Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_301023APB_FTO_337316
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-032-002/16-A
(LAFDA) 		1714004000NRG24291020230357992 30/10/2023 BHIMSENIYA DHANUHAR 1714004WL018714 BHIMSENIYA DHANUHAR 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 288871054 BHIMSENIYADHANUHAR BANK OF BARODA(606985)
SubTotal 1200 1200
2 GOHPARU MP-14-004-015-001/245
(DEORI (1)) 		1714004015NRG24271020230355117 30/10/2023 SANKHI BAI 1714004015WL018611 SANKHI BAI 00045 BARB0SOHAGP 950 950 Processed 08/11/2023 288871054 SANKHIBAI BANK OF BARODA(606985)
3 GOHPARU MP-14-004-015-001/257
(DEORI (1)) 		1714004015NRG24271020230355229 30/10/2023 RADHE SINGH 1714004015WL018616 RADHE SINGH 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 288871054 RADHESINGH BANK OF BARODA(606985)
4 GOHPARU MP-14-004-015-001/275-A
(DEORI (1)) 		1714004015NRG24271020230355230 30/10/2023 Duiji Baiga 1714004015WL018616 Duiji Baiga 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 288871054 DuijiBaiga BANK OF BARODA(606985)
5 GOHPARU MP-14-004-015-001/291-D
(DEORI (1)) 		1714004015NRG24271020230355235 30/10/2023 Reeta Bai 1714004015WL018616 Reeta Bai 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 288871054 ReetaBai BANK OF BARODA(606985)
6 GOHPARU MP-14-004-015-001/30-A
(DEORI (1)) 		1714004015NRG24271020230355239 30/10/2023 Munni Bai Baiga 1714004015WL018616 Munni Bai Baiga 00045 BARB0SOHAGP 900 900 Processed 08/11/2023 288871054 MunniBaiBaiga BANK OF BARODA(606985)
7 GOHPARU MP-14-004-015-001/620-B
(DEORI (1)) 		1714004015NRG24271020230355302 30/10/2023 AMASHIYA BAIGA 1714004015WL018616 AMASHIYA BAIGA 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 288871054 AMASHIYABAIGA BANK OF BARODA(606985)
8 GOHPARU MP-14-004-032-001/141-A
(LAFDA) 		1714004000NRG24291020230357797 30/10/2023 Bhuree 1714004WL018714 Bhuree 00045 BARB0SOHAGP 1170 1170 Processed 08/11/2023 288871054 Bhuree BANK OF BARODA(606985)
9 GOHPARU MP-14-004-032-001/156
(LAFDA) 		1714004000NRG24291020230357804 30/10/2023 kalaati 1714004WL018714 kalaati 00045 BARB0SOHAGP 1170 1170 Processed 08/11/2023 288871054 kalaati BANK OF BARODA(606985)
10 GOHPARU MP-14-004-032-001/182
(LAFDA) 		1714004000NRG24291020230357826 30/10/2023 ISWARDEEN SINGH 1714004WL018714 ISWARDEEN SINGH 00045 BARB0SOHAGP 1170 1170 Processed 08/11/2023 288871054 ISWARDEENSINGH BANK OF BARODA(606985)
11 GOHPARU MP-14-004-032-001/206-A
(LAFDA) 		1714004000NRG24291020230357847 30/10/2023 Poonam Singh Gond 1714004WL018714 Poonam Singh Gond 00045 BARB0SOHAGP 1170 1170 Processed 08/11/2023 288871054 PoonamSinghGond BANK OF BARODA(606985)
12 GOHPARU MP-14-004-032-001/212
(LAFDA) 		1714004000NRG24291020230357854 30/10/2023 gudiya 1714004WL018714 gudiya 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 288871054 gudiya BANK OF BARODA(606985)
13 GOHPARU MP-14-004-032-001/219-A
(LAFDA) 		1714004000NRG24291020230357856 30/10/2023 CHANDRAVATI 1714004WL018714 CHANDRAVATI 00045 BARB0SOHAGP 780 780 Processed 08/11/2023 288871054 CHANDRAVATI BANK OF BARODA(606985)
14 GOHPARU MP-14-004-032-001/240-A
(LAFDA) 		1714004000NRG24291020230357865 30/10/2023 PHULKUMARI 1714004WL018714 PHULKUMARI 00045 BARB0SOHAGP 1170 1170 Processed 08/11/2023 288871054 PHULKUMARI BANK OF BARODA(606985)
15 GOHPARU MP-14-004-032-001/320
(LAFDA) 		1714004000NRG24291020230357923 30/10/2023 jagat singh 1714004WL018714 jagat singh 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 288871054 jagatsingh BANK OF BARODA(606985)
16 GOHPARU MP-14-004-032-001/373
(LAFDA) 		1714004000NRG24291020230357938 30/10/2023 DHANUHAIN BAIGA 1714004WL018714 DHANUHAIN BAIGA 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 288871054 DHANUHAINBAIGA BANK OF BARODA(606985)
17 GOHPARU MP-14-004-032-001/40
(LAFDA) 		1714004000NRG24291020230357941 30/10/2023 MOHAN 1714004WL018714 MOHAN 00045 BARB0SOHAGP 1170 1170 Processed 08/11/2023 288871054 MOHAN BANK OF BARODA(606985)
18 GOHPARU MP-14-004-036-001/183
(MAJHAULI) 		1714004000NRG24271020230355101 30/10/2023 shivpal 1714004WL018610 shivpal 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 288871054 shivpal BANK OF BARODA(606985)
19 GOHPARU MP-14-004-041-001/219
(PAILWAH) 		1714004041NRG24281020230356694 30/10/2023 pooran 1714004041WL018664 pooran 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 288871054 pooran BANK OF BARODA(606985)
20 GOHPARU MP-14-004-046-001/76
(RAMPUR) 		1714004046NRG24281020230357315 30/10/2023 Natthu Singh 1714004046WL018692 Natthu Singh 00045 BARB0SOHAGP 600 600 Processed 08/11/2023 288871054 NatthuSingh BANK OF BARODA(606985)
SubTotal 20390 20390
21 GOHPARU MP-14-004-032-001/242
(LAFDA) 		1714004000NRG24291020230357867 30/10/2023 TEJBHAN 1714004WL018714 TEJBHAN 00045 BARB0VJSDOL 1158 1158 Processed 08/11/2023 288871054 TEJBHAN BANK OF BARODA(606985)
22 GOHPARU MP-14-004-032-001/439-A
(LAFDA) 		1714004000NRG24291020230357945 30/10/2023 SATYPAL 1714004WL018714 SATYPAL 00045 BARB0VJSDOL 1170 1170 Processed 08/11/2023 288871054 SATYPAL BANK OF BARODA(606985)
SubTotal 2328 2328
23 GOHPARU MP-14-004-032-001/205-D
(LAFDA) 		1714004000NRG24291020230357845 30/10/2023 devbati singh 1714004WL018714 devbati singh 00048 BKID0009415 1170 1170 Processed 08/11/2023 288871054 devbatisingh STATE BANK OF INDIA(508548)
24 GOHPARU MP-14-004-032-001/328
(LAFDA) 		1714004000NRG24291020230357927 30/10/2023 BUTTI 1714004WL018714 BUTTI 00048 BKID0009415 1170 1170 Processed 08/11/2023 288871054 BUTTI BANK OF BARODA(606985)
25 GOHPARU MP-14-004-032-001/446
(LAFDA) 		1714004000NRG24291020230357950 30/10/2023 VIDDYA SINGH 1714004WL018714 VIDDYA SINGH 00048 BKID0009415 1170 1170 Processed 08/11/2023 288871054 VIDDYASINGH BANK OF INDIA(508505)
26 GOHPARU MP-14-004-032-001/78-A
(LAFDA) 		1714004000NRG24291020230357968 30/10/2023 ramkumar singh 1714004WL018714 ramkumar singh 00048 BKID0009415 1170 1170 Processed 08/11/2023 288871054 ramkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
27 GOHPARU MP-14-004-032-003/4-C
(LAFDA) 		1714004000NRG24291020230358021 30/10/2023 NILESH SINGH 1714004WL018714 NILESH SINGH 00048 BKID0009415 1170 1170 Processed 08/11/2023 288871054 NILESHSINGH STATE BANK OF INDIA(508548)
28 GOHPARU MP-14-004-052-001/122
(UCHEHARA) 		1714004000NRG24271020230355896 30/10/2023 RAJANI 1714004WL018643 RAJANI 00048 BKID0009415 640 640 Processed 08/11/2023 288871054 RAJANI STATE BANK OF INDIA(508548)
29 GOHPARU MP-14-004-052-001/205
(UCHEHARA) 		1714004000NRG24271020230355909 30/10/2023 Leelavati 1714004WL018643 Leelavati 00048 BKID0009415 960 960 Processed 08/11/2023 288871054 Leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOHPARU MP-14-004-052-001/241
(UCHEHARA) 		1714004000NRG24271020230355913 30/10/2023 ramsuphal 1714004WL018643 ramsuphal 00048 BKID0009415 960 960 Processed 08/11/2023 288871054 ramsuphal NARMADA JHABUA GRAMIN BANK(508515)
31 GOHPARU MP-14-004-052-001/9-A
(UCHEHARA) 		1714004000NRG24271020230355966 30/10/2023 Amsiya Kewat 1714004WL018643 Amsiya Kewat 00048 BKID0009415 960 960 Processed 08/11/2023 288871054 AmsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9370 9370
32 GOHPARU MP-14-004-032-001/276-A
(LAFDA) 		1714004000NRG24291020230357892 30/10/2023 SUMAN SINGH 1714004WL018714 SUMAN SINGH 00051 MAHB0001881 1170 1170 Processed 09/11/2023 288871054 SUMANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1170 1170
33 GOHPARU MP-14-004-021-001/168-A
(GOHPARU) 		1714004021NRG24271020230355575 30/10/2023 Anjali yadav 1714004021WL018626 Anjali yadav 00089 CBIN0282133 800 800 Processed 08/11/2023 288871054 Anjaliyadav CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
34 GOHPARU MP-14-004-001-001/104
(ANKURI) 		1714004001NRG24291020230360177 30/10/2023 BHUNESWER 1714004001WL018737 BHUNESWER 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 BHUNESWER CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-001-001/128-A
(ANKURI) 		1714004001NRG24291020230360178 30/10/2023 UTTAM SINGH 1714004001WL018737 UTTAM SINGH 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-001-001/128-B
(ANKURI) 		1714004001NRG24291020230360179 30/10/2023 AJAY SINGH 1714004001WL018737 AJAY SINGH 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 AJAYSINGH CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-001-001/131
(ANKURI) 		1714004001NRG24291020230360180 30/10/2023 RAMKARAN 1714004001WL018737 RAMKARAN 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOHPARU MP-14-004-001-001/131-B
(ANKURI) 		1714004001NRG24291020230360181 30/10/2023 VIJAY VANSHKAR 1714004001WL018737 VIJAY VANSHKAR 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 VIJAYVANSHKAR CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-001-001/137
(ANKURI) 		1714004001NRG24291020230360182 30/10/2023 RAMPRASAD SINGH 1714004001WL018737 RAMPRASAD SINGH 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-001-001/137-A
(ANKURI) 		1714004001NRG24291020230360183 30/10/2023 RAJU SINGH 1714004001WL018737 RAJU SINGH 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 RAJUSINGH CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-001-001/156-A
(ANKURI) 		1714004001NRG24291020230360184 30/10/2023 MATHURA SAHU 1714004001WL018737 MATHURA SAHU 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 MATHURASAHU CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-001-001/167-A
(ANKURI) 		1714004001NRG24291020230360185 30/10/2023 CHAMELIYA BAI 1714004001WL018737 CHAMELIYA BAI 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 CHAMELIYABAI CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-001-001/167-B
(ANKURI) 		1714004001NRG24291020230360186 30/10/2023 MEERA BAI 1714004001WL018737 MEERA BAI 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 MEERABAI CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-001-001/173-A
(ANKURI) 		1714004001NRG24291020230360187 30/10/2023 DROPATI 1714004001WL018737 DROPATI 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 DROPATI CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-001-001/173-B
(ANKURI) 		1714004001NRG24291020230360188 30/10/2023 HARI SINGH 1714004001WL018737 HARI SINGH 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 HARISINGH CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-001-001/175-A
(ANKURI) 		1714004001NRG24291020230360189 30/10/2023 ASVANI BAI 1714004001WL018737 ASVANI BAI 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 ASVANIBAI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-001-001/184
(ANKURI) 		1714004001NRG24291020230360191 30/10/2023 URMILA 1714004001WL018737 URMILA 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 URMILA CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-001-001/216
(ANKURI) 		1714004001NRG24291020230360193 30/10/2023 SHANTOSH 1714004001WL018737 SHANTOSH 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 SHANTOSH CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-001-001/218-A
(ANKURI) 		1714004001NRG24291020230360194 30/10/2023 FOOLSHAH SINGH 1714004001WL018737 FOOLSHAH SINGH 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 FOOLSHAHSINGH CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-001-001/23-A
(ANKURI) 		1714004001NRG24291020230360196 30/10/2023 SUSILA 1714004001WL018737 SUSILA 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 SUSILA CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-001-001/23-A
(ANKURI) 		1714004001NRG24291020230360195 30/10/2023 TEERTH 1714004001WL018737 TEERTH 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 TEERTH CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-001-001/23-B
(ANKURI) 		1714004001NRG24291020230360197 30/10/2023 BUTTI BAI 1714004001WL018737 BUTTI BAI 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 BUTTIBAI CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-001-001/253-A
(ANKURI) 		1714004001NRG24291020230360198 30/10/2023 TAHAKUR SINGH 1714004001WL018737 TAHAKUR SINGH 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 TAHAKURSINGH CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-001-001/275
(ANKURI) 		1714004001NRG24291020230360199 30/10/2023 SYAMSUNDER 1714004001WL018737 SYAMSUNDER 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 SYAMSUNDER CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-001-001/294-A
(ANKURI) 		1714004001NRG24291020230360200 30/10/2023 SUMAN SAHU 1714004001WL018737 SUMAN SAHU 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 SUMANSAHU CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-001-001/303
(ANKURI) 		1714004001NRG24291020230360201 30/10/2023 HARILAL NAPIT 1714004001WL018737 HARILAL NAPIT 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 HARILALNAPIT CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-001-001/303
(ANKURI) 		1714004001NRG24291020230360202 30/10/2023 SUDHA BAI 1714004001WL018737 SUDHA BAI 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 SUDHABAI CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-001-001/33-D
(ANKURI) 		1714004001NRG24291020230360203 30/10/2023 VISHNU BAIGA 1714004001WL018737 VISHNU BAIGA 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 VISHNUBAIGA CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-001-001/40
(ANKURI) 		1714004001NRG24291020230360204 30/10/2023 MAHESH 1714004001WL018737 MAHESH 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOHPARU MP-14-004-001-001/42
(ANKURI) 		1714004001NRG24291020230360205 30/10/2023 MEERA BAI 1714004001WL018737 MEERA BAI 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 MEERABAI CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-001-001/77-A
(ANKURI) 		1714004001NRG24291020230360206 30/10/2023 SHEETAL PRASAD SINGH 1714004001WL018737 SHEETAL PRASAD SINGH 00089 CBIN0282146 1104 1104 Processed 08/11/2023 288871054 SHEETALPRASADSINGH CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-013-001/133-A
(DADRATOLA) 		1714004013NRG24301020230360921 30/10/2023 urmila 1714004013WL018767 urmila 00089 CBIN0282146 1200 1200 Processed 08/11/2023 288871054 urmila CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-013-001/149-A
(DADRATOLA) 		1714004013NRG24301020230360926 30/10/2023 bugli bai 1714004013WL018767 bugli bai 00089 CBIN0282146 1200 1200 Processed 08/11/2023 288871054 buglibai CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-013-001/20
(DADRATOLA) 		1714004013NRG24301020230360934 30/10/2023 BHAGVANIYA 1714004013WL018767 BHAGVANIYA 00089 CBIN0282146 1200 1200 Processed 08/11/2023 288871054 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-013-001/228
(DADRATOLA) 		1714004013NRG24301020230360938 30/10/2023 rajbhan 1714004013WL018767 rajbhan 00089 CBIN0282146 1200 1200 Processed 08/11/2023 288871054 rajbhan CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-030-001/106-B
(KHANNAUDHI) 		1714004030NRG24291020230360212 30/10/2023 shymkali baiga 1714004030WL018739 shymkali baiga 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 shymkalibaiga CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-030-001/164
(KHANNAUDHI) 		1714004030NRG24291020230360213 30/10/2023 KUNTI BAI 1714004030WL018739 KUNTI BAI 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 KUNTIBAI CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-030-001/167
(KHANNAUDHI) 		1714004030NRG24291020230360215 30/10/2023 LALI BAI 1714004030WL018739 LALI BAI 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 LALIBAI CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-030-001/167
(KHANNAUDHI) 		1714004030NRG24291020230360214 30/10/2023 raju 1714004030WL018739 raju 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 raju CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-030-001/174
(KHANNAUDHI) 		1714004030NRG24291020230360217 30/10/2023 MATTU BAI 1714004030WL018739 MATTU BAI 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 MATTUBAI CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-030-001/174
(KHANNAUDHI) 		1714004030NRG24291020230360216 30/10/2023 RAMLAL BAIGA 1714004030WL018739 RAMLAL BAIGA 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 RAMLALBAIGA CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-030-001/176
(KHANNAUDHI) 		1714004030NRG24291020230360219 30/10/2023 KALAVATI 1714004030WL018739 KALAVATI 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 KALAVATI CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-030-001/176
(KHANNAUDHI) 		1714004030NRG24291020230360218 30/10/2023 PARSADUA 1714004030WL018739 PARSADUA 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 PARSADUA CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-030-001/256
(KHANNAUDHI) 		1714004030NRG24291020230360221 30/10/2023 ANEETA 1714004030WL018739 ANEETA 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 ANEETA CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-030-001/256
(KHANNAUDHI) 		1714004030NRG24291020230360220 30/10/2023 RAJARAM 1714004030WL018739 RAJARAM 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 RAJARAM CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-030-001/406-A
(KHANNAUDHI) 		1714004030NRG24291020230360223 30/10/2023 Chudaman 1714004030WL018739 Chudaman 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 Chudaman CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-030-001/406-A
(KHANNAUDHI) 		1714004030NRG24291020230360224 30/10/2023 Reshama 1714004030WL018739 Reshama 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 Reshama CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-030-001/426
(KHANNAUDHI) 		1714004030NRG24291020230360225 30/10/2023 GOLLA BAIGA 1714004030WL018739 GOLLA BAIGA 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 GOLLABAIGA CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-030-001/426
(KHANNAUDHI) 		1714004030NRG24291020230360227 30/10/2023 KISHAN 1714004030WL018739 KISHAN 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 KISHAN CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-030-001/426
(KHANNAUDHI) 		1714004030NRG24291020230360226 30/10/2023 SUKHABARIYA 1714004030WL018739 SUKHABARIYA 00089 CBIN0282146 1105 1105 Processed 08/11/2023 288871054 SUKHABARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 52287 52287
81 GOHPARU MP-14-004-032-001/242
(LAFDA) 		1714004000NRG24291020230357866 30/10/2023 MOMBATI 1714004WL018714 MOMBATI 00089 CBIN0282163 1158 1158 Processed 08/11/2023 288871054 MOMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
82 GOHPARU MP-14-004-013-001/105
(DADRATOLA) 		1714004013NRG24301020230360915 30/10/2023 SOHADIYA BAI 1714004013WL018767 SOHADIYA BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 SOHADIYABAI CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-013-001/108
(DADRATOLA) 		1714004013NRG24301020230360916 30/10/2023 LALLE BAI 1714004013WL018767 LALLE BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 LALLEBAI CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-013-001/108
(DADRATOLA) 		1714004013NRG24301020230360917 30/10/2023 Ran bai 1714004013WL018767 Ran bai 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Ranbai CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-013-001/108-A
(DADRATOLA) 		1714004013NRG24301020230360918 30/10/2023 Jeevan lal paliha 1714004013WL018767 Jeevan lal paliha 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Jeevanlalpaliha CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-013-001/109
(DADRATOLA) 		1714004013NRG24301020230360919 30/10/2023 bablu 1714004013WL018767 bablu 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 bablu CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-013-001/130-B
(DADRATOLA) 		1714004013NRG24301020230360920 30/10/2023 shunita bai 1714004013WL018767 shunita bai 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 shunitabai CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-013-001/140-A
(DADRATOLA) 		1714004013NRG24301020230360924 30/10/2023 Ramvati Pandav 1714004013WL018767 Ramvati Pandav 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 RamvatiPandav CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-013-001/148
(DADRATOLA) 		1714004013NRG24301020230360925 30/10/2023 KADAMLAL 1714004013WL018767 KADAMLAL 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 KADAMLAL CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-013-001/149-B
(DADRATOLA) 		1714004013NRG24301020230360927 30/10/2023 Sukhamanti 1714004013WL018767 Sukhamanti 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Sukhamanti CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-013-001/156
(DADRATOLA) 		1714004013NRG24301020230360929 30/10/2023 bhagvat 1714004013WL018767 bhagvat 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 bhagvat CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-013-001/156-A
(DADRATOLA) 		1714004013NRG24301020230360930 30/10/2023 vishale 1714004013WL018767 vishale 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 vishale CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-013-001/157
(DADRATOLA) 		1714004013NRG24301020230360931 30/10/2023 NEMVATI BAI 1714004013WL018767 NEMVATI BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 NEMVATIBAI CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-013-001/161
(DADRATOLA) 		1714004013NRG24301020230360932 30/10/2023 RAMPRakash paliha 1714004013WL018767 RAMPRakash paliha 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 RAMPRakashpaliha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 GOHPARU MP-14-004-013-001/180
(DADRATOLA) 		1714004013NRG24301020230360933 30/10/2023 RAMKALI 1714004013WL018767 RAMKALI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 RAMKALI CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-013-001/204
(DADRATOLA) 		1714004013NRG24301020230360935 30/10/2023 LALAVATI 1714004013WL018767 LALAVATI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 LALAVATI CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-013-001/222
(DADRATOLA) 		1714004013NRG24301020230360936 30/10/2023 SHIVSHARAN 1714004013WL018767 SHIVSHARAN 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 SHIVSHARAN CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-013-001/227
(DADRATOLA) 		1714004013NRG24301020230360937 30/10/2023 BAIJANTI 1714004013WL018767 BAIJANTI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 BAIJANTI CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-013-001/229
(DADRATOLA) 		1714004013NRG24301020230360939 30/10/2023 dhiran bai 1714004013WL018767 dhiran bai 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 dhiranbai CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-013-001/248
(DADRATOLA) 		1714004013NRG24301020230360940 30/10/2023 SURPATI 1714004013WL018767 SURPATI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 SURPATI CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-013-001/59-A
(DADRATOLA) 		1714004013NRG24301020230360941 30/10/2023 BALGOBIND 1714004013WL018767 BALGOBIND 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 BALGOBIND CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-013-001/61
(DADRATOLA) 		1714004013NRG24301020230360942 30/10/2023 SHYAMBAI 1714004013WL018767 SHYAMBAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 SHYAMBAI CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-013-001/76
(DADRATOLA) 		1714004013NRG24301020230360943 30/10/2023 GHARAULI 1714004013WL018767 GHARAULI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 GHARAULI CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-013-001/77
(DADRATOLA) 		1714004013NRG24301020230360944 30/10/2023 sarswati 1714004013WL018767 sarswati 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 sarswati CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-013-001/85
(DADRATOLA) 		1714004013NRG24301020230360945 30/10/2023 SHYAMBAI 1714004013WL018767 SHYAMBAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 SHYAMBAI CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-016-001/353
(DEORI NO (2)) 		1714004016NRG24291020230360095 30/10/2023 RAMI BAI 1714004016WL018733 RAMI BAI 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 RAMIBAI CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-016-001/353
(DEORI NO (2)) 		1714004016NRG24291020230360094 30/10/2023 SUKHSEN SINGH 1714004016WL018733 SUKHSEN SINGH 00089 CBIN0282179 1000 1000 Processed 08/11/2023 288871054 SUKHSENSINGH FINO PAYMENTS BANK LTD(608001)
108 GOHPARU MP-14-004-016-001/354
(DEORI NO (2)) 		1714004016NRG24291020230360097 30/10/2023 pooja bai 1714004016WL018733 pooja bai 00089 CBIN0282179 400 400 Processed 08/11/2023 288871054 poojabai CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-016-001/77-B
(DEORI NO (2)) 		1714004016NRG24291020230360099 30/10/2023 TEJ PARSAD YADAV 1714004016WL018733 TEJ PARSAD YADAV 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 TEJPARSADYADAV CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-016-002/114-A
(DEORI NO (2)) 		1714004016NRG24291020230360100 30/10/2023 bikkan bai 1714004016WL018733 bikkan bai 00089 CBIN0282179 200 200 Processed 08/11/2023 288871054 bikkanbai CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-016-002/119-A
(DEORI NO (2)) 		1714004016NRG24291020230360101 30/10/2023 harprasad 1714004016WL018733 harprasad 00089 CBIN0282179 200 200 Processed 08/11/2023 288871054 harprasad PUNJAB NATIONAL BANK(508568)
112 GOHPARU MP-14-004-016-002/120
(DEORI NO (2)) 		1714004016NRG24291020230360102 30/10/2023 jelbai 1714004016WL018733 jelbai 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 jelbai CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-016-002/142
(DEORI NO (2)) 		1714004016NRG24291020230360103 30/10/2023 moliya 1714004016WL018733 moliya 00089 CBIN0282179 1000 1000 Processed 08/11/2023 288871054 moliya CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-016-002/143
(DEORI NO (2)) 		1714004016NRG24291020230360104 30/10/2023 sukavariya 1714004016WL018733 sukavariya 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 sukavariya CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-016-002/145
(DEORI NO (2)) 		1714004016NRG24291020230360105 30/10/2023 RAMRATI 1714004016WL018733 RAMRATI 00089 CBIN0282179 400 400 Processed 08/11/2023 288871054 RAMRATI CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-016-002/150-B
(DEORI NO (2)) 		1714004016NRG24291020230360106 30/10/2023 OMPRAKASH PANIKA 1714004016WL018733 OMPRAKASH PANIKA 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 OMPRAKASHPANIKA CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-016-002/150-B
(DEORI NO (2)) 		1714004016NRG24291020230360107 30/10/2023 Urmila 1714004016WL018733 Urmila 00089 CBIN0282179 200 200 Processed 08/11/2023 288871054 Urmila CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-016-002/151-A
(DEORI NO (2)) 		1714004016NRG24291020230360108 30/10/2023 chhotee 1714004016WL018733 chhotee 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 chhotee CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-016-002/159
(DEORI NO (2)) 		1714004016NRG24291020230360109 30/10/2023 parvatee 1714004016WL018733 parvatee 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 parvatee CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-016-002/169
(DEORI NO (2)) 		1714004016NRG24291020230360110 30/10/2023 reenu bai 1714004016WL018733 reenu bai 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 reenubai CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-016-002/170-A
(DEORI NO (2)) 		1714004016NRG24291020230360111 30/10/2023 Amaha singh 1714004016WL018733 Amaha singh 00089 CBIN0282179 400 400 Processed 08/11/2023 288871054 Amahasingh CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-016-002/171
(DEORI NO (2)) 		1714004016NRG24291020230360112 30/10/2023 Parmila bai 1714004016WL018733 Parmila bai 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 Parmilabai CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-017-001/186
(DEVDAHA) 		1714004021NRG24271020230355567 30/10/2023 LALLIBAI 1714004021WL018626 LALLIBAI 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 LALLIBAI CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-017-001/186
(DEVDAHA) 		1714004021NRG24271020230355566 30/10/2023 RAMDAYAL 1714004021WL018626 RAMDAYAL 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 RAMDAYAL CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-017-001/187
(DEVDAHA) 		1714004021NRG24271020230355568 30/10/2023 DAYANIDHAN 1714004021WL018626 DAYANIDHAN 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 DAYANIDHAN CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-017-001/187
(DEVDAHA) 		1714004021NRG24271020230355569 30/10/2023 MAYA 1714004021WL018626 MAYA 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 MAYA CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-017-001/247
(DEVDAHA) 		1714004021NRG24271020230355570 30/10/2023 BABLU 1714004021WL018626 BABLU 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 BABLU CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-021-001/101-A
(GOHPARU) 		1714004021NRG24271020230355571 30/10/2023 reeta 1714004021WL018626 reeta 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 reeta CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-021-001/104
(GOHPARU) 		1714004021NRG24271020230355572 30/10/2023 INDRAPAL SINGH 1714004021WL018626 INDRAPAL SINGH 00089 CBIN0282179 200 200 Processed 08/11/2023 288871054 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-021-001/142
(GOHPARU) 		1714004021NRG24271020230355573 30/10/2023 kunti 1714004021WL018626 kunti 00089 CBIN0282179 200 200 Processed 08/11/2023 288871054 kunti CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-021-001/153
(GOHPARU) 		1714004021NRG24271020230355574 30/10/2023 MUNNIBAI 1714004021WL018626 MUNNIBAI 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 MUNNIBAI CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-021-001/192-A
(GOHPARU) 		1714004021NRG24271020230355576 30/10/2023 ramratan sahu 1714004021WL018626 ramratan sahu 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 ramratansahu CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-021-001/197
(GOHPARU) 		1714004021NRG24271020230355577 30/10/2023 SMT RAMBAI 1714004021WL018626 SMT RAMBAI 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 SMTRAMBAI CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-021-001/200
(GOHPARU) 		1714004021NRG24271020230355578 30/10/2023 LEELABAI 1714004021WL018626 LEELABAI 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 LEELABAI CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-021-001/248-A
(GOHPARU) 		1714004021NRG24271020230355579 30/10/2023 SUNEETA SINGH 1714004021WL018626 SUNEETA SINGH 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 SUNEETASINGH CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-021-001/66
(GOHPARU) 		1714004021NRG24271020230355580 30/10/2023 manti bai 1714004021WL018626 manti bai 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 mantibai CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-021-001/82
(GOHPARU) 		1714004021NRG24271020230355581 30/10/2023 RAMKIBAI 1714004021WL018626 RAMKIBAI 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 RAMKIBAI CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-021-001/91-B
(GOHPARU) 		1714004021NRG24271020230355583 30/10/2023 munni singh 1714004021WL018626 munni singh 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 munnisingh CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-032-001/179
(LAFDA) 		1714004000NRG24291020230357823 30/10/2023 meera singh 1714004WL018714 meera singh 00089 CBIN0282179 585 585 Processed 08/11/2023 288871054 meerasingh CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-032-001/187
(LAFDA) 		1714004000NRG24291020230357829 30/10/2023 fokki 1714004WL018714 fokki 00089 CBIN0282179 1170 1170 Processed 08/11/2023 288871054 fokki CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-032-001/19
(LAFDA) 		1714004000NRG24291020230357830 30/10/2023 lalli 1714004WL018714 lalli 00089 CBIN0282179 975 975 Processed 08/11/2023 288871054 lalli CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-032-001/190
(LAFDA) 		1714004000NRG24291020230357831 30/10/2023 buddhu 1714004WL018714 buddhu 00089 CBIN0282179 1140 1140 Processed 08/11/2023 288871054 buddhu CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-033-001/242
(LEDRA) 		1714004000NRG24301020230361298 30/10/2023 chetanlal panika 1714004WL018779 chetanlal panika 00089 CBIN0282179 1170 1170 Processed 08/11/2023 288871054 chetanlalpanika CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-033-001/74
(LEDRA) 		1714004000NRG24301020230361321 30/10/2023 Asha Singh 1714004WL018779 Asha Singh 00089 CBIN0282179 180 180 Processed 08/11/2023 288871054 AshaSingh STATE BANK OF INDIA(508548)
145 GOHPARU MP-14-004-036-001/172
(MAJHAULI) 		1714004000NRG24271020230355098 30/10/2023 belabai kol 1714004WL018610 belabai kol 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 belabaikol CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-036-001/225
(MAJHAULI) 		1714004000NRG24271020230355106 30/10/2023 raj kewat 1714004WL018610 raj kewat 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 rajkewat CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-041-001/119-A
(PAILWAH) 		1714004041NRG24281020230356677 30/10/2023 leelabati 1714004041WL018664 leelabati 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 leelabati CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-041-001/119-A
(PAILWAH) 		1714004041NRG24281020230356676 30/10/2023 VISVNATH 1714004041WL018664 VISVNATH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 VISVNATH CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-041-001/12
(PAILWAH) 		1714004041NRG24281020230356678 30/10/2023 SEETARAM 1714004041WL018664 SEETARAM 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 SEETARAM CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-041-001/124-C
(PAILWAH) 		1714004041NRG24281020230356680 30/10/2023 mamta gupta 1714004041WL018664 mamta gupta 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 mamtagupta CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-041-001/124-C
(PAILWAH) 		1714004041NRG24271020230355621 30/10/2023 santosh gupta 1714004041WL018634 santosh gupta 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 santoshgupta CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-041-001/124-D
(PAILWAH) 		1714004041NRG24271020230355622 30/10/2023 usha gupta 1714004041WL018634 usha gupta 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 ushagupta CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-041-001/13-B
(PAILWAH) 		1714004041NRG24281020230356681 30/10/2023 dadan 1714004041WL018664 dadan 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 dadan INDUSIND BANK(607189)
154 GOHPARU MP-14-004-041-001/13-B
(PAILWAH) 		1714004041NRG24281020230356682 30/10/2023 prabha 1714004041WL018664 prabha 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 prabha STATE BANK OF INDIA(508548)
155 GOHPARU MP-14-004-041-001/137-A
(PAILWAH) 		1714004041NRG24281020230356683 30/10/2023 GAYTREE 1714004041WL018664 GAYTREE 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 GAYTREE CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-041-001/14
(PAILWAH) 		1714004041NRG24281020230356684 30/10/2023 santosh kumar 1714004041WL018664 santosh kumar 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 santoshkumar CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-041-001/14
(PAILWAH) 		1714004041NRG24281020230356685 30/10/2023 SEETA 1714004041WL018664 SEETA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 SEETA CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-041-001/143
(PAILWAH) 		1714004041NRG24281020230356686 30/10/2023 MAKHAN 1714004041WL018664 MAKHAN 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 MAKHAN CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-041-001/143
(PAILWAH) 		1714004041NRG24281020230356687 30/10/2023 subhadra 1714004041WL018664 subhadra 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 subhadra CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-041-001/15
(PAILWAH) 		1714004041NRG24281020230356688 30/10/2023 Besahu yadav 1714004041WL018664 Besahu yadav 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Besahuyadav PUNJAB NATIONAL BANK(508568)
161 GOHPARU MP-14-004-041-001/172
(PAILWAH) 		1714004041NRG24281020230356690 30/10/2023 fool bai 1714004041WL018664 fool bai 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 foolbai CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-041-001/172
(PAILWAH) 		1714004041NRG24281020230356689 30/10/2023 RIVAT SINGH 1714004041WL018664 RIVAT SINGH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 RIVATSINGH CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-041-001/174
(PAILWAH) 		1714004041NRG24271020230355623 30/10/2023 ramprashad 1714004041WL018634 ramprashad 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 ramprashad CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-041-001/21
(PAILWAH) 		1714004041NRG24281020230356691 30/10/2023 bhagwandeen 1714004041WL018664 bhagwandeen 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 bhagwandeen CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-041-001/21
(PAILWAH) 		1714004041NRG24281020230356692 30/10/2023 pujmatiya 1714004041WL018664 pujmatiya 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 pujmatiya CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-041-001/219
(PAILWAH) 		1714004041NRG24281020230356695 30/10/2023 ramwati 1714004041WL018664 ramwati 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 ramwati CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-041-001/226
(PAILWAH) 		1714004041NRG24281020230356698 30/10/2023 karan Singh 1714004041WL018664 karan Singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 karanSingh STATE BANK OF INDIA(508548)
168 GOHPARU MP-14-004-041-001/226
(PAILWAH) 		1714004041NRG24281020230356697 30/10/2023 REETA 1714004041WL018664 REETA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 REETA CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-041-001/226
(PAILWAH) 		1714004041NRG24281020230356696 30/10/2023 SYAMSARN 1714004041WL018664 SYAMSARN 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 SYAMSARN CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-041-001/228
(PAILWAH) 		1714004041NRG24271020230355624 30/10/2023 vikash kewat 1714004041WL018634 vikash kewat 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 vikashkewat CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-041-001/231-A
(PAILWAH) 		1714004041NRG24271020230355625 30/10/2023 jagdeesh gupta 1714004041WL018634 jagdeesh gupta 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 jagdeeshgupta CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-041-001/231-A
(PAILWAH) 		1714004041NRG24281020230356700 30/10/2023 urmila gupta 1714004041WL018664 urmila gupta 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 urmilagupta CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-041-001/259-A
(PAILWAH) 		1714004041NRG24271020230355626 30/10/2023 balram 1714004041WL018634 balram 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 balram CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-041-001/259-A
(PAILWAH) 		1714004041NRG24271020230355627 30/10/2023 susma 1714004041WL018634 susma 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 susma CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-041-001/286
(PAILWAH) 		1714004041NRG24271020230355640 30/10/2023 Terasiya 1714004041WL018635 Terasiya 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Terasiya STATE BANK OF INDIA(508548)
176 GOHPARU MP-14-004-041-001/286-B
(PAILWAH) 		1714004041NRG24271020230355642 30/10/2023 Santosih 1714004041WL018635 Santosih 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Santosih CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-041-001/289
(PAILWAH) 		1714004041NRG24271020230355643 30/10/2023 rambati 1714004041WL018635 rambati 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 rambati CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-041-001/290-A
(PAILWAH) 		1714004041NRG24271020230355645 30/10/2023 Pappee 1714004041WL018635 Pappee 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Pappee CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-041-001/290-A
(PAILWAH) 		1714004041NRG24271020230355644 30/10/2023 Ramesh singh 1714004041WL018635 Ramesh singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Rameshsingh CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-041-001/294-B
(PAILWAH) 		1714004041NRG24271020230355628 30/10/2023 Janki 1714004041WL018634 Janki 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Janki CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-041-001/294-B
(PAILWAH) 		1714004041NRG24271020230355629 30/10/2023 JANKI 1714004041WL018634 JANKI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 JANKI CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-041-001/306
(PAILWAH) 		1714004041NRG24271020230355646 30/10/2023 Harprasad gupta 1714004041WL018635 Harprasad gupta 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Harprasadgupta STATE BANK OF INDIA(508548)
183 GOHPARU MP-14-004-041-001/306-A
(PAILWAH) 		1714004041NRG24271020230355630 30/10/2023 Kamlesh Kumari Gupta 1714004041WL018634 Kamlesh Kumari Gupta 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 KamleshKumariGupta CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-041-001/312
(PAILWAH) 		1714004041NRG24271020230355648 30/10/2023 Foolbai 1714004041WL018635 Foolbai 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Foolbai BANK OF BARODA(606985)
185 GOHPARU MP-14-004-041-001/331
(PAILWAH) 		1714004041NRG24271020230355649 30/10/2023 bhaiyalal 1714004041WL018635 bhaiyalal 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 bhaiyalal PUNJAB NATIONAL BANK(508568)
186 GOHPARU MP-14-004-041-001/331
(PAILWAH) 		1714004041NRG24271020230355631 30/10/2023 Meerabai 1714004041WL018634 Meerabai 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Meerabai PUNJAB NATIONAL BANK(508568)
187 GOHPARU MP-14-004-041-001/336
(PAILWAH) 		1714004041NRG24271020230355651 30/10/2023 kausilya 1714004041WL018635 kausilya 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 kausilya CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-041-001/35
(PAILWAH) 		1714004041NRG24271020230355632 30/10/2023 Vishnu prasad 1714004041WL018634 Vishnu prasad 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Vishnuprasad CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-041-001/350-A
(PAILWAH) 		1714004041NRG24271020230355652 30/10/2023 ANGIRA PRASAAD GUPATA 1714004041WL018635 ANGIRA PRASAAD GUPATA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 ANGIRAPRASAADGUPATA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
190 GOHPARU MP-14-004-041-001/350-A
(PAILWAH) 		1714004041NRG24271020230355653 30/10/2023 bhagwati 1714004041WL018635 bhagwati 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 bhagwati CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-041-001/350-B
(PAILWAH) 		1714004041NRG24271020230355633 30/10/2023 meera gupta 1714004041WL018634 meera gupta 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 meeragupta CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-041-001/357-A
(PAILWAH) 		1714004041NRG24271020230355634 30/10/2023 Arjun 1714004041WL018634 Arjun 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Arjun CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-041-001/366
(PAILWAH) 		1714004041NRG24271020230355654 30/10/2023 rambai 1714004041WL018635 rambai 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 rambai CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-041-001/389
(PAILWAH) 		1714004041NRG24271020230355637 30/10/2023 sunita 1714004041WL018634 sunita 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 sunita CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-041-001/39-A
(PAILWAH) 		1714004041NRG24271020230355655 30/10/2023 Bablee 1714004041WL018635 Bablee 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 Bablee STATE BANK OF INDIA(508548)
196 GOHPARU MP-14-004-041-001/40
(PAILWAH) 		1714004041NRG24271020230355656 30/10/2023 SATYSARAN 1714004041WL018635 SATYSARAN 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 SATYSARAN CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-041-001/54
(PAILWAH) 		1714004041NRG24271020230355657 30/10/2023 deenbandhu 1714004041WL018635 deenbandhu 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 deenbandhu CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-041-001/54
(PAILWAH) 		1714004041NRG24271020230355658 30/10/2023 rambai 1714004041WL018635 rambai 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 rambai CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-041-001/7
(PAILWAH) 		1714004041NRG24271020230355659 30/10/2023 KANTI BAI 1714004041WL018635 KANTI BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288871054 KANTIBAI CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-046-001/122
(RAMPUR) 		1714004046NRG24281020230357286 30/10/2023 laliya 1714004046WL018692 laliya 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 laliya CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-046-001/122
(RAMPUR) 		1714004046NRG24281020230357285 30/10/2023 RAM PRASAD 1714004046WL018692 RAM PRASAD 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
202 GOHPARU MP-14-004-046-001/123-A
(RAMPUR) 		1714004046NRG24281020230357287 30/10/2023 GendLaL singh 1714004046WL018692 GendLaL singh 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 GendLaLsingh CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-046-001/124
(RAMPUR) 		1714004046NRG24281020230357288 30/10/2023 nanbai 1714004046WL018692 nanbai 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 nanbai CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-046-001/147
(RAMPUR) 		1714004046NRG24281020230357289 30/10/2023 dukhuva 1714004046WL018692 dukhuva 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 dukhuva CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-046-001/150-A
(RAMPUR) 		1714004046NRG24281020230357290 30/10/2023 Rajvati Singh 1714004046WL018692 Rajvati Singh 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 RajvatiSingh CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-046-001/150-B
(RAMPUR) 		1714004046NRG24281020230357291 30/10/2023 Nand Lal Singh 1714004046WL018692 Nand Lal Singh 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 NandLalSingh CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-046-001/157
(RAMPUR) 		1714004046NRG24281020230357292 30/10/2023 KUNTI AGARIYA 1714004046WL018692 KUNTI AGARIYA 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 KUNTIAGARIYA CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-046-001/163
(RAMPUR) 		1714004046NRG24281020230357294 30/10/2023 NANDALAL 1714004046WL018692 NANDALAL 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 NANDALAL CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-046-001/192
(RAMPUR) 		1714004046NRG24281020230357295 30/10/2023 HEERA LAL 1714004046WL018692 HEERA LAL 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 HEERALAL CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-046-001/210-A
(RAMPUR) 		1714004046NRG24281020230357296 30/10/2023 RAJU 1714004046WL018692 RAJU 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 RAJU CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-046-001/259-A
(RAMPUR) 		1714004046NRG24281020230357298 30/10/2023 Moti 1714004046WL018692 Moti 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 Moti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
212 GOHPARU MP-14-004-046-001/29
(RAMPUR) 		1714004046NRG24281020230357300 30/10/2023 GHURSEN 1714004046WL018692 GHURSEN 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 GHURSEN CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-046-001/291-A
(RAMPUR) 		1714004046NRG24281020230357302 30/10/2023 rajkumari 1714004046WL018692 rajkumari 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 rajkumari STATE BANK OF INDIA(508548)
214 GOHPARU MP-14-004-046-001/291-A
(RAMPUR) 		1714004046NRG24281020230357301 30/10/2023 vipin 1714004046WL018692 vipin 00089 CBIN0282179 800 800 Processed 08/11/2023 288871054 vipin STATE BANK OF INDIA(508548)
215 GOHPARU MP-14-004-046-001/293-A
(RAMPUR) 		1714004046NRG24281020230357306 30/10/2023 Priya Shukla 1714004046WL018692 Priya Shukla 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 PriyaShukla CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-046-001/44
(RAMPUR) 		1714004046NRG24281020230357308 30/10/2023 MAIKU 1714004046WL018692 MAIKU 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 MAIKU CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-046-001/49
(RAMPUR) 		1714004046NRG24281020230357309 30/10/2023 SHYAM BAI 1714004046WL018692 SHYAM BAI 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 SHYAMBAI CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-046-001/50
(RAMPUR) 		1714004046NRG24281020230357310 30/10/2023 MUNNI BAI 1714004046WL018692 MUNNI BAI 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 MUNNIBAI CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-046-001/69
(RAMPUR) 		1714004046NRG24281020230357311 30/10/2023 MANAGER SINGH 1714004046WL018692 MANAGER SINGH 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 MANAGERSINGH CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-046-001/69
(RAMPUR) 		1714004046NRG24281020230357312 30/10/2023 MUNNI BAI 1714004046WL018692 MUNNI BAI 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 MUNNIBAI CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-046-001/75-B
(RAMPUR) 		1714004046NRG24281020230357313 30/10/2023 Chetan sing 1714004046WL018692 Chetan sing 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 Chetansing CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-046-001/75-C
(RAMPUR) 		1714004046NRG24281020230357314 30/10/2023 Raghunath singh 1714004046WL018692 Raghunath singh 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 Raghunathsingh CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-046-001/78
(RAMPUR) 		1714004046NRG24281020230357316 30/10/2023 THAKURDEEN 1714004046WL018692 THAKURDEEN 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 THAKURDEEN CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-046-001/78-A
(RAMPUR) 		1714004046NRG24281020230357317 30/10/2023 Bharat singh 1714004046WL018692 Bharat singh 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 Bharatsingh CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-046-002/47
(RAMPUR) 		1714004046NRG24281020230357320 30/10/2023 PUran 1714004046WL018692 PUran 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 PUran CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-046-002/6
(RAMPUR) 		1714004046NRG24281020230357321 30/10/2023 FUDIYA 1714004046WL018692 FUDIYA 00089 CBIN0282179 600 600 Processed 08/11/2023 288871054 FUDIYA CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-050-002/138
(SEMRA) 		1714004050NRG24301020230360434 30/10/2023 ram lakhan 1714004050WL018751 ram lakhan 00089 CBIN0282179 835 835 Processed 08/11/2023 288871054 ramlakhan CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-050-002/159
(SEMRA) 		1714004050NRG24301020230360435 30/10/2023 maya vati 1714004050WL018751 maya vati 00089 CBIN0282179 835 835 Processed 08/11/2023 288871054 mayavati CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-050-002/175
(SEMRA) 		1714004050NRG24301020230360436 30/10/2023 GYAPRASAD 1714004050WL018751 GYAPRASAD 00089 CBIN0282179 835 835 Processed 08/11/2023 288871054 GYAPRASAD CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-050-002/184
(SEMRA) 		1714004050NRG24301020230360438 30/10/2023 BHUDHSEN SINGH 1714004050WL018751 BHUDHSEN SINGH 00089 CBIN0282179 835 835 Processed 08/11/2023 288871054 BHUDHSENSINGH CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-050-002/196
(SEMRA) 		1714004050NRG24301020230360440 30/10/2023 Kalawati 1714004050WL018751 Kalawati 00089 CBIN0282179 835 835 Processed 08/11/2023 288871054 Kalawati CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-050-002/196
(SEMRA) 		1714004050NRG24301020230360439 30/10/2023 RAMBAHOR 1714004050WL018751 RAMBAHOR 00089 CBIN0282179 835 835 Processed 08/11/2023 288871054 RAMBAHOR CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-050-002/23
(SEMRA) 		1714004050NRG24301020230360441 30/10/2023 man singh 1714004050WL018751 man singh 00089 CBIN0282179 835 835 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 GOHPARU MP-14-004-050-002/32
(SEMRA) 		1714004050NRG24301020230360442 30/10/2023 ram.singh 1714004050WL018751 ram.singh 00089 CBIN0282179 835 835 Processed 08/11/2023 288871054 ram.singh CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-050-002/57
(SEMRA) 		1714004050NRG24301020230360443 30/10/2023 PATI BAI 1714004050WL018751 PATI BAI 00089 CBIN0282179 835 835 Processed 08/11/2023 288871054 PATIBAI CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-050-002/68
(SEMRA) 		1714004050NRG24301020230360444 30/10/2023 FAUDAN SINGH 1714004050WL018751 FAUDAN SINGH 00089 CBIN0282179 835 835 Processed 08/11/2023 288871054 FAUDANSINGH CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-050-002/75
(SEMRA) 		1714004050NRG24301020230360445 30/10/2023 SANTOSI 1714004050WL018751 SANTOSI 00089 CBIN0282179 668 668 Processed 08/11/2023 288871054 SANTOSI CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-050-002/78
(SEMRA) 		1714004050NRG24301020230360446 30/10/2023 lakshmi 1714004050WL018751 lakshmi 00089 CBIN0282179 835 835 Processed 08/11/2023 288871054 lakshmi CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-050-002/95
(SEMRA) 		1714004050NRG24301020230360447 30/10/2023 RAM BAI 1714004050WL018751 RAM BAI 00089 CBIN0282179 835 835 Processed 08/11/2023 288871054 RAMBAI CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-052-001/68
(UCHEHARA) 		1714004000NRG24271020230355962 30/10/2023 Ravi Shankar 1714004WL018643 Ravi Shankar 00089 CBIN0282179 960 960 Processed 08/11/2023 288871054 RaviShankar INDIA POST PAYMENTS BANK LIMITED(508528)
241 GOHPARU MP-14-004-052-001/68
(UCHEHARA) 		1714004000NRG24271020230355963 30/10/2023 Rishu 1714004WL018643 Rishu 00089 CBIN0282179 960 960 Processed 08/11/2023 288871054 Rishu CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-058-003/107
(HARRATOLA) 		1714004000NRG24301020230361142 30/10/2023 OMPRAKASH 1714004WL018776 OMPRAKASH 00089 CBIN0282179 2200 2200 Processed 08/11/2023 288871054 OMPRAKASH CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-058-003/127
(HARRATOLA) 		1714004000NRG24301020230361145 30/10/2023 MONEY 1714004WL018776 MONEY 00089 CBIN0282179 2200 2200 Processed 08/11/2023 288871054 MONEY CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-058-003/127
(HARRATOLA) 		1714004000NRG24301020230361144 30/10/2023 RAJKUMAR KEWAT 1714004WL018776 RAJKUMAR KEWAT 00089 CBIN0282179 2200 2200 Processed 08/11/2023 288871054 RAJKUMARKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
245 GOHPARU MP-14-004-058-003/132
(HARRATOLA) 		1714004000NRG24301020230361146 30/10/2023 MAHABEER 1714004WL018776 MAHABEER 00089 CBIN0282179 2200 2200 Processed 08/11/2023 288871054 MAHABEER CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-058-003/26
(HARRATOLA) 		1714004000NRG24301020230361149 30/10/2023 BABBU KEWAT 1714004WL018776 BABBU KEWAT 00089 CBIN0282179 2200 2200 Processed 08/11/2023 288871054 BABBUKEWAT CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-058-003/26
(HARRATOLA) 		1714004000NRG24301020230361150 30/10/2023 CHANDA 1714004WL018776 CHANDA 00089 CBIN0282179 2200 2200 Processed 08/11/2023 288871054 CHANDA CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-058-003/74
(HARRATOLA) 		1714004000NRG24301020230361152 30/10/2023 SUNITA JAISAWAL 1714004WL018776 SUNITA JAISAWAL 00089 CBIN0282179 2310 2310 Processed 08/11/2023 288871054 SUNITAJAISAWAL CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-058-003/78-A
(HARRATOLA) 		1714004000NRG24301020230361153 30/10/2023 JAGDEESH 1714004WL018776 JAGDEESH 00089 CBIN0282179 2310 2310 Processed 08/11/2023 288871054 JAGDEESH CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-058-003/78-A
(HARRATOLA) 		1714004000NRG24301020230361154 30/10/2023 MEERA 1714004WL018776 MEERA 00089 CBIN0282179 2310 2310 Processed 08/11/2023 288871054 MEERA CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-058-003/9
(HARRATOLA) 		1714004000NRG24301020230361155 30/10/2023 SAMPAT 1714004WL018776 SAMPAT 00089 CBIN0282179 2310 2310 Processed 08/11/2023 288871054 SAMPAT CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-058-003/96-A
(HARRATOLA) 		1714004000NRG24301020230361157 30/10/2023 MAHESH 1714004WL018776 MAHESH 00089 CBIN0282179 2310 2310 Processed 08/11/2023 288871054 MAHESH CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-058-004/138
(HARRATOLA) 		1714004000NRG24301020230361158 30/10/2023 CHHANGU 1714004WL018776 CHHANGU 00089 CBIN0282179 2310 2310 Processed 08/11/2023 288871054 CHHANGU CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-058-004/65
(HARRATOLA) 		1714004000NRG24301020230361159 30/10/2023 DALVEER SINGH 1714004WL018776 DALVEER SINGH 00089 CBIN0282179 2310 2310 Processed 08/11/2023 288871054 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 181998 181998
255 GOHPARU MP-14-004-035-003/102
(MAHROI) 		1714004000NRG24281020230356625 30/10/2023 MATHURA SINGH 1714004WL018659 MATHURA SINGH 00089 CBIN0282931 990 990 Processed 08/11/2023 288871054 MATHURASINGH CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-035-003/107
(MAHROI) 		1714004000NRG24281020230356626 30/10/2023 BESAHNA BAIGA 1714004WL018659 BESAHNA BAIGA 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 BESAHNABAIGA CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-035-003/107
(MAHROI) 		1714004000NRG24281020230356627 30/10/2023 MUNNI BAI 1714004WL018659 MUNNI BAI 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 MUNNIBAI CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-035-003/107-A
(MAHROI) 		1714004000NRG24281020230356628 30/10/2023 tijiya 1714004WL018659 tijiya 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 tijiya CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-035-003/108-B
(MAHROI) 		1714004000NRG24281020230356630 30/10/2023 RAJBATI SINGH 1714004WL018659 RAJBATI SINGH 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 RAJBATISINGH CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-035-003/108-B
(MAHROI) 		1714004000NRG24281020230356629 30/10/2023 RAMNATH SINGH 1714004WL018659 RAMNATH SINGH 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 RAMNATHSINGH CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-035-003/112
(MAHROI) 		1714004000NRG24291020230360148 30/10/2023 ramkali 1714004WL018736 ramkali 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 ramkali CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-035-003/114
(MAHROI) 		1714004000NRG24291020230360149 30/10/2023 shukvariya singh 1714004WL018736 shukvariya singh 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 shukvariyasingh CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-035-003/117
(MAHROI) 		1714004000NRG24291020230360150 30/10/2023 PREMBATI SINGH 1714004WL018736 PREMBATI SINGH 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 PREMBATISINGH CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-035-003/118-A
(MAHROI) 		1714004000NRG24291020230360151 30/10/2023 RAJBATI SINGH 1714004WL018736 RAJBATI SINGH 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 RAJBATISINGH CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-035-003/118-B
(MAHROI) 		1714004000NRG24291020230360152 30/10/2023 PARWATI SINGH 1714004WL018736 PARWATI SINGH 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 PARWATISINGH CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-035-003/122
(MAHROI) 		1714004000NRG24291020230360154 30/10/2023 BALBIR 1714004WL018736 BALBIR 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 BALBIR CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-035-003/123
(MAHROI) 		1714004000NRG24281020230356631 30/10/2023 teerath 1714004WL018659 teerath 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 teerath CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-035-003/129-B
(MAHROI) 		1714004000NRG24281020230356632 30/10/2023 SANT KUMAR SINGH 1714004WL018659 SANT KUMAR SINGH 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 SANTKUMARSINGH CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-035-003/140
(MAHROI) 		1714004000NRG24281020230356633 30/10/2023 GHANSYAM KOL 1714004WL018659 GHANSYAM KOL 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 GHANSYAMKOL CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-035-003/15
(MAHROI) 		1714004000NRG24281020230356634 30/10/2023 sikari 1714004WL018659 sikari 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 sikari CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-035-003/166
(MAHROI) 		1714004000NRG24281020230356635 30/10/2023 subhadra 1714004WL018659 subhadra 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
272 GOHPARU MP-14-004-035-003/170
(MAHROI) 		1714004000NRG24281020230356636 30/10/2023 MALTI BAIGA 1714004WL018659 MALTI BAIGA 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 MALTIBAIGA CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-035-003/174
(MAHROI) 		1714004000NRG24281020230356637 30/10/2023 CHANDA BAIGA 1714004WL018659 CHANDA BAIGA 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 CHANDABAIGA CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-035-003/176-A
(MAHROI) 		1714004000NRG24291020230360155 30/10/2023 ATAR SINGH 1714004WL018736 ATAR SINGH 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 ATARSINGH FINO PAYMENTS BANK LTD(608001)
275 GOHPARU MP-14-004-035-003/176-A
(MAHROI) 		1714004000NRG24291020230360156 30/10/2023 Lilavati 1714004WL018736 Lilavati 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 Lilavati CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-035-003/178
(MAHROI) 		1714004000NRG24291020230360157 30/10/2023 RAJARAM SINGH 1714004WL018736 RAJARAM SINGH 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 RAJARAMSINGH CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-035-003/178
(MAHROI) 		1714004000NRG24291020230360158 30/10/2023 RAMKALI 1714004WL018736 RAMKALI 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 RAMKALI CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-035-003/178-C
(MAHROI) 		1714004000NRG24291020230360160 30/10/2023 janki 1714004WL018736 janki 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 janki CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-035-003/178-C
(MAHROI) 		1714004000NRG24291020230360159 30/10/2023 lallu 1714004WL018736 lallu 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 lallu CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-035-003/178-D
(MAHROI) 		1714004000NRG24291020230360161 30/10/2023 pappu singh 1714004WL018736 pappu singh 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 pappusingh CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-035-003/178-D
(MAHROI) 		1714004000NRG24291020230360162 30/10/2023 suneeta 1714004WL018736 suneeta 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 suneeta CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-035-003/183
(MAHROI) 		1714004000NRG24281020230356638 30/10/2023 MUNNI BAI 1714004WL018659 MUNNI BAI 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 MUNNIBAI CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-035-003/183-A
(MAHROI) 		1714004000NRG24281020230356639 30/10/2023 babalu singh 1714004WL018659 babalu singh 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 babalusingh CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-035-003/183-B
(MAHROI) 		1714004000NRG24281020230356640 30/10/2023 Melaram singh 1714004WL018659 Melaram singh 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 Melaramsingh CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-035-003/184-B
(MAHROI) 		1714004000NRG24281020230356642 30/10/2023 suman 1714004WL018659 suman 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 suman STATE BANK OF INDIA(508548)
286 GOHPARU MP-14-004-035-003/184-B
(MAHROI) 		1714004000NRG24281020230356641 30/10/2023 umasankar 1714004WL018659 umasankar 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 umasankar STATE BANK OF INDIA(508548)
287 GOHPARU MP-14-004-035-003/185-A
(MAHROI) 		1714004000NRG24281020230356643 30/10/2023 BAIJNATH SINGH 1714004WL018659 BAIJNATH SINGH 00089 CBIN0282931 198 198 Processed 08/11/2023 288871054 BAIJNATHSINGH CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-035-003/19
(MAHROI) 		1714004000NRG24291020230360163 30/10/2023 ANEETA 1714004WL018736 ANEETA 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 ANEETA CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-035-003/19
(MAHROI) 		1714004000NRG24291020230360164 30/10/2023 MANGALDEEN SINGH 1714004WL018736 MANGALDEEN SINGH 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 MANGALDEENSINGH CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-035-003/22
(MAHROI) 		1714004000NRG24291020230360165 30/10/2023 SHIVPRASAD SINGH 1714004WL018736 SHIVPRASAD SINGH 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 SHIVPRASADSINGH CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-035-003/224
(MAHROI) 		1714004000NRG24281020230356644 30/10/2023 samatiya 1714004WL018659 samatiya 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 samatiya CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-035-003/238
(MAHROI) 		1714004000NRG24291020230360166 30/10/2023 lalabati 1714004WL018736 lalabati 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 lalabati CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-035-003/28
(MAHROI) 		1714004000NRG24281020230356645 30/10/2023 DHNNU YADAV 1714004WL018659 DHNNU YADAV 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 DHNNUYADAV CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-035-003/28
(MAHROI) 		1714004000NRG24281020230356646 30/10/2023 Usha 1714004WL018659 Usha 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 Usha CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-035-003/29
(MAHROI) 		1714004000NRG24281020230356647 30/10/2023 URMILA 1714004WL018659 URMILA 00089 CBIN0282931 792 792 Processed 08/11/2023 288871054 URMILA CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-035-003/37-A
(MAHROI) 		1714004000NRG24291020230360167 30/10/2023 phoolbai 1714004WL018736 phoolbai 00089 CBIN0282931 570 570 Processed 08/11/2023 288871054 phoolbai CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-035-003/41
(MAHROI) 		1714004000NRG24291020230360168 30/10/2023 MALTI SINGH 1714004WL018736 MALTI SINGH 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 MALTISINGH CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-035-003/5
(MAHROI) 		1714004000NRG24281020230356648 30/10/2023 reshama 1714004WL018659 reshama 00089 CBIN0282931 990 990 Processed 08/11/2023 288871054 reshama CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-035-003/71
(MAHROI) 		1714004000NRG24291020230360170 30/10/2023 BABI BAI 1714004WL018736 BABI BAI 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 BABIBAI CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-035-003/71
(MAHROI) 		1714004000NRG24291020230360171 30/10/2023 Mahesh 1714004WL018736 Mahesh 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 Mahesh CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-035-003/73
(MAHROI) 		1714004000NRG24291020230360173 30/10/2023 geeta bai 1714004WL018736 geeta bai 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 geetabai CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-035-003/73
(MAHROI) 		1714004000NRG24291020230360172 30/10/2023 MUNNALAL SINGH 1714004WL018736 MUNNALAL SINGH 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 MUNNALALSINGH CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-035-003/73-A
(MAHROI) 		1714004000NRG24291020230360175 30/10/2023 nanbai 1714004WL018736 nanbai 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 nanbai CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-035-003/73-A
(MAHROI) 		1714004000NRG24291020230360174 30/10/2023 Vijay 1714004WL018736 Vijay 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 Vijay CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-035-003/81
(MAHROI) 		1714004000NRG24291020230360176 30/10/2023 LALLI BAI 1714004WL018736 LALLI BAI 00089 CBIN0282931 760 760 Processed 08/11/2023 288871054 LALLIBAI CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-035-003/93
(MAHROI) 		1714004000NRG24281020230356649 30/10/2023 niyal 1714004WL018659 niyal 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 niyal CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-035-003/93-B
(MAHROI) 		1714004000NRG24281020230356650 30/10/2023 RAMSINGH 1714004WL018659 RAMSINGH 00089 CBIN0282931 1188 1188 Processed 08/11/2023 288871054 RAMSINGH CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-035-003/97-A
(MAHROI) 		1714004000NRG24281020230356651 30/10/2023 SHIVKUMAR YADAV 1714004WL018659 SHIVKUMAR YADAV 00089 CBIN0282931 594 594 Processed 08/11/2023 288871054 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-043-001/157
(PATHAR) 		1714004000NRG24301020230361334 30/10/2023 BUTTI 1714004WL018780 BUTTI 00089 CBIN0282931 800 800 Processed 08/11/2023 288871054 BUTTI CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-043-001/176
(PATHAR) 		1714004000NRG24301020230361335 30/10/2023 KERSNKUMAR 1714004WL018780 KERSNKUMAR 00089 CBIN0282931 800 800 Processed 08/11/2023 288871054 KERSNKUMAR CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-043-001/21
(PATHAR) 		1714004000NRG24301020230361336 30/10/2023 RAMKALI 1714004WL018780 RAMKALI 00089 CBIN0282931 200 200 Processed 08/11/2023 288871054 RAMKALI CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-043-001/211
(PATHAR) 		1714004000NRG24301020230361337 30/10/2023 SILALEE 1714004WL018780 SILALEE 00089 CBIN0282931 800 800 Processed 08/11/2023 288871054 SILALEE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
313 GOHPARU MP-14-004-043-001/219
(PATHAR) 		1714004000NRG24301020230361338 30/10/2023 pannelal 1714004WL018780 pannelal 00089 CBIN0282931 800 800 Processed 08/11/2023 288871054 pannelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
314 GOHPARU MP-14-004-043-001/219
(PATHAR) 		1714004000NRG24301020230361339 30/10/2023 SUNDI BAI 1714004WL018780 SUNDI BAI 00089 CBIN0282931 800 800 Processed 08/11/2023 288871054 SUNDIBAI CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-043-001/23
(PATHAR) 		1714004000NRG24301020230361340 30/10/2023 jey din 1714004WL018780 jey din 00089 CBIN0282931 800 800 Processed 08/11/2023 288871054 jeydin CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-043-001/51-A
(PATHAR) 		1714004000NRG24301020230361342 30/10/2023 pappu 1714004WL018780 pappu 00089 CBIN0282931 200 200 Processed 08/11/2023 288871054 pappu CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-043-001/69
(PATHAR) 		1714004000NRG24301020230361343 30/10/2023 piyariya 1714004WL018780 piyariya 00089 CBIN0282931 800 800 Processed 08/11/2023 288871054 piyariya CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-043-001/78
(PATHAR) 		1714004000NRG24301020230361344 30/10/2023 DHIRN 1714004WL018780 DHIRN 00089 CBIN0282931 800 800 Processed 08/11/2023 288871054 DHIRN CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-043-001/82-A
(PATHAR) 		1714004000NRG24301020230361345 30/10/2023 paremswar 1714004WL018780 paremswar 00089 CBIN0282931 800 800 Processed 08/11/2023 288871054 paremswar CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-043-001/85
(PATHAR) 		1714004000NRG24301020230361346 30/10/2023 GOVIND 1714004WL018780 GOVIND 00089 CBIN0282931 800 800 Processed 08/11/2023 288871054 GOVIND BANK OF BARODA(606985)
321 GOHPARU MP-14-004-053-001/117
(UMARIA) 		1714004053NRG24281020230357041 30/10/2023 RAMGOPAL 1714004053WL018680 RAMGOPAL 00089 CBIN0282931 1326 1326 Processed 08/11/2023 288871054 RAMGOPAL CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-053-001/126
(UMARIA) 		1714004053NRG24281020230357042 30/10/2023 baijnath sahu 1714004053WL018681 baijnath sahu 00089 CBIN0282931 1326 1326 Processed 08/11/2023 288871054 baijnathsahu CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-053-001/261-A
(UMARIA) 		1714004053NRG24281020230357040 30/10/2023 RAMPRATAP SAHU 1714004053WL018679 RAMPRATAP SAHU 00089 CBIN0282931 1326 1326 Processed 08/11/2023 288871054 RAMPRATAPSAHU CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-053-001/96
(UMARIA) 		1714004053NRG24281020230357039 30/10/2023 RAMNIVAS 1714004053WL018678 RAMNIVAS 00089 CBIN0282931 1326 1326 Processed 08/11/2023 288871054 RAMNIVAS CENTRAL BANK OF INDIA(607115)
SubTotal 63734 63734
325 GOHPARU MP-14-004-015-001/608-A
(DEORI (1)) 		1714004015NRG24271020230355299 30/10/2023 ANARVATI SINGH 1714004015WL018616 ANARVATI SINGH 00089 CBIN0284183 1080 1080 Processed 08/11/2023 288871054 ANARVATISINGH CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-032-002/30
(LAFDA) 		1714004000NRG24291020230358000 30/10/2023 shrichand mahra 1714004WL018714 shrichand mahra 00089 CBIN0284183 1200 1200 Processed 08/11/2023 288871054 shrichandmahra NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-032-002/8
(LAFDA) 		1714004000NRG24291020230358014 30/10/2023 LALA 1714004WL018714 LALA 00089 CBIN0284183 1200 1200 Processed 08/11/2023 288871054 LALA CENTRAL BANK OF INDIA(607115)
SubTotal 3480 3480
328 GOHPARU MP-14-004-032-001/210-A
(LAFDA) 		1714004000NRG24291020230357853 30/10/2023 pappi 1714004WL018714 pappi 00354 PUNB0660000 1170 1170 Processed 08/11/2023 288871054 pappi NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-041-001/12
(PAILWAH) 		1714004041NRG24281020230356679 30/10/2023 anil kewat 1714004041WL018664 anil kewat 00354 PUNB0660000 1200 1200 Processed 08/11/2023 288871054 anilkewat PUNJAB NATIONAL BANK(508568)
330 GOHPARU MP-14-004-046-001/286
(RAMPUR) 		1714004046NRG24281020230357299 30/10/2023 MOHAN 1714004046WL018692 MOHAN 00354 PUNB0660000 800 800 Processed 08/11/2023 288871054 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3170 3170
331 GOHPARU MP-14-004-032-001/152-B
(LAFDA) 		1714004000NRG24291020230357802 30/10/2023 rani 1714004WL018714 rani 00354 PUNB0660100 1170 1170 Processed 08/11/2023 288871054 rani PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
332 GOHPARU MP-14-004-012-001/139
(CHUHIRI) 		1714004000NRG24301020230361122 30/10/2023 Guddi 1714004WL018775 Guddi 00415 SBIN0000481 1080 1080 Processed 08/11/2023 288871054 Guddi STATE BANK OF INDIA(508548)
333 GOHPARU MP-14-004-012-001/24
(CHUHIRI) 		1714004000NRG24301020230361130 30/10/2023 ramrati 1714004WL018775 ramrati 00415 SBIN0000481 900 900 Processed 08/11/2023 288871054 ramrati STATE BANK OF INDIA(508548)
334 GOHPARU MP-14-004-015-001/604
(DEORI (1)) 		1714004015NRG24271020230355296 30/10/2023 REETA 1714004015WL018616 REETA 00415 SBIN0000481 720 720 Processed 08/11/2023 288871054 REETA STATE BANK OF INDIA(508548)
335 GOHPARU MP-14-004-032-001/112-A
(LAFDA) 		1714004000NRG24291020230357779 30/10/2023 premiya 1714004WL018714 premiya 00415 SBIN0000481 1140 1140 Processed 08/11/2023 288871054 premiya STATE BANK OF INDIA(508548)
336 GOHPARU MP-14-004-032-001/131
(LAFDA) 		1714004000NRG24291020230357789 30/10/2023 munni 1714004WL018714 munni 00415 SBIN0000481 1170 1170 Processed 08/11/2023 288871054 munni STATE BANK OF INDIA(508548)
337 GOHPARU MP-14-004-032-001/134
(LAFDA) 		1714004000NRG24291020230357790 30/10/2023 pappi 1714004WL018714 pappi 00415 SBIN0000481 1170 1170 Processed 08/11/2023 288871054 pappi STATE BANK OF INDIA(508548)
338 GOHPARU MP-14-004-032-001/170-A
(LAFDA) 		1714004000NRG24291020230357814 30/10/2023 meera bai 1714004WL018714 meera bai 00415 SBIN0000481 1170 1170 Processed 08/11/2023 288871054 meerabai STATE BANK OF INDIA(508548)
339 GOHPARU MP-14-004-032-001/172
(LAFDA) 		1714004000NRG24291020230357816 30/10/2023 jyoti 1714004WL018714 jyoti 00415 SBIN0000481 1140 1140 Processed 08/11/2023 288871054 jyoti STATE BANK OF INDIA(508548)
340 GOHPARU MP-14-004-032-001/186
(LAFDA) 		1714004000NRG24291020230357827 30/10/2023 BHURI 1714004WL018714 BHURI 00415 SBIN0000481 1140 1140 Processed 08/11/2023 288871054 BHURI STATE BANK OF INDIA(508548)
341 GOHPARU MP-14-004-032-001/201-A
(LAFDA) 		1714004000NRG24291020230357841 30/10/2023 suman 1714004WL018714 suman 00415 SBIN0000481 1170 1170 Processed 08/11/2023 288871054 suman STATE BANK OF INDIA(508548)
342 GOHPARU MP-14-004-032-001/280-A
(LAFDA) 		1714004000NRG24291020230357896 30/10/2023 kemli 1714004WL018714 kemli 00415 SBIN0000481 1158 1158 Processed 08/11/2023 288871054 kemli STATE BANK OF INDIA(508548)
343 GOHPARU MP-14-004-032-001/309-A
(LAFDA) 		1714004000NRG24291020230357915 30/10/2023 pappi 1714004WL018714 pappi 00415 SBIN0000481 1170 1170 Processed 08/11/2023 288871054 pappi STATE BANK OF INDIA(508548)
344 GOHPARU MP-14-004-032-001/315-A
(LAFDA) 		1714004000NRG24291020230357919 30/10/2023 sama 1714004WL018714 sama 00415 SBIN0000481 1170 1170 Processed 08/11/2023 288871054 sama CHHATTISGARH GRAMIN BANK(607214)
345 GOHPARU MP-14-004-032-001/48
(LAFDA) 		1714004000NRG24291020230357954 30/10/2023 SARSATI SINGH 1714004WL018714 SARSATI SINGH 00415 SBIN0000481 1170 1170 Processed 08/11/2023 288871054 SARSATISINGH STATE BANK OF INDIA(508548)
346 GOHPARU MP-14-004-032-001/50
(LAFDA) 		1714004000NRG24291020230357955 30/10/2023 punam 1714004WL018714 punam 00415 SBIN0000481 1170 1170 Processed 08/11/2023 288871054 punam STATE BANK OF INDIA(508548)
347 GOHPARU MP-14-004-032-001/86-A
(LAFDA) 		1714004000NRG24291020230357973 30/10/2023 DURGA SINGH 1714004WL018714 DURGA SINGH 00415 SBIN0000481 1140 1140 Processed 08/11/2023 288871054 DURGASINGH STATE BANK OF INDIA(508548)
348 GOHPARU MP-14-004-032-001/95
(LAFDA) 		1714004000NRG24291020230357981 30/10/2023 kusum singh 1714004WL018714 kusum singh 00415 SBIN0000481 1170 1170 Processed 08/11/2023 288871054 kusumsingh STATE BANK OF INDIA(508548)
349 GOHPARU MP-14-004-032-002/22
(LAFDA) 		1714004000NRG24291020230357995 30/10/2023 ramkusal 1714004WL018714 ramkusal 00415 SBIN0000481 1200 1200 Processed 08/11/2023 288871054 ramkusal STATE BANK OF INDIA(508548)
350 GOHPARU MP-14-004-032-002/7
(LAFDA) 		1714004000NRG24291020230358012 30/10/2023 phulbai 1714004WL018714 phulbai 00415 SBIN0000481 1200 1200 Processed 08/11/2023 288871054 phulbai FINO PAYMENTS BANK LTD(608001)
351 GOHPARU MP-14-004-033-001/123
(LEDRA) 		1714004000NRG24301020230361268 30/10/2023 sukhlal 1714004WL018779 sukhlal 00415 SBIN0000481 540 540 Processed 08/11/2023 288871054 sukhlal STATE BANK OF INDIA(508548)
352 GOHPARU MP-14-004-033-001/173-A
(LEDRA) 		1714004000NRG24301020230361275 30/10/2023 tara yadev 1714004WL018779 tara yadev 00415 SBIN0000481 180 180 Processed 08/11/2023 288871054 tarayadev STATE BANK OF INDIA(508548)
353 GOHPARU MP-14-004-033-001/98
(LEDRA) 		1714004000NRG24301020230361327 30/10/2023 Dropti Panika 1714004WL018779 Dropti Panika 00415 SBIN0000481 1170 1170 Processed 08/11/2023 288871054 DroptiPanika NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-033-001/99
(LEDRA) 		1714004000NRG24301020230361328 30/10/2023 ramcharan baiga 1714004WL018779 ramcharan baiga 00415 SBIN0000481 1170 1170 Processed 08/11/2023 288871054 ramcharanbaiga STATE BANK OF INDIA(508548)
355 GOHPARU MP-14-004-058-003/119
(HARRATOLA) 		1714004000NRG24301020230361143 30/10/2023 DEEPAK 1714004WL018776 DEEPAK 00415 SBIN0000481 2200 2200 Processed 08/11/2023 288871054 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 26608 26608
356 GOHPARU MP-14-004-015-001/250-A
(DEORI (1)) 		1714004015NRG24271020230355226 30/10/2023 KAPIL SINGH 1714004015WL018616 KAPIL SINGH 00415 SBIN0001428 1080 1080 Processed 08/11/2023 288871054 KAPILSINGH STATE BANK OF INDIA(508548)
357 GOHPARU MP-14-004-032-001/44
(LAFDA) 		1714004000NRG24291020230357946 30/10/2023 anju 1714004WL018714 anju 00415 SBIN0001428 1170 1170 Processed 08/11/2023 288871054 anju STATE BANK OF INDIA(508548)
SubTotal 2250 2250
358 GOHPARU MP-14-004-033-001/147-A
(LEDRA) 		1714004000NRG24301020230361274 30/10/2023 Rambati 1714004WL018779 Rambati 00415 SBIN0005497 540 540 Processed 08/11/2023 288871054 Rambati STATE BANK OF INDIA(508548)
359 GOHPARU MP-14-004-036-001/42-B
(MAJHAULI) 		1714004000NRG24271020230355110 30/10/2023 Deepa Kol 1714004WL018610 Deepa Kol 00415 SBIN0005497 1200 1200 Processed 08/11/2023 288871054 DeepaKol STATE BANK OF INDIA(508548)
SubTotal 1740 1740
360 GOHPARU MP-14-004-015-001/205
(DEORI (1)) 		1714004015NRG24271020230355214 30/10/2023 RADHA SINGH 1714004015WL018616 RADHA SINGH 00415 SBIN0007223 1080 1080 Processed 08/11/2023 288871054 RADHASINGH STATE BANK OF INDIA(508548)
361 GOHPARU MP-14-004-015-001/608-B
(DEORI (1)) 		1714004015NRG24271020230355300 30/10/2023 GENDVATI SINGH 1714004015WL018616 GENDVATI SINGH 00415 SBIN0007223 1080 1080 Processed 08/11/2023 288871054 GENDVATISINGH STATE BANK OF INDIA(508548)
362 GOHPARU MP-14-004-032-002/11
(LAFDA) 		1714004000NRG24291020230357988 30/10/2023 rajbati 1714004WL018714 rajbati 00415 SBIN0007223 1200 1200 Processed 08/11/2023 288871054 rajbati STATE BANK OF INDIA(508548)
363 GOHPARU MP-14-004-032-002/11
(LAFDA) 		1714004000NRG24291020230357987 30/10/2023 santram 1714004WL018714 santram 00415 SBIN0007223 1200 1200 Processed 08/11/2023 288871054 santram STATE BANK OF INDIA(508548)
364 GOHPARU MP-14-004-032-002/12
(LAFDA) 		1714004000NRG24291020230357989 30/10/2023 SHIVBACHAN YADAV 1714004WL018714 SHIVBACHAN YADAV 00415 SBIN0007223 1200 1200 Processed 08/11/2023 288871054 SHIVBACHANYADAV STATE BANK OF INDIA(508548)
365 GOHPARU MP-14-004-032-002/5
(LAFDA) 		1714004000NRG24291020230358011 30/10/2023 syamkali 1714004WL018714 syamkali 00415 SBIN0007223 1200 1200 Processed 08/11/2023 288871054 syamkali STATE BANK OF INDIA(508548)
SubTotal 6960 6960
366 GOHPARU MP-14-004-058-003/7
(HARRATOLA) 		1714004000NRG24301020230361151 30/10/2023 Kumar singh 1714004WL018776 Kumar singh 00415 SBIN0063628 2420 2420 Processed 08/11/2023 288871054 Kumarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
367 GOHPARU MP-14-004-032-001/203
(LAFDA) 		1714004000NRG24291020230357842 30/10/2023 shanbhu 1714004WL018714 shanbhu 00462 UCBA0003078 1170 1170 Processed 08/11/2023 288871054 shanbhu UCO BANK(607066)
368 GOHPARU MP-14-004-032-001/29
(LAFDA) 		1714004000NRG24291020230357904 30/10/2023 premiya 1714004WL018714 premiya 00462 UCBA0003078 1170 1170 Processed 08/11/2023 288871054 premiya UCO BANK(607066)
369 GOHPARU MP-14-004-032-001/309
(LAFDA) 		1714004000NRG24291020230357914 30/10/2023 CHAMMAN 1714004WL018714 CHAMMAN 00462 UCBA0003078 1170 1170 Processed 08/11/2023 288871054 CHAMMAN UCO BANK(607066)
370 GOHPARU MP-14-004-032-001/331
(LAFDA) 		1714004000NRG24291020230357928 30/10/2023 ANGAD SINGH 1714004WL018714 ANGAD SINGH 00462 UCBA0003078 1170 1170 Processed 08/11/2023 288871054 ANGADSINGH UCO BANK(607066)
371 GOHPARU MP-14-004-032-001/425
(LAFDA) 		1714004000NRG24291020230357943 30/10/2023 usha 1714004WL018714 usha 00462 UCBA0003078 1170 1170 Processed 08/11/2023 288871054 usha UCO BANK(607066)
372 GOHPARU MP-14-004-032-001/56
(LAFDA) 		1714004000NRG24291020230357959 30/10/2023 RANIYA 1714004WL018714 RANIYA 00462 UCBA0003078 1170 1170 Processed 08/11/2023 288871054 RANIYA UCO BANK(607066)
373 GOHPARU MP-14-004-032-001/71
(LAFDA) 		1714004000NRG24291020230357963 30/10/2023 MUNNI 1714004WL018714 MUNNI 00462 UCBA0003078 1170 1170 Processed 08/11/2023 288871054 MUNNI UCO BANK(607066)
374 GOHPARU MP-14-004-032-003/8
(LAFDA) 		1714004000NRG24291020230358022 30/10/2023 gulbasiya 1714004WL018714 gulbasiya 00462 UCBA0003078 1170 1170 Processed 08/11/2023 288871054 gulbasiya UCO BANK(607066)
375 GOHPARU MP-14-004-032-003/8
(LAFDA) 		1714004000NRG24291020230358023 30/10/2023 ramnath 1714004WL018714 ramnath 00462 UCBA0003078 1170 1170 Processed 08/11/2023 288871054 ramnath UCO BANK(607066)
SubTotal 10530 10530
376 GOHPARU MP-14-004-032-001/290
(LAFDA) 		1714004000NRG24291020230357905 30/10/2023 santosh 1714004WL018714 santosh 00468 UBIN0532690 1140 1140 Processed 08/11/2023 288871054 santosh BANK OF BARODA(606985)
SubTotal 1140 1140
377 GOHPARU MP-14-004-016-001/354
(DEORI NO (2)) 		1714004016NRG24291020230360096 30/10/2023 MAN SINGH 1714004016WL018733 MAN SINGH 00468 UBIN0536431 800 800 Processed 08/11/2023 288871054 MANSINGH UNION BANK OF INDIA(508500)
378 GOHPARU MP-14-004-041-001/331
(PAILWAH) 		1714004041NRG24271020230355650 30/10/2023 kamlesh 1714004041WL018635 kamlesh 00468 UBIN0536431 1200 1200 Processed 08/11/2023 288871054 kamlesh UNION BANK OF INDIA(508500)
SubTotal 2000 2000
379 GOHPARU MP-14-004-041-001/308-A
(PAILWAH) 		1714004041NRG24271020230355647 30/10/2023 anjali singh 1714004041WL018635 anjali singh 00468 UBIN0549495 1200 1200 Processed 08/11/2023 288871054 anjalisingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
380 GOHPARU MP-14-004-032-002/44
(LAFDA) 		1714004000NRG24291020230358009 30/10/2023 agasiya 1714004WL018714 agasiya 00691 IPOS0000001 1200 1200 Processed 08/11/2023 288871054 agasiya INDIA POST PAYMENTS BANK LIMITED(508528)
381 GOHPARU MP-14-004-041-001/286-B
(PAILWAH) 		1714004041NRG24271020230355641 30/10/2023 Anil singh 1714004041WL018635 Anil singh 00691 IPOS0000001 1200 1200 Processed 08/11/2023 288871054 Anilsingh BANK OF BARODA(606985)
382 GOHPARU MP-14-004-041-001/385-A
(PAILWAH) 		1714004041NRG24271020230355636 30/10/2023 aneeta 1714004041WL018634 aneeta 00691 IPOS0000001 1200 1200 Processed 08/11/2023 288871054 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
383 GOHPARU MP-14-004-015-001/236-A
(DEORI (1)) 		1714004015NRG24271020230355219 30/10/2023 SINGH SUSHEELA BAI 1714004015WL018616 SINGH SUSHEELA BAI 00697 BKID0MG1524 1080 1080 Processed 08/11/2023 288871054 SINGHSUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-032-001/170-A
(LAFDA) 		1714004000NRG24291020230357813 30/10/2023 jagat singh 1714004WL018714 jagat singh 00697 BKID0MG1524 1170 1170 Processed 08/11/2023 288871054 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2250 2250
385 GOHPARU MP-14-004-015-001/120-C
(DEORI (1)) 		1714004015NRG24271020230355202 30/10/2023 Mohan Singh 1714004015WL018616 Mohan Singh 00697 BKID0MG1528 900 900 Processed 08/11/2023 288871054 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-015-001/121
(DEORI (1)) 		1714004015NRG24271020230355203 30/10/2023 LILAVATI 1714004015WL018616 LILAVATI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
387 GOHPARU MP-14-004-015-001/128
(DEORI (1)) 		1714004015NRG24271020230355205 30/10/2023 LEELAVATI 1714004015WL018616 LEELAVATI 00697 BKID0MG1528 900 900 Processed 08/11/2023 288871054 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
388 GOHPARU MP-14-004-015-001/181-B
(DEORI (1)) 		1714004015NRG24271020230355207 30/10/2023 Guddi Bai 1714004015WL018616 Guddi Bai 00697 BKID0MG1528 900 900 Processed 08/11/2023 288871054 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-015-001/181-B
(DEORI (1)) 		1714004015NRG24271020230355208 30/10/2023 Khemvati 1714004015WL018616 Khemvati 00697 BKID0MG1528 900 900 Processed 08/11/2023 288871054 Khemvati NARMADA JHABUA GRAMIN BANK(508515)
390 GOHPARU MP-14-004-015-001/186
(DEORI (1)) 		1714004015NRG24271020230355209 30/10/2023 MUNNI BAI 1714004015WL018616 MUNNI BAI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-015-001/189
(DEORI (1)) 		1714004015NRG24271020230355210 30/10/2023 SONSINGH 1714004015WL018616 SONSINGH 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-015-001/191
(DEORI (1)) 		1714004015NRG24271020230355211 30/10/2023 Janmati 1714004015WL018616 Janmati 00697 BKID0MG1528 720 720 Processed 08/11/2023 288871054 Janmati NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-015-001/199
(DEORI (1)) 		1714004015NRG24271020230355212 30/10/2023 CHANDRAVATI 1714004015WL018616 CHANDRAVATI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-015-001/199-D
(DEORI (1)) 		1714004015NRG24271020230355213 30/10/2023 Sukhsen Singh 1714004015WL018616 Sukhsen Singh 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 SukhsenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 GOHPARU MP-14-004-015-001/23-A
(DEORI (1)) 		1714004015NRG24271020230355215 30/10/2023 Ramu Singh 1714004015WL018616 Ramu Singh 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 RamuSingh PUNJAB NATIONAL BANK(508568)
396 GOHPARU MP-14-004-015-001/23-A
(DEORI (1)) 		1714004015NRG24271020230355216 30/10/2023 Siyavati Singh Gond 1714004015WL018616 Siyavati Singh Gond 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 SiyavatiSinghGond NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-015-001/236-A
(DEORI (1)) 		1714004015NRG24271020230355218 30/10/2023 Tokhan Singh 1714004015WL018616 Tokhan Singh 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 TokhanSingh BANK OF BARODA(606985)
398 GOHPARU MP-14-004-015-001/238
(DEORI (1)) 		1714004015NRG24271020230355221 30/10/2023 OMPRAKASH 1714004015WL018616 OMPRAKASH 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-015-001/244
(DEORI (1)) 		1714004015NRG24271020230355223 30/10/2023 KENSHA 1714004015WL018616 KENSHA 00697 BKID0MG1528 900 900 Processed 08/11/2023 288871054 KENSHA NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-015-001/244
(DEORI (1)) 		1714004015NRG24271020230355224 30/10/2023 YASODA SINGH 1714004015WL018616 YASODA SINGH 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 YASODASINGH NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-015-001/245
(DEORI (1)) 		1714004015NRG24271020230355116 30/10/2023 HEERALAL 1714004015WL018611 HEERALAL 00697 BKID0MG1528 950 950 Processed 08/11/2023 288871054 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-015-001/251
(DEORI (1)) 		1714004015NRG24271020230355227 30/10/2023 SONIYA 1714004015WL018616 SONIYA 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-015-001/277
(DEORI (1)) 		1714004015NRG24271020230355231 30/10/2023 KHEMAN 1714004015WL018616 KHEMAN 00697 BKID0MG1528 540 540 Processed 08/11/2023 288871054 KHEMAN NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-015-001/288-D
(DEORI (1)) 		1714004015NRG24271020230355233 30/10/2023 Ram Singh 1714004015WL018616 Ram Singh 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-015-001/291-D
(DEORI (1)) 		1714004015NRG24271020230355234 30/10/2023 Bharat Singh 1714004015WL018616 Bharat Singh 00697 BKID0MG1528 900 900 Processed 08/11/2023 288871054 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-015-001/299
(DEORI (1)) 		1714004015NRG24271020230355236 30/10/2023 CHOTELAL BIAGA 1714004015WL018616 CHOTELAL BIAGA 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 CHOTELALBIAGA NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-015-001/299
(DEORI (1)) 		1714004015NRG24271020230355237 30/10/2023 GANESHIYA BIAGA 1714004015WL018616 GANESHIYA BIAGA 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 GANESHIYABIAGA NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-015-001/307
(DEORI (1)) 		1714004015NRG24271020230355240 30/10/2023 BAISHAKHU 1714004015WL018616 BAISHAKHU 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-015-001/327
(DEORI (1)) 		1714004015NRG24271020230355244 30/10/2023 DEVAN 1714004015WL018616 DEVAN 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 DEVAN NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-015-001/327-A
(DEORI (1)) 		1714004015NRG24271020230355246 30/10/2023 Vimla Singh 1714004015WL018616 Vimla Singh 00697 BKID0MG1528 540 540 Processed 08/11/2023 288871054 VimlaSingh NARMADA JHABUA GRAMIN BANK(508515)
411 GOHPARU MP-14-004-015-001/336
(DEORI (1)) 		1714004015NRG24271020230355251 30/10/2023 LALLI BAI 1714004015WL018616 LALLI BAI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-015-001/336
(DEORI (1)) 		1714004015NRG24271020230355250 30/10/2023 RAMRAJ 1714004015WL018616 RAMRAJ 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 RAMRAJ UCO BANK(607066)
413 GOHPARU MP-14-004-015-001/343
(DEORI (1)) 		1714004015NRG24271020230355118 30/10/2023 ATMA 1714004015WL018611 ATMA 00697 BKID0MG1528 950 950 Processed 08/11/2023 288871054 ATMA NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-015-001/343
(DEORI (1)) 		1714004015NRG24271020230355119 30/10/2023 URMILA 1714004015WL018611 URMILA 00697 BKID0MG1528 950 950 Processed 08/11/2023 288871054 URMILA NARMADA JHABUA GRAMIN BANK(508515)
415 GOHPARU MP-14-004-015-001/347
(DEORI (1)) 		1714004015NRG24271020230355252 30/10/2023 INDRAVATI 1714004015WL018616 INDRAVATI 00697 BKID0MG1528 900 900 Processed 08/11/2023 288871054 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
416 GOHPARU MP-14-004-015-001/387
(DEORI (1)) 		1714004015NRG24271020230355253 30/10/2023 MOLLI 1714004015WL018616 MOLLI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 MOLLI NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-015-001/40-A
(DEORI (1)) 		1714004015NRG24271020230355255 30/10/2023 CHETVATI 1714004015WL018616 CHETVATI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 CHETVATI NARMADA JHABUA GRAMIN BANK(508515)
418 GOHPARU MP-14-004-015-001/405
(DEORI (1)) 		1714004015NRG24271020230355256 30/10/2023 KAMTA SINGH 1714004015WL018616 KAMTA SINGH 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 KAMTASINGH NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-015-001/408
(DEORI (1)) 		1714004015NRG24271020230355262 30/10/2023 BUDHIYA 1714004015WL018616 BUDHIYA 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-015-001/412
(DEORI (1)) 		1714004015NRG24271020230355263 30/10/2023 SHYAMLAL 1714004015WL018616 SHYAMLAL 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
421 GOHPARU MP-14-004-015-001/415
(DEORI (1)) 		1714004015NRG24271020230355265 30/10/2023 BALKARAN 1714004015WL018616 BALKARAN 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
422 GOHPARU MP-14-004-015-001/42
(DEORI (1)) 		1714004015NRG24271020230355267 30/10/2023 MUNNI 1714004015WL018616 MUNNI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 MUNNI INDUSIND BANK(607189)
423 GOHPARU MP-14-004-015-001/424
(DEORI (1)) 		1714004015NRG24271020230355268 30/10/2023 charki bai 1714004015WL018616 charki bai 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 charkibai NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-015-001/43
(DEORI (1)) 		1714004015NRG24271020230355269 30/10/2023 MOHAN 1714004015WL018616 MOHAN 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
425 GOHPARU MP-14-004-015-001/43
(DEORI (1)) 		1714004015NRG24271020230355270 30/10/2023 SHANTI 1714004015WL018616 SHANTI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 SHANTI CENTRAL BANK OF INDIA(607115)
426 GOHPARU MP-14-004-015-001/454
(DEORI (1)) 		1714004015NRG24271020230355273 30/10/2023 PURAN 1714004015WL018616 PURAN 00697 BKID0MG1528 720 720 Processed 08/11/2023 288871054 PURAN NARMADA JHABUA GRAMIN BANK(508515)
427 GOHPARU MP-14-004-015-001/457
(DEORI (1)) 		1714004015NRG24271020230355274 30/10/2023 kaemla baiga 1714004015WL018616 kaemla baiga 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 kaemlabaiga NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-015-001/457
(DEORI (1)) 		1714004015NRG24271020230355275 30/10/2023 KALLI 1714004015WL018616 KALLI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 KALLI NARMADA JHABUA GRAMIN BANK(508515)
429 GOHPARU MP-14-004-015-001/470-D
(DEORI (1)) 		1714004015NRG24271020230355277 30/10/2023 SUNDI BAI 1714004015WL018616 SUNDI BAI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-015-001/476
(DEORI (1)) 		1714004015NRG24271020230355278 30/10/2023 SULKHI 1714004015WL018616 SULKHI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 SULKHI NARMADA JHABUA GRAMIN BANK(508515)
431 GOHPARU MP-14-004-015-001/514
(DEORI (1)) 		1714004015NRG24271020230355120 30/10/2023 PHUL BAI 1714004015WL018611 PHUL BAI 00697 BKID0MG1528 950 950 Processed 08/11/2023 288871054 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-015-001/533
(DEORI (1)) 		1714004015NRG24271020230355282 30/10/2023 KODULAL 1714004015WL018616 KODULAL 00697 BKID0MG1528 900 900 Processed 08/11/2023 288871054 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
433 GOHPARU MP-14-004-015-001/533
(DEORI (1)) 		1714004015NRG24271020230355283 30/10/2023 SUKHRANIYA 1714004015WL018616 SUKHRANIYA 00697 BKID0MG1528 900 900 Processed 08/11/2023 288871054 SUKHRANIYA HDFC BANK LTD(607152)
434 GOHPARU MP-14-004-015-001/535
(DEORI (1)) 		1714004015NRG24271020230355284 30/10/2023 KESHA 1714004015WL018616 KESHA 00697 BKID0MG1528 900 900 Processed 08/11/2023 288871054 KESHA NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-015-001/538
(DEORI (1)) 		1714004015NRG24271020230355286 30/10/2023 LALIYA 1714004015WL018616 LALIYA 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-015-001/538
(DEORI (1)) 		1714004015NRG24271020230355285 30/10/2023 ROOP SINGH 1714004015WL018616 ROOP SINGH 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-015-001/540
(DEORI (1)) 		1714004015NRG24271020230355287 30/10/2023 KALAVATI 1714004015WL018616 KALAVATI 00697 BKID0MG1528 900 900 Processed 08/11/2023 288871054 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
438 GOHPARU MP-14-004-015-001/566
(DEORI (1)) 		1714004015NRG24271020230355289 30/10/2023 NANBAI 1714004015WL018616 NANBAI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
439 GOHPARU MP-14-004-015-001/567
(DEORI (1)) 		1714004015NRG24271020230355290 30/10/2023 BESAHU 1714004015WL018616 BESAHU 00697 BKID0MG1528 540 540 Processed 08/11/2023 288871054 BESAHU NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-015-001/575
(DEORI (1)) 		1714004015NRG24271020230355291 30/10/2023 MOLIYA 1714004015WL018616 MOLIYA 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
441 GOHPARU MP-14-004-015-001/586
(DEORI (1)) 		1714004015NRG24271020230355292 30/10/2023 KANYAVATI 1714004015WL018616 KANYAVATI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 KANYAVATI NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-015-001/591
(DEORI (1)) 		1714004015NRG24271020230355293 30/10/2023 DEVVATI 1714004015WL018616 DEVVATI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-015-001/604
(DEORI (1)) 		1714004015NRG24271020230355295 30/10/2023 PREETAM 1714004015WL018616 PREETAM 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 PREETAM STATE BANK OF INDIA(508548)
444 GOHPARU MP-14-004-015-001/608
(DEORI (1)) 		1714004015NRG24271020230355298 30/10/2023 AASHA BAI 1714004015WL018616 AASHA BAI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-015-001/608
(DEORI (1)) 		1714004015NRG24271020230355297 30/10/2023 CHHOTELAL 1714004015WL018616 CHHOTELAL 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 CHHOTELAL CENTRAL BANK OF INDIA(607115)
446 GOHPARU MP-14-004-015-001/612
(DEORI (1)) 		1714004015NRG24271020230355121 30/10/2023 INDRAVATI 1714004015WL018611 INDRAVATI 00697 BKID0MG1528 950 950 Processed 08/11/2023 288871054 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-015-001/643
(DEORI (1)) 		1714004015NRG24271020230355123 30/10/2023 ARCHANA 1714004015WL018611 ARCHANA 00697 BKID0MG1528 950 950 Processed 08/11/2023 288871054 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-015-001/643
(DEORI (1)) 		1714004015NRG24271020230355122 30/10/2023 MOHAN 1714004015WL018611 MOHAN 00697 BKID0MG1528 950 950 Processed 08/11/2023 288871054 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-015-001/646
(DEORI (1)) 		1714004015NRG24271020230355304 30/10/2023 INDRAVATI 1714004015WL018616 INDRAVATI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-015-001/667
(DEORI (1)) 		1714004015NRG24271020230355305 30/10/2023 NEPAL 1714004015WL018616 NEPAL 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-015-001/77-B
(DEORI (1)) 		1714004015NRG24271020230355306 30/10/2023 AITVATIYA BAI 1714004015WL018616 AITVATIYA BAI 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 AITVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-015-001/79
(DEORI (1)) 		1714004015NRG24271020230355307 30/10/2023 NIRASIYA 1714004015WL018616 NIRASIYA 00697 BKID0MG1528 900 900 Processed 08/11/2023 288871054 NIRASIYA NARMADA JHABUA GRAMIN BANK(508515)
453 GOHPARU MP-14-004-015-001/97-B
(DEORI (1)) 		1714004015NRG24271020230355308 30/10/2023 Ramesh Singh 1714004015WL018616 Ramesh Singh 00697 BKID0MG1528 1080 1080 Processed 08/11/2023 288871054 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69110 69110
454 GOHPARU MP-14-004-012-001/101
(CHUHIRI) 		1714004000NRG24301020230361119 30/10/2023 GULABIYA 1714004WL018775 GULABIYA 00697 BKID0MG1530 900 900 Processed 08/11/2023 288871054 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
455 GOHPARU MP-14-004-012-001/135
(CHUHIRI) 		1714004000NRG24301020230361120 30/10/2023 MAYAVATI 1714004WL018775 MAYAVATI 00697 BKID0MG1530 900 900 Processed 08/11/2023 288871054 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
456 GOHPARU MP-14-004-012-001/149-A
(CHUHIRI) 		1714004000NRG24301020230361123 30/10/2023 SITA KEWAT 1714004WL018775 SITA KEWAT 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 288871054 SITAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
457 GOHPARU MP-14-004-012-001/167
(CHUHIRI) 		1714004000NRG24301020230361124 30/10/2023 PREMWATI 1714004WL018775 PREMWATI 00697 BKID0MG1530 360 360 Processed 08/11/2023 288871054 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
458 GOHPARU MP-14-004-012-001/168
(CHUHIRI) 		1714004000NRG24301020230361125 30/10/2023 SURESH TIWARA 1714004WL018775 SURESH TIWARA 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 288871054 SURESHTIWARA NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-012-001/184
(CHUHIRI) 		1714004000NRG24301020230361126 30/10/2023 GULLA 1714004WL018775 GULLA 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 288871054 GULLA NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-012-001/210
(CHUHIRI) 		1714004000NRG24301020230361128 30/10/2023 GEETA BAI KEWAT 1714004WL018775 GEETA BAI KEWAT 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 288871054 GEETABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-012-001/24
(CHUHIRI) 		1714004000NRG24301020230361129 30/10/2023 SUSHAMA NAT 1714004WL018775 SUSHAMA NAT 00697 BKID0MG1530 360 360 Processed 08/11/2023 288871054 SUSHAMANAT NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-012-001/245
(CHUHIRI) 		1714004000NRG24301020230361131 30/10/2023 SANJEEV KUMAR mishra 1714004WL018775 SANJEEV KUMAR mishra 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 288871054 SANJEEVKUMARmishra NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-012-001/273-A
(CHUHIRI) 		1714004000NRG24301020230361132 30/10/2023 OM PRAKASH CHATURWEDI 1714004WL018775 OM PRAKASH CHATURWEDI 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 288871054 OMPRAKASHCHATURWEDI STATE BANK OF INDIA(508548)
464 GOHPARU MP-14-004-012-001/326
(CHUHIRI) 		1714004000NRG24301020230361133 30/10/2023 SUSHMA 1714004WL018775 SUSHMA 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 288871054 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-012-001/334
(CHUHIRI) 		1714004000NRG24301020230361134 30/10/2023 Dunesiya 1714004WL018775 Dunesiya 00697 BKID0MG1530 900 900 Processed 08/11/2023 288871054 Dunesiya NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-012-001/372
(CHUHIRI) 		1714004000NRG24301020230361135 30/10/2023 SUSHILA KEWAT 1714004WL018775 SUSHILA KEWAT 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 288871054 SUSHILAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-012-001/61
(CHUHIRI) 		1714004000NRG24301020230361136 30/10/2023 NANDA 1714004WL018775 NANDA 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 288871054 NANDA NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-012-001/63
(CHUHIRI) 		1714004000NRG24301020230361137 30/10/2023 MEERA JAISWAL 1714004WL018775 MEERA JAISWAL 00697 BKID0MG1530 900 900 Processed 08/11/2023 288871054 MEERAJAISWAL CENTRAL BANK OF INDIA(607115)
469 GOHPARU MP-14-004-012-001/65
(CHUHIRI) 		1714004000NRG24301020230361138 30/10/2023 SHYAM BA 1714004WL018775 SHYAM BA 00697 BKID0MG1530 900 900 Processed 08/11/2023 288871054 SHYAMBA NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-012-001/71
(CHUHIRI) 		1714004000NRG24301020230361139 30/10/2023 JHULLI BAIGA 1714004WL018775 JHULLI BAIGA 00697 BKID0MG1530 900 900 Processed 08/11/2023 288871054 JHULLIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-012-001/72
(CHUHIRI) 		1714004000NRG24301020230361140 30/10/2023 NEETU 1714004WL018775 NEETU 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 288871054 NEETU NARMADA JHABUA GRAMIN BANK(508515)
472 GOHPARU MP-14-004-012-001/82
(CHUHIRI) 		1714004000NRG24301020230361141 30/10/2023 SUSHILA 1714004WL018775 SUSHILA 00697 BKID0MG1530 900 900 Processed 08/11/2023 288871054 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-032-001/100
(LAFDA) 		1714004000NRG24291020230357772 30/10/2023 CHANDRAVATI 1714004WL018714 CHANDRAVATI 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-032-001/105
(LAFDA) 		1714004000NRG24291020230357773 30/10/2023 SUKWARIYA 1714004WL018714 SUKWARIYA 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 SUKWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
475 GOHPARU MP-14-004-032-001/107
(LAFDA) 		1714004000NRG24291020230357775 30/10/2023 PINTU 1714004WL018714 PINTU 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 PINTU NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-032-001/110
(LAFDA) 		1714004000NRG24291020230357776 30/10/2023 rupatiya 1714004WL018714 rupatiya 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 rupatiya NARMADA JHABUA GRAMIN BANK(508515)
477 GOHPARU MP-14-004-032-001/112
(LAFDA) 		1714004000NRG24291020230357778 30/10/2023 sohagiya 1714004WL018714 sohagiya 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 sohagiya NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-032-001/115
(LAFDA) 		1714004000NRG24291020230357781 30/10/2023 pannelal 1714004WL018714 pannelal 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 pannelal NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-032-001/116
(LAFDA) 		1714004000NRG24291020230357783 30/10/2023 LUKAM VATI 1714004WL018714 LUKAM VATI 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 LUKAMVATI NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-032-001/117
(LAFDA) 		1714004000NRG24291020230357784 30/10/2023 soniya 1714004WL018714 soniya 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 soniya NARMADA JHABUA GRAMIN BANK(508515)
481 GOHPARU MP-14-004-032-001/119
(LAFDA) 		1714004000NRG24291020230357785 30/10/2023 syambati 1714004WL018714 syambati 00697 BKID0MG1530 975 975 Processed 08/11/2023 288871054 syambati NARMADA JHABUA GRAMIN BANK(508515)
482 GOHPARU MP-14-004-032-001/12
(LAFDA) 		1714004000NRG24291020230357786 30/10/2023 jhalla 1714004WL018714 jhalla 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 jhalla NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-032-001/124-A
(LAFDA) 		1714004000NRG24291020230357787 30/10/2023 geeta 1714004WL018714 geeta 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 geeta NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-032-001/131
(LAFDA) 		1714004000NRG24291020230357788 30/10/2023 chotelal 1714004WL018714 chotelal 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 chotelal NARMADA JHABUA GRAMIN BANK(508515)
485 GOHPARU MP-14-004-032-001/135
(LAFDA) 		1714004000NRG24291020230357791 30/10/2023 tijiya 1714004WL018714 tijiya 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 tijiya NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-032-001/136
(LAFDA) 		1714004000NRG24291020230357792 30/10/2023 KODULAL SINGH 1714004WL018714 KODULAL SINGH 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 KODULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-032-001/137
(LAFDA) 		1714004000NRG24291020230357793 30/10/2023 PARWATI BAI 1714004WL018714 PARWATI BAI 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 PARWATIBAI BANK OF BARODA(606985)
488 GOHPARU MP-14-004-032-001/14
(LAFDA) 		1714004000NRG24291020230357795 30/10/2023 bullu 1714004WL018714 bullu 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 bullu NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-032-001/14
(LAFDA) 		1714004000NRG24291020230357794 30/10/2023 raju 1714004WL018714 raju 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 raju NARMADA JHABUA GRAMIN BANK(508515)
490 GOHPARU MP-14-004-032-001/141
(LAFDA) 		1714004000NRG24291020230357796 30/10/2023 PARBATI SINGH 1714004WL018714 PARBATI SINGH 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 PARBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
491 GOHPARU MP-14-004-032-001/144
(LAFDA) 		1714004000NRG24291020230357798 30/10/2023 daduram 1714004WL018714 daduram 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 daduram NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-032-001/145
(LAFDA) 		1714004000NRG24291020230357799 30/10/2023 anjani singh 1714004WL018714 anjani singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 anjanisingh NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-032-001/146
(LAFDA) 		1714004000NRG24291020230357800 30/10/2023 ramrati 1714004WL018714 ramrati 00697 BKID0MG1530 975 975 Processed 08/11/2023 288871054 ramrati NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-032-001/149
(LAFDA) 		1714004000NRG24291020230357801 30/10/2023 MAN SINGH 1714004WL018714 MAN SINGH 00697 BKID0MG1530 780 780 Processed 08/11/2023 288871054 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-032-001/153
(LAFDA) 		1714004000NRG24291020230357803 30/10/2023 ghansiram 1714004WL018714 ghansiram 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 ghansiram NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-032-001/157
(LAFDA) 		1714004000NRG24291020230357805 30/10/2023 CHAITI BAI 1714004WL018714 CHAITI BAI 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-032-001/16
(LAFDA) 		1714004000NRG24291020230357806 30/10/2023 ganpat 1714004WL018714 ganpat 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 ganpat NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-032-001/16
(LAFDA) 		1714004000NRG24291020230357807 30/10/2023 tersi 1714004WL018714 tersi 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 tersi NARMADA JHABUA GRAMIN BANK(508515)
499 GOHPARU MP-14-004-032-001/160
(LAFDA) 		1714004000NRG24291020230357808 30/10/2023 lalita 1714004WL018714 lalita 00697 BKID0MG1530 780 780 Processed 08/11/2023 288871054 lalita NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-032-001/162
(LAFDA) 		1714004000NRG24291020230357810 30/10/2023 aasha 1714004WL018714 aasha 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 aasha NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-032-001/162
(LAFDA) 		1714004000NRG24291020230357809 30/10/2023 ganga 1714004WL018714 ganga 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 ganga BANK OF BARODA(606985)
502 GOHPARU MP-14-004-032-001/163
(LAFDA) 		1714004000NRG24291020230357811 30/10/2023 sembati 1714004WL018714 sembati 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 sembati NARMADA JHABUA GRAMIN BANK(508515)
503 GOHPARU MP-14-004-032-001/169
(LAFDA) 		1714004000NRG24291020230357812 30/10/2023 bholi 1714004WL018714 bholi 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 bholi NARMADA JHABUA GRAMIN BANK(508515)
504 GOHPARU MP-14-004-032-001/170-B
(LAFDA) 		1714004000NRG24291020230357815 30/10/2023 ghyan singh 1714004WL018714 ghyan singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 ghyansingh NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-032-001/173
(LAFDA) 		1714004000NRG24291020230357817 30/10/2023 JAGANTI 1714004WL018714 JAGANTI 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 JAGANTI NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-032-001/173-A
(LAFDA) 		1714004000NRG24291020230357819 30/10/2023 GUDDI BAI 1714004WL018714 GUDDI BAI 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-032-001/173-A
(LAFDA) 		1714004000NRG24291020230357818 30/10/2023 HARI SINGH 1714004WL018714 HARI SINGH 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 HARISINGH BANK OF BARODA(606985)
508 GOHPARU MP-14-004-032-001/174
(LAFDA) 		1714004000NRG24291020230357820 30/10/2023 jaymantri 1714004WL018714 jaymantri 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 jaymantri NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-032-001/175
(LAFDA) 		1714004000NRG24291020230357821 30/10/2023 chandrabati 1714004WL018714 chandrabati 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-032-001/178
(LAFDA) 		1714004000NRG24291020230357822 30/10/2023 mahagu singh 1714004WL018714 mahagu singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 mahagusingh NARMADA JHABUA GRAMIN BANK(508515)
511 GOHPARU MP-14-004-032-001/180-A
(LAFDA) 		1714004000NRG24291020230357824 30/10/2023 suneeta 1714004WL018714 suneeta 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 suneeta NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-032-001/181-A
(LAFDA) 		1714004000NRG24291020230357825 30/10/2023 rajbati 1714004WL018714 rajbati 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 rajbati NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-032-001/187
(LAFDA) 		1714004000NRG24291020230357828 30/10/2023 ramcharan singh 1714004WL018714 ramcharan singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 ramcharansingh NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-032-001/190
(LAFDA) 		1714004000NRG24291020230357832 30/10/2023 syambai 1714004WL018714 syambai 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 syambai NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-032-001/191
(LAFDA) 		1714004000NRG24291020230357833 30/10/2023 guddi 1714004WL018714 guddi 00697 BKID0MG1530 975 975 Processed 08/11/2023 288871054 guddi NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-032-001/191
(LAFDA) 		1714004000NRG24291020230357834 30/10/2023 lalita 1714004WL018714 lalita 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
517 GOHPARU MP-14-004-032-001/20
(LAFDA) 		1714004000NRG24291020230357835 30/10/2023 lalku 1714004WL018714 lalku 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 lalku NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-032-001/20-A
(LAFDA) 		1714004000NRG24291020230357837 30/10/2023 rajbati 1714004WL018714 rajbati 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 rajbati NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-032-001/20-A
(LAFDA) 		1714004000NRG24291020230357836 30/10/2023 sundarlal 1714004WL018714 sundarlal 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-032-001/201
(LAFDA) 		1714004000NRG24291020230357839 30/10/2023 sakuntala 1714004WL018714 sakuntala 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
521 GOHPARU MP-14-004-032-001/201
(LAFDA) 		1714004000NRG24291020230357838 30/10/2023 shobhnarayan 1714004WL018714 shobhnarayan 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 shobhnarayan NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-032-001/201-A
(LAFDA) 		1714004000NRG24291020230357840 30/10/2023 shivkumar 1714004WL018714 shivkumar 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-032-001/205
(LAFDA) 		1714004000NRG24291020230357843 30/10/2023 dulariya 1714004WL018714 dulariya 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 dulariya NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-032-001/205-A
(LAFDA) 		1714004000NRG24291020230357844 30/10/2023 suneeta 1714004WL018714 suneeta 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
525 GOHPARU MP-14-004-032-001/206
(LAFDA) 		1714004000NRG24291020230357846 30/10/2023 RAMBAI 1714004WL018714 RAMBAI 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-032-001/208
(LAFDA) 		1714004000NRG24291020230357848 30/10/2023 kuaare 1714004WL018714 kuaare 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 kuaare NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-032-001/208-A
(LAFDA) 		1714004000NRG24291020230357850 30/10/2023 gudiya 1714004WL018714 gudiya 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 gudiya NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-032-001/208-A
(LAFDA) 		1714004000NRG24291020230357849 30/10/2023 omkar singh 1714004WL018714 omkar singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 omkarsingh NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-032-001/209
(LAFDA) 		1714004000NRG24291020230357851 30/10/2023 parbati 1714004WL018714 parbati 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 parbati NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-032-001/210
(LAFDA) 		1714004000NRG24291020230357852 30/10/2023 MUNNI BAI 1714004WL018714 MUNNI BAI 00697 BKID0MG1530 780 780 Processed 08/11/2023 288871054 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-032-001/218
(LAFDA) 		1714004000NRG24291020230357855 30/10/2023 madho 1714004WL018714 madho 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 madho JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
532 GOHPARU MP-14-004-032-001/220
(LAFDA) 		1714004000NRG24291020230357857 30/10/2023 amratlal 1714004WL018714 amratlal 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 amratlal NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-032-001/231
(LAFDA) 		1714004000NRG24291020230357859 30/10/2023 rambai 1714004WL018714 rambai 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
534 GOHPARU MP-14-004-032-001/231
(LAFDA) 		1714004000NRG24291020230357858 30/10/2023 tirthu prasad 1714004WL018714 tirthu prasad 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 tirthuprasad PUNJAB NATIONAL BANK(508568)
535 GOHPARU MP-14-004-032-001/232-A
(LAFDA) 		1714004000NRG24291020230357860 30/10/2023 MAYA SINGH 1714004WL018714 MAYA SINGH 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 MAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-032-001/236
(LAFDA) 		1714004000NRG24291020230357861 30/10/2023 YASHODA SINGH 1714004WL018714 YASHODA SINGH 00697 BKID0MG1530 975 975 Processed 08/11/2023 288871054 YASHODASINGH NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-032-001/239
(LAFDA) 		1714004000NRG24291020230357862 30/10/2023 Khairihain 1714004WL018714 Khairihain 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 Khairihain NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-032-001/239-A
(LAFDA) 		1714004000NRG24291020230357863 30/10/2023 kalasiya 1714004WL018714 kalasiya 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-032-001/240
(LAFDA) 		1714004000NRG24291020230357864 30/10/2023 SIRAJIYA 1714004WL018714 SIRAJIYA 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 SIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-032-001/243
(LAFDA) 		1714004000NRG24291020230357868 30/10/2023 aanand singh 1714004WL018714 aanand singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 aanandsingh NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-032-001/246
(LAFDA) 		1714004000NRG24291020230357871 30/10/2023 kunti 1714004WL018714 kunti 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 kunti BANK OF BARODA(606985)
542 GOHPARU MP-14-004-032-001/246
(LAFDA) 		1714004000NRG24291020230357870 30/10/2023 ramai 1714004WL018714 ramai 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 ramai NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-032-001/25
(LAFDA) 		1714004000NRG24291020230357872 30/10/2023 kunti bai 1714004WL018714 kunti bai 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 kuntibai CENTRAL BANK OF INDIA(607115)
544 GOHPARU MP-14-004-032-001/251-A
(LAFDA) 		1714004000NRG24291020230357873 30/10/2023 jaybhan singh 1714004WL018714 jaybhan singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 jaybhansingh NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-032-001/253-A
(LAFDA) 		1714004000NRG24291020230357874 30/10/2023 mohelal singh 1714004WL018714 mohelal singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 mohelalsingh NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-032-001/253-B
(LAFDA) 		1714004000NRG24291020230357875 30/10/2023 roobi singh 1714004WL018714 roobi singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 roobisingh NARMADA JHABUA GRAMIN BANK(508515)
547 GOHPARU MP-14-004-032-001/254
(LAFDA) 		1714004000NRG24291020230357876 30/10/2023 GUDIYA 1714004WL018714 GUDIYA 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-032-001/256
(LAFDA) 		1714004000NRG24291020230357877 30/10/2023 ramkali 1714004WL018714 ramkali 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 ramkali NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-032-001/259
(LAFDA) 		1714004000NRG24291020230357878 30/10/2023 heera lal singh 1714004WL018714 heera lal singh 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 heeralalsingh NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-032-001/259-A
(LAFDA) 		1714004000NRG24291020230357879 30/10/2023 lallu aingh 1714004WL018714 lallu aingh 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 lalluaingh NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-032-001/260-A
(LAFDA) 		1714004000NRG24291020230357880 30/10/2023 chandrabati 1714004WL018714 chandrabati 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-032-001/264-A
(LAFDA) 		1714004000NRG24291020230357881 30/10/2023 chunti 1714004WL018714 chunti 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 chunti NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-032-001/266-A
(LAFDA) 		1714004000NRG24291020230357882 30/10/2023 bharat charmkar 1714004WL018714 bharat charmkar 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 bharatcharmkar NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-032-001/266-A
(LAFDA) 		1714004000NRG24291020230357883 30/10/2023 munni charmkar 1714004WL018714 munni charmkar 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 munnicharmkar NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-032-001/267
(LAFDA) 		1714004000NRG24291020230357885 30/10/2023 meera bai 1714004WL018714 meera bai 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 meerabai NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-032-001/268
(LAFDA) 		1714004000NRG24291020230357886 30/10/2023 syambai 1714004WL018714 syambai 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 syambai NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-032-001/27
(LAFDA) 		1714004000NRG24291020230357887 30/10/2023 samharu 1714004WL018714 samharu 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 samharu NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-032-001/270
(LAFDA) 		1714004000NRG24291020230357888 30/10/2023 RANI 1714004WL018714 RANI 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 RANI NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-032-001/273
(LAFDA) 		1714004000NRG24291020230357889 30/10/2023 chotelal 1714004WL018714 chotelal 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 chotelal NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-032-001/276
(LAFDA) 		1714004000NRG24291020230357891 30/10/2023 phul bai 1714004WL018714 phul bai 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 phulbai STATE BANK OF INDIA(508548)
561 GOHPARU MP-14-004-032-001/276
(LAFDA) 		1714004000NRG24291020230357890 30/10/2023 visnu 1714004WL018714 visnu 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 visnu NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-032-001/277
(LAFDA) 		1714004000NRG24291020230357893 30/10/2023 nandelal singh 1714004WL018714 nandelal singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 nandelalsingh NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-032-001/279
(LAFDA) 		1714004000NRG24291020230357894 30/10/2023 sivprasad 1714004WL018714 sivprasad 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 sivprasad NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-032-001/280
(LAFDA) 		1714004000NRG24291020230357895 30/10/2023 premiya 1714004WL018714 premiya 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 premiya NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-032-001/286
(LAFDA) 		1714004000NRG24291020230357898 30/10/2023 munni 1714004WL018714 munni 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 munni NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-032-001/287
(LAFDA) 		1714004000NRG24291020230357899 30/10/2023 bihari 1714004WL018714 bihari 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 bihari NARMADA JHABUA GRAMIN BANK(508515)
567 GOHPARU MP-14-004-032-001/287
(LAFDA) 		1714004000NRG24291020230357900 30/10/2023 chanda 1714004WL018714 chanda 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 chanda NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-032-001/288
(LAFDA) 		1714004000NRG24291020230357902 30/10/2023 ishwar singh 1714004WL018714 ishwar singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-032-001/288
(LAFDA) 		1714004000NRG24291020230357901 30/10/2023 ujiyariya 1714004WL018714 ujiyariya 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 ujiyariya STATE BANK OF INDIA(508548)
570 GOHPARU MP-14-004-032-001/29
(LAFDA) 		1714004000NRG24291020230357903 30/10/2023 kemla 1714004WL018714 kemla 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 kemla NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-032-001/291-A
(LAFDA) 		1714004000NRG24291020230357906 30/10/2023 deepchand singh 1714004WL018714 deepchand singh 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 deepchandsingh NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-032-001/292
(LAFDA) 		1714004000NRG24291020230357907 30/10/2023 BESAHNI 1714004WL018714 BESAHNI 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 BESAHNI UCO BANK(607066)
573 GOHPARU MP-14-004-032-001/294-A
(LAFDA) 		1714004000NRG24291020230357908 30/10/2023 amar singh 1714004WL018714 amar singh 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-032-001/297-A
(LAFDA) 		1714004000NRG24291020230357909 30/10/2023 SUBJASH SINGH 1714004WL018714 SUBJASH SINGH 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 SUBJASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-032-001/299
(LAFDA) 		1714004000NRG24291020230357910 30/10/2023 geeta bai 1714004WL018714 geeta bai 00697 BKID0MG1530 1158 1158 Processed 08/11/2023 288871054 geetabai NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-032-001/30
(LAFDA) 		1714004000NRG24291020230357911 30/10/2023 phul bai 1714004WL018714 phul bai 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 phulbai NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-032-001/301-A
(LAFDA) 		1714004000NRG24291020230357912 30/10/2023 manisha 1714004WL018714 manisha 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 manisha BANK OF BARODA(606985)
578 GOHPARU MP-14-004-032-001/304-A
(LAFDA) 		1714004000NRG24291020230357913 30/10/2023 bhagwandas singh 1714004WL018714 bhagwandas singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 bhagwandassingh NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-032-001/31
(LAFDA) 		1714004000NRG24291020230357916 30/10/2023 khumana singh 1714004WL018714 khumana singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 khumanasingh BANK OF BARODA(606985)
580 GOHPARU MP-14-004-032-001/313-A
(LAFDA) 		1714004000NRG24291020230357917 30/10/2023 bimal baiga 1714004WL018714 bimal baiga 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 bimalbaiga UCO BANK(607066)
581 GOHPARU MP-14-004-032-001/314-A
(LAFDA) 		1714004000NRG24291020230357918 30/10/2023 munna singh 1714004WL018714 munna singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
582 GOHPARU MP-14-004-032-001/318
(LAFDA) 		1714004000NRG24291020230357920 30/10/2023 SANKAR SINGH 1714004WL018714 SANKAR SINGH 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 GOHPARU MP-14-004-032-001/319
(LAFDA) 		1714004000NRG24291020230357921 30/10/2023 syambati 1714004WL018714 syambati 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 syambati NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-032-001/32-B
(LAFDA) 		1714004000NRG24291020230357922 30/10/2023 bansdhari 1714004WL018714 bansdhari 00697 BKID0MG1530 780 780 Processed 08/11/2023 288871054 bansdhari NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-032-001/320
(LAFDA) 		1714004000NRG24291020230357924 30/10/2023 dhanki bai 1714004WL018714 dhanki bai 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 dhankibai NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-032-001/324-A
(LAFDA) 		1714004000NRG24291020230357925 30/10/2023 meena 1714004WL018714 meena 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 meena NARMADA JHABUA GRAMIN BANK(508515)
587 GOHPARU MP-14-004-032-001/327
(LAFDA) 		1714004000NRG24291020230357926 30/10/2023 devbati 1714004WL018714 devbati 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 devbati NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-032-001/349
(LAFDA) 		1714004000NRG24291020230357930 30/10/2023 indrabati 1714004WL018714 indrabati 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 indrabati NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-032-001/352
(LAFDA) 		1714004000NRG24291020230357931 30/10/2023 jembati 1714004WL018714 jembati 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 jembati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
590 GOHPARU MP-14-004-032-001/360
(LAFDA) 		1714004000NRG24291020230357933 30/10/2023 savita singh 1714004WL018714 savita singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
591 GOHPARU MP-14-004-032-001/363
(LAFDA) 		1714004000NRG24291020230357934 30/10/2023 premvati 1714004WL018714 premvati 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 premvati NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-032-001/371
(LAFDA) 		1714004000NRG24291020230357935 30/10/2023 urmila 1714004WL018714 urmila 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 urmila NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-032-001/372-A
(LAFDA) 		1714004000NRG24291020230357936 30/10/2023 hembai 1714004WL018714 hembai 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 hembai NARMADA JHABUA GRAMIN BANK(508515)
594 GOHPARU MP-14-004-032-001/373
(LAFDA) 		1714004000NRG24291020230357937 30/10/2023 sekhulal baiga 1714004WL018714 sekhulal baiga 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 sekhulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
595 GOHPARU MP-14-004-032-001/399
(LAFDA) 		1714004000NRG24291020230357939 30/10/2023 shankar singh 1714004WL018714 shankar singh 00697 BKID0MG1530 780 780 Processed 08/11/2023 288871054 shankarsingh UCO BANK(607066)
596 GOHPARU MP-14-004-032-001/399-A
(LAFDA) 		1714004000NRG24291020230357940 30/10/2023 ANURAG SINGH 1714004WL018714 ANURAG SINGH 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 ANURAGSINGH UNION BANK OF INDIA(508500)
597 GOHPARU MP-14-004-032-001/42
(LAFDA) 		1714004000NRG24291020230357942 30/10/2023 rukman 1714004WL018714 rukman 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 rukman NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-032-001/436
(LAFDA) 		1714004000NRG24291020230357944 30/10/2023 PHULMATI BAI 1714004WL018714 PHULMATI BAI 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 PHULMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
599 GOHPARU MP-14-004-032-001/440
(LAFDA) 		1714004000NRG24291020230357947 30/10/2023 jugmanti 1714004WL018714 jugmanti 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 jugmanti NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-032-001/442
(LAFDA) 		1714004000NRG24291020230357948 30/10/2023 sushila singh 1714004WL018714 sushila singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-032-001/444
(LAFDA) 		1714004000NRG24291020230357949 30/10/2023 BUTI BAI 1714004WL018714 BUTI BAI 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 GOHPARU MP-14-004-032-001/447
(LAFDA) 		1714004000NRG24291020230357951 30/10/2023 manti singh 1714004WL018714 manti singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 mantisingh NARMADA JHABUA GRAMIN BANK(508515)
603 GOHPARU MP-14-004-032-001/448
(LAFDA) 		1714004000NRG24291020230357952 30/10/2023 Shailendra Pratap Singh 1714004WL018714 Shailendra Pratap Singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 ShailendraPratapSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
604 GOHPARU MP-14-004-032-001/47-A
(LAFDA) 		1714004000NRG24291020230357953 30/10/2023 kemala 1714004WL018714 kemala 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 kemala NARMADA JHABUA GRAMIN BANK(508515)
605 GOHPARU MP-14-004-032-001/53
(LAFDA) 		1714004000NRG24291020230357957 30/10/2023 duwasa 1714004WL018714 duwasa 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 duwasa NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-032-001/55-A
(LAFDA) 		1714004000NRG24291020230357958 30/10/2023 NOHARVATI SINGH 1714004WL018714 NOHARVATI SINGH 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 NOHARVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
607 GOHPARU MP-14-004-032-001/57
(LAFDA) 		1714004000NRG24291020230357960 30/10/2023 bhuru singh 1714004WL018714 bhuru singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 bhurusingh NARMADA JHABUA GRAMIN BANK(508515)
608 GOHPARU MP-14-004-032-001/60
(LAFDA) 		1714004000NRG24291020230357961 30/10/2023 rambhuwala 1714004WL018714 rambhuwala 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 rambhuwala NARMADA JHABUA GRAMIN BANK(508515)
609 GOHPARU MP-14-004-032-001/64
(LAFDA) 		1714004000NRG24291020230357962 30/10/2023 TILAKDHARI SINGH 1714004WL018714 TILAKDHARI SINGH 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 TILAKDHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
610 GOHPARU MP-14-004-032-001/72
(LAFDA) 		1714004000NRG24291020230357964 30/10/2023 SWAMIDEEN 1714004WL018714 SWAMIDEEN 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 SWAMIDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
611 GOHPARU MP-14-004-032-001/74-A
(LAFDA) 		1714004000NRG24291020230357965 30/10/2023 Leela singh 1714004WL018714 Leela singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 Leelasingh INDIA POST PAYMENTS BANK LIMITED(508528)
612 GOHPARU MP-14-004-032-001/77
(LAFDA) 		1714004000NRG24291020230357966 30/10/2023 sammelal 1714004WL018714 sammelal 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 sammelal NARMADA JHABUA GRAMIN BANK(508515)
613 GOHPARU MP-14-004-032-001/78
(LAFDA) 		1714004000NRG24291020230357967 30/10/2023 mnni bai 1714004WL018714 mnni bai 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 mnnibai BANK OF BARODA(606985)
614 GOHPARU MP-14-004-032-001/81-A
(LAFDA) 		1714004000NRG24291020230357969 30/10/2023 kaosilya 1714004WL018714 kaosilya 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 kaosilya NARMADA JHABUA GRAMIN BANK(508515)
615 GOHPARU MP-14-004-032-001/82
(LAFDA) 		1714004000NRG24291020230357970 30/10/2023 syambai 1714004WL018714 syambai 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 syambai NARMADA JHABUA GRAMIN BANK(508515)
616 GOHPARU MP-14-004-032-001/86
(LAFDA) 		1714004000NRG24291020230357972 30/10/2023 ujiyariya 1714004WL018714 ujiyariya 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 ujiyariya NARMADA JHABUA GRAMIN BANK(508515)
617 GOHPARU MP-14-004-032-001/88-A
(LAFDA) 		1714004000NRG24291020230357974 30/10/2023 SAKUNTALA 1714004WL018714 SAKUNTALA 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288871054 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
618 GOHPARU MP-14-004-032-001/89
(LAFDA) 		1714004000NRG24291020230357975 30/10/2023 BRAJESH 1714004WL018714 BRAJESH 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
619 GOHPARU MP-14-004-032-001/91-A
(LAFDA) 		1714004000NRG24291020230357976 30/10/2023 GUDHIYA SINGH 1714004WL018714 GUDHIYA SINGH 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 GUDHIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-032-001/91-B
(LAFDA) 		1714004000NRG24291020230357977 30/10/2023 ramesh 1714004WL018714 ramesh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 ramesh NARMADA JHABUA GRAMIN BANK(508515)
621 GOHPARU MP-14-004-032-001/92
(LAFDA) 		1714004000NRG24291020230357979 30/10/2023 Suman Singh 1714004WL018714 Suman Singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 SumanSingh NARMADA JHABUA GRAMIN BANK(508515)
622 GOHPARU MP-14-004-032-001/93
(LAFDA) 		1714004000NRG24291020230357980 30/10/2023 prembati 1714004WL018714 prembati 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 prembati NARMADA JHABUA GRAMIN BANK(508515)
623 GOHPARU MP-14-004-032-001/96-A
(LAFDA) 		1714004000NRG24291020230357982 30/10/2023 PHULBAI 1714004WL018714 PHULBAI 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
624 GOHPARU MP-14-004-032-001/97
(LAFDA) 		1714004000NRG24291020230357983 30/10/2023 ausar 1714004WL018714 ausar 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 ausar NARMADA JHABUA GRAMIN BANK(508515)
625 GOHPARU MP-14-004-032-001/97
(LAFDA) 		1714004000NRG24291020230357984 30/10/2023 chandrabati 1714004WL018714 chandrabati 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 chandrabati BANK OF BARODA(606985)
626 GOHPARU MP-14-004-032-001/97-B
(LAFDA) 		1714004000NRG24291020230357985 30/10/2023 chotelal singh 1714004WL018714 chotelal singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 chotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
627 GOHPARU MP-14-004-032-002/13
(LAFDA) 		1714004000NRG24291020230357991 30/10/2023 MUNNI BAI 1714004WL018714 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 GOHPARU MP-14-004-032-002/13
(LAFDA) 		1714004000NRG24291020230357990 30/10/2023 RAMNATH YADAV 1714004WL018714 RAMNATH YADAV 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 RAMNATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
629 GOHPARU MP-14-004-032-002/19
(LAFDA) 		1714004000NRG24291020230357993 30/10/2023 phul bai 1714004WL018714 phul bai 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 phulbai NARMADA JHABUA GRAMIN BANK(508515)
630 GOHPARU MP-14-004-032-002/22
(LAFDA) 		1714004000NRG24291020230357994 30/10/2023 sivbachan 1714004WL018714 sivbachan 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 sivbachan NARMADA JHABUA GRAMIN BANK(508515)
631 GOHPARU MP-14-004-032-002/24
(LAFDA) 		1714004000NRG24291020230357997 30/10/2023 besahani 1714004WL018714 besahani 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 besahani CENTRAL BANK OF INDIA(607115)
632 GOHPARU MP-14-004-032-002/25
(LAFDA) 		1714004000NRG24291020230357998 30/10/2023 lallu 1714004WL018714 lallu 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 lallu NARMADA JHABUA GRAMIN BANK(508515)
633 GOHPARU MP-14-004-032-002/25
(LAFDA) 		1714004000NRG24291020230357999 30/10/2023 munni bai 1714004WL018714 munni bai 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 munnibai NARMADA JHABUA GRAMIN BANK(508515)
634 GOHPARU MP-14-004-032-002/39
(LAFDA) 		1714004000NRG24291020230358003 30/10/2023 rajani 1714004WL018714 rajani 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 rajani NARMADA JHABUA GRAMIN BANK(508515)
635 GOHPARU MP-14-004-032-002/40
(LAFDA) 		1714004000NRG24291020230358005 30/10/2023 deendayal charmkar 1714004WL018714 deendayal charmkar 00697 BKID0MG1530 975 975 Processed 08/11/2023 288871054 deendayalcharmkar BANK OF BARODA(606985)
636 GOHPARU MP-14-004-032-002/40
(LAFDA) 		1714004000NRG24291020230358004 30/10/2023 sukhamanti 1714004WL018714 sukhamanti 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 sukhamanti NARMADA JHABUA GRAMIN BANK(508515)
637 GOHPARU MP-14-004-032-002/42
(LAFDA) 		1714004000NRG24291020230358007 30/10/2023 phul bai 1714004WL018714 phul bai 00697 BKID0MG1530 600 600 Processed 08/11/2023 288871054 phulbai NARMADA JHABUA GRAMIN BANK(508515)
638 GOHPARU MP-14-004-032-002/42
(LAFDA) 		1714004000NRG24291020230358006 30/10/2023 ram singh 1714004WL018714 ram singh 00697 BKID0MG1530 400 400 Processed 08/11/2023 288871054 ramsingh STATE BANK OF INDIA(508548)
639 GOHPARU MP-14-004-032-002/47
(LAFDA) 		1714004000NRG24291020230358010 30/10/2023 chotelal dhanuhar 1714004WL018714 chotelal dhanuhar 00697 BKID0MG1530 200 200 Processed 08/11/2023 288871054 chotelaldhanuhar NARMADA JHABUA GRAMIN BANK(508515)
640 GOHPARU MP-14-004-032-002/8
(LAFDA) 		1714004000NRG24291020230358013 30/10/2023 maya 1714004WL018714 maya 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 maya NARMADA JHABUA GRAMIN BANK(508515)
641 GOHPARU MP-14-004-032-002/9
(LAFDA) 		1714004000NRG24291020230358016 30/10/2023 lalarati 1714004WL018714 lalarati 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 lalarati NARMADA JHABUA GRAMIN BANK(508515)
642 GOHPARU MP-14-004-032-002/9
(LAFDA) 		1714004000NRG24291020230358015 30/10/2023 sivnath 1714004WL018714 sivnath 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 sivnath NARMADA JHABUA GRAMIN BANK(508515)
643 GOHPARU MP-14-004-032-003/2
(LAFDA) 		1714004000NRG24291020230358018 30/10/2023 ramkali 1714004WL018714 ramkali 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 ramkali NARMADA JHABUA GRAMIN BANK(508515)
644 GOHPARU MP-14-004-032-003/4
(LAFDA) 		1714004000NRG24291020230358019 30/10/2023 gokul singh 1714004WL018714 gokul singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 gokulsingh FINO PAYMENTS BANK LTD(608001)
645 GOHPARU MP-14-004-033-001/102
(LEDRA) 		1714004000NRG24301020230361262 30/10/2023 MUNNI YADAV 1714004WL018779 MUNNI YADAV 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 MUNNIYADAV NARMADA JHABUA GRAMIN BANK(508515)
646 GOHPARU MP-14-004-033-001/103-A
(LEDRA) 		1714004000NRG24301020230361263 30/10/2023 SUKVARIYA 1714004WL018779 SUKVARIYA 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
647 GOHPARU MP-14-004-033-001/104
(LEDRA) 		1714004000NRG24301020230361265 30/10/2023 budhani 1714004WL018779 budhani 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 budhani FINO PAYMENTS BANK LTD(608001)
648 GOHPARU MP-14-004-033-001/120
(LEDRA) 		1714004000NRG24301020230361266 30/10/2023 RAM PYARE 1714004WL018779 RAM PYARE 00697 BKID0MG1530 540 540 Processed 08/11/2023 288871054 RAMPYARE NARMADA JHABUA GRAMIN BANK(508515)
649 GOHPARU MP-14-004-033-001/123
(LEDRA) 		1714004000NRG24301020230361267 30/10/2023 BALVEER CHERMKAR 1714004WL018779 BALVEER CHERMKAR 00697 BKID0MG1530 540 540 Processed 08/11/2023 288871054 BALVEERCHERMKAR NARMADA JHABUA GRAMIN BANK(508515)
650 GOHPARU MP-14-004-033-001/125
(LEDRA) 		1714004000NRG24301020230361269 30/10/2023 rambai singh 1714004WL018779 rambai singh 00697 BKID0MG1530 540 540 Processed 08/11/2023 288871054 rambaisingh NARMADA JHABUA GRAMIN BANK(508515)
651 GOHPARU MP-14-004-033-001/138-A
(LEDRA) 		1714004000NRG24301020230361271 30/10/2023 TULSHI SHING 1714004WL018779 TULSHI SHING 00697 BKID0MG1530 975 975 Processed 08/11/2023 288871054 TULSHISHING NARMADA JHABUA GRAMIN BANK(508515)
652 GOHPARU MP-14-004-033-001/169
(LEDRA) 		1714004033NRG24281020230357283 30/10/2023 AMRATIYA BAI 1714004033WL018691 AMRATIYA BAI 00697 BKID0MG1530 1326 1326 Processed 08/11/2023 288871054 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
653 GOHPARU MP-14-004-033-001/2
(LEDRA) 		1714004033NRG24281020230357282 30/10/2023 AMERWATI PANIKA 1714004033WL018690 AMERWATI PANIKA 00697 BKID0MG1530 1326 1326 Processed 08/11/2023 288871054 AMERWATIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
654 GOHPARU MP-14-004-033-001/200-A
(LEDRA) 		1714004000NRG24301020230361277 30/10/2023 rajesh singh 1714004WL018779 rajesh singh 00697 BKID0MG1530 360 360 Processed 08/11/2023 288871054 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
655 GOHPARU MP-14-004-033-001/200-A
(LEDRA) 		1714004000NRG24301020230361278 30/10/2023 rohni 1714004WL018779 rohni 00697 BKID0MG1530 540 540 Processed 08/11/2023 288871054 rohni NARMADA JHABUA GRAMIN BANK(508515)
656 GOHPARU MP-14-004-033-001/201
(LEDRA) 		1714004000NRG24301020230361279 30/10/2023 subhadra 1714004WL018779 subhadra 00697 BKID0MG1530 540 540 Processed 08/11/2023 288871054 subhadra NARMADA JHABUA GRAMIN BANK(508515)
657 GOHPARU MP-14-004-033-001/205
(LEDRA) 		1714004000NRG24301020230361280 30/10/2023 hiralal baiga 1714004WL018779 hiralal baiga 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 hiralalbaiga NARMADA JHABUA GRAMIN BANK(508515)
658 GOHPARU MP-14-004-033-001/205
(LEDRA) 		1714004000NRG24301020230361281 30/10/2023 sunita baiga 1714004WL018779 sunita baiga 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 sunitabaiga NARMADA JHABUA GRAMIN BANK(508515)
659 GOHPARU MP-14-004-033-001/205-A
(LEDRA) 		1714004000NRG24301020230361283 30/10/2023 INDRWATI BAIGA 1714004WL018779 INDRWATI BAIGA 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 INDRWATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
660 GOHPARU MP-14-004-033-001/206
(LEDRA) 		1714004000NRG24301020230361285 30/10/2023 LALLI BAI 1714004WL018779 LALLI BAI 00697 BKID0MG1530 975 975 Processed 08/11/2023 288871054 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
661 GOHPARU MP-14-004-033-001/206-A
(LEDRA) 		1714004000NRG24301020230361286 30/10/2023 kalavati 1714004WL018779 kalavati 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 kalavati NARMADA JHABUA GRAMIN BANK(508515)
662 GOHPARU MP-14-004-033-001/21
(LEDRA) 		1714004000NRG24301020230361287 30/10/2023 MUNNI BAI SINGH 1714004WL018779 MUNNI BAI SINGH 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 MUNNIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
663 GOHPARU MP-14-004-033-001/221
(LEDRA) 		1714004000NRG24301020230361288 30/10/2023 PHOOLMATI 1714004WL018779 PHOOLMATI 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
664 GOHPARU MP-14-004-033-001/224
(LEDRA) 		1714004000NRG24301020230361291 30/10/2023 LILABAI CHAM 1714004WL018779 LILABAI CHAM 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 LILABAICHAM NARMADA JHABUA GRAMIN BANK(508515)
665 GOHPARU MP-14-004-033-001/224
(LEDRA) 		1714004000NRG24301020230361290 30/10/2023 RAMPRASAD CHARM 1714004WL018779 RAMPRASAD CHARM 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 RAMPRASADCHARM NARMADA JHABUA GRAMIN BANK(508515)
666 GOHPARU MP-14-004-033-001/24
(LEDRA) 		1714004000NRG24301020230361292 30/10/2023 BABULAL CHERMKAR 1714004WL018779 BABULAL CHERMKAR 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 BABULALCHERMKAR NARMADA JHABUA GRAMIN BANK(508515)
667 GOHPARU MP-14-004-033-001/24
(LEDRA) 		1714004000NRG24301020230361293 30/10/2023 NANBAI 1714004WL018779 NANBAI 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
668 GOHPARU MP-14-004-033-001/241
(LEDRA) 		1714004000NRG24301020230361295 30/10/2023 JAMUNI BAI 1714004WL018779 JAMUNI BAI 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 JAMUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 GOHPARU MP-14-004-033-001/241
(LEDRA) 		1714004000NRG24301020230361294 30/10/2023 lala singh 1714004WL018779 lala singh 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 lalasingh NARMADA JHABUA GRAMIN BANK(508515)
670 GOHPARU MP-14-004-033-001/241-A
(LEDRA) 		1714004000NRG24301020230361296 30/10/2023 UMA 1714004WL018779 UMA 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 UMA NARMADA JHABUA GRAMIN BANK(508515)
671 GOHPARU MP-14-004-033-001/242
(LEDRA) 		1714004000NRG24301020230361297 30/10/2023 DUDHNATH PANIKA 1714004WL018779 DUDHNATH PANIKA 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 DUDHNATHPANIKA NARMADA JHABUA GRAMIN BANK(508515)
672 GOHPARU MP-14-004-033-001/244-A
(LEDRA) 		1714004000NRG24301020230361299 30/10/2023 RAMNARESH BAIGA 1714004WL018779 RAMNARESH BAIGA 00697 BKID0MG1530 540 540 Processed 08/11/2023 288871054 RAMNARESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
673 GOHPARU MP-14-004-033-001/25
(LEDRA) 		1714004000NRG24301020230361301 30/10/2023 RAM BAI 1714004WL018779 RAM BAI 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
674 GOHPARU MP-14-004-033-001/260-A
(LEDRA) 		1714004000NRG24301020230361304 30/10/2023 BHAGIRATHI SINGH 1714004WL018779 BHAGIRATHI SINGH 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 BHAGIRATHISINGH NARMADA JHABUA GRAMIN BANK(508515)
675 GOHPARU MP-14-004-033-001/260-A
(LEDRA) 		1714004000NRG24301020230361305 30/10/2023 shyambai 1714004WL018779 shyambai 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 shyambai NARMADA JHABUA GRAMIN BANK(508515)
676 GOHPARU MP-14-004-033-001/262
(LEDRA) 		1714004000NRG24301020230361306 30/10/2023 ramsundar soni 1714004WL018779 ramsundar soni 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 ramsundarsoni NARMADA JHABUA GRAMIN BANK(508515)
677 GOHPARU MP-14-004-033-001/262
(LEDRA) 		1714004000NRG24301020230361307 30/10/2023 SUNITA 1714004WL018779 SUNITA 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
678 GOHPARU MP-14-004-033-001/28
(LEDRA) 		1714004000NRG24301020230361308 30/10/2023 NEETA YADEV 1714004WL018779 NEETA YADEV 00697 BKID0MG1530 180 180 Processed 08/11/2023 288871054 NEETAYADEV NARMADA JHABUA GRAMIN BANK(508515)
679 GOHPARU MP-14-004-033-001/299
(LEDRA) 		1714004000NRG24301020230361310 30/10/2023 SURYAWATI SINGH 1714004WL018779 SURYAWATI SINGH 00697 BKID0MG1530 975 975 Processed 08/11/2023 288871054 SURYAWATISINGH NARMADA JHABUA GRAMIN BANK(508515)
680 GOHPARU MP-14-004-033-001/42
(LEDRA) 		1714004033NRG24281020230357284 30/10/2023 MANVATI SINGH 1714004033WL018691 MANVATI SINGH 00697 BKID0MG1530 1326 1326 Processed 08/11/2023 288871054 MANVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
681 GOHPARU MP-14-004-033-001/47
(LEDRA) 		1714004000NRG24301020230361312 30/10/2023 pappu singh 1714004WL018779 pappu singh 00697 BKID0MG1530 540 540 Processed 08/11/2023 288871054 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
682 GOHPARU MP-14-004-033-001/63
(LEDRA) 		1714004000NRG24301020230361315 30/10/2023 MUNNE BAI 1714004WL018779 MUNNE BAI 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 MUNNEBAI NARMADA JHABUA GRAMIN BANK(508515)
683 GOHPARU MP-14-004-033-001/68
(LEDRA) 		1714004000NRG24301020230361317 30/10/2023 gudiya 1714004WL018779 gudiya 00697 BKID0MG1530 1170 1170 Processed 08/11/2023 288871054 gudiya NARMADA JHABUA GRAMIN BANK(508515)
684 GOHPARU MP-14-004-033-001/72-A
(LEDRA) 		1714004000NRG24301020230361318 30/10/2023 sumitra singh 1714004WL018779 sumitra singh 00697 BKID0MG1530 360 360 Processed 08/11/2023 288871054 sumitrasingh NARMADA JHABUA GRAMIN BANK(508515)
685 GOHPARU MP-14-004-033-001/72-B
(LEDRA) 		1714004000NRG24301020230361319 30/10/2023 Nembai 1714004WL018779 Nembai 00697 BKID0MG1530 180 180 Processed 08/11/2023 288871054 Nembai INDUSIND BANK(607189)
686 GOHPARU MP-14-004-033-001/74
(LEDRA) 		1714004000NRG24301020230361320 30/10/2023 sukwariya singh 1714004WL018779 sukwariya singh 00697 BKID0MG1530 180 180 Processed 08/11/2023 288871054 sukwariyasingh NARMADA JHABUA GRAMIN BANK(508515)
687 GOHPARU MP-14-004-033-001/78
(LEDRA) 		1714004000NRG24301020230361322 30/10/2023 sukhman singh 1714004WL018779 sukhman singh 00697 BKID0MG1530 540 540 Processed 08/11/2023 288871054 sukhmansingh UNION BANK OF INDIA(508500)
688 GOHPARU MP-14-004-033-001/83
(LEDRA) 		1714004000NRG24301020230361323 30/10/2023 phokki 1714004WL018779 phokki 00697 BKID0MG1530 540 540 Processed 08/11/2023 288871054 phokki NARMADA JHABUA GRAMIN BANK(508515)
689 GOHPARU MP-14-004-033-001/83-A
(LEDRA) 		1714004000NRG24301020230361324 30/10/2023 uma chermkar 1714004WL018779 uma chermkar 00697 BKID0MG1530 540 540 Processed 08/11/2023 288871054 umachermkar NARMADA JHABUA GRAMIN BANK(508515)
690 GOHPARU MP-14-004-033-001/97
(LEDRA) 		1714004000NRG24301020230361325 30/10/2023 ramdin panika 1714004WL018779 ramdin panika 00697 BKID0MG1530 180 180 Processed 08/11/2023 288871054 ramdinpanika NARMADA JHABUA GRAMIN BANK(508515)
691 GOHPARU MP-14-004-033-003/6
(LEDRA) 		1714004000NRG24301020230361332 30/10/2023 syamwati kol 1714004WL018779 syamwati kol 00697 BKID0MG1530 540 540 Processed 08/11/2023 288871054 syamwatikol NARMADA JHABUA GRAMIN BANK(508515)
692 GOHPARU MP-14-004-033-003/7
(LEDRA) 		1714004000NRG24301020230361333 30/10/2023 sirbatiya 1714004WL018779 sirbatiya 00697 BKID0MG1530 540 540 Processed 08/11/2023 288871054 sirbatiya NARMADA JHABUA GRAMIN BANK(508515)
693 GOHPARU MP-14-004-036-001/126
(MAJHAULI) 		1714004000NRG24271020230355093 30/10/2023 RAMMILAN 1714004WL018610 RAMMILAN 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
694 GOHPARU MP-14-004-036-001/131-A
(MAJHAULI) 		1714004000NRG24271020230355094 30/10/2023 mohan kol 1714004WL018610 mohan kol 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 mohankol NARMADA JHABUA GRAMIN BANK(508515)
695 GOHPARU MP-14-004-036-001/131-A
(MAJHAULI) 		1714004000NRG24271020230355095 30/10/2023 Prabha kol 1714004WL018610 Prabha kol 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 Prabhakol NARMADA JHABUA GRAMIN BANK(508515)
696 GOHPARU MP-14-004-036-001/158-B
(MAJHAULI) 		1714004000NRG24271020230355096 30/10/2023 Mohammad Juned Ali 1714004WL018610 Mohammad Juned Ali 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 MohammadJunedAli CENTRAL BANK OF INDIA(607115)
697 GOHPARU MP-14-004-036-001/181
(MAJHAULI) 		1714004000NRG24271020230355100 30/10/2023 MAYA 1714004WL018610 MAYA 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 MAYA NARMADA JHABUA GRAMIN BANK(508515)
698 GOHPARU MP-14-004-036-001/181
(MAJHAULI) 		1714004000NRG24271020230355099 30/10/2023 RAMNARAYAN 1714004WL018610 RAMNARAYAN 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
699 GOHPARU MP-14-004-036-001/213
(MAJHAULI) 		1714004000NRG24271020230355103 30/10/2023 Roopvati kol 1714004WL018610 Roopvati kol 00697 BKID0MG1530 1400 1400 Processed 08/11/2023 288871054 Roopvatikol CENTRAL BANK OF INDIA(607115)
700 GOHPARU MP-14-004-036-001/216
(MAJHAULI) 		1714004000NRG24271020230355105 30/10/2023 BABI 1714004WL018610 BABI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 BABI NARMADA JHABUA GRAMIN BANK(508515)
701 GOHPARU MP-14-004-036-001/216
(MAJHAULI) 		1714004000NRG24271020230355104 30/10/2023 PREMLAL 1714004WL018610 PREMLAL 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
702 GOHPARU MP-14-004-036-001/273
(MAJHAULI) 		1714004000NRG24271020230355108 30/10/2023 MANMATI 1714004WL018610 MANMATI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
703 GOHPARU MP-14-004-036-001/273
(MAJHAULI) 		1714004000NRG24271020230355107 30/10/2023 PURAN KEWAT 1714004WL018610 PURAN KEWAT 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 PURANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
704 GOHPARU MP-14-004-036-001/286-A
(MAJHAULI) 		1714004000NRG24271020230355109 30/10/2023 Babulal 1714004WL018610 Babulal 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 Babulal NARMADA JHABUA GRAMIN BANK(508515)
705 GOHPARU MP-14-004-036-001/82
(MAJHAULI) 		1714004000NRG24271020230355113 30/10/2023 BUTY BAI 1714004WL018610 BUTY BAI 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 BUTYBAI NARMADA JHABUA GRAMIN BANK(508515)
706 GOHPARU MP-14-004-036-001/82
(MAJHAULI) 		1714004000NRG24271020230355112 30/10/2023 PREMLAL BAIGA 1714004WL018610 PREMLAL BAIGA 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 288871054 PREMLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
707 GOHPARU MP-14-004-052-001/101
(UCHEHARA) 		1714004000NRG24271020230355888 30/10/2023 JAGNNATH 1714004WL018643 JAGNNATH 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 JAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
708 GOHPARU MP-14-004-052-001/102
(UCHEHARA) 		1714004000NRG24271020230355890 30/10/2023 PUNIYA 1714004WL018643 PUNIYA 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
709 GOHPARU MP-14-004-052-001/109
(UCHEHARA) 		1714004000NRG24271020230355892 30/10/2023 RAMPRASAD 1714004WL018643 RAMPRASAD 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
710 GOHPARU MP-14-004-052-001/118
(UCHEHARA) 		1714004000NRG24271020230355894 30/10/2023 ARJUN 1714004WL018643 ARJUN 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
711 GOHPARU MP-14-004-052-001/118
(UCHEHARA) 		1714004000NRG24271020230355895 30/10/2023 PHOOLBAI 1714004WL018643 PHOOLBAI 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
712 GOHPARU MP-14-004-052-001/123
(UCHEHARA) 		1714004000NRG24271020230355897 30/10/2023 chunnelal 1714004WL018643 chunnelal 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 chunnelal NARMADA JHABUA GRAMIN BANK(508515)
713 GOHPARU MP-14-004-052-001/124
(UCHEHARA) 		1714004000NRG24271020230355898 30/10/2023 GORELAL 1714004WL018643 GORELAL 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 GORELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
714 GOHPARU MP-14-004-052-001/136
(UCHEHARA) 		1714004000NRG24271020230355899 30/10/2023 bhukhiya 1714004WL018643 bhukhiya 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
715 GOHPARU MP-14-004-052-001/146
(UCHEHARA) 		1714004000NRG24271020230355900 30/10/2023 BULLI 1714004WL018643 BULLI 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 BULLI NARMADA JHABUA GRAMIN BANK(508515)
716 GOHPARU MP-14-004-052-001/166
(UCHEHARA) 		1714004000NRG24271020230355903 30/10/2023 MUNNA 1714004WL018643 MUNNA 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
717 GOHPARU MP-14-004-052-001/166
(UCHEHARA) 		1714004000NRG24271020230355904 30/10/2023 MUNNI 1714004WL018643 MUNNI 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
718 GOHPARU MP-14-004-052-001/167
(UCHEHARA) 		1714004000NRG24271020230355905 30/10/2023 LALA 1714004WL018643 LALA 00697 BKID0MG1530 640 640 Processed 08/11/2023 288871054 LALA NARMADA JHABUA GRAMIN BANK(508515)
719 GOHPARU MP-14-004-052-001/167
(UCHEHARA) 		1714004000NRG24271020230355906 30/10/2023 SHANTI 1714004WL018643 SHANTI 00697 BKID0MG1530 640 640 Processed 08/11/2023 288871054 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
720 GOHPARU MP-14-004-052-001/175
(UCHEHARA) 		1714004000NRG24271020230355907 30/10/2023 LALA 1714004WL018643 LALA 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 LALA NARMADA JHABUA GRAMIN BANK(508515)
721 GOHPARU MP-14-004-052-001/241
(UCHEHARA) 		1714004000NRG24271020230355912 30/10/2023 RAMRATI 1714004WL018643 RAMRATI 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
722 GOHPARU MP-14-004-052-001/252
(UCHEHARA) 		1714004000NRG24271020230355914 30/10/2023 SARITA 1714004WL018643 SARITA 00697 BKID0MG1530 800 800 Processed 08/11/2023 288871054 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
723 GOHPARU MP-14-004-052-001/293
(UCHEHARA) 		1714004000NRG24271020230355916 30/10/2023 LALLI 1714004WL018643 LALLI 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 LALLI NARMADA JHABUA GRAMIN BANK(508515)
724 GOHPARU MP-14-004-052-001/293
(UCHEHARA) 		1714004000NRG24271020230355915 30/10/2023 RAMBHAJAN 1714004WL018643 RAMBHAJAN 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
725 GOHPARU MP-14-004-052-001/306
(UCHEHARA) 		1714004000NRG24271020230355917 30/10/2023 MAN SINGH 1714004WL018643 MAN SINGH 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 GOHPARU MP-14-004-052-001/331
(UCHEHARA) 		1714004000NRG24271020230355918 30/10/2023 VIMLA 1714004WL018643 VIMLA 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
727 GOHPARU MP-14-004-052-001/337
(UCHEHARA) 		1714004000NRG24271020230355920 30/10/2023 GOVIND 1714004WL018643 GOVIND 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
728 GOHPARU MP-14-004-052-001/337
(UCHEHARA) 		1714004000NRG24271020230355921 30/10/2023 PREMVATI 1714004WL018643 PREMVATI 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
729 GOHPARU MP-14-004-052-001/338
(UCHEHARA) 		1714004000NRG24271020230355923 30/10/2023 MAYA 1714004WL018643 MAYA 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 MAYA NARMADA JHABUA GRAMIN BANK(508515)
730 GOHPARU MP-14-004-052-001/338
(UCHEHARA) 		1714004000NRG24271020230355922 30/10/2023 NATHU 1714004WL018643 NATHU 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 NATHU NARMADA JHABUA GRAMIN BANK(508515)
731 GOHPARU MP-14-004-052-001/35
(UCHEHARA) 		1714004000NRG24271020230355924 30/10/2023 indraniya 1714004WL018643 indraniya 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 indraniya NARMADA JHABUA GRAMIN BANK(508515)
732 GOHPARU MP-14-004-052-001/35
(UCHEHARA) 		1714004000NRG24271020230355925 30/10/2023 rajkaran 1714004WL018643 rajkaran 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 rajkaran NARMADA JHABUA GRAMIN BANK(508515)
733 GOHPARU MP-14-004-052-001/352
(UCHEHARA) 		1714004000NRG24271020230355927 30/10/2023 NANBAI 1714004WL018643 NANBAI 00697 BKID0MG1530 480 480 Processed 08/11/2023 288871054 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
734 GOHPARU MP-14-004-052-001/352
(UCHEHARA) 		1714004000NRG24271020230355926 30/10/2023 PARSOTAM 1714004WL018643 PARSOTAM 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 PARSOTAM NARMADA JHABUA GRAMIN BANK(508515)
735 GOHPARU MP-14-004-052-001/36
(UCHEHARA) 		1714004000NRG24271020230355930 30/10/2023 AASHA DEEN 1714004WL018643 AASHA DEEN 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 AASHADEEN NARMADA JHABUA GRAMIN BANK(508515)
736 GOHPARU MP-14-004-052-001/36
(UCHEHARA) 		1714004000NRG24271020230355931 30/10/2023 rambai 1714004WL018643 rambai 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 rambai NARMADA JHABUA GRAMIN BANK(508515)
737 GOHPARU MP-14-004-052-001/377
(UCHEHARA) 		1714004000NRG24271020230355932 30/10/2023 UMAPRSSAD 1714004WL018643 UMAPRSSAD 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 UMAPRSSAD NARMADA JHABUA GRAMIN BANK(508515)
738 GOHPARU MP-14-004-052-001/388
(UCHEHARA) 		1714004000NRG24271020230355934 30/10/2023 RANI 1714004WL018643 RANI 00697 BKID0MG1530 800 800 Processed 08/11/2023 288871054 RANI CENTRAL BANK OF INDIA(607115)
739 GOHPARU MP-14-004-052-001/39
(UCHEHARA) 		1714004000NRG24271020230355935 30/10/2023 baban 1714004WL018643 baban 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 baban JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
740 GOHPARU MP-14-004-052-001/390
(UCHEHARA) 		1714004000NRG24271020230355937 30/10/2023 Suneeta 1714004WL018643 Suneeta 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
741 GOHPARU MP-14-004-052-001/394
(UCHEHARA) 		1714004000NRG24271020230355939 30/10/2023 AGASIYA 1714004WL018643 AGASIYA 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 AGASIYA NARMADA JHABUA GRAMIN BANK(508515)
742 GOHPARU MP-14-004-052-001/394
(UCHEHARA) 		1714004000NRG24271020230355938 30/10/2023 DEENDYAL 1714004WL018643 DEENDYAL 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 DEENDYAL NARMADA JHABUA GRAMIN BANK(508515)
743 GOHPARU MP-14-004-052-001/395
(UCHEHARA) 		1714004000NRG24271020230355940 30/10/2023 CHANDA 1714004WL018643 CHANDA 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
744 GOHPARU MP-14-004-052-001/397
(UCHEHARA) 		1714004000NRG24271020230355942 30/10/2023 LAKHAN 1714004WL018643 LAKHAN 00697 BKID0MG1530 480 480 Processed 08/11/2023 288871054 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
745 GOHPARU MP-14-004-052-001/40
(UCHEHARA) 		1714004000NRG24271020230355944 30/10/2023 vimla 1714004WL018643 vimla 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 vimla NARMADA JHABUA GRAMIN BANK(508515)
746 GOHPARU MP-14-004-052-001/43
(UCHEHARA) 		1714004000NRG24271020230355947 30/10/2023 RAMDEEN 1714004WL018643 RAMDEEN 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
747 GOHPARU MP-14-004-052-001/442
(UCHEHARA) 		1714004000NRG24271020230355948 30/10/2023 ROHANI 1714004WL018643 ROHANI 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 ROHANI NARMADA JHABUA GRAMIN BANK(508515)
748 GOHPARU MP-14-004-052-001/451
(UCHEHARA) 		1714004000NRG24271020230355950 30/10/2023 BITIBAI 1714004WL018643 BITIBAI 00697 BKID0MG1530 640 640 Processed 08/11/2023 288871054 BITIBAI FINO PAYMENTS BANK LTD(608001)
749 GOHPARU MP-14-004-052-001/451
(UCHEHARA) 		1714004000NRG24271020230355949 30/10/2023 HEERALAL 1714004WL018643 HEERALAL 00697 BKID0MG1530 640 640 Processed 08/11/2023 288871054 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
750 GOHPARU MP-14-004-052-001/452
(UCHEHARA) 		1714004000NRG24271020230355951 30/10/2023 LALITA 1714004WL018643 LALITA 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 LALITA NARMADA JHABUA GRAMIN BANK(508515)
751 GOHPARU MP-14-004-052-001/458
(UCHEHARA) 		1714004000NRG24271020230355953 30/10/2023 Reeta 1714004WL018643 Reeta 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 Reeta NARMADA JHABUA GRAMIN BANK(508515)
752 GOHPARU MP-14-004-052-001/474
(UCHEHARA) 		1714004000NRG24271020230355956 30/10/2023 RAJNI 1714004WL018643 RAJNI 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
753 GOHPARU MP-14-004-052-001/475
(UCHEHARA) 		1714004000NRG24271020230355957 30/10/2023 SHASHI 1714004WL018643 SHASHI 00697 BKID0MG1530 800 800 Processed 08/11/2023 288871054 SHASHI BANK OF INDIA(508505)
754 GOHPARU MP-14-004-052-001/59
(UCHEHARA) 		1714004000NRG24271020230355960 30/10/2023 RANI 1714004WL018643 RANI 00697 BKID0MG1530 160 160 Processed 08/11/2023 288871054 RANI STATE BANK OF INDIA(508548)
755 GOHPARU MP-14-004-052-001/68
(UCHEHARA) 		1714004000NRG24271020230355961 30/10/2023 POORANLAL 1714004WL018643 POORANLAL 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
756 GOHPARU MP-14-004-052-001/73
(UCHEHARA) 		1714004000NRG24271020230355964 30/10/2023 MINKU 1714004WL018643 MINKU 00697 BKID0MG1530 640 640 Processed 08/11/2023 288871054 MINKU INDIA POST PAYMENTS BANK LIMITED(508528)
757 GOHPARU MP-14-004-052-001/88
(UCHEHARA) 		1714004000NRG24271020230355965 30/10/2023 RAMBHAJAN 1714004WL018643 RAMBHAJAN 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
758 GOHPARU MP-14-004-052-001/91
(UCHEHARA) 		1714004000NRG24271020230355967 30/10/2023 DUKKHU 1714004WL018643 DUKKHU 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 DUKKHU NARMADA JHABUA GRAMIN BANK(508515)
759 GOHPARU MP-14-004-052-001/94
(UCHEHARA) 		1714004000NRG24271020230355969 30/10/2023 VIDHYA VATI 1714004WL018643 VIDHYA VATI 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 VIDHYAVATI NARMADA JHABUA GRAMIN BANK(508515)
760 GOHPARU MP-14-004-052-001/98
(UCHEHARA) 		1714004000NRG24271020230355970 30/10/2023 KALAVATI 1714004WL018643 KALAVATI 00697 BKID0MG1530 960 960 Processed 08/11/2023 288871054 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
761 GOHPARU MP-14-004-052-001/98-A
(UCHEHARA) 		1714004000NRG24271020230355971 30/10/2023 GEETA 1714004WL018643 GEETA 00697 BKID0MG1530 480 480 Processed 08/11/2023 288871054 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 321590 321590
762 GOHPARU MP-14-004-015-001/327
(DEORI (1)) 		1714004015NRG24271020230355245 30/10/2023 SARSWATI 1714004015WL018616 SARSWATI 00697 BKID0NAMRGB 720 720 Processed 08/11/2023 288871054 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
763 GOHPARU MP-14-004-033-001/104
(LEDRA) 		1714004000NRG24301020230361264 30/10/2023 VIJAY PRATAP SINGH 1714004WL018779 VIJAY PRATAP SINGH 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288871054 VIJAYPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 GOHPARU MP-14-004-033-001/138-A
(LEDRA) 		1714004000NRG24301020230361270 30/10/2023 LAKHAN SINGH 1714004WL018779 LAKHAN SINGH 00697 BKID0NAMRGB 975 975 Processed 08/11/2023 288871054 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 GOHPARU MP-14-004-033-001/139-A
(LEDRA) 		1714004000NRG24301020230361273 30/10/2023 munni bai baiga 1714004WL018779 munni bai baiga 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288871054 munnibaibaiga NARMADA JHABUA GRAMIN BANK(508515)
766 GOHPARU MP-14-004-033-001/139-A
(LEDRA) 		1714004000NRG24301020230361272 30/10/2023 rajesh ku baiga 1714004WL018779 rajesh ku baiga 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288871054 rajeshkubaiga NARMADA JHABUA GRAMIN BANK(508515)
767 GOHPARU MP-14-004-033-001/18
(LEDRA) 		1714004000NRG24301020230361276 30/10/2023 RAMRATAN PANIKA 1714004WL018779 RAMRATAN PANIKA 00697 BKID0NAMRGB 540 540 Processed 08/11/2023 288871054 RAMRATANPANIKA NARMADA JHABUA GRAMIN BANK(508515)
768 GOHPARU MP-14-004-033-001/205-A
(LEDRA) 		1714004000NRG24301020230361282 30/10/2023 PENNELAL BAIGA 1714004WL018779 PENNELAL BAIGA 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288871054 PENNELALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
769 GOHPARU MP-14-004-033-001/205-B
(LEDRA) 		1714004000NRG24301020230361284 30/10/2023 lalita 1714004WL018779 lalita 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288871054 lalita NARMADA JHABUA GRAMIN BANK(508515)
770 GOHPARU MP-14-004-033-001/221-A
(LEDRA) 		1714004000NRG24301020230361289 30/10/2023 amer singh 1714004WL018779 amer singh 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288871054 amersingh NARMADA JHABUA GRAMIN BANK(508515)
771 GOHPARU MP-14-004-033-001/25
(LEDRA) 		1714004000NRG24301020230361300 30/10/2023 PERMLAL SINGH 1714004WL018779 PERMLAL SINGH 00697 BKID0NAMRGB 540 540 Processed 08/11/2023 288871054 PERMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 GOHPARU MP-14-004-033-001/260
(LEDRA) 		1714004000NRG24301020230361302 30/10/2023 DULPRATAP SINGH 1714004WL018779 DULPRATAP SINGH 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288871054 DULPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
773 GOHPARU MP-14-004-033-001/260
(LEDRA) 		1714004000NRG24301020230361303 30/10/2023 NANBAI SINGH 1714004WL018779 NANBAI SINGH 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288871054 NANBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
774 GOHPARU MP-14-004-033-001/299
(LEDRA) 		1714004000NRG24301020230361309 30/10/2023 premlal singh 1714004WL018779 premlal singh 00697 BKID0NAMRGB 975 975 Processed 08/11/2023 288871054 premlalsingh NARMADA JHABUA GRAMIN BANK(508515)
775 GOHPARU MP-14-004-033-001/6
(LEDRA) 		1714004000NRG24301020230361313 30/10/2023 govind baiga 1714004WL018779 govind baiga 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288871054 govindbaiga NARMADA JHABUA GRAMIN BANK(508515)
776 GOHPARU MP-14-004-033-001/66
(LEDRA) 		1714004000NRG24301020230361316 30/10/2023 cchotu singh 1714004WL018779 cchotu singh 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288871054 cchotusingh NARMADA JHABUA GRAMIN BANK(508515)
777 GOHPARU MP-14-004-033-003/55
(LEDRA) 		1714004000NRG24301020230361331 30/10/2023 HEM SINGH 1714004WL018779 HEM SINGH 00697 BKID0NAMRGB 540 540 Processed 08/11/2023 288871054 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 GOHPARU MP-14-004-052-001/161
(UCHEHARA) 		1714004000NRG24271020230355901 30/10/2023 SOORAJDEEN 1714004WL018643 SOORAJDEEN 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 SOORAJDEEN NARMADA JHABUA GRAMIN BANK(508515)
779 GOHPARU MP-14-004-052-001/161
(UCHEHARA) 		1714004000NRG24271020230355902 30/10/2023 SUMITRA 1714004WL018643 SUMITRA 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
780 GOHPARU MP-14-004-052-001/199
(UCHEHARA) 		1714004000NRG24271020230355908 30/10/2023 RAMAI 1714004WL018643 RAMAI 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 RAMAI NARMADA JHABUA GRAMIN BANK(508515)
781 GOHPARU MP-14-004-052-001/233
(UCHEHARA) 		1714004000NRG24271020230355910 30/10/2023 MUNNI 1714004WL018643 MUNNI 00697 BKID0NAMRGB 480 480 Processed 08/11/2023 288871054 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
782 GOHPARU MP-14-004-052-001/332
(UCHEHARA) 		1714004000NRG24271020230355919 30/10/2023 RANI 1714004WL018643 RANI 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 RANI FINO PAYMENTS BANK LTD(608001)
783 GOHPARU MP-14-004-052-001/354
(UCHEHARA) 		1714004000NRG24271020230355928 30/10/2023 BANSPATI 1714004WL018643 BANSPATI 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 BANSPATI NARMADA JHABUA GRAMIN BANK(508515)
784 GOHPARU MP-14-004-052-001/354
(UCHEHARA) 		1714004000NRG24271020230355929 30/10/2023 MUNNI 1714004WL018643 MUNNI 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
785 GOHPARU MP-14-004-052-001/387
(UCHEHARA) 		1714004000NRG24271020230355933 30/10/2023 SUNEETA 1714004WL018643 SUNEETA 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
786 GOHPARU MP-14-004-052-001/390
(UCHEHARA) 		1714004000NRG24271020230355936 30/10/2023 DEVTADEEN 1714004WL018643 DEVTADEEN 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 DEVTADEEN NARMADA JHABUA GRAMIN BANK(508515)
787 GOHPARU MP-14-004-052-001/396
(UCHEHARA) 		1714004000NRG24271020230355941 30/10/2023 USHA 1714004WL018643 USHA 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 USHA NARMADA JHABUA GRAMIN BANK(508515)
788 GOHPARU MP-14-004-052-001/40
(UCHEHARA) 		1714004000NRG24271020230355943 30/10/2023 ashok 1714004WL018643 ashok 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 ashok JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
789 GOHPARU MP-14-004-052-001/401-A
(UCHEHARA) 		1714004000NRG24271020230355945 30/10/2023 barelal 1714004WL018643 barelal 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 barelal NARMADA JHABUA GRAMIN BANK(508515)
790 GOHPARU MP-14-004-052-001/401-A
(UCHEHARA) 		1714004000NRG24271020230355946 30/10/2023 munnu 1714004WL018643 munnu 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 munnu NARMADA JHABUA GRAMIN BANK(508515)
791 GOHPARU MP-14-004-052-001/462
(UCHEHARA) 		1714004000NRG24271020230355955 30/10/2023 Basanti 1714004WL018643 Basanti 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
792 GOHPARU MP-14-004-052-001/462
(UCHEHARA) 		1714004000NRG24271020230355954 30/10/2023 BHAIYALAL 1714004WL018643 BHAIYALAL 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
793 GOHPARU MP-14-004-052-001/48
(UCHEHARA) 		1714004000NRG24271020230355958 30/10/2023 girja 1714004WL018643 girja 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288871054 girja INDIA POST PAYMENTS BANK LIMITED(508528)
794 GOHPARU MP-14-004-052-001/91
(UCHEHARA) 		1714004000NRG24271020230355968 30/10/2023 RAMBAI 1714004WL018643 RAMBAI 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288871054 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31670 31670
795 GOHPARU MP-14-004-015-001/23-A
(DEORI (1)) 		1714004015NRG24271020230355217 30/10/2023 Kamlesh Singh 1714004015WL018616 Kamlesh Singh 00703 AIRP0000001 1080 1080 Processed 08/11/2023 288871054 KamleshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
Total 826403 826403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_301023APB_FTO_337316 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1200
2 GOHPARU MP1714004_301023APB_FTO_337316 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 20390
3 GOHPARU MP1714004_301023APB_FTO_337316 Bank of Baroda BARB0VJSDOL SHAHDOL 2328
4 GOHPARU MP1714004_301023APB_FTO_337316 Bank of India BKID0009415 SHAHDOL 9370
5 GOHPARU MP1714004_301023APB_FTO_337316 Bank of Maharastra MAHB0001881 SHAHDOL 1170
6 GOHPARU MP1714004_301023APB_FTO_337316 Central Bank Of India CBIN0282133 SOHAGPUR 800
7 GOHPARU MP1714004_301023APB_FTO_337316 Central Bank Of India CBIN0282146 KHANANDHI 52287
8 GOHPARU MP1714004_301023APB_FTO_337316 Central Bank Of India CBIN0282163 JAHANGIRPUR 1158
9 GOHPARU MP1714004_301023APB_FTO_337316 Central Bank Of India CBIN0282179 GOHPARU 181998
10 GOHPARU MP1714004_301023APB_FTO_337316 Central Bank Of India CBIN0282931 BARKODA 63734
11 GOHPARU MP1714004_301023APB_FTO_337316 Central Bank Of India CBIN0284183 BURHAR 3480
12 GOHPARU MP1714004_301023APB_FTO_337316 Punjab National Bank PUNB0660000 SHAHDOL 3170
13 GOHPARU MP1714004_301023APB_FTO_337316 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1170
14 GOHPARU MP1714004_301023APB_FTO_337316 State Bank of India SBIN0000481 SHAHDOL 26608
15 GOHPARU MP1714004_301023APB_FTO_337316 State Bank of India SBIN0001428 AMLAI 2250
16 GOHPARU MP1714004_301023APB_FTO_337316 State Bank of India SBIN0005497 JAISINGHNAGAR 1740
17 GOHPARU MP1714004_301023APB_FTO_337316 State Bank of India SBIN0007223 BURHAR 6960
18 GOHPARU MP1714004_301023APB_FTO_337316 State Bank of India SBIN0063628 Gohparu 2420
19 GOHPARU MP1714004_301023APB_FTO_337316 UCO Bank UCBA0003078 SHAHDOL 10530
20 GOHPARU MP1714004_301023APB_FTO_337316 Union Bank of India UBIN0532690 RAIPUR 1140
21 GOHPARU MP1714004_301023APB_FTO_337316 Union Bank of India UBIN0536431 SHAHDOL 2000
22 GOHPARU MP1714004_301023APB_FTO_337316 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1200
23 GOHPARU MP1714004_301023APB_FTO_337316 India Post Payments Bank IPOS0000001 Shahdol 3600
24 GOHPARU MP1714004_301023APB_FTO_337316 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2250
25 GOHPARU MP1714004_301023APB_FTO_337316 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 69110
26 GOHPARU MP1714004_301023APB_FTO_337316 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 321590
27 GOHPARU MP1714004_301023APB_FTO_337316 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 720
28 GOHPARU MP1714004_301023APB_FTO_337316 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 30950
29 GOHPARU MP1714004_301023APB_FTO_337316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

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