBAI 1714004WL025828 NANBAI 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 NANBAI CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-035-003/107
(MAHROI) 		1714004000NRG24010220240541986 01/02/2024 MUNNI BAI 1714004WL025828 MUNNI BAI 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 MUNNIBAI CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-035-003/107-A
(MAHROI) 		1714004000NRG24010220240541987 01/02/2024 tijiya 1714004WL025828 tijiya 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 tijiya CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-035-003/108-B
(MAHROI) 		1714004000NRG24010220240541988 01/02/2024 RAJBATI SINGH 1714004WL025828 RAJBATI SINGH 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 RAJBATISINGH CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-035-003/151
(MAHROI) 		1714004000NRG24010220240541990 01/02/2024 LEELABATI SINGH 1714004WL025828 LEELABATI SINGH 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 LEELABATISINGH CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-035-003/151
(MAHROI) 		1714004000NRG24010220240541991 01/02/2024 RAMCHANDRA SINGH 1714004WL025828 RAMCHANDRA SINGH 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 RAMCHANDRASINGH CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-035-003/151
(MAHROI) 		1714004000NRG24010220240541989 01/02/2024 Swameedeen 1714004WL025828 Swameedeen 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 Swameedeen CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-035-003/153-A
(MAHROI) 		1714004000NRG24010220240541993 01/02/2024 BABI SINGH 1714004WL025828 BABI SINGH 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 BABISINGH CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-035-003/153-A
(MAHROI) 		1714004000NRG24010220240541992 01/02/2024 RAMKUMAR SINGH 1714004WL025828 RAMKUMAR SINGH 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-035-003/155
(MAHROI) 		1714004000NRG24010220240541994 01/02/2024 Sitaram 1714004WL025828 Sitaram 00089 CBIN0282931 760 760 Processed 26/03/2024 004860941 Sitaram CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-035-003/157
(MAHROI) 		1714004000NRG24010220240541996 01/02/2024 KUSUMKALI YADAV 1714004WL025828 KUSUMKALI YADAV 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 KUSUMKALIYADAV CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-035-003/165
(MAHROI) 		1714004000NRG24010220240541997 01/02/2024 meena 1714004WL025828 meena 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 meena CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-035-003/166
(MAHROI) 		1714004000NRG24010220240541998 01/02/2024 subhadra 1714004WL025828 subhadra 00089 CBIN0282931 950 950 Processed 26/03/2024 004860941 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOHPARU MP-14-004-035-003/168
(MAHROI) 		1714004000NRG24010220240541999 01/02/2024 RAMLAL SINGH 1714004WL025828 RAMLAL SINGH 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-035-003/170
(MAHROI) 		1714004000NRG24010220240542000 01/02/2024 MALTI BAIGA 1714004WL025828 MALTI BAIGA 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 MALTIBAIGA CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-035-003/171
(MAHROI) 		1714004000NRG24010220240542001 01/02/2024 guddi 1714004WL025828 guddi 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 guddi CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-035-003/174
(MAHROI) 		1714004000NRG24010220240542002 01/02/2024 CHANDA BAIGA 1714004WL025828 CHANDA BAIGA 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 CHANDABAIGA CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-035-003/183-A
(MAHROI) 		1714004000NRG24010220240542003 01/02/2024 babalu singh 1714004WL025828 babalu singh 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 babalusingh CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-035-003/183-B
(MAHROI) 		1714004000NRG24010220240542004 01/02/2024 Melaram singh 1714004WL025828 Melaram singh 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 Melaramsingh CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-035-003/185-A
(MAHROI) 		1714004000NRG24010220240542005 01/02/2024 MUNNI GOUND 1714004WL025828 MUNNI GOUND 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 MUNNIGOUND CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-035-003/188
(MAHROI) 		1714004000NRG24010220240542006 01/02/2024 Kalavati 1714004WL025828 Kalavati 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 Kalavati CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-035-003/199
(MAHROI) 		1714004000NRG24010220240542007 01/02/2024 FAGUNI SINGH 1714004WL025828 FAGUNI SINGH 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 FAGUNISINGH CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-035-003/199-A
(MAHROI) 		1714004000NRG24010220240542008 01/02/2024 Dilvahar 1714004WL025828 Dilvahar 00089 CBIN0282931 1140 1140 Processed 27/03/2024 004860941 Dilvahar FINO PAYMENTS BANK LTD(608001)
196 GOHPARU MP-14-004-035-003/199-A
(MAHROI) 		1714004000NRG24010220240542009 01/02/2024 Shakuntla 1714004WL025828 Shakuntla 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 Shakuntla CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-035-003/200-B
(MAHROI) 		1714004000NRG24010220240542010 01/02/2024 SHANTI BAI 1714004WL025828 SHANTI BAI 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 SHANTIBAI CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-035-003/201-A
(MAHROI) 		1714004000NRG24010220240542011 01/02/2024 dropti singh 1714004WL025828 dropti singh 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 droptisingh CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-035-003/204
(MAHROI) 		1714004000NRG24010220240542012 01/02/2024 SEMIYA YADAV 1714004WL025828 SEMIYA YADAV 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 SEMIYAYADAV CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-035-003/217
(MAHROI) 		1714004000NRG24010220240542013 01/02/2024 santi 1714004WL025828 santi 00089 CBIN0282931 760 760 Processed 26/03/2024 004860941 santi CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-035-003/221
(MAHROI) 		1714004000NRG24010220240542014 01/02/2024 sampatiya 1714004WL025828 sampatiya 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 sampatiya CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-035-003/28
(MAHROI) 		1714004000NRG24010220240542015 01/02/2024 DHNNU YADAV 1714004WL025828 DHNNU YADAV 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 DHNNUYADAV CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-035-003/28
(MAHROI) 		1714004000NRG24010220240542016 01/02/2024 Usha 1714004WL025828 Usha 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 Usha CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-035-003/29
(MAHROI) 		1714004000NRG24010220240542017 01/02/2024 URMILA 1714004WL025828 URMILA 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 URMILA CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-035-003/35
(MAHROI) 		1714004000NRG24010220240542018 01/02/2024 rajkumar 1714004WL025828 rajkumar 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 rajkumar CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-035-003/5
(MAHROI) 		1714004000NRG24010220240542020 01/02/2024 PREMBATI BAIGA 1714004WL025828 PREMBATI BAIGA 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 PREMBATIBAIGA CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-035-003/5
(MAHROI) 		1714004000NRG24010220240542021 01/02/2024 reshama 1714004WL025828 reshama 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 reshama CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-035-003/54
(MAHROI) 		1714004000NRG24010220240542022 01/02/2024 GEETA SINGH 1714004WL025828 GEETA SINGH 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 GEETASINGH CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-035-003/64
(MAHROI) 		1714004000NRG24010220240542023 01/02/2024 TERASIYA GOUND 1714004WL025828 TERASIYA GOUND 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 TERASIYAGOUND CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-035-003/67-A
(MAHROI) 		1714004000NRG24010220240542024 01/02/2024 poonam 1714004WL025828 poonam 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 poonam STATE BANK OF INDIA(508548)
211 GOHPARU MP-14-004-035-003/90
(MAHROI) 		1714004000NRG24010220240542025 01/02/2024 FOOLBAI 1714004WL025828 FOOLBAI 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 FOOLBAI CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-035-003/90
(MAHROI) 		1714004000NRG24010220240542026 01/02/2024 JAMUNA 1714004WL025828 JAMUNA 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 JAMUNA CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-035-003/97-A
(MAHROI) 		1714004000NRG24010220240542028 01/02/2024 SHIVKUMAR YADAV 1714004WL025828 SHIVKUMAR YADAV 00089 CBIN0282931 1140 1140 Processed 26/03/2024 004860941 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-045-001/82
(PODI) 		1714004045NRG24010220240542470 01/02/2024 SEETA BAI 1714004045WL025838 SEETA BAI 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 SEETABAI CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-045-001/82-A
(PODI) 		1714004045NRG24010220240542471 01/02/2024 KUSUM BAI 1714004045WL025838 KUSUM BAI 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 KUSUMBAI CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-045-006/11
(PODI) 		1714004045NRG24010220240542472 01/02/2024 SHIVPRASAD 1714004045WL025838 SHIVPRASAD 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-045-006/19
(PODI) 		1714004045NRG24010220240542473 01/02/2024 GUDIYA 1714004045WL025838 GUDIYA 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 GUDIYA CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-045-006/20
(PODI) 		1714004045NRG24010220240542475 01/02/2024 JAGANTEE BAI 1714004045WL025838 JAGANTEE BAI 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 JAGANTEEBAI CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-045-006/20
(PODI) 		1714004045NRG24010220240542474 01/02/2024 JAGDEESH 1714004045WL025838 JAGDEESH 00089 CBIN0282931 450 450 Processed 26/03/2024 004860941 JAGDEESH CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-045-006/21
(PODI) 		1714004045NRG24010220240542477 01/02/2024 MAHALI BAI 1714004045WL025838 MAHALI BAI 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 MAHALIBAI CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-045-006/21
(PODI) 		1714004045NRG24010220240542476 01/02/2024 RAJJU 1714004045WL025838 RAJJU 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 RAJJU CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-045-006/22
(PODI) 		1714004045NRG24010220240542478 01/02/2024 KAUSHAL 1714004045WL025838 KAUSHAL 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 KAUSHAL CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-045-006/22
(PODI) 		1714004045NRG24010220240542479 01/02/2024 LALLI BAI 1714004045WL025838 LALLI BAI 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 LALLIBAI CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-045-006/26-A
(PODI) 		1714004045NRG24010220240542480 01/02/2024 Pappu baiga 1714004045WL025838 Pappu baiga 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 Pappubaiga CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-045-006/26-A
(PODI) 		1714004045NRG24010220240542481 01/02/2024 Pinki baiga 1714004045WL025838 Pinki baiga 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 Pinkibaiga CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-045-006/27
(PODI) 		1714004045NRG24010220240542483 01/02/2024 kusum bai 1714004045WL025838 kusum bai 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 kusumbai CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-045-006/27
(PODI) 		1714004045NRG24010220240542482 01/02/2024 MAIKU PRASAD 1714004045WL025838 MAIKU PRASAD 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 MAIKUPRASAD CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-045-006/28
(PODI) 		1714004045NRG24010220240542484 01/02/2024 BUDHALA 1714004045WL025838 BUDHALA 00089 CBIN0282931 450 450 Processed 26/03/2024 004860941 BUDHALA CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-045-006/29
(PODI) 		1714004045NRG24010220240542485 01/02/2024 RAMPRASAD 1714004045WL025838 RAMPRASAD 00089 CBIN0282931 150 150 Processed 26/03/2024 004860941 RAMPRASAD CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-045-006/3
(PODI) 		1714004045NRG24010220240542486 01/02/2024 BABULAL 1714004045WL025838 BABULAL 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 BABULAL CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-045-006/3
(PODI) 		1714004045NRG24010220240542487 01/02/2024 Raheem Baiga 1714004045WL025838 Raheem Baiga 00089 CBIN0282931 750 750 Processed 27/03/2024 004860941 RaheemBaiga FINO PAYMENTS BANK LTD(608001)
232 GOHPARU MP-14-004-045-006/3-A
(PODI) 		1714004045NRG24010220240542488 01/02/2024 RAMCHANDRA BAIGA 1714004045WL025838 RAMCHANDRA BAIGA 00089 CBIN0282931 150 150 Processed 26/03/2024 004860941 RAMCHANDRABAIGA CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-045-006/30
(PODI) 		1714004045NRG24010220240542489 01/02/2024 KATKU 1714004045WL025838 KATKU 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 KATKU CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-045-006/31
(PODI) 		1714004045NRG24010220240542490 01/02/2024 JALWA BAI 1714004045WL025838 JALWA BAI 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 JALWABAI CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-045-006/31-A
(PODI) 		1714004045NRG24010220240542491 01/02/2024 Lallu baiga 1714004045WL025838 Lallu baiga 00089 CBIN0282931 150 150 Processed 26/03/2024 004860941 Lallubaiga CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-045-006/32
(PODI) 		1714004045NRG24010220240542492 01/02/2024 MUNIYA BAI 1714004045WL025838 MUNIYA BAI 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 MUNIYABAI CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-045-006/33
(PODI) 		1714004045NRG24010220240542493 01/02/2024 GANGI BAI 1714004045WL025838 GANGI BAI 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 GANGIBAI CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-045-006/34
(PODI) 		1714004045NRG24010220240542494 01/02/2024 LAL SHAH 1714004045WL025838 LAL SHAH 00089 CBIN0282931 150 150 Processed 26/03/2024 004860941 LALSHAH CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-045-006/36
(PODI) 		1714004045NRG24010220240542495 01/02/2024 KUSUM LAL 1714004045WL025838 KUSUM LAL 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 KUSUMLAL CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-045-006/39
(PODI) 		1714004045NRG24010220240542496 01/02/2024 CHHOTE LAL 1714004045WL025838 CHHOTE LAL 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 CHHOTELAL CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-045-006/39
(PODI) 		1714004045NRG24010220240542497 01/02/2024 VIMLA BAI 1714004045WL025838 VIMLA BAI 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 VIMLABAI CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-045-006/4
(PODI) 		1714004045NRG24010220240542499 01/02/2024 RAMKALI 1714004045WL025838 RAMKALI 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 RAMKALI CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-045-006/4
(PODI) 		1714004045NRG24010220240542498 01/02/2024 SARJOO 1714004045WL025838 SARJOO 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 SARJOO CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-045-006/40
(PODI) 		1714004045NRG24010220240542500 01/02/2024 BELA BAI 1714004045WL025838 BELA BAI 00089 CBIN0282931 150 150 Processed 26/03/2024 004860941 BELABAI CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-045-006/40
(PODI) 		1714004045NRG24010220240542501 01/02/2024 Mukesh kushwaha 1714004045WL025838 Mukesh kushwaha 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 Mukeshkushwaha BANK OF BARODA(606985)
246 GOHPARU MP-14-004-045-006/44
(PODI) 		1714004045NRG24010220240542502 01/02/2024 RAMBAKS 1714004045WL025838 RAMBAKS 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 RAMBAKS CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-045-006/45
(PODI) 		1714004045NRG24010220240542504 01/02/2024 BAALU BAI 1714004045WL025838 BAALU BAI 00089 CBIN0282931 150 150 Processed 26/03/2024 004860941 BAALUBAI CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-045-006/45
(PODI) 		1714004045NRG24010220240542503 01/02/2024 BAHORI 1714004045WL025838 BAHORI 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 BAHORI CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-045-006/47
(PODI) 		1714004045NRG24010220240542505 01/02/2024 KUSUM KALI 1714004045WL025838 KUSUM KALI 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 KUSUMKALI CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-045-006/49
(PODI) 		1714004045NRG24010220240542506 01/02/2024 GUDIYA BAI 1714004045WL025838 GUDIYA BAI 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 GUDIYABAI CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-045-006/5
(PODI) 		1714004045NRG24010220240542507 01/02/2024 BAITHOL 1714004045WL025838 BAITHOL 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 BAITHOL CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-045-006/50
(PODI) 		1714004045NRG24010220240542508 01/02/2024 CHHOTE LAL 1714004045WL025838 CHHOTE LAL 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 CHHOTELAL CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-045-006/51
(PODI) 		1714004045NRG24010220240542509 01/02/2024 Mahesh prasad 1714004045WL025838 Mahesh prasad 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 Maheshprasad CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-045-006/56-A
(PODI) 		1714004045NRG24010220240542510 01/02/2024 BATTU BAI 1714004045WL025838 BATTU BAI 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 BATTUBAI CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-045-006/57
(PODI) 		1714004045NRG24010220240542511 01/02/2024 MUNNI BAI 1714004045WL025838 MUNNI BAI 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 MUNNIBAI CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-045-006/58
(PODI) 		1714004045NRG24010220240542512 01/02/2024 PHOOL BAI 1714004045WL025838 PHOOL BAI 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 PHOOLBAI CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-045-006/6
(PODI) 		1714004045NRG24010220240542513 01/02/2024 DHANTALI 1714004045WL025838 DHANTALI 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 DHANTALI CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-045-006/61
(PODI) 		1714004045NRG24010220240542514 01/02/2024 OMKAR 1714004045WL025838 OMKAR 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 OMKAR CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-045-006/68
(PODI) 		1714004045NRG24010220240542515 01/02/2024 CHARKU 1714004045WL025838 CHARKU 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 CHARKU CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-045-006/68
(PODI) 		1714004045NRG24010220240542516 01/02/2024 KUSUM BAI 1714004045WL025838 KUSUM BAI 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 KUSUMBAI CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-045-006/7
(PODI) 		1714004045NRG24010220240542517 01/02/2024 sunaiya 1714004045WL025838 sunaiya 00089 CBIN0282931 750 750 Processed 26/03/2024 004860941 sunaiya CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-045-006/70
(PODI) 		1714004045NRG24010220240542518 01/02/2024 BASANT LAL 1714004045WL025838 BASANT LAL 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 BASANTLAL CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-045-006/70
(PODI) 		1714004045NRG24010220240542519 01/02/2024 RANIYA BAI 1714004045WL025838 RANIYA BAI 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 RANIYABAI CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-045-006/75
(PODI) 		1714004045NRG24010220240542520 01/02/2024 LALMAN 1714004045WL025838 LALMAN 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 LALMAN CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-045-006/76
(PODI) 		1714004045NRG24010220240542521 01/02/2024 POORAN BAIGA 1714004045WL025838 POORAN BAIGA 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 POORANBAIGA CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-045-006/80
(PODI) 		1714004045NRG24010220240542522 01/02/2024 JHURU 1714004045WL025838 JHURU 00089 CBIN0282931 600 600 Processed 26/03/2024 004860941 JHURU CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-053-001/109-A
(UMARIA) 		1714004000NRG24010220240542541 01/02/2024 GUDIYA RAIDAS 1714004WL025840 GUDIYA RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 GUDIYARAIDAS CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-053-001/124
(UMARIA) 		1714004000NRG24010220240542542 01/02/2024 ramgopal sahu 1714004WL025840 ramgopal sahu 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 ramgopalsahu CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-053-001/124
(UMARIA) 		1714004000NRG24010220240542543 01/02/2024 tirthi bai sahu 1714004WL025840 tirthi bai sahu 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 tirthibaisahu CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-053-001/133
(UMARIA) 		1714004000NRG24010220240542544 01/02/2024 sumitra baiga 1714004WL025840 sumitra baiga 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 sumitrabaiga CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-053-001/135
(UMARIA) 		1714004000NRG24010220240542545 01/02/2024 kamlesh raidas 1714004WL025840 kamlesh raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 kamleshraidas CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-053-001/135
(UMARIA) 		1714004000NRG24010220240542546 01/02/2024 sangeeta raidas 1714004WL025840 sangeeta raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 sangeetaraidas CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-053-001/136
(UMARIA) 		1714004000NRG24010220240542547 01/02/2024 ramprasad baiga 1714004WL025840 ramprasad baiga 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 ramprasadbaiga CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-053-001/137-A
(UMARIA) 		1714004000NRG24010220240542548 01/02/2024 JAYKARAN YADAV 1714004WL025840 JAYKARAN YADAV 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 JAYKARANYADAV CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-053-001/137-A
(UMARIA) 		1714004000NRG24010220240542549 01/02/2024 SUMITRA YADAV 1714004WL025840 SUMITRA YADAV 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 SUMITRAYADAV CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-053-001/145
(UMARIA) 		1714004000NRG24010220240542550 01/02/2024 GORELAL RAIDAS 1714004WL025840 GORELAL RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 GORELALRAIDAS CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-053-001/151
(UMARIA) 		1714004000NRG24010220240542552 01/02/2024 MUNNI RAIDAS 1714004WL025840 MUNNI RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 MUNNIRAIDAS CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-053-001/151
(UMARIA) 		1714004000NRG24010220240542551 01/02/2024 PARSADDA RAIDAS 1714004WL025840 PARSADDA RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 PARSADDARAIDAS CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-053-001/151-A
(UMARIA) 		1714004000NRG24010220240542553 01/02/2024 SHYAMBAI RAIDAS 1714004WL025840 SHYAMBAI RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 SHYAMBAIRAIDAS CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-053-001/156
(UMARIA) 		1714004000NRG24010220240542554 01/02/2024 budddhu raidas 1714004WL025840 budddhu raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 budddhuraidas CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-053-001/156
(UMARIA) 		1714004000NRG24010220240542555 01/02/2024 SANTOSHI 1714004WL025840 SANTOSHI 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 SANTOSHI STATE BANK OF INDIA(508548)
282 GOHPARU MP-14-004-053-001/159-A
(UMARIA) 		1714004000NRG24010220240542556 01/02/2024 leela bai baiga 1714004WL025840 leela bai baiga 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 leelabaibaiga CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-053-001/159-B
(UMARIA) 		1714004000NRG24010220240542557 01/02/2024 sunita baiga 1714004WL025840 sunita baiga 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 sunitabaiga CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-053-001/198
(UMARIA) 		1714004000NRG24010220240542558 01/02/2024 FOOLBAI RAIDAS 1714004WL025840 FOOLBAI RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 FOOLBAIRAIDAS CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-053-001/199
(UMARIA) 		1714004000NRG24010220240542560 01/02/2024 MUNNI BAI RAIDAS 1714004WL025840 MUNNI BAI RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 MUNNIBAIRAIDAS CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-053-001/199
(UMARIA) 		1714004000NRG24010220240542559 01/02/2024 RAM SUPHAL RAIDAS 1714004WL025840 RAM SUPHAL RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 RAMSUPHALRAIDAS CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-053-001/201
(UMARIA) 		1714004000NRG24010220240542561 01/02/2024 yashoda raidas 1714004WL025840 yashoda raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 yashodaraidas CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-053-001/202
(UMARIA) 		1714004000NRG24010220240542562 01/02/2024 govind raidas 1714004WL025840 govind raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 govindraidas CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-053-001/202
(UMARIA) 		1714004000NRG24010220240542563 01/02/2024 sudheela raidas 1714004WL025840 sudheela raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 sudheelaraidas CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-053-001/203-B
(UMARIA) 		1714004000NRG24010220240542564 01/02/2024 ramgopal raidas 1714004WL025840 ramgopal raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 ramgopalraidas CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-053-001/204
(UMARIA) 		1714004000NRG24010220240542565 01/02/2024 geeta raidas 1714004WL025840 geeta raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 geetaraidas CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-053-001/204-A
(UMARIA) 		1714004000NRG24010220240542566 01/02/2024 BHEEMSEN RAIDAS 1714004WL025840 BHEEMSEN RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 BHEEMSENRAIDAS CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-053-001/204-A
(UMARIA) 		1714004000NRG24010220240542567 01/02/2024 RADHA 1714004WL025840 RADHA 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 RADHA CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-053-001/234-C
(UMARIA) 		1714004000NRG24010220240542569 01/02/2024 meena 1714004WL025840 meena 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 meena CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-053-001/234-C
(UMARIA) 		1714004000NRG24010220240542568 01/02/2024 shyamber yadav 1714004WL025840 shyamber yadav 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 shyamberyadav CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-053-001/236-A
(UMARIA) 		1714004000NRG24010220240542570 01/02/2024 santosh raidas 1714004WL025840 santosh raidas 00089 CBIN0282931 845 845 Processed 26/03/2024 004860941 santoshraidas CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-053-001/238
(UMARIA) 		1714004000NRG24010220240542571 01/02/2024 birjhu raidas 1714004WL025840 birjhu raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 birjhuraidas CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-053-001/238
(UMARIA) 		1714004000NRG24010220240542572 01/02/2024 nirasiya raidas 1714004WL025840 nirasiya raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 nirasiyaraidas CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-053-001/240-A
(UMARIA) 		1714004000NRG24010220240542574 01/02/2024 gudiya raidas 1714004WL025840 gudiya raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 gudiyaraidas CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-053-001/240-A
(UMARIA) 		1714004000NRG24010220240542573 01/02/2024 KHEMAN RAIDAS 1714004WL025840 KHEMAN RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 KHEMANRAIDAS CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-053-001/241
(UMARIA) 		1714004000NRG24010220240542575 01/02/2024 MUNNI RAIDAS 1714004WL025840 MUNNI RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 MUNNIRAIDAS CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-053-001/243
(UMARIA) 		1714004000NRG24010220240542576 01/02/2024 bhola raidas 1714004WL025840 bhola raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 bholaraidas CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-053-001/243
(UMARIA) 		1714004000NRG24010220240542577 01/02/2024 shyambati raidas 1714004WL025840 shyambati raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 shyambatiraidas CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-053-001/264
(UMARIA) 		1714004000NRG24010220240542578 01/02/2024 lankibai raidas 1714004WL025840 lankibai raidas 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 lankibairaidas CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-053-001/275
(UMARIA) 		1714004000NRG24010220240542579 01/02/2024 govind 1714004WL025840 govind 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 govind CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-053-001/28
(UMARIA) 		1714004000NRG24010220240542580 01/02/2024 MOTILAL RAIDAS 1714004WL025840 MOTILAL RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 MOTILALRAIDAS CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-053-001/28
(UMARIA) 		1714004000NRG24010220240542581 01/02/2024 SUMILA RAIDAS 1714004WL025840 SUMILA RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 SUMILARAIDAS CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-053-001/3
(UMARIA) 		1714004000NRG24010220240542582 01/02/2024 VIDYA BAI RAIDAS 1714004WL025840 VIDYA BAI RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 VIDYABAIRAIDAS CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-053-001/311
(UMARIA) 		1714004000NRG24010220240542583 01/02/2024 Sunita baiga 1714004WL025840 Sunita baiga 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 Sunitabaiga CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-053-001/49
(UMARIA) 		1714004000NRG24010220240542584 01/02/2024 RAJINDA RAIDAS 1714004WL025840 RAJINDA RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 RAJINDARAIDAS CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-053-001/49
(UMARIA) 		1714004000NRG24010220240542585 01/02/2024 SUNITA RAIDAS 1714004WL025840 SUNITA RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 SUNITARAIDAS CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-053-001/50-A
(UMARIA) 		1714004000NRG24010220240542586 01/02/2024 AMRITLAL RAIDAS 1714004WL025840 AMRITLAL RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 AMRITLALRAIDAS CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-053-001/53
(UMARIA) 		1714004000NRG24010220240542587 01/02/2024 BAIJNATH RAIDAS 1714004WL025840 BAIJNATH RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 BAIJNATHRAIDAS CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-053-001/53
(UMARIA) 		1714004000NRG24010220240542588 01/02/2024 KALABATI RAIDAS 1714004WL025840 KALABATI RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 KALABATIRAIDAS CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-053-001/7-C
(UMARIA) 		1714004000NRG24010220240542589 01/02/2024 DADUA RAIDAS 1714004WL025840 DADUA RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 DADUARAIDAS CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-053-001/7-C
(UMARIA) 		1714004000NRG24010220240542590 01/02/2024 SEMIYA RAIDAS 1714004WL025840 SEMIYA RAIDAS 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 SEMIYARAIDAS CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-053-001/84-A
(UMARIA) 		1714004000NRG24010220240542591 01/02/2024 heeralal yadav 1714004WL025840 heeralal yadav 00089 CBIN0282931 1014 1014 Processed 26/03/2024 004860941 heeralalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 134055 134055
318 GOHPARU MP-14-004-040-001/210
(NAWATOLA) 		1714004000NRG24010220240542685 01/02/2024 SOBHNATH 1714004WL025843 SOBHNATH 00176 IDIB000S635 1140 1140 Processed 27/03/2024 004860941 SOBHNATH INDIAN BANK(607105)
319 GOHPARU MP-14-004-040-001/376
(NAWATOLA) 		1714004000NRG24010220240542637 01/02/2024 vikesh 1714004WL025841 vikesh 00176 IDIB000S635 1050 1050 Processed 26/03/2024 004860941 vikesh BANK OF BARODA(606985)
SubTotal 2190 2190
320 GOHPARU MP-14-004-055-002/40
(SAKARIA) 		1714004000NRG24010220240541936 01/02/2024 saroj 1714004WL025826 saroj 00354 PUNB0660000 350 350 Processed 26/03/2024 004860941 saroj CENTRAL BANK OF INDIA(607115)
SubTotal 350 350
321 GOHPARU MP-14-004-036-002/438-B
(MAJHAULI) 		1714004000NRG24310120240541706 01/02/2024 PRTEEK PALL SINGH 1714004WL025818 PRTEEK PALL SINGH 00354 PUNB0660100 1000 1000 Processed 26/03/2024 004860941 PRTEEKPALLSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
322 GOHPARU MP-14-004-022-001/143-A
(GURRA) 		1714004000NRG24010220240542314 01/02/2024 kiran singh 1714004WL025836 kiran singh 00415 SBIN0000481 1110 1110 Processed 26/03/2024 004860941 kiransingh STATE BANK OF INDIA(508548)
323 GOHPARU MP-14-004-022-001/336-A
(GURRA) 		1714004000NRG24010220240542346 01/02/2024 ombai 1714004WL025836 ombai 00415 SBIN0000481 740 740 Processed 26/03/2024 004860941 ombai STATE BANK OF INDIA(508548)
324 GOHPARU MP-14-004-022-001/445-A
(GURRA) 		1714004000NRG24010220240542369 01/02/2024 omprakash singh 1714004WL025836 omprakash singh 00415 SBIN0000481 740 740 Processed 26/03/2024 004860941 omprakashsingh BANK OF BARODA(606985)
325 GOHPARU MP-14-004-022-001/93
(GURRA) 		1714004000NRG24010220240542392 01/02/2024 chandravati 1714004WL025836 chandravati 00415 SBIN0000481 1110 1110 Processed 26/03/2024 004860941 chandravati STATE BANK OF INDIA(508548)
326 GOHPARU MP-14-004-022-001/99
(GURRA) 		1714004000NRG24010220240542393 01/02/2024 prem bai 1714004WL025836 prem bai 00415 SBIN0000481 1110 1110 Processed 26/03/2024 004860941 prembai STATE BANK OF INDIA(508548)
327 GOHPARU MP-14-004-022-002/24
(GURRA) 		1714004000NRG24010220240542402 01/02/2024 RAJENDRA SINGH 1714004WL025836 RAJENDRA SINGH 00415 SBIN0000481 555 555 Processed 26/03/2024 004860941 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
328 GOHPARU MP-14-004-036-001/107-B
(MAJHAULI) 		1714004000NRG24310120240541564 01/02/2024 puja 1714004WL025818 puja 00415 SBIN0000481 1000 1000 Processed 26/03/2024 004860941 puja STATE BANK OF INDIA(508548)
329 GOHPARU MP-14-004-036-001/6
(MAJHAULI) 		1714004000NRG24310120240541622 01/02/2024 SANGEETA SINGH 1714004WL025818 SANGEETA SINGH 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004860941 SANGEETASINGH STATE BANK OF INDIA(508548)
330 GOHPARU MP-14-004-040-001/184-A
(NAWATOLA) 		1714004000NRG24010220240542760 01/02/2024 DILIP KUMAR KEWAT 1714004WL025845 DILIP KUMAR KEWAT 00415 SBIN0000481 1140 1140 Processed 26/03/2024 004860941 DILIPKUMARKEWAT STATE BANK OF INDIA(508548)
331 GOHPARU MP-14-004-040-001/392
(NAWATOLA) 		1714004000NRG24010220240542739 01/02/2024 RAJBAHOR YADAV 1714004WL025844 RAJBAHOR YADAV 00415 SBIN0000481 1050 1050 Processed 27/03/2024 004860941 RAJBAHORYADAV FINO PAYMENTS BANK LTD(608001)
332 GOHPARU MP-14-004-055-002/102-A
(SAKARIA) 		1714004000NRG24010220240541907 01/02/2024 ASHOK SINGH 1714004WL025826 ASHOK SINGH 00415 SBIN0000481 875 875 Processed 26/03/2024 004860941 ASHOKSINGH STATE BANK OF INDIA(508548)
SubTotal 10630 10630
333 GOHPARU MP-14-004-022-001/103-B
(GURRA) 		1714004000NRG24010220240542309 01/02/2024 Arun singh 1714004WL025836 Arun singh 00415 SBIN0005497 1110 1110 Processed 27/03/2024 004860941 Arunsingh FINO PAYMENTS BANK LTD(608001)
334 GOHPARU MP-14-004-036-001/193-A
(MAJHAULI) 		1714004000NRG24310120240541591 01/02/2024 siyabai 1714004WL025818 siyabai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004860941 siyabai STATE BANK OF INDIA(508548)
335 GOHPARU MP-14-004-036-001/42-A
(MAJHAULI) 		1714004000NRG24310120240541610 01/02/2024 RAMGOPAL KOL 1714004WL025818 RAMGOPAL KOL 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004860941 RAMGOPALKOL STATE BANK OF INDIA(508548)
336 GOHPARU MP-14-004-036-002/100-A
(MAJHAULI) 		1714004000NRG24310120240541635 01/02/2024 Samaratiya Singh 1714004WL025818 Samaratiya Singh 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004860941 SamaratiyaSingh STATE BANK OF INDIA(508548)
337 GOHPARU MP-14-004-036-002/403
(MAJHAULI) 		1714004000NRG24310120240541687 01/02/2024 Santoshi singh 1714004WL025818 Santoshi singh 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004860941 Santoshisingh STATE BANK OF INDIA(508548)
338 GOHPARU MP-14-004-036-002/428
(MAJHAULI) 		1714004000NRG24310120240541697 01/02/2024 uma 1714004WL025818 uma 00415 SBIN0005497 600 600 Rejected 26/03/2024 004860941 Participant not mapped to the product
339 GOHPARU MP-14-004-036-002/429-A
(MAJHAULI) 		1714004000NRG24310120240541698 01/02/2024 RAM BAI 1714004WL025818 RAM BAI 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004860941 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-036-002/449
(MAJHAULI) 		1714004000NRG24310120240541710 01/02/2024 bhanmati 1714004WL025818 bhanmati 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004860941 bhanmati NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-036-002/465
(MAJHAULI) 		1714004000NRG24310120240541713 01/02/2024 Mayavati 1714004WL025818 Mayavati 00415 SBIN0005497 800 800 Processed 26/03/2024 004860941 Mayavati STATE BANK OF INDIA(508548)
342 GOHPARU MP-14-004-040-001/336
(NAWATOLA) 		1714004000NRG24010220240542771 01/02/2024 URMILA 1714004WL025845 URMILA 00415 SBIN0005497 1140 1140 Processed 26/03/2024 004860941 URMILA STATE BANK OF INDIA(508548)
343 GOHPARU MP-14-004-058-004/13-A
(HARRATOLA) 		1714004000NRG24010220240542423 01/02/2024 SUKHI LAL SINGH 1714004WL025837 SUKHI LAL SINGH 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004860941 SUKHILALSINGH STATE BANK OF INDIA(508548)
344 GOHPARU MP-14-004-058-004/134-A
(HARRATOLA) 		1714004000NRG24010220240542427 01/02/2024 Bhagmaniya 1714004WL025837 Bhagmaniya 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004860941 Bhagmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
345 GOHPARU MP-14-004-058-004/162
(HARRATOLA) 		1714004000NRG24010220240542436 01/02/2024 ANURUDDH 1714004WL025837 ANURUDDH 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004860941 ANURUDDH STATE BANK OF INDIA(508548)
346 GOHPARU MP-14-004-058-004/23
(HARRATOLA) 		1714004000NRG24010220240542443 01/02/2024 satyavati 1714004WL025837 satyavati 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004860941 satyavati STATE BANK OF INDIA(508548)
SubTotal 14050 14050
347 GOHPARU MP-14-004-022-001/170
(GURRA) 		1714004000NRG24010220240542318 01/02/2024 rajesh 1714004WL025836 rajesh 00462 UCBA0003078 1110 1110 Processed 26/03/2024 004860941 rajesh UCO BANK(607066)
SubTotal 1110 1110
348 GOHPARU MP-14-004-025-001/294
(KANWAHI) 		1714004000NRG24010220240542533 01/02/2024 LAL SINGH 1714004WL025839 LAL SINGH 00468 UBIN0536431 1200 1200 Processed 26/03/2024 004860941 LALSINGH UNION BANK OF INDIA(508500)
349 GOHPARU MP-14-004-036-002/126-A
(MAJHAULI) 		1714004000NRG24310120240541645 01/02/2024 RAMPRASAD SINGH 1714004WL025818 RAMPRASAD SINGH 00468 UBIN0536431 1000 1000 Processed 26/03/2024 004860941 RAMPRASADSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
350 GOHPARU MP-14-004-056-002/105-D
(RATHAR) 		1714004000NRG24010220240541961 01/02/2024 Rinku Yadav 1714004WL025827 Rinku Yadav 00688 FINO0001001 1302 1302 Processed 27/03/2024 004860941 RinkuYadav FINO PAYMENTS BANK LTD(608001)
351 GOHPARU MP-14-004-056-002/272-B
(RATHAR) 		1714004000NRG24010220240541965 01/02/2024 Suneel yadav 1714004WL025827 Suneel yadav 00688 FINO0001001 1302 1302 Processed 27/03/2024 004860941 Suneelyadav FINO PAYMENTS BANK LTD(608001)
352 GOHPARU MP-14-004-056-002/30-A
(RATHAR) 		1714004000NRG24010220240541968 01/02/2024 Mela singh 1714004WL025827 Mela singh 00688 FINO0001001 1302 1302 Processed 26/03/2024 004860941 Melasingh STATE BANK OF INDIA(508548)
353 GOHPARU MP-14-004-056-002/43-C
(RATHAR) 		1714004000NRG24010220240541971 01/02/2024 Pankaj yadav 1714004WL025827 Pankaj yadav 00688 FINO0001001 1302 1302 Processed 27/03/2024 004860941 Pankajyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5208 5208
354 GOHPARU MP-14-004-040-001/152
(NAWATOLA) 		1714004000NRG24010220240542606 01/02/2024 GUJRTIYA 1714004WL025841 GUJRTIYA 00688 FINO0001446 1050 1050 Processed 27/03/2024 004860941 GUJRTIYA FINO PAYMENTS BANK LTD(608001)
355 GOHPARU MP-14-004-040-001/84
(NAWATOLA) 		1714004000NRG24010220240542642 01/02/2024 AASHA 1714004WL025841 AASHA 00688 FINO0001446 1050 1050 Processed 27/03/2024 004860941 AASHA FINO PAYMENTS BANK LTD(608001)
356 GOHPARU MP-14-004-055-001/103-A
(SAKARIA) 		1714004000NRG24010220240541899 01/02/2024 rajendra singh 1714004WL025826 rajendra singh 00688 FINO0001446 700 700 Processed 27/03/2024 004860941 rajendrasingh FINO PAYMENTS BANK LTD(608001)
357 GOHPARU MP-14-004-055-002/53-A
(SAKARIA) 		1714004000NRG24010220240541947 01/02/2024 UTRRA SINGH 1714004WL025826 UTRRA SINGH 00688 FINO0001446 875 875 Processed 27/03/2024 004860941 UTRRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3675 3675
358 GOHPARU MP-14-004-040-001/116-A
(NAWATOLA) 		1714004000NRG24010220240542595 01/02/2024 MALTI 1714004WL025841 MALTI 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004860941 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
359 GOHPARU MP-14-004-040-001/122-A
(NAWATOLA) 		1714004000NRG24010220240542597 01/02/2024 naresh baiga 1714004WL025841 naresh baiga 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004860941 nareshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
360 GOHPARU MP-14-004-040-001/207
(NAWATOLA) 		1714004000NRG24010220240542726 01/02/2024 sunita 1714004WL025844 sunita 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004860941 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
361 GOHPARU MP-14-004-040-001/364
(NAWATOLA) 		1714004000NRG24010220240542701 01/02/2024 PREMVATI 1714004WL025843 PREMVATI 00691 IPOS0000001 1140 1140 Processed 26/03/2024 004860941 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
362 GOHPARU MP-14-004-040-001/96
(NAWATOLA) 		1714004000NRG24010220240542752 01/02/2024 tikiya 1714004WL025844 tikiya 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004860941 tikiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5340 5340
363 GOHPARU MP-14-004-022-001/111
(GURRA) 		1714004000NRG24010220240542310 01/02/2024 sonelal 1714004WL025836 sonelal 00697 BKID0MG1530 555 555 Processed 26/03/2024 004860941 sonelal NARMADA JHABUA GRAMIN BANK(508515)
364 GOHPARU MP-14-004-022-001/127
(GURRA) 		1714004000NRG24010220240542311 01/02/2024 BABBU 1714004WL025836 BABBU 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 BABBU NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-022-001/128
(GURRA) 		1714004000NRG24010220240542312 01/02/2024 NAAN BAI 1714004WL025836 NAAN BAI 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-022-001/136-A
(GURRA) 		1714004000NRG24010220240542313 01/02/2024 rupa singh 1714004WL025836 rupa singh 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 rupasingh NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-022-001/147
(GURRA) 		1714004000NRG24010220240542315 01/02/2024 amratlal 1714004WL025836 amratlal 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 amratlal NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-022-001/153
(GURRA) 		1714004000NRG24010220240542316 01/02/2024 khelli bai 1714004WL025836 khelli bai 00697 BKID0MG1530 370 370 Processed 26/03/2024 004860941 khellibai NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-022-001/167
(GURRA) 		1714004000NRG24010220240542317 01/02/2024 CHITA BAI 1714004WL025836 CHITA BAI 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 CHITABAI NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-022-001/180
(GURRA) 		1714004000NRG24010220240542319 01/02/2024 rammanohar 1714004WL025836 rammanohar 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 rammanohar NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-022-001/194
(GURRA) 		1714004000NRG24010220240542320 01/02/2024 phool bai 1714004WL025836 phool bai 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-022-001/198
(GURRA) 		1714004000NRG24010220240542322 01/02/2024 panchvati 1714004WL025836 panchvati 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 panchvati NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-022-001/2
(GURRA) 		1714004000NRG24010220240542324 01/02/2024 indralaal 1714004WL025836 indralaal 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 indralaal NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-022-001/215
(GURRA) 		1714004000NRG24010220240542325 01/02/2024 SHYAMBATI 1714004WL025836 SHYAMBATI 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
375 GOHPARU MP-14-004-022-001/227
(GURRA) 		1714004000NRG24010220240542326 01/02/2024 ramvati 1714004WL025836 ramvati 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 ramvati NARMADA JHABUA GRAMIN BANK(508515)
376 GOHPARU MP-14-004-022-001/229-A
(GURRA) 		1714004000NRG24010220240542327 01/02/2024 shyamkali 1714004WL025836 shyamkali 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-022-001/230
(GURRA) 		1714004000NRG24010220240542328 01/02/2024 Gendi bai 1714004WL025836 Gendi bai 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 Gendibai NARMADA JHABUA GRAMIN BANK(508515)
378 GOHPARU MP-14-004-022-001/230-A
(GURRA) 		1714004000NRG24010220240542329 01/02/2024 yashoda singh 1714004WL025836 yashoda singh 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 yashodasingh NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-022-001/237
(GURRA) 		1714004000NRG24010220240542330 01/02/2024 Rajjaq 1714004WL025836 Rajjaq 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 Rajjaq NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-022-001/237
(GURRA) 		1714004000NRG24010220240542331 01/02/2024 saleena 1714004WL025836 saleena 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 saleena NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-022-001/264
(GURRA) 		1714004000NRG24010220240542334 01/02/2024 rajvai 1714004WL025836 rajvai 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 rajvai NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-022-001/274
(GURRA) 		1714004000NRG24010220240542335 01/02/2024 kuwariya 1714004WL025836 kuwariya 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 kuwariya NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-022-001/275
(GURRA) 		1714004000NRG24010220240542336 01/02/2024 urmila 1714004WL025836 urmila 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 urmila NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-022-001/276-A
(GURRA) 		1714004000NRG24010220240542337 01/02/2024 poonam 1714004WL025836 poonam 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 poonam NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-022-001/278
(GURRA) 		1714004000NRG24010220240542338 01/02/2024 geeta Bai 1714004WL025836 geeta Bai 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 geetaBai NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-022-001/286
(GURRA) 		1714004000NRG24010220240542339 01/02/2024 samratiya 1714004WL025836 samratiya 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 samratiya NARMADA JHABUA GRAMIN BANK(508515)
387 GOHPARU MP-14-004-022-001/287
(GURRA) 		1714004000NRG24010220240542340 01/02/2024 munni 1714004WL025836 munni 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 munni NARMADA JHABUA GRAMIN BANK(508515)
388 GOHPARU MP-14-004-022-001/303
(GURRA) 		1714004000NRG24010220240542341 01/02/2024 lalli bai 1714004WL025836 lalli bai 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 lallibai PUNJAB NATIONAL BANK(508568)
389 GOHPARU MP-14-004-022-001/305
(GURRA) 		1714004000NRG24010220240542342 01/02/2024 gomti 1714004WL025836 gomti 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 gomti NARMADA JHABUA GRAMIN BANK(508515)
390 GOHPARU MP-14-004-022-001/306
(GURRA) 		1714004000NRG24010220240542343 01/02/2024 ramvati 1714004WL025836 ramvati 00697 BKID0MG1530 185 185 Processed 26/03/2024 004860941 ramvati NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-022-001/32
(GURRA) 		1714004000NRG24010220240542344 01/02/2024 brajbhan 1714004WL025836 brajbhan 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 brajbhan NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-022-001/336
(GURRA) 		1714004000NRG24010220240542345 01/02/2024 putti 1714004WL025836 putti 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 putti NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-022-001/351
(GURRA) 		1714004000NRG24010220240542347 01/02/2024 manraman 1714004WL025836 manraman 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 manraman NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-022-001/361
(GURRA) 		1714004000NRG24010220240542348 01/02/2024 gudiya charmkar 1714004WL025836 gudiya charmkar 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 gudiyacharmkar NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-022-001/363-B
(GURRA) 		1714004000NRG24010220240542349 01/02/2024 mabood 1714004WL025836 mabood 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 mabood INDIA POST PAYMENTS BANK LIMITED(508528)
396 GOHPARU MP-14-004-022-001/363-C
(GURRA) 		1714004000NRG24010220240542350 01/02/2024 jahuran 1714004WL025836 jahuran 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 jahuran NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-022-001/367
(GURRA) 		1714004000NRG24010220240542351 01/02/2024 vaseem 1714004WL025836 vaseem 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 vaseem NARMADA JHABUA GRAMIN BANK(508515)
398 GOHPARU MP-14-004-022-001/368-A
(GURRA) 		1714004000NRG24010220240542353 01/02/2024 suneeta singh 1714004WL025836 suneeta singh 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 suneetasingh NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-022-001/379
(GURRA) 		1714004000NRG24010220240542355 01/02/2024 asha 1714004WL025836 asha 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 asha NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-022-001/379
(GURRA) 		1714004000NRG24010220240542354 01/02/2024 santosh 1714004WL025836 santosh 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
401 GOHPARU MP-14-004-022-001/385-C
(GURRA) 		1714004000NRG24010220240542356 01/02/2024 jainab 1714004WL025836 jainab 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 jainab NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-022-001/39
(GURRA) 		1714004000NRG24010220240542357 01/02/2024 munni 1714004WL025836 munni 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 munni NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-022-001/394
(GURRA) 		1714004000NRG24010220240542358 01/02/2024 MUNNI 1714004WL025836 MUNNI 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-022-001/404
(GURRA) 		1714004000NRG24010220240542359 01/02/2024 GULAAB BAI 1714004WL025836 GULAAB BAI 00697 BKID0MG1530 555 555 Processed 26/03/2024 004860941 GULAABBAI NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-022-001/412
(GURRA) 		1714004000NRG24010220240542360 01/02/2024 Brajraj Singh 1714004WL025836 Brajraj Singh 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 BrajrajSingh NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-022-001/412
(GURRA) 		1714004000NRG24010220240542361 01/02/2024 RAMVATI 1714004WL025836 RAMVATI 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-022-001/421
(GURRA) 		1714004000NRG24010220240542362 01/02/2024 kushum 1714004WL025836 kushum 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 kushum NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-022-001/425
(GURRA) 		1714004000NRG24010220240542364 01/02/2024 shambhu 1714004WL025836 shambhu 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 shambhu NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-022-001/432
(GURRA) 		1714004000NRG24010220240542365 01/02/2024 hari singh 1714004WL025836 hari singh 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 harisingh NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-022-001/433
(GURRA) 		1714004000NRG24010220240542366 01/02/2024 RAMRATI 1714004WL025836 RAMRATI 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
411 GOHPARU MP-14-004-022-001/44
(GURRA) 		1714004000NRG24010220240542367 01/02/2024 parwati 1714004WL025836 parwati 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 parwati NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-022-001/445
(GURRA) 		1714004000NRG24010220240542368 01/02/2024 munni 1714004WL025836 munni 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 munni NARMADA JHABUA GRAMIN BANK(508515)
413 GOHPARU MP-14-004-022-001/448
(GURRA) 		1714004000NRG24010220240542370 01/02/2024 sukhmanti 1714004WL025836 sukhmanti 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-022-001/457-A
(GURRA) 		1714004000NRG24010220240542371 01/02/2024 rakesh 1714004WL025836 rakesh 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
415 GOHPARU MP-14-004-022-001/457-A
(GURRA) 		1714004000NRG24010220240542372 01/02/2024 TEJVATI 1714004WL025836 TEJVATI 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 TEJVATI INDUSIND BANK(607189)
416 GOHPARU MP-14-004-022-001/458-A
(GURRA) 		1714004000NRG24010220240542373 01/02/2024 premvati 1714004WL025836 premvati 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 premvati NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-022-001/459-A
(GURRA) 		1714004000NRG24010220240542374 01/02/2024 sohagwati 1714004WL025836 sohagwati 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 sohagwati NARMADA JHABUA GRAMIN BANK(508515)
418 GOHPARU MP-14-004-022-001/470
(GURRA) 		1714004000NRG24010220240542375 01/02/2024 sushila 1714004WL025836 sushila 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 sushila NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-022-001/475-A
(GURRA) 		1714004000NRG24010220240542376 01/02/2024 geeta 1714004WL025836 geeta 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 geeta NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-022-001/480
(GURRA) 		1714004000NRG24010220240542378 01/02/2024 habeebulla 1714004WL025836 habeebulla 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 habeebulla NARMADA JHABUA GRAMIN BANK(508515)
421 GOHPARU MP-14-004-022-001/482-A
(GURRA) 		1714004000NRG24010220240542379 01/02/2024 gulnaaj 1714004WL025836 gulnaaj 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 gulnaaj NARMADA JHABUA GRAMIN BANK(508515)
422 GOHPARU MP-14-004-022-001/59
(GURRA) 		1714004000NRG24010220240542380 01/02/2024 Biharilal 1714004WL025836 Biharilal 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
423 GOHPARU MP-14-004-022-001/6
(GURRA) 		1714004000NRG24010220240542381 01/02/2024 sonmati 1714004WL025836 sonmati 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 sonmati NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-022-001/7
(GURRA) 		1714004000NRG24010220240542382 01/02/2024 munni bai 1714004WL025836 munni bai 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
425 GOHPARU MP-14-004-022-001/72
(GURRA) 		1714004000NRG24010220240542383 01/02/2024 janki 1714004WL025836 janki 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 janki NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-022-001/77
(GURRA) 		1714004000NRG24010220240542384 01/02/2024 budhdhi 1714004WL025836 budhdhi 00697 BKID0MG1530 555 555 Processed 26/03/2024 004860941 budhdhi NARMADA JHABUA GRAMIN BANK(508515)
427 GOHPARU MP-14-004-022-001/78
(GURRA) 		1714004000NRG24010220240542385 01/02/2024 sushila 1714004WL025836 sushila 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 sushila NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-022-001/79
(GURRA) 		1714004000NRG24010220240542386 01/02/2024 pooran 1714004WL025836 pooran 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 pooran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
429 GOHPARU MP-14-004-022-001/8
(GURRA) 		1714004000NRG24010220240542387 01/02/2024 shyamkali 1714004WL025836 shyamkali 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-022-001/8-A
(GURRA) 		1714004000NRG24010220240542388 01/02/2024 rajkumari singh 1714004WL025836 rajkumari singh 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 rajkumarisingh CENTRAL BANK OF INDIA(607115)
431 GOHPARU MP-14-004-022-001/8-B
(GURRA) 		1714004000NRG24010220240542389 01/02/2024 sakuntla singh 1714004WL025836 sakuntla singh 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 sakuntlasingh INDIA POST PAYMENTS BANK LIMITED(508528)
432 GOHPARU MP-14-004-022-001/82
(GURRA) 		1714004000NRG24010220240542390 01/02/2024 firanku singh 1714004WL025836 firanku singh 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 firankusingh STATE BANK OF INDIA(508548)
433 GOHPARU MP-14-004-022-001/87
(GURRA) 		1714004000NRG24010220240542391 01/02/2024 dasmatiya 1714004WL025836 dasmatiya 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 dasmatiya NARMADA JHABUA GRAMIN BANK(508515)
434 GOHPARU MP-14-004-022-002/1
(GURRA) 		1714004000NRG24010220240542394 01/02/2024 lalli 1714004WL025836 lalli 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 lalli NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-022-002/13
(GURRA) 		1714004000NRG24010220240542395 01/02/2024 balbeer 1714004WL025836 balbeer 00697 BKID0MG1530 370 370 Processed 26/03/2024 004860941 balbeer NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-022-002/15
(GURRA) 		1714004000NRG24010220240542396 01/02/2024 MUNNI BAI 1714004WL025836 MUNNI BAI 00697 BKID0MG1530 555 555 Processed 26/03/2024 004860941 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-022-002/16
(GURRA) 		1714004000NRG24010220240542397 01/02/2024 RAJBATI 1714004WL025836 RAJBATI 00697 BKID0MG1530 555 555 Processed 26/03/2024 004860941 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
438 GOHPARU MP-14-004-022-002/16-B
(GURRA) 		1714004000NRG24010220240542398 01/02/2024 gudda 1714004WL025836 gudda 00697 BKID0MG1530 555 555 Processed 26/03/2024 004860941 gudda NARMADA JHABUA GRAMIN BANK(508515)
439 GOHPARU MP-14-004-022-002/17
(GURRA) 		1714004000NRG24010220240542399 01/02/2024 dayavati 1714004WL025836 dayavati 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 dayavati CENTRAL BANK OF INDIA(607115)
440 GOHPARU MP-14-004-022-002/22
(GURRA) 		1714004000NRG24010220240542400 01/02/2024 leelavati 1714004WL025836 leelavati 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 leelavati NARMADA JHABUA GRAMIN BANK(508515)
441 GOHPARU MP-14-004-022-002/23
(GURRA) 		1714004000NRG24010220240542401 01/02/2024 dropti 1714004WL025836 dropti 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 dropti NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-022-002/25
(GURRA) 		1714004000NRG24010220240542404 01/02/2024 manvati 1714004WL025836 manvati 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 manvati NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-022-002/25
(GURRA) 		1714004000NRG24010220240542403 01/02/2024 MANWATI 1714004WL025836 MANWATI 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-022-002/6
(GURRA) 		1714004000NRG24010220240542405 01/02/2024 shivprasad 1714004WL025836 shivprasad 00697 BKID0MG1530 1110 1110 Processed 26/03/2024 004860941 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-022-002/7
(GURRA) 		1714004000NRG24010220240542406 01/02/2024 katku gond 1714004WL025836 katku gond 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 katkugond NARMADA JHABUA GRAMIN BANK(508515)
446 GOHPARU MP-14-004-022-002/7-A
(GURRA) 		1714004000NRG24010220240542407 01/02/2024 gudiya bai 1714004WL025836 gudiya bai 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-022-002/8
(GURRA) 		1714004000NRG24010220240542408 01/02/2024 ganeshiya bai 1714004WL025836 ganeshiya bai 00697 BKID0MG1530 740 740 Processed 26/03/2024 004860941 ganeshiyabai NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-025-001/197
(KANWAHI) 		1714004000NRG24010220240542523 01/02/2024 Shanti 1714004WL025839 Shanti 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 Shanti NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-025-001/235-A
(KANWAHI) 		1714004000NRG24010220240542524 01/02/2024 Babi 1714004WL025839 Babi 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 Babi NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-025-001/237-B
(KANWAHI) 		1714004000NRG24010220240542526 01/02/2024 GUDDI 1714004WL025839 GUDDI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-025-001/237-B
(KANWAHI) 		1714004000NRG24010220240542525 01/02/2024 SIRINARAYAN 1714004WL025839 SIRINARAYAN 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 SIRINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-025-001/259
(KANWAHI) 		1714004000NRG24010220240542527 01/02/2024 HEERA LAL 1714004WL025839 HEERA LAL 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
453 GOHPARU MP-14-004-025-001/259
(KANWAHI) 		1714004000NRG24010220240542528 01/02/2024 Shankutala 1714004WL025839 Shankutala 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 Shankutala NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-025-001/270
(KANWAHI) 		1714004000NRG24010220240542529 01/02/2024 bhagwanti 1714004WL025839 bhagwanti 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 bhagwanti NARMADA JHABUA GRAMIN BANK(508515)
455 GOHPARU MP-14-004-025-001/270-A
(KANWAHI) 		1714004000NRG24010220240542530 01/02/2024 Banti Bai 1714004WL025839 Banti Bai 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 BantiBai NARMADA JHABUA GRAMIN BANK(508515)
456 GOHPARU MP-14-004-025-001/271-A
(KANWAHI) 		1714004000NRG24010220240542531 01/02/2024 CHAURASIYA BAI 1714004WL025839 CHAURASIYA BAI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 CHAURASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
457 GOHPARU MP-14-004-025-001/280-A
(KANWAHI) 		1714004000NRG24010220240542532 01/02/2024 AMASIYA 1714004WL025839 AMASIYA 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 AMASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
458 GOHPARU MP-14-004-025-001/367-A
(KANWAHI) 		1714004000NRG24010220240542534 01/02/2024 Radha bai 1714004WL025839 Radha bai 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
459 GOHPARU MP-14-004-025-001/399
(KANWAHI) 		1714004000NRG24010220240542535 01/02/2024 Shanti Singh 1714004WL025839 Shanti Singh 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 ShantiSingh NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-025-001/428
(KANWAHI) 		1714004000NRG24010220240542536 01/02/2024 Anil Singh 1714004WL025839 Anil Singh 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004860941 AnilSingh FINO PAYMENTS BANK LTD(608001)
461 GOHPARU MP-14-004-025-001/44
(KANWAHI) 		1714004000NRG24010220240542537 01/02/2024 Ashok singh 1714004WL025839 Ashok singh 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 Ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
462 GOHPARU MP-14-004-025-001/44-A
(KANWAHI) 		1714004000NRG24010220240542538 01/02/2024 SONIYA BAI 1714004WL025839 SONIYA BAI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-025-001/83
(KANWAHI) 		1714004000NRG24010220240542540 01/02/2024 GUDDI BAI 1714004WL025839 GUDDI BAI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 GOHPARU MP-14-004-025-001/83
(KANWAHI) 		1714004000NRG24010220240542539 01/02/2024 JAYPAL SINGH 1714004WL025839 JAYPAL SINGH 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 JAYPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-036-001/100
(MAJHAULI) 		1714004000NRG24310120240541562 01/02/2024 NANBABU 1714004WL025818 NANBABU 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 NANBABU NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-036-001/100
(MAJHAULI) 		1714004000NRG24310120240541563 01/02/2024 RAGHWANTI 1714004WL025818 RAGHWANTI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 RAGHWANTI NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-036-001/117
(MAJHAULI) 		1714004000NRG24310120240541565 01/02/2024 PREMBAI 1714004WL025818 PREMBAI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-036-001/118
(MAJHAULI) 		1714004000NRG24310120240541566 01/02/2024 LALA KOL 1714004WL025818 LALA KOL 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 LALAKOL NARMADA JHABUA GRAMIN BANK(508515)
469 GOHPARU MP-14-004-036-001/118
(MAJHAULI) 		1714004000NRG24310120240541567 01/02/2024 PUNIYA 1714004WL025818 PUNIYA 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-036-001/12
(MAJHAULI) 		1714004000NRG24310120240541569 01/02/2024 GOLKI 1714004WL025818 GOLKI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 GOLKI NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-036-001/12
(MAJHAULI) 		1714004000NRG24310120240541568 01/02/2024 MAHADEV 1714004WL025818 MAHADEV 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 MAHADEV NARMADA JHABUA GRAMIN BANK(508515)
472 GOHPARU MP-14-004-036-001/126
(MAJHAULI) 		1714004000NRG24310120240541570 01/02/2024 RAMMILAN 1714004WL025818 RAMMILAN 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-036-001/135-A
(MAJHAULI) 		1714004000NRG24310120240541571 01/02/2024 Babi bai 1714004WL025818 Babi bai 00697 BKID0MG1530 400 400 Processed 26/03/2024 004860941 Babibai NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-036-001/141
(MAJHAULI) 		1714004000NRG24310120240541572 01/02/2024 JAAN BAI 1714004WL025818 JAAN BAI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 JAANBAI NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-036-001/142
(MAJHAULI) 		1714004000NRG24310120240541573 01/02/2024 RAMDHANI 1714004WL025818 RAMDHANI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 RAMDHANI NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-036-001/143
(MAJHAULI) 		1714004000NRG24310120240541574 01/02/2024 PHOOL BAI 1714004WL025818 PHOOL BAI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
477 GOHPARU MP-14-004-036-001/150
(MAJHAULI) 		1714004000NRG24310120240541575 01/02/2024 gomti 1714004WL025818 gomti 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 gomti NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-036-001/150-A
(MAJHAULI) 		1714004000NRG24310120240541576 01/02/2024 MR PANIKA RAMAVATAR 1714004WL025818 MR PANIKA RAMAVATAR 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 MRPANIKARAMAVATAR NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-036-001/158-B
(MAJHAULI) 		1714004000NRG24310120240541577 01/02/2024 Mohammad Juned Ali 1714004WL025818 Mohammad Juned Ali 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 MohammadJunedAli CENTRAL BANK OF INDIA(607115)
480 GOHPARU MP-14-004-036-001/165
(MAJHAULI) 		1714004000NRG24310120240541578 01/02/2024 OMPRAKASH 1714004WL025818 OMPRAKASH 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
481 GOHPARU MP-14-004-036-001/167
(MAJHAULI) 		1714004000NRG24310120240541581 01/02/2024 RAJKUMARI 1714004WL025818 RAJKUMARI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
482 GOHPARU MP-14-004-036-001/172
(MAJHAULI) 		1714004000NRG24310120240541582 01/02/2024 biharilal 1714004WL025818 biharilal 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 biharilal NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-036-001/178
(MAJHAULI) 		1714004000NRG24310120240541585 01/02/2024 parvati 1714004WL025818 parvati 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 parvati NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-036-001/178
(MAJHAULI) 		1714004000NRG24310120240541584 01/02/2024 sukhlal 1714004WL025818 sukhlal 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
485 GOHPARU MP-14-004-036-001/181
(MAJHAULI) 		1714004000NRG24310120240541586 01/02/2024 RAMNARAYAN 1714004WL025818 RAMNARAYAN 00697 BKID0MG1530 400 400 Processed 26/03/2024 004860941 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-036-001/183
(MAJHAULI) 		1714004000NRG24310120240541588 01/02/2024 SAMATTU BAI KOL 1714004WL025818 SAMATTU BAI KOL 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 SAMATTUBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-036-001/193
(MAJHAULI) 		1714004000NRG24310120240541590 01/02/2024 meena 1714004WL025818 meena 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 meena NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-036-001/195
(MAJHAULI) 		1714004000NRG24310120240541592 01/02/2024 UMESH 1714004WL025818 UMESH 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 UMESH NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-036-001/198
(MAJHAULI) 		1714004000NRG24310120240541593 01/02/2024 INDRAPAL 1714004WL025818 INDRAPAL 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004860941 INDRAPAL FINO PAYMENTS BANK LTD(608001)
490 GOHPARU MP-14-004-036-001/213
(MAJHAULI) 		1714004000NRG24310120240541594 01/02/2024 Roopvati kol 1714004WL025818 Roopvati kol 00697 BKID0MG1530 800 800 Processed 26/03/2024 004860941 Roopvatikol CENTRAL BANK OF INDIA(607115)
491 GOHPARU MP-14-004-036-001/228
(MAJHAULI) 		1714004000NRG24310120240541596 01/02/2024 DEVSHARAN 1714004WL025818 DEVSHARAN 00697 BKID0MG1530 600 600 Processed 26/03/2024 004860941 DEVSHARAN NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-036-001/233
(MAJHAULI) 		1714004000NRG24310120240541597 01/02/2024 OMPRAKASH 1714004WL025818 OMPRAKASH 00697 BKID0MG1530 600 600 Processed 26/03/2024 004860941 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-036-001/24
(MAJHAULI) 		1714004000NRG24310120240541598 01/02/2024 SEMIYA BAI KOL 1714004WL025818 SEMIYA BAI KOL 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 SEMIYABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-036-001/24-C
(MAJHAULI) 		1714004000NRG24310120240541599 01/02/2024 PANKAJ KUMAR KOL 1714004WL025818 PANKAJ KUMAR KOL 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 PANKAJKUMARKOL STATE BANK OF INDIA(508548)
495 GOHPARU MP-14-004-036-001/266
(MAJHAULI) 		1714004000NRG24310120240541601 01/02/2024 PUSAU PANIKA 1714004WL025818 PUSAU PANIKA 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 PUSAUPANIKA NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-036-001/268
(MAJHAULI) 		1714004000NRG24310120240541602 01/02/2024 SHANTI 1714004WL025818 SHANTI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-036-001/268-A
(MAJHAULI) 		1714004000NRG24310120240541603 01/02/2024 jagdeesh prasad 1714004WL025818 jagdeesh prasad 00697 BKID0MG1530 800 800 Processed 26/03/2024 004860941 jagdeeshprasad STATE BANK OF INDIA(508548)
498 GOHPARU MP-14-004-036-001/273
(MAJHAULI) 		1714004000NRG24310120240541604 01/02/2024 PURAN KEWAT 1714004WL025818 PURAN KEWAT 00697 BKID0MG1530 600 600 Processed 26/03/2024 004860941 PURANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
499 GOHPARU MP-14-004-036-001/295
(MAJHAULI) 		1714004000NRG24310120240541605 01/02/2024 MATURU 1714004WL025818 MATURU 00697 BKID0MG1530 800 800 Processed 26/03/2024 004860941 MATURU NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-036-001/303
(MAJHAULI) 		1714004000NRG24310120240541607 01/02/2024 Santos kol 1714004WL025818 Santos kol 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 Santoskol NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-036-001/36
(MAJHAULI) 		1714004000NRG24310120240541608 01/02/2024 RADHIYA 1714004WL025818 RADHIYA 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 RADHIYA NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-036-001/40
(MAJHAULI) 		1714004000NRG24310120240541609 01/02/2024 SITARAM 1714004WL025818 SITARAM 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
503 GOHPARU MP-14-004-036-001/44
(MAJHAULI) 		1714004000NRG24310120240541611 01/02/2024 sarman 1714004WL025818 sarman 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 sarman NARMADA JHABUA GRAMIN BANK(508515)
504 GOHPARU MP-14-004-036-001/46
(MAJHAULI) 		1714004000NRG24310120240541613 01/02/2024 Mamta kol 1714004WL025818 Mamta kol 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 Mamtakol INDIA POST PAYMENTS BANK LIMITED(508528)
505 GOHPARU MP-14-004-036-001/46
(MAJHAULI) 		1714004000NRG24310120240541612 01/02/2024 PANNELAL 1714004WL025818 PANNELAL 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 PANNELAL NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-036-001/47
(MAJHAULI) 		1714004000NRG24310120240541614 01/02/2024 BABBI BAI 1714004WL025818 BABBI BAI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-036-001/5
(MAJHAULI) 		1714004000NRG24310120240541616 01/02/2024 CHANDA BAI 1714004WL025818 CHANDA BAI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-036-001/5
(MAJHAULI) 		1714004000NRG24310120240541615 01/02/2024 MAHESH SINGH 1714004WL025818 MAHESH SINGH 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-036-001/55-A
(MAJHAULI) 		1714004000NRG24310120240541618 01/02/2024 parv bai 1714004WL025818 parv bai 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 parvbai NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-036-001/57
(MAJHAULI) 		1714004000NRG24310120240541619 01/02/2024 BALGOVIND 1714004WL025818 BALGOVIND 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
511 GOHPARU MP-14-004-036-001/57
(MAJHAULI) 		1714004000NRG24310120240541620 01/02/2024 SUBHADRA 1714004WL025818 SUBHADRA 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-036-001/59
(MAJHAULI) 		1714004000NRG24310120240541621 01/02/2024 PURAN KOL 1714004WL025818 PURAN KOL 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 PURANKOL NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-036-001/75
(MAJHAULI) 		1714004000NRG24310120240541623 01/02/2024 GIRJA BAI 1714004WL025818 GIRJA BAI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-036-001/76
(MAJHAULI) 		1714004000NRG24310120240541624 01/02/2024 SHIVSHANKAR KOL 1714004WL025818 SHIVSHANKAR KOL 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 SHIVSHANKARKOL NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-036-001/77
(MAJHAULI) 		1714004000NRG24310120240541625 01/02/2024 DAULAL 1714004WL025818 DAULAL 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 DAULAL NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-036-001/78
(MAJHAULI) 		1714004000NRG24310120240541626 01/02/2024 MUNNI BAI 1714004WL025818 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-036-001/82
(MAJHAULI) 		1714004000NRG24310120240541628 01/02/2024 BUTY BAI 1714004WL025818 BUTY BAI 00697 BKID0MG1530 400 400 Processed 26/03/2024 004860941 BUTYBAI NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-036-001/82
(MAJHAULI) 		1714004000NRG24310120240541627 01/02/2024 PREMLAL BAIGA 1714004WL025818 PREMLAL BAIGA 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 PREMLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-036-001/88
(MAJHAULI) 		1714004000NRG24310120240541629 01/02/2024 LALDEEN 1714004WL025818 LALDEEN 00697 BKID0MG1530 600 600 Processed 26/03/2024 004860941 LALDEEN NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-036-001/92
(MAJHAULI) 		1714004000NRG24310120240541631 01/02/2024 RAMKALI 1714004WL025818 RAMKALI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-036-001/92
(MAJHAULI) 		1714004000NRG24310120240541630 01/02/2024 RAMLAL 1714004WL025818 RAMLAL 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-036-001/94
(MAJHAULI) 		1714004000NRG24310120240541633 01/02/2024 KESKALI 1714004WL025818 KESKALI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 KESKALI NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-036-001/94
(MAJHAULI) 		1714004000NRG24310120240541632 01/02/2024 LALUA 1714004WL025818 LALUA 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 LALUA NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-036-002/100
(MAJHAULI) 		1714004000NRG24310120240541634 01/02/2024 RAMPIYARE 1714004WL025818 RAMPIYARE 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 RAMPIYARE NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-036-002/102
(MAJHAULI) 		1714004000NRG24310120240541636 01/02/2024 RAMRATI 1714004WL025818 RAMRATI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-036-002/105
(MAJHAULI) 		1714004000NRG24310120240541637 01/02/2024 sunita 1714004WL025818 sunita 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 sunita NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-036-002/106
(MAJHAULI) 		1714004000NRG24310120240541638 01/02/2024 manki 1714004WL025818 manki 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 manki NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-036-002/109
(MAJHAULI) 		1714004000NRG24310120240541639 01/02/2024 JAGDEESH 1714004WL025818 JAGDEESH 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 JAGDEESH CENTRAL BANK OF INDIA(607115)
529 GOHPARU MP-14-004-036-002/109
(MAJHAULI) 		1714004000NRG24310120240541640 01/02/2024 SHYAM BATI 1714004WL025818 SHYAM BATI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-036-002/11
(MAJHAULI) 		1714004000NRG24310120240541641 01/02/2024 premvati 1714004WL025818 premvati 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 premvati NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-036-002/117-A
(MAJHAULI) 		1714004000NRG24310120240541642 01/02/2024 Bhumseniya Singh 1714004WL025818 Bhumseniya Singh 00697 BKID0MG1530 800 800 Processed 26/03/2024 004860941 BhumseniyaSingh NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-036-002/124
(MAJHAULI) 		1714004000NRG24310120240541643 01/02/2024 POORAN SINGH 1714004WL025818 POORAN SINGH 00697 BKID0MG1530 1000 1000 Processed 27/03/2024 004860941 POORANSINGH FINO PAYMENTS BANK LTD(608001)
533 GOHPARU MP-14-004-036-002/126
(MAJHAULI) 		1714004000NRG24310120240541644 01/02/2024 dev singh 1714004WL025818 dev singh 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 devsingh NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-036-002/137
(MAJHAULI) 		1714004000NRG24310120240541647 01/02/2024 RAMSINGH 1714004WL025818 RAMSINGH 00697 BKID0MG1530 600 600 Processed 26/03/2024 004860941 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-036-002/139
(MAJHAULI) 		1714004000NRG24310120240541648 01/02/2024 SUKHIYA 1714004WL025818 SUKHIYA 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-036-002/14
(MAJHAULI) 		1714004000NRG24310120240541649 01/02/2024 savita 1714004WL025818 savita 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 savita JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
537 GOHPARU MP-14-004-036-002/141
(MAJHAULI) 		1714004000NRG24310120240541650 01/02/2024 BHAGBANIYA 1714004WL025818 BHAGBANIYA 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 BHAGBANIYA NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-036-002/15
(MAJHAULI) 		1714004000NRG24310120240541652 01/02/2024 HANUMANTI BAI 1714004WL025818 HANUMANTI BAI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 HANUMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-036-002/154
(MAJHAULI) 		1714004000NRG24310120240541653 01/02/2024 PUNIYA 1714004WL025818 PUNIYA 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-036-002/155
(MAJHAULI) 		1714004000NRG24310120240541654 01/02/2024 RAMDAS 1714004WL025818 RAMDAS 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-036-002/156
(MAJHAULI) 		1714004000NRG24310120240541655 01/02/2024 GAYADEEN 1714004WL025818 GAYADEEN 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 GAYADEEN NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-036-002/164
(MAJHAULI) 		1714004000NRG24310120240541657 01/02/2024 balkaran 1714004WL025818 balkaran 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 balkaran NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-036-002/164
(MAJHAULI) 		1714004000NRG24310120240541658 01/02/2024 radha bai 1714004WL025818 radha bai 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 radhabai NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-036-002/164-A
(MAJHAULI) 		1714004000NRG24310120240541659 01/02/2024 Manoj singh 1714004WL025818 Manoj singh 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004860941 Manojsingh FINO PAYMENTS BANK LTD(608001)
545 GOHPARU MP-14-004-036-002/170
(MAJHAULI) 		1714004000NRG24310120240541660 01/02/2024 SAHVI 1714004WL025818 SAHVI 00697 BKID0MG1530 200 200 Processed 26/03/2024 004860941 SAHVI NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-036-002/184
(MAJHAULI) 		1714004000NRG24310120240541661 01/02/2024 Nanbai Singh 1714004WL025818 Nanbai Singh 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 NanbaiSingh NARMADA JHABUA GRAMIN BANK(508515)
547 GOHPARU MP-14-004-036-002/185
(MAJHAULI) 		1714004000NRG24310120240541662 01/02/2024 LILA BAI 1714004WL025818 LILA BAI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-036-002/190
(MAJHAULI) 		1714004000NRG24310120240541663 01/02/2024 Manmati 1714004WL025818 Manmati 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 Manmati INDIA POST PAYMENTS BANK LIMITED(508528)
549 GOHPARU MP-14-004-036-002/194
(MAJHAULI) 		1714004000NRG24310120240541664 01/02/2024 HEMVATI 1714004WL025818 HEMVATI 00697 BKID0MG1530 800 800 Processed 26/03/2024 004860941 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-036-002/195
(MAJHAULI) 		1714004000NRG24310120240541665 01/02/2024 GULAB 1714004WL025818 GULAB 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 GULAB STATE BANK OF INDIA(508548)
551 GOHPARU MP-14-004-036-002/195
(MAJHAULI) 		1714004000NRG24310120240541666 01/02/2024 SUHAVATI 1714004WL025818 SUHAVATI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 SUHAVATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
552 GOHPARU MP-14-004-036-002/199
(MAJHAULI) 		1714004000NRG24310120240541667 01/02/2024 fulbai 1714004WL025818 fulbai 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 fulbai NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-036-002/200
(MAJHAULI) 		1714004000NRG24310120240541669 01/02/2024 foolbai 1714004WL025818 foolbai 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 foolbai NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-036-002/204
(MAJHAULI) 		1714004000NRG24310120240541670 01/02/2024 SHIVLALI 1714004WL025818 SHIVLALI 00697 BKID0MG1530 400 400 Processed 26/03/2024 004860941 SHIVLALI NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-036-002/215
(MAJHAULI) 		1714004000NRG24310120240541671 01/02/2024 SHUKHBARIYA 1714004WL025818 SHUKHBARIYA 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 SHUKHBARIYA NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-036-002/24
(MAJHAULI) 		1714004000NRG24310120240541672 01/02/2024 JANKI 1714004WL025818 JANKI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 JANKI NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-036-002/260
(MAJHAULI) 		1714004000NRG24310120240541673 01/02/2024 munni 1714004WL025818 munni 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 munni NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-036-002/289
(MAJHAULI) 		1714004000NRG24310120240541674 01/02/2024 dvarika 1714004WL025818 dvarika 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 dvarika JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
559 GOHPARU MP-14-004-036-002/297
(MAJHAULI) 		1714004000NRG24310120240541675 01/02/2024 babu lal 1714004WL025818 babu lal 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 babulal NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-036-002/297
(MAJHAULI) 		1714004000NRG24310120240541676 01/02/2024 INDRAVATI 1714004WL025818 INDRAVATI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-036-002/342
(MAJHAULI) 		1714004000NRG24310120240541678 01/02/2024 MEENA 1714004WL025818 MEENA 00697 BKID0MG1530 200 200 Processed 26/03/2024 004860941 MEENA NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-036-002/369
(MAJHAULI) 		1714004000NRG24310120240541680 01/02/2024 Sukhmanti singh 1714004WL025818 Sukhmanti singh 00697 BKID0MG1530 600 600 Processed 26/03/2024 004860941 Sukhmantisingh NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-036-002/382
(MAJHAULI) 		1714004000NRG24310120240541681 01/02/2024 battu 1714004WL025818 battu 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 battu NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-036-002/396
(MAJHAULI) 		1714004000NRG24310120240541682 01/02/2024 PAPPY 1714004WL025818 PAPPY 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 PAPPY NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-036-002/397
(MAJHAULI) 		1714004000NRG24310120240541683 01/02/2024 Geeta Yadav 1714004WL025818 Geeta Yadav 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004860941 GeetaYadav NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-036-002/398
(MAJHAULI) 		1714004000NRG24310120240541684 01/02/2024 Jitendra Singh 1714004WL025818 Jitendra Singh 00697 BKID0MG1530 1000 1000 Processed 27/03/2024 004860941 JitendraSingh FINO PAYMENTS BANK LTD(608001)
567 GOHPARU MP-14-004-036-002/399
(MAJHAULI) 		1714004000NRG24310120240541685 01/02/2024 mahesh singh 1714004WL025818 mahesh singh 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-036-002/401
(MAJHAULI) 		1714004000NRG24310120240541686 01/02/2024 Bahadur Singh 1714004WL025818 Bahadur Singh 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 BahadurSingh NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-036-002/406
(MAJHAULI) 		1714004000NRG24310120240541689 01/02/2024 Ramjas 1714004WL025818 Ramjas 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 Ramjas NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-036-002/406
(MAJHAULI) 		1714004000NRG24310120240541688 01/02/2024 USHA SINGH 1714004WL025818 USHA SINGH 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 USHASINGH NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-036-002/407
(MAJHAULI) 		1714004000NRG24310120240541690 01/02/2024 BELASIYA BAI 1714004WL025818 BELASIYA BAI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 BELASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-036-002/408
(MAJHAULI) 		1714004000NRG24310120240541691 01/02/2024 Sumitra Singh 1714004WL025818 Sumitra Singh 00697 BKID0MG1530 800 800 Processed 27/03/2024 004860941 SumitraSingh FINO PAYMENTS BANK LTD(608001)
573 GOHPARU MP-14-004-036-002/413
(MAJHAULI) 		1714004000NRG24310120240541692 01/02/2024 GUDIYA 1714004WL025818 GUDIYA 00697 BKID0MG1530 800 800 Processed 26/03/2024 004860941 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-036-002/414
(MAJHAULI) 		1714004000NRG24310120240541693 01/02/2024 Suman Singh 1714004WL025818 Suman Singh 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 SumanSingh CENTRAL BANK OF INDIA(607115)
575 GOHPARU MP-14-004-036-002/421
(MAJHAULI) 		1714004000NRG24310120240541694 01/02/2024 gyanbati 1714004WL025818 gyanbati 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 gyanbati NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-036-002/423
(MAJHAULI) 		1714004000NRG24310120240541695 01/02/2024 Santoshi Singh 1714004WL025818 Santoshi Singh 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 SantoshiSingh NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-036-002/427
(MAJHAULI) 		1714004000NRG24310120240541696 01/02/2024 parvati 1714004WL025818 parvati 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
578 GOHPARU MP-14-004-036-002/43-A
(MAJHAULI) 		1714004000NRG24310120240541699 01/02/2024 MUNNI BAI 1714004WL025818 MUNNI BAI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-036-002/430
(MAJHAULI) 		1714004000NRG24310120240541700 01/02/2024 SUKHMANTI 1714004WL025818 SUKHMANTI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-036-002/431
(MAJHAULI) 		1714004000NRG24310120240541701 01/02/2024 munna singh 1714004WL025818 munna singh 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
581 GOHPARU MP-14-004-036-002/432
(MAJHAULI) 		1714004000NRG24310120240541702 01/02/2024 BABURAM 1714004WL025818 BABURAM 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
582 GOHPARU MP-14-004-036-002/434
(MAJHAULI) 		1714004000NRG24310120240541703 01/02/2024 munna 1714004WL025818 munna 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 munna NARMADA JHABUA GRAMIN BANK(508515)
583 GOHPARU MP-14-004-036-002/436
(MAJHAULI) 		1714004000NRG24310120240541704 01/02/2024 Asha Singh 1714004WL025818 Asha Singh 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 AshaSingh NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-036-002/441
(MAJHAULI) 		1714004000NRG24310120240541707 01/02/2024 samrath 1714004WL025818 samrath 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 samrath NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-036-002/448
(MAJHAULI) 		1714004000NRG24310120240541708 01/02/2024 teerath 1714004WL025818 teerath 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 teerath CENTRAL BANK OF INDIA(607115)
586 GOHPARU MP-14-004-036-002/449
(MAJHAULI) 		1714004000NRG24310120240541709 01/02/2024 RAJKUMAR 1714004WL025818 RAJKUMAR 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
587 GOHPARU MP-14-004-036-002/451
(MAJHAULI) 		1714004000NRG24310120240541711 01/02/2024 RAJVATI 1714004WL025818 RAJVATI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-036-002/462
(MAJHAULI) 		1714004000NRG24310120240541712 01/02/2024 HETRAM 1714004WL025818 HETRAM 00697 BKID0MG1530 800 800 Processed 26/03/2024 004860941 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-036-002/469
(MAJHAULI) 		1714004000NRG24310120240541714 01/02/2024 chatpati 1714004WL025818 chatpati 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 chatpati NARMADA JHABUA GRAMIN BANK(508515)
590 GOHPARU MP-14-004-036-002/469
(MAJHAULI) 		1714004000NRG24310120240541715 01/02/2024 KALAVATI 1714004WL025818 KALAVATI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
591 GOHPARU MP-14-004-036-002/473
(MAJHAULI) 		1714004000NRG24310120240541716 01/02/2024 Tulsi 1714004WL025818 Tulsi 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 Tulsi NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-036-002/477
(MAJHAULI) 		1714004000NRG24310120240541717 01/02/2024 kamlavati 1714004WL025818 kamlavati 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 kamlavati CENTRAL BANK OF INDIA(607115)
593 GOHPARU MP-14-004-036-002/485
(MAJHAULI) 		1714004000NRG24310120240541718 01/02/2024 chaman 1714004WL025818 chaman 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 chaman NARMADA JHABUA GRAMIN BANK(508515)
594 GOHPARU MP-14-004-036-002/496
(MAJHAULI) 		1714004000NRG24310120240541719 01/02/2024 BODHAN YADAV 1714004WL025818 BODHAN YADAV 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 BODHANYADAV NARMADA JHABUA GRAMIN BANK(508515)
595 GOHPARU MP-14-004-036-002/507
(MAJHAULI) 		1714004000NRG24310120240541722 01/02/2024 pappi yadav 1714004WL025818 pappi yadav 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 pappiyadav NARMADA JHABUA GRAMIN BANK(508515)
596 GOHPARU MP-14-004-036-002/51
(MAJHAULI) 		1714004000NRG24310120240541723 01/02/2024 BELABAI 1714004WL025818 BELABAI 00697 BKID0MG1530 800 800 Processed 26/03/2024 004860941 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
597 GOHPARU MP-14-004-036-002/51-A
(MAJHAULI) 		1714004000NRG24310120240541724 01/02/2024 BRAJLAL YADAV 1714004WL025818 BRAJLAL YADAV 00697 BKID0MG1530 800 800 Processed 26/03/2024 004860941 BRAJLALYADAV STATE BANK OF INDIA(508548)
598 GOHPARU MP-14-004-036-002/66
(MAJHAULI) 		1714004000NRG24310120240541725 01/02/2024 HARI LAL 1714004WL025818 HARI LAL 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
599 GOHPARU MP-14-004-036-002/66
(MAJHAULI) 		1714004000NRG24310120240541726 01/02/2024 NAGWATI 1714004WL025818 NAGWATI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 NAGWATI NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-036-002/67
(MAJHAULI) 		1714004000NRG24310120240541727 01/02/2024 BADKA DAU 1714004WL025818 BADKA DAU 00697 BKID0MG1530 800 800 Processed 26/03/2024 004860941 BADKADAU NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-036-002/74-A
(MAJHAULI) 		1714004000NRG24310120240541728 01/02/2024 chhotelal 1714004WL025818 chhotelal 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
602 GOHPARU MP-14-004-036-002/90
(MAJHAULI) 		1714004000NRG24310120240541729 01/02/2024 baishakhiya 1714004WL025818 baishakhiya 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
603 GOHPARU MP-14-004-036-002/99
(MAJHAULI) 		1714004000NRG24310120240541730 01/02/2024 RAMKALI 1714004WL025818 RAMKALI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004860941 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
604 GOHPARU MP-14-004-040-001/106
(NAWATOLA) 		1714004000NRG24010220240542593 01/02/2024 jhalli 1714004WL025841 jhalli 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 jhalli NARMADA JHABUA GRAMIN BANK(508515)
605 GOHPARU MP-14-004-040-001/114
(NAWATOLA) 		1714004000NRG24010220240542643 01/02/2024 DAYARAM 1714004WL025842 DAYARAM 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-040-001/117
(NAWATOLA) 		1714004000NRG24010220240542678 01/02/2024 CHOTELAL 1714004WL025843 CHOTELAL 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
607 GOHPARU MP-14-004-040-001/117-B
(NAWATOLA) 		1714004000NRG24010220240542679 01/02/2024 parvati bai sahu 1714004WL025843 parvati bai sahu 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 parvatibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
608 GOHPARU MP-14-004-040-001/122-A
(NAWATOLA) 		1714004000NRG24010220240542598 01/02/2024 semvati baiga 1714004WL025841 semvati baiga 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 semvatibaiga STATE BANK OF INDIA(508548)
609 GOHPARU MP-14-004-040-001/125
(NAWATOLA) 		1714004000NRG24010220240542645 01/02/2024 ANUJPAL 1714004WL025842 ANUJPAL 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 ANUJPAL NARMADA JHABUA GRAMIN BANK(508515)
610 GOHPARU MP-14-004-040-001/133
(NAWATOLA) 		1714004000NRG24010220240542600 01/02/2024 SYAMBAI 1714004WL025841 SYAMBAI 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
611 GOHPARU MP-14-004-040-001/139
(NAWATOLA) 		1714004000NRG24010220240542651 01/02/2024 lala bai 1714004WL025842 lala bai 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 lalabai NARMADA JHABUA GRAMIN BANK(508515)
612 GOHPARU MP-14-004-040-001/152
(NAWATOLA) 		1714004000NRG24010220240542605 01/02/2024 DOMARI 1714004WL025841 DOMARI 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 DOMARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
613 GOHPARU MP-14-004-040-001/153
(NAWATOLA) 		1714004000NRG24010220240542607 01/02/2024 JAGESWAR 1714004WL025841 JAGESWAR 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 JAGESWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
614 GOHPARU MP-14-004-040-001/154
(NAWATOLA) 		1714004000NRG24010220240542608 01/02/2024 BAHORI 1714004WL025841 BAHORI 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 BAHORI NARMADA JHABUA GRAMIN BANK(508515)
615 GOHPARU MP-14-004-040-001/164
(NAWATOLA) 		1714004000NRG24010220240542609 01/02/2024 PURANLAL 1714004WL025841 PURANLAL 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 PURANLAL CENTRAL BANK OF INDIA(607115)
616 GOHPARU MP-14-004-040-001/175
(NAWATOLA) 		1714004000NRG24010220240542719 01/02/2024 RAAAMSHARAN 1714004WL025844 RAAAMSHARAN 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 RAAAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
617 GOHPARU MP-14-004-040-001/194
(NAWATOLA) 		1714004000NRG24010220240542652 01/02/2024 DEENDAYAL 1714004WL025842 DEENDAYAL 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 DEENDAYAL NARMADA JHABUA GRAMIN BANK(508515)
618 GOHPARU MP-14-004-040-001/198
(NAWATOLA) 		1714004000NRG24010220240542617 01/02/2024 SEETARAAM KEWAT 1714004WL025841 SEETARAAM KEWAT 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 SEETARAAMKEWAT CENTRAL BANK OF INDIA(607115)
619 GOHPARU MP-14-004-040-001/20
(NAWATOLA) 		1714004000NRG24010220240542618 01/02/2024 BULCHA 1714004WL025841 BULCHA 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 BULCHA NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-040-001/20
(NAWATOLA) 		1714004000NRG24010220240542619 01/02/2024 BUTAN 1714004WL025841 BUTAN 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 BUTAN NARMADA JHABUA GRAMIN BANK(508515)
621 GOHPARU MP-14-004-040-001/20-A
(NAWATOLA) 		1714004000NRG24010220240542621 01/02/2024 seeta 1714004WL025841 seeta 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 seeta NARMADA JHABUA GRAMIN BANK(508515)
622 GOHPARU MP-14-004-040-001/204
(NAWATOLA) 		1714004000NRG24010220240542724 01/02/2024 MAMBHARAN 1714004WL025844 MAMBHARAN 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 MAMBHARAN NARMADA JHABUA GRAMIN BANK(508515)
623 GOHPARU MP-14-004-040-001/210
(NAWATOLA) 		1714004000NRG24010220240542686 01/02/2024 DEVAKI BAI 1714004WL025843 DEVAKI BAI 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 DEVAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 GOHPARU MP-14-004-040-001/212
(NAWATOLA) 		1714004000NRG24010220240542687 01/02/2024 MANDHARI 1714004WL025843 MANDHARI 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 MANDHARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
625 GOHPARU MP-14-004-040-001/222
(NAWATOLA) 		1714004000NRG24010220240542688 01/02/2024 ishwardeen 1714004WL025843 ishwardeen 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 ishwardeen NARMADA JHABUA GRAMIN BANK(508515)
626 GOHPARU MP-14-004-040-001/226
(NAWATOLA) 		1714004000NRG24010220240542624 01/02/2024 SUNDERBAI 1714004WL025841 SUNDERBAI 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 SUNDERBAI NARMADA JHABUA GRAMIN BANK(508515)
627 GOHPARU MP-14-004-040-001/226-A
(NAWATOLA) 		1714004000NRG24010220240542625 01/02/2024 pramila 1714004WL025841 pramila 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
628 GOHPARU MP-14-004-040-001/228
(NAWATOLA) 		1714004000NRG24010220240542727 01/02/2024 MUNNAKEWAT 1714004WL025844 MUNNAKEWAT 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 MUNNAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
629 GOHPARU MP-14-004-040-001/230
(NAWATOLA) 		1714004000NRG24010220240542689 01/02/2024 SANTKUMAR 1714004WL025843 SANTKUMAR 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
630 GOHPARU MP-14-004-040-001/238
(NAWATOLA) 		1714004000NRG24010220240542728 01/02/2024 TERASIYA 1714004WL025844 TERASIYA 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
631 GOHPARU MP-14-004-040-001/24
(NAWATOLA) 		1714004000NRG24010220240542690 01/02/2024 RAMCHARAN 1714004WL025843 RAMCHARAN 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
632 GOHPARU MP-14-004-040-001/241
(NAWATOLA) 		1714004000NRG24010220240542626 01/02/2024 santi 1714004WL025841 santi 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 santi NARMADA JHABUA GRAMIN BANK(508515)
633 GOHPARU MP-14-004-040-001/28
(NAWATOLA) 		1714004000NRG24010220240542729 01/02/2024 BESHAHU 1714004WL025844 BESHAHU 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 BESHAHU NARMADA JHABUA GRAMIN BANK(508515)
634 GOHPARU MP-14-004-040-001/280
(NAWATOLA) 		1714004000NRG24010220240542628 01/02/2024 CHOMANBAI 1714004WL025841 CHOMANBAI 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 CHOMANBAI NARMADA JHABUA GRAMIN BANK(508515)
635 GOHPARU MP-14-004-040-001/282-A
(NAWATOLA) 		1714004000NRG24010220240542653 01/02/2024 sangeeta 1714004WL025842 sangeeta 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
636 GOHPARU MP-14-004-040-001/283
(NAWATOLA) 		1714004000NRG24010220240542691 01/02/2024 milla 1714004WL025843 milla 00697 BKID0MG1530 950 950 Processed 26/03/2024 004860941 milla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
637 GOHPARU MP-14-004-040-001/287
(NAWATOLA) 		1714004000NRG24010220240542629 01/02/2024 MOHAN 1714004WL025841 MOHAN 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
638 GOHPARU MP-14-004-040-001/287
(NAWATOLA) 		1714004000NRG24010220240542630 01/02/2024 PARVATI 1714004WL025841 PARVATI 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
639 GOHPARU MP-14-004-040-001/293
(NAWATOLA) 		1714004000NRG24010220240542692 01/02/2024 DADAN 1714004WL025843 DADAN 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 DADAN UCO BANK(607066)
640 GOHPARU MP-14-004-040-001/294
(NAWATOLA) 		1714004000NRG24010220240542654 01/02/2024 BHAGVANDEEN 1714004WL025842 BHAGVANDEEN 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 BHAGVANDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
641 GOHPARU MP-14-004-040-001/295
(NAWATOLA) 		1714004000NRG24010220240542762 01/02/2024 MOHANLAL 1714004WL025845 MOHANLAL 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
642 GOHPARU MP-14-004-040-001/295
(NAWATOLA) 		1714004000NRG24010220240542763 01/02/2024 USHA 1714004WL025845 USHA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 USHA NARMADA JHABUA GRAMIN BANK(508515)
643 GOHPARU MP-14-004-040-001/301
(NAWATOLA) 		1714004000NRG24010220240542657 01/02/2024 PREMVATI 1714004WL025842 PREMVATI 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
644 GOHPARU MP-14-004-040-001/301
(NAWATOLA) 		1714004000NRG24010220240542656 01/02/2024 SUMIT LAL BAIGA 1714004WL025842 SUMIT LAL BAIGA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 SUMITLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
645 GOHPARU MP-14-004-040-001/302
(NAWATOLA) 		1714004000NRG24010220240542658 01/02/2024 AMRIT LAL 1714004WL025842 AMRIT LAL 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
646 GOHPARU MP-14-004-040-001/305
(NAWATOLA) 		1714004000NRG24010220240542693 01/02/2024 BHAIYALAL 1714004WL025843 BHAIYALAL 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
647 GOHPARU MP-14-004-040-001/305
(NAWATOLA) 		1714004000NRG24010220240542694 01/02/2024 PREMIYA 1714004WL025843 PREMIYA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 PREMIYA NARMADA JHABUA GRAMIN BANK(508515)
648 GOHPARU MP-14-004-040-001/308
(NAWATOLA) 		1714004000NRG24010220240542659 01/02/2024 MEERA BAI 1714004WL025842 MEERA BAI 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
649 GOHPARU MP-14-004-040-001/309
(NAWATOLA) 		1714004000NRG24010220240542731 01/02/2024 ANJU 1714004WL025844 ANJU 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 ANJU NARMADA JHABUA GRAMIN BANK(508515)
650 GOHPARU MP-14-004-040-001/321
(NAWATOLA) 		1714004000NRG24010220240542732 01/02/2024 CHINTAMANI 1714004WL025844 CHINTAMANI 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 CHINTAMANI NARMADA JHABUA GRAMIN BANK(508515)
651 GOHPARU MP-14-004-040-001/321
(NAWATOLA) 		1714004000NRG24010220240542733 01/02/2024 SEETA 1714004WL025844 SEETA 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 SEETA NARMADA JHABUA GRAMIN BANK(508515)
652 GOHPARU MP-14-004-040-001/323
(NAWATOLA) 		1714004000NRG24010220240542632 01/02/2024 SUNITA KEWAT 1714004WL025841 SUNITA KEWAT 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 SUNITAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
653 GOHPARU MP-14-004-040-001/326-B
(NAWATOLA) 		1714004000NRG24010220240542634 01/02/2024 GUDIYA PRAJAPATI 1714004WL025841 GUDIYA PRAJAPATI 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 GUDIYAPRAJAPATI CENTRAL BANK OF INDIA(607115)
654 GOHPARU MP-14-004-040-001/328
(NAWATOLA) 		1714004000NRG24010220240542768 01/02/2024 gaytree 1714004WL025845 gaytree 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 gaytree NARMADA JHABUA GRAMIN BANK(508515)
655 GOHPARU MP-14-004-040-001/328
(NAWATOLA) 		1714004000NRG24010220240542767 01/02/2024 TEERATH 1714004WL025845 TEERATH 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 TEERATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
656 GOHPARU MP-14-004-040-001/329
(NAWATOLA) 		1714004000NRG24010220240542770 01/02/2024 JAMUNA 1714004WL025845 JAMUNA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
657 GOHPARU MP-14-004-040-001/329
(NAWATOLA) 		1714004000NRG24010220240542769 01/02/2024 radha 1714004WL025845 radha 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 radha NARMADA JHABUA GRAMIN BANK(508515)
658 GOHPARU MP-14-004-040-001/337-A
(NAWATOLA) 		1714004000NRG24010220240542735 01/02/2024 MOHAN SHAHU 1714004WL025844 MOHAN SHAHU 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 MOHANSHAHU AXIS BANK(607153)
659 GOHPARU MP-14-004-040-001/337-A
(NAWATOLA) 		1714004000NRG24010220240542736 01/02/2024 seeta 1714004WL025844 seeta 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 seeta BANK OF INDIA(508505)
660 GOHPARU MP-14-004-040-001/34
(NAWATOLA) 		1714004000NRG24010220240542695 01/02/2024 KESHVATI 1714004WL025843 KESHVATI 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 KESHVATI NARMADA JHABUA GRAMIN BANK(508515)
661 GOHPARU MP-14-004-040-001/349
(NAWATOLA) 		1714004000NRG24010220240542696 01/02/2024 DUASIYA 1714004WL025843 DUASIYA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
662 GOHPARU MP-14-004-040-001/352
(NAWATOLA) 		1714004000NRG24010220240542697 01/02/2024 BHARTHU 1714004WL025843 BHARTHU 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 BHARTHU NARMADA JHABUA GRAMIN BANK(508515)
663 GOHPARU MP-14-004-040-001/356
(NAWATOLA) 		1714004000NRG24010220240542636 01/02/2024 KALWATIYA 1714004WL025841 KALWATIYA 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 KALWATIYA NARMADA JHABUA GRAMIN BANK(508515)
664 GOHPARU MP-14-004-040-001/358
(NAWATOLA) 		1714004000NRG24010220240542699 01/02/2024 MAAYA 1714004WL025843 MAAYA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 MAAYA NARMADA JHABUA GRAMIN BANK(508515)
665 GOHPARU MP-14-004-040-001/358
(NAWATOLA) 		1714004000NRG24010220240542698 01/02/2024 SURENDRA 1714004WL025843 SURENDRA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
666 GOHPARU MP-14-004-040-001/36-A
(NAWATOLA) 		1714004000NRG24010220240542660 01/02/2024 besahu 1714004WL025842 besahu 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 besahu NARMADA JHABUA GRAMIN BANK(508515)
667 GOHPARU MP-14-004-040-001/364
(NAWATOLA) 		1714004000NRG24010220240542700 01/02/2024 BHOLA 1714004WL025843 BHOLA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
668 GOHPARU MP-14-004-040-001/38
(NAWATOLA) 		1714004000NRG24010220240542662 01/02/2024 BULBUL 1714004WL025842 BULBUL 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 BULBUL NARMADA JHABUA GRAMIN BANK(508515)
669 GOHPARU MP-14-004-040-001/38
(NAWATOLA) 		1714004000NRG24010220240542661 01/02/2024 MATHURA 1714004WL025842 MATHURA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
670 GOHPARU MP-14-004-040-001/380
(NAWATOLA) 		1714004000NRG24010220240542663 01/02/2024 kailesh 1714004WL025842 kailesh 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 kailesh NARMADA JHABUA GRAMIN BANK(508515)
671 GOHPARU MP-14-004-040-001/39
(NAWATOLA) 		1714004000NRG24010220240542664 01/02/2024 PRADHAN 1714004WL025842 PRADHAN 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 PRADHAN NARMADA JHABUA GRAMIN BANK(508515)
672 GOHPARU MP-14-004-040-001/393
(NAWATOLA) 		1714004000NRG24010220240542665 01/02/2024 suneel sahu 1714004WL025842 suneel sahu 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004860941 suneelsahu FINO PAYMENTS BANK LTD(608001)
673 GOHPARU MP-14-004-040-001/44
(NAWATOLA) 		1714004000NRG24010220240542666 01/02/2024 BUDDHASEN 1714004WL025842 BUDDHASEN 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 BUDDHASEN NARMADA JHABUA GRAMIN BANK(508515)
674 GOHPARU MP-14-004-040-001/44
(NAWATOLA) 		1714004000NRG24010220240542667 01/02/2024 JANKI 1714004WL025842 JANKI 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 JANKI NARMADA JHABUA GRAMIN BANK(508515)
675 GOHPARU MP-14-004-040-001/45
(NAWATOLA) 		1714004000NRG24010220240542669 01/02/2024 MAIKI 1714004WL025842 MAIKI 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 MAIKI NARMADA JHABUA GRAMIN BANK(508515)
676 GOHPARU MP-14-004-040-001/45
(NAWATOLA) 		1714004000NRG24010220240542668 01/02/2024 SUKHSEN 1714004WL025842 SUKHSEN 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
677 GOHPARU MP-14-004-040-001/46
(NAWATOLA) 		1714004000NRG24010220240542702 01/02/2024 MUNNI 1714004WL025843 MUNNI 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
678 GOHPARU MP-14-004-040-001/46-A
(NAWATOLA) 		1714004000NRG24010220240542703 01/02/2024 maniya singh 1714004WL025843 maniya singh 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 maniyasingh NARMADA JHABUA GRAMIN BANK(508515)
679 GOHPARU MP-14-004-040-001/48
(NAWATOLA) 		1714004000NRG24010220240542670 01/02/2024 puniya 1714004WL025842 puniya 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
680 GOHPARU MP-14-004-040-001/50
(NAWATOLA) 		1714004000NRG24010220240542671 01/02/2024 KUARIYA 1714004WL025842 KUARIYA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 KUARIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
681 GOHPARU MP-14-004-040-001/54
(NAWATOLA) 		1714004000NRG24010220240542704 01/02/2024 DURGHATIYA 1714004WL025843 DURGHATIYA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 DURGHATIYA NARMADA JHABUA GRAMIN BANK(508515)
682 GOHPARU MP-14-004-040-001/59
(NAWATOLA) 		1714004000NRG24010220240542706 01/02/2024 BUNDI 1714004WL025843 BUNDI 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 BUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
683 GOHPARU MP-14-004-040-001/59
(NAWATOLA) 		1714004000NRG24010220240542705 01/02/2024 MATAUA 1714004WL025843 MATAUA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 MATAUA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
684 GOHPARU MP-14-004-040-001/61
(NAWATOLA) 		1714004000NRG24010220240542672 01/02/2024 CHAITEE 1714004WL025842 CHAITEE 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 CHAITEE NARMADA JHABUA GRAMIN BANK(508515)
685 GOHPARU MP-14-004-040-001/66
(NAWATOLA) 		1714004000NRG24010220240542742 01/02/2024 SONIYA 1714004WL025844 SONIYA 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
686 GOHPARU MP-14-004-040-001/66-A
(NAWATOLA) 		1714004000NRG24010220240542743 01/02/2024 MOHAN Sahu 1714004WL025844 MOHAN Sahu 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 MOHANSahu BANK OF BARODA(606985)
687 GOHPARU MP-14-004-040-001/66-A
(NAWATOLA) 		1714004000NRG24010220240542744 01/02/2024 VIMLA 1714004WL025844 VIMLA 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
688 GOHPARU MP-14-004-040-001/68
(NAWATOLA) 		1714004000NRG24010220240542639 01/02/2024 CHAMPU 1714004WL025841 CHAMPU 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 CHAMPU NARMADA JHABUA GRAMIN BANK(508515)
689 GOHPARU MP-14-004-040-001/69
(NAWATOLA) 		1714004000NRG24010220240542674 01/02/2024 dasiya 1714004WL025842 dasiya 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 dasiya NARMADA JHABUA GRAMIN BANK(508515)
690 GOHPARU MP-14-004-040-001/69
(NAWATOLA) 		1714004000NRG24010220240542673 01/02/2024 JAIPAL 1714004WL025842 JAIPAL 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 JAIPAL NARMADA JHABUA GRAMIN BANK(508515)
691 GOHPARU MP-14-004-040-001/70
(NAWATOLA) 		1714004000NRG24010220240542640 01/02/2024 PREMDASH 1714004WL025841 PREMDASH 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 PREMDASH NARMADA JHABUA GRAMIN BANK(508515)
692 GOHPARU MP-14-004-040-001/72
(NAWATOLA) 		1714004000NRG24010220240542745 01/02/2024 ANUJPAL 1714004WL025844 ANUJPAL 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 ANUJPAL NARMADA JHABUA GRAMIN BANK(508515)
693 GOHPARU MP-14-004-040-001/76
(NAWATOLA) 		1714004000NRG24010220240542746 01/02/2024 TERASIYA 1714004WL025844 TERASIYA 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
694 GOHPARU MP-14-004-040-001/78-A
(NAWATOLA) 		1714004000NRG24010220240542747 01/02/2024 YOGESH 1714004WL025844 YOGESH 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 YOGESH BANK OF BARODA(606985)
695 GOHPARU MP-14-004-040-001/79
(NAWATOLA) 		1714004000NRG24010220240542748 01/02/2024 MAGANI 1714004WL025844 MAGANI 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 MAGANI NARMADA JHABUA GRAMIN BANK(508515)
696 GOHPARU MP-14-004-040-001/84
(NAWATOLA) 		1714004000NRG24010220240542641 01/02/2024 DHARMDEEN 1714004WL025841 DHARMDEEN 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 DHARMDEEN NARMADA JHABUA GRAMIN BANK(508515)
697 GOHPARU MP-14-004-040-001/86
(NAWATOLA) 		1714004000NRG24010220240542675 01/02/2024 MOTELAL 1714004WL025842 MOTELAL 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 MOTELAL NARMADA JHABUA GRAMIN BANK(508515)
698 GOHPARU MP-14-004-040-001/86
(NAWATOLA) 		1714004000NRG24010220240542676 01/02/2024 SUMINTRA 1714004WL025842 SUMINTRA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
699 GOHPARU MP-14-004-040-001/91
(NAWATOLA) 		1714004000NRG24010220240542677 01/02/2024 PARSADI 1714004WL025842 PARSADI 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 PARSADI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
700 GOHPARU MP-14-004-040-001/93-A
(NAWATOLA) 		1714004000NRG24010220240542749 01/02/2024 Ganes Prajapati 1714004WL025844 Ganes Prajapati 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 GanesPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
701 GOHPARU MP-14-004-040-001/93-A
(NAWATOLA) 		1714004000NRG24010220240542707 01/02/2024 GANESH 1714004WL025843 GANESH 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004860941 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
702 GOHPARU MP-14-004-040-001/94
(NAWATOLA) 		1714004000NRG24010220240542750 01/02/2024 RAMADHAR 1714004WL025844 RAMADHAR 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
703 GOHPARU MP-14-004-040-001/94
(NAWATOLA) 		1714004000NRG24010220240542751 01/02/2024 TARAVATI 1714004WL025844 TARAVATI 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 TARAVATI NARMADA JHABUA GRAMIN BANK(508515)
704 GOHPARU MP-14-004-040-001/98
(NAWATOLA) 		1714004000NRG24010220240542754 01/02/2024 ANGESHRI 1714004WL025844 ANGESHRI 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 ANGESHRI NARMADA JHABUA GRAMIN BANK(508515)
705 GOHPARU MP-14-004-040-001/98
(NAWATOLA) 		1714004000NRG24010220240542753 01/02/2024 DADI 1714004WL025844 DADI 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 DADI NARMADA JHABUA GRAMIN BANK(508515)
706 GOHPARU MP-14-004-040-001/99
(NAWATOLA) 		1714004000NRG24010220240542755 01/02/2024 RADHA 1714004WL025844 RADHA 00697 BKID0MG1530 1050 1050 Processed 26/03/2024 004860941 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 350585 350585
707 GOHPARU MP-14-004-022-001/198
(GURRA) 		1714004000NRG24010220240542321 01/02/2024 ramesh 1714004WL025836 ramesh 00697 BKID0NAMRGB 1110 1110 Processed 26/03/2024 004860941 ramesh NARMADA JHABUA GRAMIN BANK(508515)
708 GOHPARU MP-14-004-022-001/478
(GURRA) 		1714004000NRG24010220240542377 01/02/2024 FARUKH 1714004WL025836 FARUKH 00697 BKID0NAMRGB 1110 1110 Processed 26/03/2024 004860941 FARUKH NARMADA JHABUA GRAMIN BANK(508515)
709 GOHPARU MP-14-004-040-001/101
(NAWATOLA) 		1714004000NRG24010220240542708 01/02/2024 LEELA 1714004WL025844 LEELA 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 LEELA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
710 GOHPARU MP-14-004-040-001/102
(NAWATOLA) 		1714004000NRG24010220240542709 01/02/2024 KAUSILYA 1714004WL025844 KAUSILYA 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 KAUSILYA NARMADA JHABUA GRAMIN BANK(508515)
711 GOHPARU MP-14-004-040-001/103
(NAWATOLA) 		1714004000NRG24010220240542710 01/02/2024 ramkali 1714004WL025844 ramkali 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 ramkali NARMADA JHABUA GRAMIN BANK(508515)
712 GOHPARU MP-14-004-040-001/105
(NAWATOLA) 		1714004000NRG24010220240542592 01/02/2024 SUKHILAL 1714004WL025841 SUKHILAL 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 SUKHILAL PUNJAB NATIONAL BANK(508568)
713 GOHPARU MP-14-004-040-001/105
(NAWATOLA) 		1714004000NRG24010220240542711 01/02/2024 SUSHILA 1714004WL025844 SUSHILA 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
714 GOHPARU MP-14-004-040-001/117-A
(NAWATOLA) 		1714004000NRG24010220240542596 01/02/2024 RAMNARESH 1714004WL025841 RAMNARESH 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 RAMNARESH PUNJAB NATIONAL BANK(508568)
715 GOHPARU MP-14-004-040-001/124
(NAWATOLA) 		1714004000NRG24010220240542644 01/02/2024 MAHDAL 1714004WL025842 MAHDAL 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 MAHDAL NARMADA JHABUA GRAMIN BANK(508515)
716 GOHPARU MP-14-004-040-001/129-A
(NAWATOLA) 		1714004000NRG24010220240542646 01/02/2024 PHOOL BAI 1714004WL025842 PHOOL BAI 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
717 GOHPARU MP-14-004-040-001/133
(NAWATOLA) 		1714004000NRG24010220240542599 01/02/2024 SYAMLAL 1714004WL025841 SYAMLAL 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
718 GOHPARU MP-14-004-040-001/134
(NAWATOLA) 		1714004000NRG24010220240542756 01/02/2024 CHHAKKELAL 1714004WL025845 CHHAKKELAL 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 CHHAKKELAL CENTRAL BANK OF INDIA(607115)
719 GOHPARU MP-14-004-040-001/134
(NAWATOLA) 		1714004000NRG24010220240542757 01/02/2024 devbati 1714004WL025845 devbati 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 devbati NARMADA JHABUA GRAMIN BANK(508515)
720 GOHPARU MP-14-004-040-001/135
(NAWATOLA) 		1714004000NRG24010220240542647 01/02/2024 RAMJIYAVAN 1714004WL025842 RAMJIYAVAN 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 RAMJIYAVAN NARMADA JHABUA GRAMIN BANK(508515)
721 GOHPARU MP-14-004-040-001/137
(NAWATOLA) 		1714004000NRG24010220240542648 01/02/2024 CHANDRAVATI 1714004WL025842 CHANDRAVATI 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
722 GOHPARU MP-14-004-040-001/137
(NAWATOLA) 		1714004000NRG24010220240542680 01/02/2024 MOTILAL 1714004WL025843 MOTILAL 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
723 GOHPARU MP-14-004-040-001/138
(NAWATOLA) 		1714004000NRG24010220240542649 01/02/2024 TIJIYA 1714004WL025842 TIJIYA 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
724 GOHPARU MP-14-004-040-001/139
(NAWATOLA) 		1714004000NRG24010220240542650 01/02/2024 NARAYAN 1714004WL025842 NARAYAN 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 NARAYAN PUNJAB NATIONAL BANK(508568)
725 GOHPARU MP-14-004-040-001/140
(NAWATOLA) 		1714004000NRG24010220240542713 01/02/2024 LEELA 1714004WL025844 LEELA 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 LEELA NARMADA JHABUA GRAMIN BANK(508515)
726 GOHPARU MP-14-004-040-001/140
(NAWATOLA) 		1714004000NRG24010220240542712 01/02/2024 TEERATH 1714004WL025844 TEERATH 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
727 GOHPARU MP-14-004-040-001/141
(NAWATOLA) 		1714004000NRG24010220240542601 01/02/2024 DEENA 1714004WL025841 DEENA 00697 BKID0NAMRGB 875 875 Processed 26/03/2024 004860941 DEENA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
728 GOHPARU MP-14-004-040-001/141
(NAWATOLA) 		1714004000NRG24010220240542602 01/02/2024 DROPDI 1714004WL025841 DROPDI 00697 BKID0NAMRGB 875 875 Processed 26/03/2024 004860941 DROPDI NARMADA JHABUA GRAMIN BANK(508515)
729 GOHPARU MP-14-004-040-001/141-A
(NAWATOLA) 		1714004000NRG24010220240542603 01/02/2024 vinod sahu 1714004WL025841 vinod sahu 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 vinodsahu BANK OF BARODA(606985)
730 GOHPARU MP-14-004-040-001/142
(NAWATOLA) 		1714004000NRG24010220240542714 01/02/2024 SUKHDEV 1714004WL025844 SUKHDEV 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
731 GOHPARU MP-14-004-040-001/143-A
(NAWATOLA) 		1714004000NRG24010220240542715 01/02/2024 UMESH KEWAT 1714004WL025844 UMESH KEWAT 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 UMESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
732 GOHPARU MP-14-004-040-001/149
(NAWATOLA) 		1714004000NRG24010220240542717 01/02/2024 GEETA 1714004WL025844 GEETA 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 GEETA NARMADA JHABUA GRAMIN BANK(508515)
733 GOHPARU MP-14-004-040-001/149
(NAWATOLA) 		1714004000NRG24010220240542716 01/02/2024 RAMPRASAD 1714004WL025844 RAMPRASAD 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
734 GOHPARU MP-14-004-040-001/161
(NAWATOLA) 		1714004000NRG24010220240542718 01/02/2024 RAAMPRASAD 1714004WL025844 RAAMPRASAD 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 RAAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
735 GOHPARU MP-14-004-040-001/164
(NAWATOLA) 		1714004000NRG24010220240542610 01/02/2024 MUNNI 1714004WL025841 MUNNI 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
736 GOHPARU MP-14-004-040-001/166-A
(NAWATOLA) 		1714004000NRG24010220240542612 01/02/2024 RAJVATI KEWAT 1714004WL025841 RAJVATI KEWAT 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 RAJVATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
737 GOHPARU MP-14-004-040-001/166-A
(NAWATOLA) 		1714004000NRG24010220240542611 01/02/2024 RAMMINTRA 1714004WL025841 RAMMINTRA 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 RAMMINTRA STATE BANK OF INDIA(508548)
738 GOHPARU MP-14-004-040-001/17
(NAWATOLA) 		1714004000NRG24010220240542681 01/02/2024 LAMMU 1714004WL025843 LAMMU 00697 BKID0NAMRGB 950 950 Processed 26/03/2024 004860941 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
739 GOHPARU MP-14-004-040-001/170-A
(NAWATOLA) 		1714004000NRG24010220240542682 01/02/2024 SHRIRAM 1714004WL025843 SHRIRAM 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
740 GOHPARU MP-14-004-040-001/176
(NAWATOLA) 		1714004000NRG24010220240542720 01/02/2024 LAJJAN 1714004WL025844 LAJJAN 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 LAJJAN NARMADA JHABUA GRAMIN BANK(508515)
741 GOHPARU MP-14-004-040-001/177
(NAWATOLA) 		1714004000NRG24010220240542613 01/02/2024 PUNNELAL 1714004WL025841 PUNNELAL 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 PUNNELAL NARMADA JHABUA GRAMIN BANK(508515)
742 GOHPARU MP-14-004-040-001/178
(NAWATOLA) 		1714004000NRG24010220240542758 01/02/2024 RAMKHELAVAN 1714004WL025845 RAMKHELAVAN 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
743 GOHPARU MP-14-004-040-001/178
(NAWATOLA) 		1714004000NRG24010220240542759 01/02/2024 UMESH 1714004WL025845 UMESH 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 UMESH NARMADA JHABUA GRAMIN BANK(508515)
744 GOHPARU MP-14-004-040-001/179
(NAWATOLA) 		1714004000NRG24010220240542614 01/02/2024 GULLU 1714004WL025841 GULLU 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 GULLU NARMADA JHABUA GRAMIN BANK(508515)
745 GOHPARU MP-14-004-040-001/18
(NAWATOLA) 		1714004000NRG24010220240542683 01/02/2024 SUDAMA YADAV 1714004WL025843 SUDAMA YADAV 00697 BKID0NAMRGB 950 950 Processed 26/03/2024 004860941 SUDAMAYADAV NARMADA JHABUA GRAMIN BANK(508515)
746 GOHPARU MP-14-004-040-001/181
(NAWATOLA) 		1714004000NRG24010220240542684 01/02/2024 MANDHARI 1714004WL025843 MANDHARI 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 MANDHARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
747 GOHPARU MP-14-004-040-001/186
(NAWATOLA) 		1714004000NRG24010220240542761 01/02/2024 PRAKASHNARAYAN 1714004WL025845 PRAKASHNARAYAN 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 PRAKASHNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
748 GOHPARU MP-14-004-040-001/187
(NAWATOLA) 		1714004000NRG24010220240542721 01/02/2024 TERASIYA 1714004WL025844 TERASIYA 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
749 GOHPARU MP-14-004-040-001/188
(NAWATOLA) 		1714004000NRG24010220240542723 01/02/2024 munni 1714004WL025844 munni 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 munni NARMADA JHABUA GRAMIN BANK(508515)
750 GOHPARU MP-14-004-040-001/188
(NAWATOLA) 		1714004000NRG24010220240542722 01/02/2024 PHOOLCHAND 1714004WL025844 PHOOLCHAND 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 PHOOLCHAND PUNJAB NATIONAL BANK(508568)
751 GOHPARU MP-14-004-040-001/207
(NAWATOLA) 		1714004000NRG24010220240542725 01/02/2024 JAMUNA 1714004WL025844 JAMUNA 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
752 GOHPARU MP-14-004-040-001/208
(NAWATOLA) 		1714004000NRG24010220240542622 01/02/2024 Devki 1714004WL025841 Devki 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
753 GOHPARU MP-14-004-040-001/242
(NAWATOLA) 		1714004000NRG24010220240542627 01/02/2024 BABLI 1714004WL025841 BABLI 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 BABLI INDUSIND BANK(607189)
754 GOHPARU MP-14-004-040-001/299
(NAWATOLA) 		1714004000NRG24010220240542631 01/02/2024 MOHELAL 1714004WL025841 MOHELAL 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 MOHELAL NARMADA JHABUA GRAMIN BANK(508515)
755 GOHPARU MP-14-004-040-001/3
(NAWATOLA) 		1714004000NRG24010220240542655 01/02/2024 DUEJI 1714004WL025842 DUEJI 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 DUEJI NARMADA JHABUA GRAMIN BANK(508515)
756 GOHPARU MP-14-004-040-001/309
(NAWATOLA) 		1714004000NRG24010220240542730 01/02/2024 DEVNATH 1714004WL025844 DEVNATH 00697 BKID0NAMRGB 1050 1050 Rejected 26/03/2024 004860941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 GOHPARU MP-14-004-040-001/320
(NAWATOLA) 		1714004000NRG24010220240542764 01/02/2024 PURSOTTAM 1714004WL025845 PURSOTTAM 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
758 GOHPARU MP-14-004-040-001/327
(NAWATOLA) 		1714004000NRG24010220240542765 01/02/2024 DWARIKA 1714004WL025845 DWARIKA 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
759 GOHPARU MP-14-004-040-001/327
(NAWATOLA) 		1714004000NRG24010220240542766 01/02/2024 hiriya 1714004WL025845 hiriya 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 004860941 hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
760 GOHPARU MP-14-004-040-001/334
(NAWATOLA) 		1714004000NRG24010220240542734 01/02/2024 LALMAN 1714004WL025844 LALMAN 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
761 GOHPARU MP-14-004-040-001/365
(NAWATOLA) 		1714004000NRG24010220240542737 01/02/2024 Buddhasen 1714004WL025844 Buddhasen 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 Buddhasen NARMADA JHABUA GRAMIN BANK(508515)
762 GOHPARU MP-14-004-040-001/365
(NAWATOLA) 		1714004000NRG24010220240542738 01/02/2024 MUNIYA BAIGA 1714004WL025844 MUNIYA BAIGA 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 MUNIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
763 GOHPARU MP-14-004-040-001/6
(NAWATOLA) 		1714004000NRG24010220240542741 01/02/2024 RACHANDRA 1714004WL025844 RACHANDRA 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860941 RACHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61040 61040
764 GOHPARU MP-14-004-056-002/43-B
(RATHAR) 		1714004000NRG24010220240541970 01/02/2024 Mulayam yadav 1714004WL025827 Mulayam yadav 00703 AIRP0000001 1302 1302 Processed 26/03/2024 004860941 Mulayamyadav STATE BANK OF INDIA(508548)
SubTotal 1302 1302
Total 755297 755297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_010224APB_FTO_449846 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9295
2 GOHPARU MP1714004_010224APB_FTO_449846 Bank of Baroda BARB0VJSDOL SHAHDOL 875
3 GOHPARU MP1714004_010224APB_FTO_449846 Bank of India BKID0009415 SHAHDOL 7175
4 GOHPARU MP1714004_010224APB_FTO_449846 Canara Bank CNRB0004726 BURHAR 1110
5 GOHPARU MP1714004_010224APB_FTO_449846 Central Bank Of India CBIN0280787 SHAHDOL 875
6 GOHPARU MP1714004_010224APB_FTO_449846 Central Bank Of India CBIN0282021 AMJHOR 1140
7 GOHPARU MP1714004_010224APB_FTO_449846 Central Bank Of India CBIN0282045 JAITPUR 1110
8 GOHPARU MP1714004_010224APB_FTO_449846 Central Bank Of India CBIN0282133 SOHAGPUR 1000
9 GOHPARU MP1714004_010224APB_FTO_449846 Central Bank Of India CBIN0282146 KHANANDHI 22162
10 GOHPARU MP1714004_010224APB_FTO_449846 Central Bank Of India CBIN0282179 GOHPARU 117820
11 GOHPARU MP1714004_010224APB_FTO_449846 Central Bank Of India CBIN0282931 BARKODA 134055
12 GOHPARU MP1714004_010224APB_FTO_449846 Indian Bank IDIB000S635 SHAHDOL 2190
13 GOHPARU MP1714004_010224APB_FTO_449846 Punjab National Bank PUNB0660000 SHAHDOL 350
14 GOHPARU MP1714004_010224APB_FTO_449846 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1000
15 GOHPARU MP1714004_010224APB_FTO_449846 State Bank of India SBIN0000481 SHAHDOL 10630
16 GOHPARU MP1714004_010224APB_FTO_449846 State Bank of India SBIN0005497 JAISINGHNAGAR 14050
17 GOHPARU MP1714004_010224APB_FTO_449846 UCO Bank UCBA0003078 SHAHDOL 1110
18 GOHPARU MP1714004_010224APB_FTO_449846 Union Bank of India UBIN0536431 SHAHDOL 2200
19 GOHPARU MP1714004_010224APB_FTO_449846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5208
20 GOHPARU MP1714004_010224APB_FTO_449846 Fino Payments Bank Ltd FINO0001446 MP RO 3675
21 GOHPARU MP1714004_010224APB_FTO_449846 India Post Payments Bank IPOS0000001 Shahdol 5340
22 GOHPARU MP1714004_010224APB_FTO_449846 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 350585
23 GOHPARU MP1714004_010224APB_FTO_449846 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 61040
24 GOHPARU MP1714004_010224APB_FTO_449846 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1302

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