Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_121223APB_FTO_387586
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-14-004-018-001/436-B
(DHANGWAN) 		1714004018NRG24121220230408066 12/12/2023 Bhagvaniya Singh 1714004018WL021398 Bhagvaniya Singh 00045 BARB0DHANPU 1200 1200 Processed 01/03/2024 462299160 BhagvaniyaSingh BANK OF BARODA(606985)
2 GOHPARU MP-14-004-018-001/564
(DHANGWAN) 		1714004018NRG24121220230408077 12/12/2023 Yashoda Yadav 1714004018WL021398 Yashoda Yadav 00045 BARB0DHANPU 1200 1200 Processed 01/03/2024 462299160 YashodaYadav BANK OF BARODA(606985)
3 GOHPARU MP-14-004-040-002/121
(NAWATOLA) 		1714004040NRG24121220230408994 12/12/2023 ASHOK KUMAR MAHRA 1714004040WL021433 ASHOK KUMAR MAHRA 00045 BARB0DHANPU 1020 1020 Processed 01/03/2024 462299160 ASHOKKUMARMAHRA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 GOHPARU MP-14-004-018-001/180-A
(DHANGWAN) 		1714004018NRG24121220230408062 12/12/2023 Yasoda Kewat 1714004018WL021398 Yasoda Kewat 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 462299160 YasodaKewat BANK OF BARODA(606985)
5 GOHPARU MP-14-004-018-001/436-A
(DHANGWAN) 		1714004018NRG24121220230408065 12/12/2023 Jitendra Singh 1714004018WL021398 Jitendra Singh 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 462299160 JitendraSingh BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/560
(DHANGWAN) 		1714004018NRG24121220230408076 12/12/2023 Kemli Baiga 1714004018WL021398 Kemli Baiga 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 462299160 KemliBaiga BANK OF BARODA(606985)
7 GOHPARU MP-14-004-018-001/564-A
(DHANGWAN) 		1714004018NRG24121220230408078 12/12/2023 Shyamkaran Yadav 1714004018WL021398 Shyamkaran Yadav 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 462299160 ShyamkaranYadav BANK OF BARODA(606985)
8 GOHPARU MP-14-004-040-002/278
(NAWATOLA) 		1714004040NRG24121220230409018 12/12/2023 RAJKUMAR 1714004040WL021433 RAJKUMAR 00045 BARB0SOHAGP 850 850 Processed 01/03/2024 462299160 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 5650 5650
9 GOHPARU MP-14-004-018-001/559
(DHANGWAN) 		1714004018NRG24121220230408075 12/12/2023 Anurag Baiga 1714004018WL021398 Anurag Baiga 00045 BARB0VJSDOL 1200 1200 Processed 01/03/2024 462299160 AnuragBaiga UNION BANK OF INDIA(508500)
SubTotal 1200 1200
10 GOHPARU MP-14-004-040-002/202-B
(NAWATOLA) 		1714004040NRG24121220230409062 12/12/2023 sarswati baiga 1714004040WL021434 sarswati baiga 00048 BKID0009415 1020 1020 Processed 01/03/2024 462299160 sarswatibaiga STATE BANK OF INDIA(508548)
11 GOHPARU MP-14-004-040-002/202-B
(NAWATOLA) 		1714004040NRG24121220230409061 12/12/2023 shivam baiga 1714004040WL021434 shivam baiga 00048 BKID0009415 1020 1020 Processed 01/03/2024 462299160 shivambaiga STATE BANK OF INDIA(508548)
SubTotal 2040 2040
12 GOHPARU MP-14-004-003-001/214
(BARELI) 		1714004003NRG24121220230409371 12/12/2023 Devki 1714004003WL021449 Devki 00089 CBIN0282021 1200 1200 Processed 29/02/2024 462299160 Devki CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-040-002/165-A
(NAWATOLA) 		1714004040NRG24121220230408840 12/12/2023 ANJALI 1714004040WL021431 ANJALI 00089 CBIN0282021 400 400 Processed 29/02/2024 462299160 ANJALI CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
14 GOHPARU MP-14-004-024-004/27-B
(HARRI) 		1714004024NRG24081220230403712 12/12/2023 ramesh dubedi 1714004024WL021132 ramesh dubedi 00089 CBIN0282133 440 440 Processed 29/02/2024 462299160 rameshdubedi CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
15 GOHPARU MP-14-004-003-001/192-B
(BARELI) 		1714004003NRG24121220230409370 12/12/2023 saroj baiga 1714004003WL021449 saroj baiga 00089 CBIN0282146 1200 1200 Processed 29/02/2024 462299160 sarojbaiga CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-037-001/127
(MALMATHAR) 		1714004037NRG24081220230403191 12/12/2023 bhaiyalal 1714004037WL021106 bhaiyalal 00089 CBIN0282146 1320 1320 Processed 29/02/2024 462299160 bhaiyalal CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-037-001/127
(MALMATHAR) 		1714004037NRG24081220230403192 12/12/2023 SIRVATIYA 1714004037WL021106 SIRVATIYA 00089 CBIN0282146 1320 1320 Processed 29/02/2024 462299160 SIRVATIYA CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-037-001/136-C
(MALMATHAR) 		1714004037NRG24121220230408251 12/12/2023 Mukesh Dubedi 1714004037WL021404 Mukesh Dubedi 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 MukeshDubedi CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-037-001/149
(MALMATHAR) 		1714004037NRG24121220230408252 12/12/2023 MANOJ S 1714004037WL021404 MANOJ S 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 MANOJS CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-037-001/16-C
(MALMATHAR) 		1714004000NRG24121220230408614 12/12/2023 premabai 1714004WL021413 premabai 00089 CBIN0282146 1326 1326 Processed 29/02/2024 462299160 premabai CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-037-001/184
(MALMATHAR) 		1714004037NRG24121220230408253 12/12/2023 rajendra yadav 1714004037WL021404 rajendra yadav 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 rajendrayadav CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-037-001/196-B
(MALMATHAR) 		1714004037NRG24121220230408254 12/12/2023 gyan yadav 1714004037WL021404 gyan yadav 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 gyanyadav CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-037-001/208
(MALMATHAR) 		1714004037NRG24121220230408255 12/12/2023 PAREMIYA 1714004037WL021404 PAREMIYA 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 PAREMIYA CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-037-001/21
(MALMATHAR) 		1714004037NRG24121220230408256 12/12/2023 RAM BAI 1714004037WL021404 RAM BAI 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 RAMBAI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-037-001/211
(MALMATHAR) 		1714004037NRG24121220230408257 12/12/2023 JAIPRAKSAH 1714004037WL021404 JAIPRAKSAH 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 JAIPRAKSAH CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-037-001/22
(MALMATHAR) 		1714004037NRG24121220230408258 12/12/2023 VIKANI 1714004037WL021404 VIKANI 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 VIKANI CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-037-001/230-A
(MALMATHAR) 		1714004037NRG24121220230408259 12/12/2023 Indrabhan 1714004037WL021404 Indrabhan 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 Indrabhan CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-037-001/239-B
(MALMATHAR) 		1714004037NRG24081220230403194 12/12/2023 Rajesh yadav 1714004037WL021106 Rajesh yadav 00089 CBIN0282146 1320 1320 Processed 29/02/2024 462299160 Rajeshyadav CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-037-001/257-A
(MALMATHAR) 		1714004037NRG24121220230408260 12/12/2023 POORAN SINGH 1714004037WL021404 POORAN SINGH 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 POORANSINGH CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-037-001/257-A
(MALMATHAR) 		1714004037NRG24121220230408261 12/12/2023 Roshani 1714004037WL021404 Roshani 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 Roshani CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-037-001/277
(MALMATHAR) 		1714004037NRG24121220230408262 12/12/2023 CHANDRA BHAN 1714004037WL021404 CHANDRA BHAN 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-037-001/289
(MALMATHAR) 		1714004037NRG24081220230403196 12/12/2023 Bela bai 1714004037WL021106 Bela bai 00089 CBIN0282146 1320 1320 Processed 01/03/2024 462299160 Belabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 GOHPARU MP-14-004-037-001/289
(MALMATHAR) 		1714004037NRG24081220230403195 12/12/2023 Harrilal 1714004037WL021106 Harrilal 00089 CBIN0282146 1320 1320 Processed 29/02/2024 462299160 Harrilal CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-037-001/291-C
(MALMATHAR) 		1714004037NRG24121220230408263 12/12/2023 MANGAL SINGH 1714004037WL021404 MANGAL SINGH 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 MANGALSINGH CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-037-001/300
(MALMATHAR) 		1714004037NRG24121220230408264 12/12/2023 subhan singh 1714004037WL021404 subhan singh 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 subhansingh CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-037-001/300
(MALMATHAR) 		1714004037NRG24121220230408265 12/12/2023 SUMITRA 1714004037WL021404 SUMITRA 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 SUMITRA CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-037-001/309
(MALMATHAR) 		1714004037NRG24121220230408266 12/12/2023 RAM SINGH 1714004037WL021404 RAM SINGH 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 RAMSINGH CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-037-001/309
(MALMATHAR) 		1714004037NRG24121220230408267 12/12/2023 SONU 1714004037WL021404 SONU 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 SONU CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-037-001/333
(MALMATHAR) 		1714004037NRG24121220230408268 12/12/2023 ram bai 1714004037WL021404 ram bai 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 rambai CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-037-001/334-A
(MALMATHAR) 		1714004037NRG24121220230408269 12/12/2023 Bela Bai 1714004037WL021404 Bela Bai 00089 CBIN0282146 1326 1326 Processed 29/02/2024 462299160 BelaBai CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-037-001/357
(MALMATHAR) 		1714004037NRG24121220230408270 12/12/2023 Dhyan Singh 1714004037WL021404 Dhyan Singh 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 DhyanSingh CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-037-001/37-A
(MALMATHAR) 		1714004037NRG24121220230408271 12/12/2023 lalli bai 1714004037WL021404 lalli bai 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 lallibai CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-037-001/50
(MALMATHAR) 		1714004037NRG24121220230408272 12/12/2023 JAILAL 1714004037WL021404 JAILAL 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 JAILAL CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-037-001/50
(MALMATHAR) 		1714004037NRG24121220230408273 12/12/2023 MUNNI BAI 1714004037WL021404 MUNNI BAI 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 MUNNIBAI CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-037-001/6
(MALMATHAR) 		1714004037NRG24121220230408274 12/12/2023 jaipal 1714004037WL021404 jaipal 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 jaipal CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-037-001/6
(MALMATHAR) 		1714004037NRG24121220230408275 12/12/2023 neeta 1714004037WL021404 neeta 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 neeta CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-037-001/65-A
(MALMATHAR) 		1714004037NRG24081220230403198 12/12/2023 sumitra 1714004037WL021106 sumitra 00089 CBIN0282146 1320 1320 Processed 29/02/2024 462299160 sumitra CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-037-001/65-A
(MALMATHAR) 		1714004037NRG24081220230403197 12/12/2023 vijay 1714004037WL021106 vijay 00089 CBIN0282146 1320 1320 Processed 29/02/2024 462299160 vijay CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-037-001/76
(MALMATHAR) 		1714004037NRG24121220230408276 12/12/2023 pradeep 1714004037WL021404 pradeep 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 pradeep CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-037-001/93
(MALMATHAR) 		1714004037NRG24121220230408278 12/12/2023 Nathu 1714004037WL021404 Nathu 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462299160 Nathu CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-041-001/165-B
(PAILWAH) 		1714004000NRG24121220230409318 12/12/2023 geeta yadav 1714004WL021446 geeta yadav 00089 CBIN0282146 750 750 Processed 01/03/2024 462299160 geetayadav STATE BANK OF INDIA(508548)
SubTotal 42572 42572
52 GOHPARU MP-14-004-003-001/15
(BARELI) 		1714004003NRG24121220230409360 12/12/2023 RAMLAL 1714004003WL021449 RAMLAL 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462299160 RAMLAL CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-003-001/192-B
(BARELI) 		1714004003NRG24121220230409369 12/12/2023 suneel 1714004003WL021449 suneel 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462299160 suneel CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-003-001/258-B
(BARELI) 		1714004003NRG24121220230409375 12/12/2023 saledra singh 1714004003WL021449 saledra singh 00089 CBIN0282179 400 400 Processed 29/02/2024 462299160 saledrasingh CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-003-001/321
(BARELI) 		1714004003NRG24121220230409380 12/12/2023 narayan sahu 1714004003WL021449 narayan sahu 00089 CBIN0282179 1200 1200 Processed 01/03/2024 462299160 narayansahu STATE BANK OF INDIA(508548)
56 GOHPARU MP-14-004-003-001/321-A
(BARELI) 		1714004003NRG24121220230409381 12/12/2023 prabha sahu 1714004003WL021449 prabha sahu 00089 CBIN0282179 1200 1200 Processed 01/03/2024 462299160 prabhasahu STATE BANK OF INDIA(508548)
57 GOHPARU MP-14-004-003-001/326
(BARELI) 		1714004003NRG24121220230409382 12/12/2023 HIRA LAL 1714004003WL021449 HIRA LAL 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462299160 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-003-001/367
(BARELI) 		1714004003NRG24121220230409389 12/12/2023 Kiran singh 1714004003WL021449 Kiran singh 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462299160 Kiransingh CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-003-001/44
(BARELI) 		1714004003NRG24121220230409396 12/12/2023 RAMESH 1714004003WL021449 RAMESH 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462299160 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
60 GOHPARU MP-14-004-003-001/449-A
(BARELI) 		1714004003NRG24121220230409399 12/12/2023 sunita 1714004003WL021449 sunita 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462299160 sunita CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-003-001/484
(BARELI) 		1714004003NRG24121220230409401 12/12/2023 kusum 1714004003WL021449 kusum 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462299160 kusum CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-003-001/504
(BARELI) 		1714004003NRG24121220230409402 12/12/2023 rambhodh sahu 1714004003WL021449 rambhodh sahu 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462299160 rambhodhsahu CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-003-001/556
(BARELI) 		1714004003NRG24121220230409404 12/12/2023 sukhraniya 1714004003WL021449 sukhraniya 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462299160 sukhraniya CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-003-001/585
(BARELI) 		1714004003NRG24121220230409405 12/12/2023 MAN SiNGH 1714004003WL021449 MAN SiNGH 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462299160 MANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
65 GOHPARU MP-14-004-003-001/632
(BARELI) 		1714004003NRG24121220230409410 12/12/2023 babulal singh 1714004003WL021449 babulal singh 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462299160 babulalsingh CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-003-001/90
(BARELI) 		1714004003NRG24121220230409413 12/12/2023 prembai 1714004003WL021449 prembai 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462299160 prembai CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-037-001/76-A
(MALMATHAR) 		1714004037NRG24121220230408277 12/12/2023 NIKITA SHUKLA 1714004037WL021404 NIKITA SHUKLA 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462299160 NIKITASHUKLA CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-038-001/130
(MOHTARA) 		1714004038NRG24101220230405885 12/12/2023 munni 1714004038WL021290 munni 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 munni CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-038-001/178
(MOHTARA) 		1714004038NRG24101220230405886 12/12/2023 arjun 1714004038WL021290 arjun 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 arjun CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-038-001/19
(MOHTARA) 		1714004038NRG24101220230405887 12/12/2023 RAM LALE 1714004038WL021290 RAM LALE 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 RAMLALE CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-038-001/20
(MOHTARA) 		1714004038NRG24101220230405888 12/12/2023 praymiay 1714004038WL021290 praymiay 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 praymiay CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-038-001/248-A
(MOHTARA) 		1714004038NRG24101220230405889 12/12/2023 ramsumiran 1714004038WL021290 ramsumiran 00089 CBIN0282179 1020 1020 Processed 01/03/2024 462299160 ramsumiran PUNJAB NATIONAL BANK(508568)
73 GOHPARU MP-14-004-038-001/262
(MOHTARA) 		1714004038NRG24101220230405891 12/12/2023 pratap 1714004038WL021290 pratap 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 pratap CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-038-001/295
(MOHTARA) 		1714004038NRG24101220230405892 12/12/2023 fulbae 1714004038WL021290 fulbae 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 fulbae CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-038-001/303-A
(MOHTARA) 		1714004038NRG24101220230405893 12/12/2023 bala 1714004038WL021290 bala 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 bala CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-038-001/35
(MOHTARA) 		1714004038NRG24101220230405895 12/12/2023 mugane bai 1714004038WL021290 mugane bai 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 muganebai CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-038-001/35
(MOHTARA) 		1714004038NRG24101220230405894 12/12/2023 PUNUU 1714004038WL021290 PUNUU 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 PUNUU CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-038-001/35-A
(MOHTARA) 		1714004038NRG24101220230405896 12/12/2023 sudha 1714004038WL021290 sudha 00089 CBIN0282179 850 850 Processed 29/02/2024 462299160 sudha CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-038-001/357
(MOHTARA) 		1714004038NRG24101220230405897 12/12/2023 CHANDRAVATI 1714004038WL021290 CHANDRAVATI 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-038-001/39
(MOHTARA) 		1714004038NRG24101220230405898 12/12/2023 cotaylal 1714004038WL021290 cotaylal 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 cotaylal CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-038-001/39
(MOHTARA) 		1714004038NRG24101220230405899 12/12/2023 LEELA BAI 1714004038WL021290 LEELA BAI 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 LEELABAI CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-038-001/4
(MOHTARA) 		1714004038NRG24101220230405900 12/12/2023 basnti bai 1714004038WL021290 basnti bai 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 basntibai CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-038-001/62
(MOHTARA) 		1714004038NRG24101220230405901 12/12/2023 munni 1714004038WL021290 munni 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 munni CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-038-001/64
(MOHTARA) 		1714004038NRG24101220230405902 12/12/2023 daduram 1714004038WL021290 daduram 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 daduram CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-038-001/77
(MOHTARA) 		1714004038NRG24101220230405903 12/12/2023 cerugeay 1714004038WL021290 cerugeay 00089 CBIN0282179 850 850 Processed 29/02/2024 462299160 cerugeay CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-038-001/77
(MOHTARA) 		1714004038NRG24101220230405904 12/12/2023 guddi 1714004038WL021290 guddi 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 guddi CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-038-001/92-A
(MOHTARA) 		1714004038NRG24101220230405905 12/12/2023 DEVBATI 1714004038WL021290 DEVBATI 00089 CBIN0282179 1020 1020 Processed 29/02/2024 462299160 DEVBATI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-040-002/143
(NAWATOLA) 		1714004040NRG24121220230408997 12/12/2023 INDRAVATI 1714004040WL021433 INDRAVATI 00089 CBIN0282179 1020 1020 Processed 01/03/2024 462299160 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOHPARU MP-14-004-041-001/110
(PAILWAH) 		1714004000NRG24121220230409310 12/12/2023 sobha 1714004WL021446 sobha 00089 CBIN0282179 150 150 Processed 29/02/2024 462299160 sobha CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-041-001/115
(PAILWAH) 		1714004000NRG24121220230409311 12/12/2023 Reepoo Singh 1714004WL021446 Reepoo Singh 00089 CBIN0282179 900 900 Processed 29/02/2024 462299160 ReepooSingh CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-041-001/138-C
(PAILWAH) 		1714004000NRG24121220230409312 12/12/2023 Suneeta 1714004WL021446 Suneeta 00089 CBIN0282179 900 900 Processed 29/02/2024 462299160 Suneeta CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-041-001/148
(PAILWAH) 		1714004000NRG24121220230409315 12/12/2023 suneeta singh 1714004WL021446 suneeta singh 00089 CBIN0282179 150 150 Processed 01/03/2024 462299160 suneetasingh STATE BANK OF INDIA(508548)
93 GOHPARU MP-14-004-041-001/150
(PAILWAH) 		1714004000NRG24121220230409316 12/12/2023 ESWARDEEN 1714004WL021446 ESWARDEEN 00089 CBIN0282179 900 900 Processed 29/02/2024 462299160 ESWARDEEN CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-041-001/155
(PAILWAH) 		1714004000NRG24121220230409317 12/12/2023 RAM BAI 1714004WL021446 RAM BAI 00089 CBIN0282179 900 900 Processed 29/02/2024 462299160 RAMBAI CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-041-001/17
(PAILWAH) 		1714004000NRG24121220230409319 12/12/2023 ANITA 1714004WL021446 ANITA 00089 CBIN0282179 900 900 Processed 01/03/2024 462299160 ANITA STATE BANK OF INDIA(508548)
96 GOHPARU MP-14-004-041-001/186-C
(PAILWAH) 		1714004000NRG24121220230409320 12/12/2023 kalpana 1714004WL021446 kalpana 00089 CBIN0282179 900 900 Processed 29/02/2024 462299160 kalpana CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-041-001/197-D
(PAILWAH) 		1714004000NRG24121220230409321 12/12/2023 Premu Panika 1714004WL021446 Premu Panika 00089 CBIN0282179 150 150 Processed 01/03/2024 462299160 PremuPanika BANK OF BARODA(606985)
98 GOHPARU MP-14-004-041-001/206-B
(PAILWAH) 		1714004000NRG24121220230409322 12/12/2023 parwati singh 1714004WL021446 parwati singh 00089 CBIN0282179 900 900 Processed 29/02/2024 462299160 parwatisingh CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-041-001/209-A
(PAILWAH) 		1714004000NRG24121220230409323 12/12/2023 terasiya panika 1714004WL021446 terasiya panika 00089 CBIN0282179 450 450 Processed 29/02/2024 462299160 terasiyapanika CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-041-001/217-A
(PAILWAH) 		1714004000NRG24121220230409324 12/12/2023 RAMGOPAL SINGH 1714004WL021446 RAMGOPAL SINGH 00089 CBIN0282179 150 150 Processed 29/02/2024 462299160 RAMGOPALSINGH CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-041-001/222-A
(PAILWAH) 		1714004000NRG24121220230409325 12/12/2023 kamlesh 1714004WL021446 kamlesh 00089 CBIN0282179 900 900 Processed 29/02/2024 462299160 kamlesh CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-041-001/223
(PAILWAH) 		1714004000NRG24121220230409326 12/12/2023 davasingh 1714004WL021446 davasingh 00089 CBIN0282179 750 750 Processed 29/02/2024 462299160 davasingh CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-041-001/223
(PAILWAH) 		1714004000NRG24121220230409327 12/12/2023 THAVANVATI 1714004WL021446 THAVANVATI 00089 CBIN0282179 900 900 Processed 29/02/2024 462299160 THAVANVATI CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-041-001/237-A
(PAILWAH) 		1714004000NRG24121220230409328 12/12/2023 amrta singh 1714004WL021446 amrta singh 00089 CBIN0282179 900 900 Processed 01/03/2024 462299160 amrtasingh BANK OF BARODA(606985)
105 GOHPARU MP-14-004-041-001/245-A
(PAILWAH) 		1714004041NRG24121220230408692 12/12/2023 keshakali 1714004041WL021422 keshakali 00089 CBIN0282179 600 600 Processed 29/02/2024 462299160 keshakali CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-041-001/26
(PAILWAH) 		1714004041NRG24121220230408693 12/12/2023 LACHCHU PANIKA 1714004041WL021422 LACHCHU PANIKA 00089 CBIN0282179 600 600 Processed 29/02/2024 462299160 LACHCHUPANIKA CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-041-001/286
(PAILWAH) 		1714004041NRG24121220230408694 12/12/2023 Raysingh 1714004041WL021422 Raysingh 00089 CBIN0282179 100 100 Processed 29/02/2024 462299160 Raysingh CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-041-001/290-C
(PAILWAH) 		1714004041NRG24121220230408695 12/12/2023 nitu 1714004041WL021422 nitu 00089 CBIN0282179 600 600 Processed 29/02/2024 462299160 nitu CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-041-001/326
(PAILWAH) 		1714004041NRG24121220230408696 12/12/2023 ARUN 1714004041WL021422 ARUN 00089 CBIN0282179 100 100 Processed 01/03/2024 462299160 ARUN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 GOHPARU MP-14-004-041-001/35-A
(PAILWAH) 		1714004041NRG24121220230408697 12/12/2023 neha gupta 1714004041WL021422 neha gupta 00089 CBIN0282179 500 500 Processed 29/02/2024 462299160 nehagupta CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-041-001/392-B
(PAILWAH) 		1714004041NRG24121220230408699 12/12/2023 Lalitha singh 1714004041WL021422 Lalitha singh 00089 CBIN0282179 600 600 Processed 29/02/2024 462299160 Lalithasingh CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-041-001/409
(PAILWAH) 		1714004041NRG24121220230408700 12/12/2023 geeta 1714004041WL021422 geeta 00089 CBIN0282179 600 600 Processed 29/02/2024 462299160 geeta CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-041-001/409
(PAILWAH) 		1714004041NRG24121220230408689 12/12/2023 ramnarayan 1714004041WL021421 ramnarayan 00089 CBIN0282179 400 400 Processed 29/02/2024 462299160 ramnarayan CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-041-001/54
(PAILWAH) 		1714004041NRG24121220230408690 12/12/2023 deenbandhu 1714004041WL021421 deenbandhu 00089 CBIN0282179 500 500 Processed 29/02/2024 462299160 deenbandhu CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-041-001/7
(PAILWAH) 		1714004041NRG24121220230408691 12/12/2023 HARDEEN 1714004041WL021421 HARDEEN 00089 CBIN0282179 600 600 Processed 29/02/2024 462299160 HARDEEN CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-046-001/102
(RAMPUR) 		1714004046NRG24121220230409228 12/12/2023 HIiriya 1714004046WL021440 HIiriya 00089 CBIN0282179 950 950 Processed 29/02/2024 462299160 HIiriya CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-046-001/112
(RAMPUR) 		1714004046NRG24121220230409230 12/12/2023 RAM KALI 1714004046WL021440 RAM KALI 00089 CBIN0282179 950 950 Processed 01/03/2024 462299160 RAMKALI PUNJAB NATIONAL BANK(508568)
118 GOHPARU MP-14-004-046-001/126
(RAMPUR) 		1714004046NRG24121220230409231 12/12/2023 Ganesiya 1714004046WL021440 Ganesiya 00089 CBIN0282179 950 950 Processed 29/02/2024 462299160 Ganesiya CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-046-001/126
(RAMPUR) 		1714004046NRG24121220230409232 12/12/2023 mira panika 1714004046WL021440 mira panika 00089 CBIN0282179 950 950 Processed 29/02/2024 462299160 mirapanika CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-046-001/133-A
(RAMPUR) 		1714004046NRG24121220230409234 12/12/2023 VIDYA TOMAR 1714004046WL021440 VIDYA TOMAR 00089 CBIN0282179 760 760 Processed 29/02/2024 462299160 VIDYATOMAR CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-046-001/133-A
(RAMPUR) 		1714004046NRG24121220230409233 12/12/2023 VIPIN KUMAR TOMAR 1714004046WL021440 VIPIN KUMAR TOMAR 00089 CBIN0282179 760 760 Processed 29/02/2024 462299160 VIPINKUMARTOMAR AXIS BANK(607153)
122 GOHPARU MP-14-004-046-001/135
(RAMPUR) 		1714004046NRG24121220230408103 12/12/2023 MAHADEEN 1714004046WL021401 MAHADEEN 00089 CBIN0282179 1326 1326 Processed 29/02/2024 462299160 MAHADEEN CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-046-001/146
(RAMPUR) 		1714004046NRG24121220230409235 12/12/2023 MAHESH YADAV 1714004046WL021440 MAHESH YADAV 00089 CBIN0282179 950 950 Processed 29/02/2024 462299160 MAHESHYADAV CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-046-001/155
(RAMPUR) 		1714004046NRG24121220230409237 12/12/2023 MUNNI BAI 1714004046WL021440 MUNNI BAI 00089 CBIN0282179 950 950 Processed 29/02/2024 462299160 MUNNIBAI CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-046-001/155
(RAMPUR) 		1714004046NRG24121220230409236 12/12/2023 RAM SAHAY 1714004046WL021440 RAM SAHAY 00089 CBIN0282179 950 950 Processed 29/02/2024 462299160 RAMSAHAY CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-046-001/199
(RAMPUR) 		1714004046NRG24121220230409238 12/12/2023 DHYAN SINGH 1714004046WL021440 DHYAN SINGH 00089 CBIN0282179 760 760 Processed 29/02/2024 462299160 DHYANSINGH CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-046-001/199
(RAMPUR) 		1714004046NRG24121220230409239 12/12/2023 saymkale 1714004046WL021440 saymkale 00089 CBIN0282179 760 760 Processed 29/02/2024 462299160 saymkale CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-046-001/214-A
(RAMPUR) 		1714004046NRG24121220230409240 12/12/2023 ramesh singh 1714004046WL021440 ramesh singh 00089 CBIN0282179 1140 1140 Processed 29/02/2024 462299160 rameshsingh CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-046-001/229-B
(RAMPUR) 		1714004046NRG24121220230409243 12/12/2023 pushpendr.sen 1714004046WL021440 pushpendr.sen 00089 CBIN0282179 1140 1140 Processed 29/02/2024 462299160 pushpendr.sen CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-046-001/28
(RAMPUR) 		1714004046NRG24121220230409245 12/12/2023 PATIRAM 1714004046WL021440 PATIRAM 00089 CBIN0282179 1140 1140 Processed 29/02/2024 462299160 PATIRAM CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-046-001/280
(RAMPUR) 		1714004046NRG24121220230408104 12/12/2023 SIYASHARAN 1714004046WL021401 SIYASHARAN 00089 CBIN0282179 1326 1326 Processed 29/02/2024 462299160 SIYASHARAN CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-046-001/291-A
(RAMPUR) 		1714004046NRG24121220230409246 12/12/2023 vipin 1714004046WL021440 vipin 00089 CBIN0282179 380 380 Processed 01/03/2024 462299160 vipin STATE BANK OF INDIA(508548)
133 GOHPARU MP-14-004-046-001/40
(RAMPUR) 		1714004046NRG24121220230408105 12/12/2023 Babulal 1714004046WL021401 Babulal 00089 CBIN0282179 1326 1326 Processed 29/02/2024 462299160 Babulal CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-046-001/41-D
(RAMPUR) 		1714004046NRG24121220230409250 12/12/2023 Priyanka Dwivedi 1714004046WL021440 Priyanka Dwivedi 00089 CBIN0282179 950 950 Processed 29/02/2024 462299160 PriyankaDwivedi CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-046-001/41-D
(RAMPUR) 		1714004046NRG24121220230409249 12/12/2023 Umendra Kumar Dwivedi 1714004046WL021440 Umendra Kumar Dwivedi 00089 CBIN0282179 950 950 Processed 29/02/2024 462299160 UmendraKumarDwivedi CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-046-001/42-C
(RAMPUR) 		1714004046NRG24121220230409251 12/12/2023 Manisha Dwivedi 1714004046WL021440 Manisha Dwivedi 00089 CBIN0282179 950 950 Processed 29/02/2024 462299160 ManishaDwivedi CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-046-001/49
(RAMPUR) 		1714004046NRG24121220230408106 12/12/2023 SHYAM BAI 1714004046WL021401 SHYAM BAI 00089 CBIN0282179 1326 1326 Processed 29/02/2024 462299160 SHYAMBAI CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-046-001/54-B
(RAMPUR) 		1714004046NRG24121220230408108 12/12/2023 Dasodiya Singh 1714004046WL021401 Dasodiya Singh 00089 CBIN0282179 1326 1326 Processed 01/03/2024 462299160 DasodiyaSingh BANK OF BARODA(606985)
139 GOHPARU MP-14-004-046-001/54-B
(RAMPUR) 		1714004046NRG24121220230408107 12/12/2023 ramadeen 1714004046WL021401 ramadeen 00089 CBIN0282179 1326 1326 Processed 01/03/2024 462299160 ramadeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
140 GOHPARU MP-14-004-046-001/56
(RAMPUR) 		1714004046NRG24121220230409252 12/12/2023 FOOLWATI 1714004046WL021440 FOOLWATI 00089 CBIN0282179 950 950 Processed 29/02/2024 462299160 FOOLWATI CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-046-001/93-B
(RAMPUR) 		1714004046NRG24121220230409254 12/12/2023 SHANTOSH..BAIGA 1714004046WL021440 SHANTOSH..BAIGA 00089 CBIN0282179 950 950 Processed 29/02/2024 462299160 SHANTOSH..BAIGA CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-046-002/10
(RAMPUR) 		1714004046NRG24121220230409255 12/12/2023 MAHU 1714004046WL021440 MAHU 00089 CBIN0282179 950 950 Processed 29/02/2024 462299160 MAHU CENTRAL BANK OF INDIA(607115)
SubTotal 82531 82531
143 GOHPARU MP-14-004-005-001/165
(BARKODA) 		1714004000NRG24121220230408327 12/12/2023 paraslal 1714004WL021406 paraslal 00089 CBIN0282931 720 720 Processed 29/02/2024 462299160 paraslal CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-005-001/165
(BARKODA) 		1714004000NRG24121220230408328 12/12/2023 radha 1714004WL021406 radha 00089 CBIN0282931 720 720 Processed 29/02/2024 462299160 radha CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-005-003/13
(BARKODA) 		1714004000NRG24121220230408329 12/12/2023 MANNU 1714004WL021406 MANNU 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 MANNU FINO PAYMENTS BANK LTD(608001)
146 GOHPARU MP-14-004-005-003/13
(BARKODA) 		1714004000NRG24121220230408330 12/12/2023 MEENA BAI 1714004WL021406 MEENA BAI 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 MEENABAI CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-005-003/14
(BARKODA) 		1714004000NRG24121220230408331 12/12/2023 SHANTI BAI YADAV 1714004WL021406 SHANTI BAI YADAV 00089 CBIN0282931 720 720 Processed 29/02/2024 462299160 SHANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-005-003/17
(BARKODA) 		1714004000NRG24121220230408332 12/12/2023 SUKHRAN BAIGA 1714004WL021406 SUKHRAN BAIGA 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 SUKHRANBAIGA CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-005-003/19
(BARKODA) 		1714004000NRG24121220230408333 12/12/2023 chamaru 1714004WL021406 chamaru 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 chamaru CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-005-003/20
(BARKODA) 		1714004000NRG24121220230408334 12/12/2023 RAMKALI 1714004WL021406 RAMKALI 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 RAMKALI CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-005-003/21
(BARKODA) 		1714004000NRG24121220230408335 12/12/2023 GANESHIYA BAI 1714004WL021406 GANESHIYA BAI 00089 CBIN0282931 720 720 Processed 29/02/2024 462299160 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-005-003/23-A
(BARKODA) 		1714004000NRG24121220230408336 12/12/2023 meera kol 1714004WL021406 meera kol 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 meerakol CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-005-003/23-C
(BARKODA) 		1714004000NRG24121220230408337 12/12/2023 savitri kol 1714004WL021406 savitri kol 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 savitrikol CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-005-003/25
(BARKODA) 		1714004000NRG24121220230408338 12/12/2023 CHHOTE SINGH 1714004WL021406 CHHOTE SINGH 00089 CBIN0282931 540 540 Processed 29/02/2024 462299160 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-005-003/26
(BARKODA) 		1714004000NRG24121220230408339 12/12/2023 DAYAVATI BAIGA 1714004WL021406 DAYAVATI BAIGA 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 DAYAVATIBAIGA CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-005-003/32
(BARKODA) 		1714004000NRG24121220230408341 12/12/2023 lalan singh 1714004WL021406 lalan singh 00089 CBIN0282931 720 720 Processed 29/02/2024 462299160 lalansingh CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-005-003/32
(BARKODA) 		1714004000NRG24121220230408342 12/12/2023 MUNNI BAI 1714004WL021406 MUNNI BAI 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 MUNNIBAI CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-005-003/35
(BARKODA) 		1714004000NRG24121220230408343 12/12/2023 seeta bai 1714004WL021406 seeta bai 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 seetabai CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-005-003/36
(BARKODA) 		1714004000NRG24121220230408345 12/12/2023 GULABIYA BAI 1714004WL021406 GULABIYA BAI 00089 CBIN0282931 720 720 Processed 29/02/2024 462299160 GULABIYABAI CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-005-003/36
(BARKODA) 		1714004000NRG24121220230408344 12/12/2023 PIYARE BAIGA 1714004WL021406 PIYARE BAIGA 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 PIYAREBAIGA CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-005-003/37
(BARKODA) 		1714004000NRG24121220230408346 12/12/2023 PREMVATI 1714004WL021406 PREMVATI 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 PREMVATI CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-005-003/41
(BARKODA) 		1714004000NRG24121220230408348 12/12/2023 Dinesh Kumar Baiga 1714004WL021406 Dinesh Kumar Baiga 00089 CBIN0282931 900 900 Processed 01/03/2024 462299160 DineshKumarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
163 GOHPARU MP-14-004-005-003/41
(BARKODA) 		1714004000NRG24121220230408347 12/12/2023 SHYAMVATI 1714004WL021406 SHYAMVATI 00089 CBIN0282931 360 360 Processed 29/02/2024 462299160 SHYAMVATI CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-005-003/43
(BARKODA) 		1714004000NRG24121220230408349 12/12/2023 MEETA BAI SINGH 1714004WL021406 MEETA BAI SINGH 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 MEETABAISINGH CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-005-003/47-A
(BARKODA) 		1714004000NRG24121220230408350 12/12/2023 shyam bai singh 1714004WL021406 shyam bai singh 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 shyambaisingh CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-005-003/47-B
(BARKODA) 		1714004000NRG24121220230408351 12/12/2023 ramakanti singh 1714004WL021406 ramakanti singh 00089 CBIN0282931 360 360 Processed 29/02/2024 462299160 ramakantisingh CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-005-003/48
(BARKODA) 		1714004000NRG24121220230408352 12/12/2023 MUNNI BAI 1714004WL021406 MUNNI BAI 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 MUNNIBAI CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-005-003/5
(BARKODA) 		1714004000NRG24121220230408353 12/12/2023 BABI 1714004WL021406 BABI 00089 CBIN0282931 720 720 Processed 29/02/2024 462299160 BABI CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-005-003/51
(BARKODA) 		1714004000NRG24121220230408354 12/12/2023 ASHADEVI 1714004WL021406 ASHADEVI 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 ASHADEVI CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-005-003/53
(BARKODA) 		1714004000NRG24121220230408355 12/12/2023 RAMPRASAD CHARMKAR 1714004WL021406 RAMPRASAD CHARMKAR 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 RAMPRASADCHARMKAR CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-005-003/53-A
(BARKODA) 		1714004000NRG24121220230408356 12/12/2023 bheemsen ahirvar 1714004WL021406 bheemsen ahirvar 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 bheemsenahirvar CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-005-003/57
(BARKODA) 		1714004000NRG24121220230408357 12/12/2023 BULLU BAI 1714004WL021406 BULLU BAI 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 BULLUBAI CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-005-003/58
(BARKODA) 		1714004000NRG24121220230408358 12/12/2023 RESHMI 1714004WL021406 RESHMI 00089 CBIN0282931 540 540 Processed 29/02/2024 462299160 RESHMI CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-005-003/66
(BARKODA) 		1714004000NRG24121220230408359 12/12/2023 khelavan 1714004WL021406 khelavan 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 khelavan CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-005-003/66
(BARKODA) 		1714004000NRG24121220230408360 12/12/2023 subhadra 1714004WL021406 subhadra 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 subhadra CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-005-003/67
(BARKODA) 		1714004000NRG24121220230408362 12/12/2023 kushumkali 1714004WL021406 kushumkali 00089 CBIN0282931 540 540 Processed 29/02/2024 462299160 kushumkali CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-005-003/67
(BARKODA) 		1714004000NRG24121220230408361 12/12/2023 ramchandra baiga 1714004WL021406 ramchandra baiga 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 ramchandrabaiga CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-005-003/71
(BARKODA) 		1714004000NRG24121220230408364 12/12/2023 LAKHAN PRASADCHARMKAR 1714004WL021406 LAKHAN PRASADCHARMKAR 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 LAKHANPRASADCHARMKAR CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-005-003/71
(BARKODA) 		1714004000NRG24121220230408365 12/12/2023 SUSHILA BAI 1714004WL021406 SUSHILA BAI 00089 CBIN0282931 360 360 Processed 01/03/2024 462299160 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 GOHPARU MP-14-004-005-003/74
(BARKODA) 		1714004000NRG24121220230408366 12/12/2023 NIRASIYA BAI BAIGA 1714004WL021406 NIRASIYA BAI BAIGA 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 NIRASIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-005-003/88
(BARKODA) 		1714004000NRG24121220230408368 12/12/2023 mahesh baiga 1714004WL021406 mahesh baiga 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 maheshbaiga CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-005-003/88
(BARKODA) 		1714004000NRG24121220230408367 12/12/2023 PAN BAI 1714004WL021406 PAN BAI 00089 CBIN0282931 720 720 Processed 29/02/2024 462299160 PANBAI CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-005-003/89
(BARKODA) 		1714004000NRG24121220230408370 12/12/2023 ramesh 1714004WL021406 ramesh 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 ramesh CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-005-003/89
(BARKODA) 		1714004000NRG24121220230408369 12/12/2023 rani raidas 1714004WL021406 rani raidas 00089 CBIN0282931 900 900 Processed 29/02/2024 462299160 raniraidas CENTRAL BANK OF INDIA(607115)
SubTotal 33660 33660
185 GOHPARU MP-14-004-040-001/210
(NAWATOLA) 		1714004040NRG24121220230408828 12/12/2023 SOBHNATH 1714004040WL021431 SOBHNATH 00176 IDIB000S635 400 400 Processed 29/02/2024 462299160 SOBHNATH INDIAN BANK(607105)
SubTotal 400 400
186 GOHPARU MP-14-004-040-002/23-B
(NAWATOLA) 		1714004040NRG24121220230409070 12/12/2023 BHAIYA BAIGA 1714004040WL021434 BHAIYA BAIGA 00354 PUNB0660000 1020 1020 Processed 01/03/2024 462299160 BHAIYABAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
187 GOHPARU MP-14-004-040-002/163
(NAWATOLA) 		1714004040NRG24121220230409001 12/12/2023 BUDHSEN 1714004040WL021433 BUDHSEN 00415 SBIN0000481 1020 1020 Processed 29/02/2024 462299160 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
188 GOHPARU MP-14-004-040-002/232
(NAWATOLA) 		1714004040NRG24121220230409016 12/12/2023 MATADEEN 1714004040WL021433 MATADEEN 00415 SBIN0000481 1020 1020 Processed 01/03/2024 462299160 MATADEEN STATE BANK OF INDIA(508548)
189 GOHPARU MP-14-004-040-002/55-A
(NAWATOLA) 		1714004040NRG24121220230409024 12/12/2023 NATTHU 1714004040WL021433 NATTHU 00415 SBIN0000481 1020 1020 Processed 29/02/2024 462299160 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
190 GOHPARU MP-14-004-041-001/145-A
(PAILWAH) 		1714004000NRG24121220230409313 12/12/2023 Motilal gupta 1714004WL021446 Motilal gupta 00415 SBIN0000481 900 900 Processed 01/03/2024 462299160 Motilalgupta BANK OF BARODA(606985)
191 GOHPARU MP-14-004-041-001/374-A
(PAILWAH) 		1714004041NRG24121220230408698 12/12/2023 Bhagvati Singh 1714004041WL021422 Bhagvati Singh 00415 SBIN0000481 600 600 Processed 01/03/2024 462299160 BhagvatiSingh STATE BANK OF INDIA(508548)
SubTotal 4560 4560
192 GOHPARU MP-14-004-003-001/443-A
(BARELI) 		1714004003NRG24121220230409398 12/12/2023 raju 1714004003WL021449 raju 00415 SBIN0005497 1200 1200 Processed 01/03/2024 462299160 raju STATE BANK OF INDIA(508548)
193 GOHPARU MP-14-004-003-001/85-A
(BARELI) 		1714004003NRG24121220230409412 12/12/2023 hameed 1714004003WL021449 hameed 00415 SBIN0005497 1200 1200 Processed 01/03/2024 462299160 hameed STATE BANK OF INDIA(508548)
194 GOHPARU MP-14-004-040-001/339-A
(NAWATOLA) 		1714004040NRG24121220230408777 12/12/2023 Roshani Prajapati 1714004040WL021427 Roshani Prajapati 00415 SBIN0005497 1140 1140 Processed 01/03/2024 462299160 RoshaniPrajapati STATE BANK OF INDIA(508548)
195 GOHPARU MP-14-004-041-001/145-A
(PAILWAH) 		1714004000NRG24121220230409314 12/12/2023 Roshani Gupta 1714004WL021446 Roshani Gupta 00415 SBIN0005497 750 750 Processed 01/03/2024 462299160 RoshaniGupta STATE BANK OF INDIA(508548)
196 GOHPARU MP-14-004-046-001/214-A
(RAMPUR) 		1714004046NRG24121220230409241 12/12/2023 Ramatiya 1714004046WL021440 Ramatiya 00415 SBIN0005497 1140 1140 Rejected 29/02/2024 462299160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 GOHPARU MP-14-004-046-001/243
(RAMPUR) 		1714004046NRG24121220230409244 12/12/2023 PHULAN DEVI 1714004046WL021440 PHULAN DEVI 00415 SBIN0005497 1140 1140 Processed 01/03/2024 462299160 PHULANDEVI STATE BANK OF INDIA(508548)
198 GOHPARU MP-14-004-046-001/56
(RAMPUR) 		1714004046NRG24121220230409253 12/12/2023 awdhesh 1714004046WL021440 awdhesh 00415 SBIN0005497 950 950 Processed 01/03/2024 462299160 awdhesh BANK OF BARODA(606985)
SubTotal 7520 7520
199 GOHPARU MP-14-004-046-001/41-B
(RAMPUR) 		1714004046NRG24121220230409248 12/12/2023 meena bargahi 1714004046WL021440 meena bargahi 00415 SBIN0007223 950 950 Processed 01/03/2024 462299160 meenabargahi STATE BANK OF INDIA(508548)
SubTotal 950 950
200 GOHPARU MP-14-004-018-001/467-A
(DHANGWAN) 		1714004018NRG24121220230408069 12/12/2023 Munna Singh 1714004018WL021398 Munna Singh 00415 SBIN0012188 1200 1200 Processed 01/03/2024 462299160 MunnaSingh BANK OF BARODA(606985)
SubTotal 1200 1200
201 GOHPARU MP-14-004-003-001/258-A
(BARELI) 		1714004003NRG24121220230409374 12/12/2023 KOMAL 1714004003WL021449 KOMAL 00688 FINO0001446 1200 1200 Processed 29/02/2024 462299160 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
202 GOHPARU MP-14-004-018-001/540-B
(DHANGWAN) 		1714004018NRG24121220230408073 12/12/2023 Deepak Baiga 1714004018WL021398 Deepak Baiga 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462299160 DeepakBaiga BANK OF BARODA(606985)
203 GOHPARU MP-14-004-040-002/138
(NAWATOLA) 		1714004040NRG24121220230409048 12/12/2023 MUNNI NAT 1714004040WL021434 MUNNI NAT 00691 IPOS0000001 1020 1020 Processed 29/02/2024 462299160 MUNNINAT NARMADA JHABUA GRAMIN BANK(508515)
204 GOHPARU MP-14-004-041-001/41
(PAILWAH) 		1714004041NRG24121220230408701 12/12/2023 Bholaram Panika 1714004041WL021422 Bholaram Panika 00691 IPOS0000001 100 100 Processed 01/03/2024 462299160 BholaramPanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2320 2320
205 GOHPARU MP-14-004-018-001/124
(DHANGWAN) 		1714004018NRG24121220230408059 12/12/2023 Shyam Lal Baiga 1714004018WL021398 Shyam Lal Baiga 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462299160 ShyamLalBaiga NARMADA JHABUA GRAMIN BANK(508515)
206 GOHPARU MP-14-004-018-001/126-A
(DHANGWAN) 		1714004018NRG24121220230408060 12/12/2023 Bholla 1714004018WL021398 Bholla 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462299160 Bholla NARMADA JHABUA GRAMIN BANK(508515)
207 GOHPARU MP-14-004-018-001/180-A
(DHANGWAN) 		1714004018NRG24121220230408061 12/12/2023 TEJ RAJ KEWAT 1714004018WL021398 TEJ RAJ KEWAT 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462299160 TEJRAJKEWAT NARMADA JHABUA GRAMIN BANK(508515)
208 GOHPARU MP-14-004-018-001/433-B
(DHANGWAN) 		1714004018NRG24121220230408063 12/12/2023 Punam. Singh 1714004018WL021398 Punam. Singh 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462299160 Punam.Singh NARMADA JHABUA GRAMIN BANK(508515)
209 GOHPARU MP-14-004-018-001/436
(DHANGWAN) 		1714004018NRG24121220230408064 12/12/2023 AMRATLAL GOND 1714004018WL021398 AMRATLAL GOND 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462299160 AMRATLALGOND NARMADA JHABUA GRAMIN BANK(508515)
210 GOHPARU MP-14-004-018-001/464
(DHANGWAN) 		1714004018NRG24121220230408067 12/12/2023 PARVATI 1714004018WL021398 PARVATI 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462299160 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
211 GOHPARU MP-14-004-018-001/467-C
(DHANGWAN) 		1714004018NRG24121220230408070 12/12/2023 Gendvati 1714004018WL021398 Gendvati 00697 BKID0MG1528 1200 1200 Processed 01/03/2024 462299160 Gendvati BANK OF BARODA(606985)
212 GOHPARU MP-14-004-018-001/509-A
(DHANGWAN) 		1714004018NRG24121220230408072 12/12/2023 Rajesh baiga 1714004018WL021398 Rajesh baiga 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462299160 Rajeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9600 9600
213 GOHPARU MP-14-004-003-001/107
(BARELI) 		1714004003NRG24121220230409355 12/12/2023 KASHI SAHU 1714004003WL021449 KASHI SAHU 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462299160 KASHISAHU BANK OF MAHARASHTRA(607387)
214 GOHPARU MP-14-004-003-001/107
(BARELI) 		1714004003NRG24121220230409356 12/12/2023 NANDANI SAHU 1714004003WL021449 NANDANI SAHU 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 NANDANISAHU CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-003-001/113
(BARELI) 		1714004003NRG24121220230409357 12/12/2023 ARUAN PANIKA 1714004003WL021449 ARUAN PANIKA 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 ARUANPANIKA NARMADA JHABUA GRAMIN BANK(508515)
216 GOHPARU MP-14-004-003-001/114
(BARELI) 		1714004003NRG24121220230409358 12/12/2023 MADAV GOND 1714004003WL021449 MADAV GOND 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462299160 MADAVGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
217 GOHPARU MP-14-004-003-001/13
(BARELI) 		1714004003NRG24121220230409359 12/12/2023 SUKVARIYA 1714004003WL021449 SUKVARIYA 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
218 GOHPARU MP-14-004-003-001/152
(BARELI) 		1714004003NRG24121220230409362 12/12/2023 Meera Barman 1714004003WL021449 Meera Barman 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 MeeraBarman NARMADA JHABUA GRAMIN BANK(508515)
219 GOHPARU MP-14-004-003-001/152
(BARELI) 		1714004003NRG24121220230409361 12/12/2023 Ramu Barman 1714004003WL021449 Ramu Barman 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 RamuBarman NARMADA JHABUA GRAMIN BANK(508515)
220 GOHPARU MP-14-004-003-001/168
(BARELI) 		1714004003NRG24121220230409364 12/12/2023 BUTI 1714004003WL021449 BUTI 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 BUTI FINCARE SMALL FINANCE BANK LTD(608304)
221 GOHPARU MP-14-004-003-001/168
(BARELI) 		1714004003NRG24121220230409363 12/12/2023 MAHABHARI BAIGA 1714004003WL021449 MAHABHARI BAIGA 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 MAHABHARIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
222 GOHPARU MP-14-004-003-001/174
(BARELI) 		1714004003NRG24121220230409365 12/12/2023 SHUKHNANDAN KEWAT 1714004003WL021449 SHUKHNANDAN KEWAT 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 SHUKHNANDANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
223 GOHPARU MP-14-004-003-001/186-A
(BARELI) 		1714004003NRG24121220230409366 12/12/2023 NEMBAI 1714004003WL021449 NEMBAI 00697 BKID0MG1530 200 200 Processed 29/02/2024 462299160 NEMBAI NARMADA JHABUA GRAMIN BANK(508515)
224 GOHPARU MP-14-004-003-001/192
(BARELI) 		1714004003NRG24121220230409367 12/12/2023 besahu baiga 1714004003WL021449 besahu baiga 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 besahubaiga NARMADA JHABUA GRAMIN BANK(508515)
225 GOHPARU MP-14-004-003-001/192
(BARELI) 		1714004003NRG24121220230409368 12/12/2023 guddi 1714004003WL021449 guddi 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 guddi CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-003-001/258
(BARELI) 		1714004003NRG24121220230409373 12/12/2023 LAXMI 1714004003WL021449 LAXMI 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 LAXMI CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-003-001/258
(BARELI) 		1714004003NRG24121220230409372 12/12/2023 RAMCHAND 1714004003WL021449 RAMCHAND 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
228 GOHPARU MP-14-004-003-001/293-A
(BARELI) 		1714004003NRG24121220230409376 12/12/2023 ROHNI 1714004003WL021449 ROHNI 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 ROHNI NARMADA JHABUA GRAMIN BANK(508515)
229 GOHPARU MP-14-004-003-001/293-B
(BARELI) 		1714004003NRG24121220230409377 12/12/2023 suraj 1714004003WL021449 suraj 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 suraj CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-003-001/321
(BARELI) 		1714004003NRG24121220230409378 12/12/2023 SITA RAM SAHU 1714004003WL021449 SITA RAM SAHU 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 SITARAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
231 GOHPARU MP-14-004-003-001/321
(BARELI) 		1714004003NRG24121220230409379 12/12/2023 UAMAN WATI 1714004003WL021449 UAMAN WATI 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 UAMANWATI NARMADA JHABUA GRAMIN BANK(508515)
232 GOHPARU MP-14-004-003-001/326
(BARELI) 		1714004003NRG24121220230409383 12/12/2023 SAROJ 1714004003WL021449 SAROJ 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 SAROJ CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-003-001/351
(BARELI) 		1714004003NRG24121220230409386 12/12/2023 PHOOLMATI 1714004003WL021449 PHOOLMATI 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
234 GOHPARU MP-14-004-003-001/351
(BARELI) 		1714004003NRG24121220230409385 12/12/2023 RAMESH BARMAN 1714004003WL021449 RAMESH BARMAN 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462299160 RAMESHBARMAN STATE BANK OF INDIA(508548)
235 GOHPARU MP-14-004-003-001/367
(BARELI) 		1714004003NRG24121220230409387 12/12/2023 BULLI 1714004003WL021449 BULLI 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 BULLI NARMADA JHABUA GRAMIN BANK(508515)
236 GOHPARU MP-14-004-003-001/382
(BARELI) 		1714004003NRG24121220230409390 12/12/2023 KIRAN GUPTA 1714004003WL021449 KIRAN GUPTA 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462299160 KIRANGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
237 GOHPARU MP-14-004-003-001/407
(BARELI) 		1714004003NRG24121220230409391 12/12/2023 Foolchand 1714004003WL021449 Foolchand 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 Foolchand NARMADA JHABUA GRAMIN BANK(508515)
238 GOHPARU MP-14-004-003-001/418
(BARELI) 		1714004003NRG24121220230409393 12/12/2023 GORAIYA CHARMKAR 1714004003WL021449 GORAIYA CHARMKAR 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 GORAIYACHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
239 GOHPARU MP-14-004-003-001/430
(BARELI) 		1714004003NRG24121220230409395 12/12/2023 CHANDA 1714004003WL021449 CHANDA 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 CHANDA CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-003-001/430
(BARELI) 		1714004003NRG24121220230409394 12/12/2023 RAMDAS 1714004003WL021449 RAMDAS 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462299160 RAMDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
241 GOHPARU MP-14-004-003-001/44
(BARELI) 		1714004003NRG24121220230409397 12/12/2023 BUTI 1714004003WL021449 BUTI 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 BUTI CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-003-001/465
(BARELI) 		1714004003NRG24121220230409400 12/12/2023 mohelal 1714004003WL021449 mohelal 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462299160 mohelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
243 GOHPARU MP-14-004-003-001/585
(BARELI) 		1714004003NRG24121220230409406 12/12/2023 NOHARWATI 1714004003WL021449 NOHARWATI 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 NOHARWATI NARMADA JHABUA GRAMIN BANK(508515)
244 GOHPARU MP-14-004-003-001/594
(BARELI) 		1714004003NRG24121220230409408 12/12/2023 jhoti 1714004003WL021449 jhoti 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 jhoti NARMADA JHABUA GRAMIN BANK(508515)
245 GOHPARU MP-14-004-003-001/594
(BARELI) 		1714004003NRG24121220230409407 12/12/2023 RAJPAL BARMAN 1714004003WL021449 RAJPAL BARMAN 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 RAJPALBARMAN NARMADA JHABUA GRAMIN BANK(508515)
246 GOHPARU MP-14-004-003-001/671
(BARELI) 		1714004003NRG24121220230409411 12/12/2023 yasoda 1714004003WL021449 yasoda 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462299160 yasoda NARMADA JHABUA GRAMIN BANK(508515)
247 GOHPARU MP-14-004-011-001/333-A
(CHUHIRA) 		1714004011NRG24121220230409216 12/12/2023 santosh 1714004011WL021438 santosh 00697 BKID0MG1530 2873 2873 Processed 29/02/2024 462299160 santosh NARMADA JHABUA GRAMIN BANK(508515)
248 GOHPARU MP-14-004-011-001/334
(CHUHIRA) 		1714004011NRG24121220230409217 12/12/2023 puspa 1714004011WL021438 puspa 00697 BKID0MG1530 2873 2873 Processed 29/02/2024 462299160 puspa NARMADA JHABUA GRAMIN BANK(508515)
249 GOHPARU MP-14-004-024-003/36
(HARRI) 		1714004024NRG24081220230403711 12/12/2023 bdee 1714004024WL021132 bdee 00697 BKID0MG1530 440 440 Processed 29/02/2024 462299160 bdee NARMADA JHABUA GRAMIN BANK(508515)
250 GOHPARU MP-14-004-024-004/39-A
(HARRI) 		1714004024NRG24081220230403714 12/12/2023 Rashpati ahirwar 1714004024WL021132 Rashpati ahirwar 00697 BKID0MG1530 440 440 Processed 01/03/2024 462299160 Rashpatiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
251 GOHPARU MP-14-004-024-004/39-A
(HARRI) 		1714004024NRG24081220230403713 12/12/2023 Santosh ahirwar 1714004024WL021132 Santosh ahirwar 00697 BKID0MG1530 440 440 Processed 29/02/2024 462299160 Santoshahirwar NARMADA JHABUA GRAMIN BANK(508515)
252 GOHPARU MP-14-004-040-001/13
(NAWATOLA) 		1714004040NRG24121220230408769 12/12/2023 BHURA 1714004040WL021427 BHURA 00697 BKID0MG1530 1140 1140 Processed 29/02/2024 462299160 BHURA NARMADA JHABUA GRAMIN BANK(508515)
253 GOHPARU MP-14-004-040-001/151-A
(NAWATOLA) 		1714004040NRG24121220230408771 12/12/2023 deendayal kewat 1714004040WL021427 deendayal kewat 00697 BKID0MG1530 1140 1140 Processed 01/03/2024 462299160 deendayalkewat STATE BANK OF INDIA(508548)
254 GOHPARU MP-14-004-040-001/169
(NAWATOLA) 		1714004040NRG24121220230409036 12/12/2023 SANTI 1714004040WL021434 SANTI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 SANTI NARMADA JHABUA GRAMIN BANK(508515)
255 GOHPARU MP-14-004-040-001/197
(NAWATOLA) 		1714004040NRG24121220230408826 12/12/2023 ANITA SAHU 1714004040WL021431 ANITA SAHU 00697 BKID0MG1530 400 400 Processed 29/02/2024 462299160 ANITASAHU NARMADA JHABUA GRAMIN BANK(508515)
256 GOHPARU MP-14-004-040-001/210
(NAWATOLA) 		1714004040NRG24121220230408829 12/12/2023 DEVAKI BAI 1714004040WL021431 DEVAKI BAI 00697 BKID0MG1530 400 400 Processed 29/02/2024 462299160 DEVAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 GOHPARU MP-14-004-040-001/215
(NAWATOLA) 		1714004040NRG24121220230409037 12/12/2023 shyambai 1714004040WL021434 shyambai 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 shyambai NARMADA JHABUA GRAMIN BANK(508515)
258 GOHPARU MP-14-004-040-001/230
(NAWATOLA) 		1714004040NRG24121220230408775 12/12/2023 SANTKUMAR 1714004040WL021427 SANTKUMAR 00697 BKID0MG1530 1140 1140 Processed 29/02/2024 462299160 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
259 GOHPARU MP-14-004-040-001/298
(NAWATOLA) 		1714004040NRG24121220230408776 12/12/2023 MELARAM 1714004040WL021427 MELARAM 00697 BKID0MG1530 1140 1140 Processed 29/02/2024 462299160 MELARAM NARMADA JHABUA GRAMIN BANK(508515)
260 GOHPARU MP-14-004-040-001/308
(NAWATOLA) 		1714004040NRG24121220230408831 12/12/2023 MEERA BAI 1714004040WL021431 MEERA BAI 00697 BKID0MG1530 400 400 Processed 29/02/2024 462299160 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
261 GOHPARU MP-14-004-040-001/328
(NAWATOLA) 		1714004040NRG24121220230408833 12/12/2023 gaytree 1714004040WL021431 gaytree 00697 BKID0MG1530 400 400 Processed 29/02/2024 462299160 gaytree NARMADA JHABUA GRAMIN BANK(508515)
262 GOHPARU MP-14-004-040-001/328
(NAWATOLA) 		1714004040NRG24121220230408832 12/12/2023 TEERATH 1714004040WL021431 TEERATH 00697 BKID0MG1530 400 400 Processed 01/03/2024 462299160 TEERATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
263 GOHPARU MP-14-004-040-001/329
(NAWATOLA) 		1714004040NRG24121220230408835 12/12/2023 JAMUNA 1714004040WL021431 JAMUNA 00697 BKID0MG1530 400 400 Processed 29/02/2024 462299160 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
264 GOHPARU MP-14-004-040-001/329
(NAWATOLA) 		1714004040NRG24121220230408834 12/12/2023 radha 1714004040WL021431 radha 00697 BKID0MG1530 400 400 Processed 29/02/2024 462299160 radha NARMADA JHABUA GRAMIN BANK(508515)
265 GOHPARU MP-14-004-040-001/60
(NAWATOLA) 		1714004040NRG24121220230408778 12/12/2023 JUGGI 1714004040WL021427 JUGGI 00697 BKID0MG1530 1140 1140 Processed 01/03/2024 462299160 JUGGI INDIA POST PAYMENTS BANK LIMITED(508528)
266 GOHPARU MP-14-004-040-001/93
(NAWATOLA) 		1714004040NRG24121220230408780 12/12/2023 BABBI 1714004040WL021427 BABBI 00697 BKID0MG1530 1140 1140 Processed 29/02/2024 462299160 BABBI NARMADA JHABUA GRAMIN BANK(508515)
267 GOHPARU MP-14-004-040-001/93-A
(NAWATOLA) 		1714004040NRG24121220230408781 12/12/2023 GANESH 1714004040WL021427 GANESH 00697 BKID0MG1530 1140 1140 Processed 01/03/2024 462299160 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
268 GOHPARU MP-14-004-040-002/101
(NAWATOLA) 		1714004040NRG24121220230409038 12/12/2023 PARSADDU BAIGA 1714004040WL021434 PARSADDU BAIGA 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462299160 PARSADDUBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
269 GOHPARU MP-14-004-040-002/101
(NAWATOLA) 		1714004040NRG24121220230409039 12/12/2023 SANTI 1714004040WL021434 SANTI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 SANTI NARMADA JHABUA GRAMIN BANK(508515)
270 GOHPARU MP-14-004-040-002/114
(NAWATOLA) 		1714004040NRG24121220230408992 12/12/2023 LALLA 1714004040WL021433 LALLA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 LALLA NARMADA JHABUA GRAMIN BANK(508515)
271 GOHPARU MP-14-004-040-002/118
(NAWATOLA) 		1714004040NRG24121220230409042 12/12/2023 ganpqat 1714004040WL021434 ganpqat 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 ganpqat NARMADA JHABUA GRAMIN BANK(508515)
272 GOHPARU MP-14-004-040-002/136
(NAWATOLA) 		1714004040NRG24121220230409045 12/12/2023 BAJARIYA 1714004040WL021434 BAJARIYA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 BAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
273 GOHPARU MP-14-004-040-002/137
(NAWATOLA) 		1714004040NRG24121220230409047 12/12/2023 sembai 1714004040WL021434 sembai 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 sembai NARMADA JHABUA GRAMIN BANK(508515)
274 GOHPARU MP-14-004-040-002/143
(NAWATOLA) 		1714004040NRG24121220230408996 12/12/2023 GANESH 1714004040WL021433 GANESH 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 GANESH NARMADA JHABUA GRAMIN BANK(508515)
275 GOHPARU MP-14-004-040-002/148
(NAWATOLA) 		1714004040NRG24121220230408782 12/12/2023 CHANDU MAHARA 1714004040WL021428 CHANDU MAHARA 00697 BKID0MG1530 996 996 Processed 29/02/2024 462299160 CHANDUMAHARA NARMADA JHABUA GRAMIN BANK(508515)
276 GOHPARU MP-14-004-040-002/153
(NAWATOLA) 		1714004040NRG24121220230408999 12/12/2023 BABBI 1714004040WL021433 BABBI 00697 BKID0MG1530 850 850 Processed 29/02/2024 462299160 BABBI NARMADA JHABUA GRAMIN BANK(508515)
277 GOHPARU MP-14-004-040-002/159
(NAWATOLA) 		1714004040NRG24121220230409000 12/12/2023 RAMSHAHAY 1714004040WL021433 RAMSHAHAY 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 RAMSHAHAY NARMADA JHABUA GRAMIN BANK(508515)
278 GOHPARU MP-14-004-040-002/163
(NAWATOLA) 		1714004040NRG24121220230409002 12/12/2023 pooja mahra 1714004040WL021433 pooja mahra 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 poojamahra NARMADA JHABUA GRAMIN BANK(508515)
279 GOHPARU MP-14-004-040-002/165
(NAWATOLA) 		1714004040NRG24121220230408838 12/12/2023 SITA BAI 1714004040WL021431 SITA BAI 00697 BKID0MG1530 400 400 Processed 29/02/2024 462299160 SITABAI CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-040-002/165-A
(NAWATOLA) 		1714004040NRG24121220230408839 12/12/2023 ajay 1714004040WL021431 ajay 00697 BKID0MG1530 400 400 Processed 29/02/2024 462299160 ajay NARMADA JHABUA GRAMIN BANK(508515)
281 GOHPARU MP-14-004-040-002/166
(NAWATOLA) 		1714004040NRG24121220230409003 12/12/2023 nan bai 1714004040WL021433 nan bai 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 nanbai NARMADA JHABUA GRAMIN BANK(508515)
282 GOHPARU MP-14-004-040-002/171
(NAWATOLA) 		1714004040NRG24121220230409004 12/12/2023 SAKUNTLA 1714004040WL021433 SAKUNTLA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-040-002/180
(NAWATOLA) 		1714004040NRG24121220230409006 12/12/2023 GUDIYA 1714004040WL021433 GUDIYA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
284 GOHPARU MP-14-004-040-002/181
(NAWATOLA) 		1714004040NRG24121220230409007 12/12/2023 BHOLE 1714004040WL021433 BHOLE 00697 BKID0MG1530 850 850 Processed 01/03/2024 462299160 BHOLE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
285 GOHPARU MP-14-004-040-002/185
(NAWATOLA) 		1714004040NRG24121220230409049 12/12/2023 JAIRAM 1714004040WL021434 JAIRAM 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 JAIRAM NARMADA JHABUA GRAMIN BANK(508515)
286 GOHPARU MP-14-004-040-002/185
(NAWATOLA) 		1714004040NRG24121220230409050 12/12/2023 RAMBAI 1714004040WL021434 RAMBAI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
287 GOHPARU MP-14-004-040-002/198
(NAWATOLA) 		1714004040NRG24121220230409052 12/12/2023 GANESIYA 1714004040WL021434 GANESIYA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 GANESIYA NARMADA JHABUA GRAMIN BANK(508515)
288 GOHPARU MP-14-004-040-002/198
(NAWATOLA) 		1714004040NRG24121220230409051 12/12/2023 RAMDAYAL 1714004040WL021434 RAMDAYAL 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
289 GOHPARU MP-14-004-040-002/198-A
(NAWATOLA) 		1714004040NRG24121220230409053 12/12/2023 RADHA 1714004040WL021434 RADHA 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462299160 RADHA STATE BANK OF INDIA(508548)
290 GOHPARU MP-14-004-040-002/198-A
(NAWATOLA) 		1714004040NRG24121220230409054 12/12/2023 satish 1714004040WL021434 satish 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462299160 satish STATE BANK OF INDIA(508548)
291 GOHPARU MP-14-004-040-002/199
(NAWATOLA) 		1714004040NRG24121220230409055 12/12/2023 BIHARI 1714004040WL021434 BIHARI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
292 GOHPARU MP-14-004-040-002/199
(NAWATOLA) 		1714004040NRG24121220230409056 12/12/2023 DEVAKI BAIGA 1714004040WL021434 DEVAKI BAIGA 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462299160 DEVAKIBAIGA STATE BANK OF INDIA(508548)
293 GOHPARU MP-14-004-040-002/20
(NAWATOLA) 		1714004040NRG24121220230409057 12/12/2023 SYAMBAI 1714004040WL021434 SYAMBAI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
294 GOHPARU MP-14-004-040-002/200
(NAWATOLA) 		1714004040NRG24121220230409059 12/12/2023 DEVWATI 1714004040WL021434 DEVWATI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-040-002/200
(NAWATOLA) 		1714004040NRG24121220230409058 12/12/2023 GUDDA 1714004040WL021434 GUDDA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
296 GOHPARU MP-14-004-040-002/202
(NAWATOLA) 		1714004040NRG24121220230409060 12/12/2023 RAMVATI 1714004040WL021434 RAMVATI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-040-002/203
(NAWATOLA) 		1714004040NRG24121220230409064 12/12/2023 AMRITA 1714004040WL021434 AMRITA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 AMRITA NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-040-002/203
(NAWATOLA) 		1714004040NRG24121220230409063 12/12/2023 RAMKARAN 1714004040WL021434 RAMKARAN 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-040-002/204
(NAWATOLA) 		1714004040NRG24121220230409065 12/12/2023 KHAJJU 1714004040WL021434 KHAJJU 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 KHAJJU NARMADA JHABUA GRAMIN BANK(508515)
300 GOHPARU MP-14-004-040-002/204
(NAWATOLA) 		1714004040NRG24121220230409066 12/12/2023 SANTI BAIGA 1714004040WL021434 SANTI BAIGA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 SANTIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
301 GOHPARU MP-14-004-040-002/207
(NAWATOLA) 		1714004040NRG24121220230409008 12/12/2023 CHETAN 1714004040WL021433 CHETAN 00697 BKID0MG1530 850 850 Processed 29/02/2024 462299160 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-040-002/208
(NAWATOLA) 		1714004040NRG24121220230409010 12/12/2023 CHOTELAL 1714004040WL021433 CHOTELAL 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462299160 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
303 GOHPARU MP-14-004-040-002/209
(NAWATOLA) 		1714004040NRG24121220230409011 12/12/2023 PURSOTTAM 1714004040WL021433 PURSOTTAM 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-040-002/214
(NAWATOLA) 		1714004040NRG24121220230409013 12/12/2023 KATAHURA 1714004040WL021433 KATAHURA 00697 BKID0MG1530 850 850 Processed 29/02/2024 462299160 KATAHURA NARMADA JHABUA GRAMIN BANK(508515)
305 GOHPARU MP-14-004-040-002/219
(NAWATOLA) 		1714004040NRG24121220230409015 12/12/2023 TOMAL PRASAD YADAV 1714004040WL021433 TOMAL PRASAD YADAV 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 TOMALPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
306 GOHPARU MP-14-004-040-002/219
(NAWATOLA) 		1714004040NRG24121220230409014 12/12/2023 usha 1714004040WL021433 usha 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462299160 usha INDIA POST PAYMENTS BANK LIMITED(508528)
307 GOHPARU MP-14-004-040-002/225
(NAWATOLA) 		1714004040NRG24121220230409068 12/12/2023 LEELA 1714004040WL021434 LEELA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 LEELA NARMADA JHABUA GRAMIN BANK(508515)
308 GOHPARU MP-14-004-040-002/225
(NAWATOLA) 		1714004040NRG24121220230409067 12/12/2023 TILAKDHARI 1714004040WL021434 TILAKDHARI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 TILAKDHARI NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-040-002/23
(NAWATOLA) 		1714004040NRG24121220230409069 12/12/2023 RAMBAI 1714004040WL021434 RAMBAI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-040-002/23-B
(NAWATOLA) 		1714004040NRG24121220230409071 12/12/2023 babli baiga 1714004040WL021434 babli baiga 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 bablibaiga NARMADA JHABUA GRAMIN BANK(508515)
311 GOHPARU MP-14-004-040-002/238
(NAWATOLA) 		1714004040NRG24121220230409072 12/12/2023 LAKHAN 1714004040WL021434 LAKHAN 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462299160 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 GOHPARU MP-14-004-040-002/238
(NAWATOLA) 		1714004040NRG24121220230409073 12/12/2023 lila 1714004040WL021434 lila 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462299160 lila INDIA POST PAYMENTS BANK LIMITED(508528)
313 GOHPARU MP-14-004-040-002/240
(NAWATOLA) 		1714004040NRG24121220230409074 12/12/2023 LAKKHU BAIGA 1714004040WL021434 LAKKHU BAIGA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 LAKKHUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-040-002/243
(NAWATOLA) 		1714004040NRG24121220230409077 12/12/2023 daduram 1714004040WL021434 daduram 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 daduram NARMADA JHABUA GRAMIN BANK(508515)
315 GOHPARU MP-14-004-040-002/243
(NAWATOLA) 		1714004040NRG24121220230409078 12/12/2023 munni 1714004040WL021434 munni 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 munni NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-040-002/244
(NAWATOLA) 		1714004040NRG24121220230409079 12/12/2023 dalpat 1714004040WL021434 dalpat 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 dalpat NARMADA JHABUA GRAMIN BANK(508515)
317 GOHPARU MP-14-004-040-002/245
(NAWATOLA) 		1714004040NRG24121220230409080 12/12/2023 bhuale 1714004040WL021434 bhuale 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 bhuale NARMADA JHABUA GRAMIN BANK(508515)
318 GOHPARU MP-14-004-040-002/245
(NAWATOLA) 		1714004040NRG24121220230409081 12/12/2023 GULABIYA 1714004040WL021434 GULABIYA 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462299160 GULABIYA STATE BANK OF INDIA(508548)
319 GOHPARU MP-14-004-040-002/246
(NAWATOLA) 		1714004040NRG24121220230409082 12/12/2023 daduram baiga 1714004040WL021434 daduram baiga 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 dadurambaiga NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-040-002/246
(NAWATOLA) 		1714004040NRG24121220230409083 12/12/2023 urmila 1714004040WL021434 urmila 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 urmila NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-040-002/247
(NAWATOLA) 		1714004040NRG24121220230409085 12/12/2023 sohatiya 1714004040WL021434 sohatiya 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462299160 sohatiya INDIA POST PAYMENTS BANK LIMITED(508528)
322 GOHPARU MP-14-004-040-002/249
(NAWATOLA) 		1714004040NRG24121220230409086 12/12/2023 dayaram 1714004040WL021434 dayaram 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 dayaram NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-040-002/249
(NAWATOLA) 		1714004040NRG24121220230409087 12/12/2023 ujyariya 1714004040WL021434 ujyariya 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 ujyariya NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-040-002/250
(NAWATOLA) 		1714004040NRG24121220230409090 12/12/2023 MAMTA 1714004040WL021434 MAMTA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-040-002/251
(NAWATOLA) 		1714004040NRG24121220230409091 12/12/2023 Dhantali 1714004040WL021434 Dhantali 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 Dhantali CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-040-002/253
(NAWATOLA) 		1714004040NRG24121220230409092 12/12/2023 DHEERSHAH 1714004040WL021434 DHEERSHAH 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 DHEERSHAH NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-040-002/27
(NAWATOLA) 		1714004040NRG24121220230409094 12/12/2023 KALAVATI 1714004040WL021434 KALAVATI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-040-002/27
(NAWATOLA) 		1714004040NRG24121220230409093 12/12/2023 RAMADHAR BAIGA 1714004040WL021434 RAMADHAR BAIGA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 RAMADHARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-040-002/31
(NAWATOLA) 		1714004040NRG24121220230409095 12/12/2023 BARGAHI 1714004040WL021434 BARGAHI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 BARGAHI NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-040-002/31
(NAWATOLA) 		1714004040NRG24121220230409096 12/12/2023 TERASIYA 1714004040WL021434 TERASIYA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-040-002/35
(NAWATOLA) 		1714004040NRG24121220230409019 12/12/2023 BUNDELA 1714004040WL021433 BUNDELA 00697 BKID0MG1530 510 510 Processed 29/02/2024 462299160 BUNDELA NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-040-002/35
(NAWATOLA) 		1714004040NRG24121220230409020 12/12/2023 munni 1714004040WL021433 munni 00697 BKID0MG1530 510 510 Processed 29/02/2024 462299160 munni NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-040-002/36
(NAWATOLA) 		1714004040NRG24121220230409098 12/12/2023 NANBAI 1714004040WL021434 NANBAI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-040-002/36
(NAWATOLA) 		1714004040NRG24121220230409097 12/12/2023 RAMKHELAVAN 1714004040WL021434 RAMKHELAVAN 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-040-002/46
(NAWATOLA) 		1714004040NRG24121220230409021 12/12/2023 SAMRATIYA 1714004040WL021433 SAMRATIYA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 SAMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-040-002/50
(NAWATOLA) 		1714004040NRG24121220230409022 12/12/2023 PAPPU MAHARA 1714004040WL021433 PAPPU MAHARA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 PAPPUMAHARA NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-040-002/50
(NAWATOLA) 		1714004040NRG24121220230409023 12/12/2023 SUMINTRA 1714004040WL021433 SUMINTRA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-040-002/51
(NAWATOLA) 		1714004040NRG24121220230409099 12/12/2023 RAMKUMAR YADAV 1714004040WL021434 RAMKUMAR YADAV 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 RAMKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-040-002/53
(NAWATOLA) 		1714004040NRG24121220230409100 12/12/2023 DADURAM BAIGA 1714004040WL021434 DADURAM BAIGA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 DADURAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-040-002/53
(NAWATOLA) 		1714004040NRG24121220230409101 12/12/2023 LAALMANI 1714004040WL021434 LAALMANI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 LAALMANI NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-040-002/55-A
(NAWATOLA) 		1714004040NRG24121220230409025 12/12/2023 MANMATIYA 1714004040WL021433 MANMATIYA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 MANMATIYA NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-040-002/56
(NAWATOLA) 		1714004040NRG24121220230408786 12/12/2023 UMA 1714004040WL021428 UMA 00697 BKID0MG1530 996 996 Processed 29/02/2024 462299160 UMA NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-040-002/58
(NAWATOLA) 		1714004040NRG24121220230409027 12/12/2023 RUDMAN 1714004040WL021433 RUDMAN 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 RUDMAN NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-040-002/62
(NAWATOLA) 		1714004040NRG24121220230409103 12/12/2023 SONIYA 1714004040WL021434 SONIYA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-040-002/64
(NAWATOLA) 		1714004040NRG24121220230409104 12/12/2023 RAJU 1714004040WL021434 RAJU 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 RAJU NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-040-002/77
(NAWATOLA) 		1714004040NRG24121220230409029 12/12/2023 RAVINDRA 1714004040WL021433 RAVINDRA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-040-002/78
(NAWATOLA) 		1714004040NRG24121220230409105 12/12/2023 HEMRAJ 1714004040WL021434 HEMRAJ 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-040-002/79
(NAWATOLA) 		1714004040NRG24121220230409107 12/12/2023 HARVAKASDEEN 1714004040WL021434 HARVAKASDEEN 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 HARVAKASDEEN NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-040-002/88
(NAWATOLA) 		1714004040NRG24121220230409108 12/12/2023 shankariya 1714004040WL021434 shankariya 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 shankariya NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-040-002/90-A
(NAWATOLA) 		1714004040NRG24121220230409031 12/12/2023 ashok sahu 1714004040WL021433 ashok sahu 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 ashoksahu NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-040-002/90-A
(NAWATOLA) 		1714004040NRG24121220230409032 12/12/2023 NAGESHWARI 1714004040WL021433 NAGESHWARI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 NAGESHWARI BANK OF INDIA(508505)
352 GOHPARU MP-14-004-040-002/98
(NAWATOLA) 		1714004040NRG24121220230409034 12/12/2023 MURLI 1714004040WL021433 MURLI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462299160 MURLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 143398 143398
353 GOHPARU MP-14-004-040-001/105
(NAWATOLA) 		1714004040NRG24121220230408821 12/12/2023 SUKHILAL 1714004040WL021431 SUKHILAL 00697 BKID0NAMRGB 400 400 Processed 01/03/2024 462299160 SUKHILAL PUNJAB NATIONAL BANK(508568)
354 GOHPARU MP-14-004-040-001/117-A
(NAWATOLA) 		1714004040NRG24121220230408767 12/12/2023 RAMNARESH 1714004040WL021427 RAMNARESH 00697 BKID0NAMRGB 1140 1140 Processed 01/03/2024 462299160 RAMNARESH PUNJAB NATIONAL BANK(508568)
355 GOHPARU MP-14-004-040-001/120
(NAWATOLA) 		1714004040NRG24121220230408768 12/12/2023 NARAYAN 1714004040WL021427 NARAYAN 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462299160 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-040-001/130
(NAWATOLA) 		1714004040NRG24121220230408770 12/12/2023 SANTOSH 1714004040WL021427 SANTOSH 00697 BKID0NAMRGB 1140 1140 Processed 01/03/2024 462299160 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
357 GOHPARU MP-14-004-040-001/169
(NAWATOLA) 		1714004040NRG24121220230409035 12/12/2023 LAKKHU 1714004040WL021434 LAKKHU 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462299160 LAKKHU NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-040-001/177
(NAWATOLA) 		1714004040NRG24121220230408823 12/12/2023 CHANGI 1714004040WL021431 CHANGI 00697 BKID0NAMRGB 400 400 Processed 29/02/2024 462299160 CHANGI NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-040-001/177
(NAWATOLA) 		1714004040NRG24121220230408822 12/12/2023 PUNNELAL 1714004040WL021431 PUNNELAL 00697 BKID0NAMRGB 400 400 Processed 29/02/2024 462299160 PUNNELAL NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-040-001/178
(NAWATOLA) 		1714004040NRG24121220230408824 12/12/2023 RAMKHELAVAN 1714004040WL021431 RAMKHELAVAN 00697 BKID0NAMRGB 400 400 Processed 29/02/2024 462299160 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-040-001/178
(NAWATOLA) 		1714004040NRG24121220230408825 12/12/2023 UMESH 1714004040WL021431 UMESH 00697 BKID0NAMRGB 400 400 Processed 29/02/2024 462299160 UMESH NARMADA JHABUA GRAMIN BANK(508515)
362 GOHPARU MP-14-004-040-001/178-A
(NAWATOLA) 		1714004040NRG24121220230408773 12/12/2023 NAGESH KEWAT 1714004040WL021427 NAGESH KEWAT 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462299160 NAGESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-040-001/184
(NAWATOLA) 		1714004040NRG24121220230408774 12/12/2023 TEERATH 1714004040WL021427 TEERATH 00697 BKID0NAMRGB 1140 1140 Processed 01/03/2024 462299160 TEERATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
364 GOHPARU MP-14-004-040-001/197
(NAWATOLA) 		1714004040NRG24121220230408827 12/12/2023 kailash sahu 1714004040WL021431 kailash sahu 00697 BKID0NAMRGB 400 400 Processed 29/02/2024 462299160 kailashsahu NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-040-001/338
(NAWATOLA) 		1714004040NRG24121220230408836 12/12/2023 RAAMSIYA 1714004040WL021431 RAAMSIYA 00697 BKID0NAMRGB 400 400 Processed 01/03/2024 462299160 RAAMSIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
366 GOHPARU MP-14-004-040-002/100
(NAWATOLA) 		1714004040NRG24121220230408988 12/12/2023 LAKSHMAN 1714004040WL021433 LAKSHMAN 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462299160 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-040-002/100
(NAWATOLA) 		1714004040NRG24121220230408989 12/12/2023 YASODA 1714004040WL021433 YASODA 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462299160 YASODA NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-040-002/102
(NAWATOLA) 		1714004040NRG24121220230409040 12/12/2023 CHAITU 1714004040WL021434 CHAITU 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462299160 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-040-002/104
(NAWATOLA) 		1714004040NRG24121220230408990 12/12/2023 CHOTELAL 1714004040WL021433 CHOTELAL 00697 BKID0NAMRGB 850 850 Processed 29/02/2024 462299160 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-040-002/106
(NAWATOLA) 		1714004040NRG24121220230408991 12/12/2023 JAYAVATI 1714004040WL021433 JAYAVATI 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462299160 JAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-040-002/114
(NAWATOLA) 		1714004040NRG24121220230408993 12/12/2023 PHOOL 1714004040WL021433 PHOOL 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462299160 PHOOL NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-040-002/117
(NAWATOLA) 		1714004040NRG24121220230409041 12/12/2023 bulakiya 1714004040WL021434 bulakiya 00697 BKID0NAMRGB 1020 1020 Processed 01/03/2024 462299160 bulakiya STATE BANK OF INDIA(508548)
373 GOHPARU MP-14-004-040-002/120
(NAWATOLA) 		1714004040NRG24121220230409043 12/12/2023 MEERA BAI 1714004040WL021434 MEERA BAI 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462299160 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-040-002/122
(NAWATOLA) 		1714004040NRG24121220230408995 12/12/2023 ramdhani 1714004040WL021433 ramdhani 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462299160 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
375 GOHPARU MP-14-004-046-001/221-B
(RAMPUR) 		1714004046NRG24121220230409242 12/12/2023 VIDYVATI PANIKA 1714004046WL021440 VIDYVATI PANIKA 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462299160 VIDYVATIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19670 19670
376 GOHPARU MP-14-004-018-001/464-A
(DHANGWAN) 		1714004018NRG24121220230408068 12/12/2023 Mahendra Singh 1714004018WL021398 Mahendra Singh 00703 AIRP0000001 1200 1200 Processed 01/03/2024 462299160 MahendraSingh BANK OF BARODA(606985)
SubTotal 1200 1200
Total 366151 366151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_121223APB_FTO_387586 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3420
2 GOHPARU MP1714004_121223APB_FTO_387586 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5650
3 GOHPARU MP1714004_121223APB_FTO_387586 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
4 GOHPARU MP1714004_121223APB_FTO_387586 Bank of India BKID0009415 SHAHDOL 2040
5 GOHPARU MP1714004_121223APB_FTO_387586 Central Bank Of India CBIN0282021 AMJHOR 1600
6 GOHPARU MP1714004_121223APB_FTO_387586 Central Bank Of India CBIN0282133 SOHAGPUR 440
7 GOHPARU MP1714004_121223APB_FTO_387586 Central Bank Of India CBIN0282146 KHANANDHI 42572
8 GOHPARU MP1714004_121223APB_FTO_387586 Central Bank Of India CBIN0282179 GOHPARU 82531
9 GOHPARU MP1714004_121223APB_FTO_387586 Central Bank Of India CBIN0282931 BARKODA 33660
10 GOHPARU MP1714004_121223APB_FTO_387586 Indian Bank IDIB000S635 SHAHDOL 400
11 GOHPARU MP1714004_121223APB_FTO_387586 Punjab National Bank PUNB0660000 SHAHDOL 1020
12 GOHPARU MP1714004_121223APB_FTO_387586 State Bank of India SBIN0000481 SHAHDOL 4560
13 GOHPARU MP1714004_121223APB_FTO_387586 State Bank of India SBIN0005497 JAISINGHNAGAR 7520
14 GOHPARU MP1714004_121223APB_FTO_387586 State Bank of India SBIN0007223 BURHAR 950
15 GOHPARU MP1714004_121223APB_FTO_387586 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
16 GOHPARU MP1714004_121223APB_FTO_387586 Fino Payments Bank Ltd FINO0001446 MP RO 1200
17 GOHPARU MP1714004_121223APB_FTO_387586 India Post Payments Bank IPOS0000001 Shahdol 2320
18 GOHPARU MP1714004_121223APB_FTO_387586 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 9600
19 GOHPARU MP1714004_121223APB_FTO_387586 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 143398
20 GOHPARU MP1714004_121223APB_FTO_387586 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 18530
21 GOHPARU MP1714004_121223APB_FTO_387586 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1140
22 GOHPARU MP1714004_121223APB_FTO_387586 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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