Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:21:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_141123APB_FTO_355178
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-14-004-040-001/390
(NAWATOLA) 		1714004000NRG24141120230384029 14/11/2023 Rajendra Yadav 1714004WL019853 Rajendra Yadav 00045 BARB0COLIND 990 990 Processed 01/01/2024 327021180 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
2 GOHPARU MP-14-004-011-001/101-B
(CHUHIRA) 		1714004000NRG24141120230384408 14/11/2023 malti 1714004WL019880 malti 00045 BARB0SOHAGP 960 960 Processed 01/01/2024 327021180 malti BANK OF BARODA(606985)
3 GOHPARU MP-14-004-011-001/111-A
(CHUHIRA) 		1714004000NRG24141120230384409 14/11/2023 ramsharan 1714004WL019880 ramsharan 00045 BARB0SOHAGP 960 960 Processed 01/01/2024 327021180 ramsharan BANK OF BARODA(606985)
4 GOHPARU MP-14-004-011-001/176
(CHUHIRA) 		1714004000NRG24141120230384413 14/11/2023 gudda 1714004WL019880 gudda 00045 BARB0SOHAGP 960 960 Processed 01/01/2024 327021180 gudda BANK OF BARODA(606985)
5 GOHPARU MP-14-004-011-001/189-A
(CHUHIRA) 		1714004000NRG24141120230384416 14/11/2023 ballu jaiswal 1714004WL019880 ballu jaiswal 00045 BARB0SOHAGP 960 960 Processed 01/01/2024 327021180 ballujaiswal BANK OF BARODA(606985)
6 GOHPARU MP-14-004-011-001/189-A
(CHUHIRA) 		1714004000NRG24141120230384417 14/11/2023 rajkumar 1714004WL019880 rajkumar 00045 BARB0SOHAGP 960 960 Processed 01/01/2024 327021180 rajkumar BANK OF BARODA(606985)
7 GOHPARU MP-14-004-011-001/213
(CHUHIRA) 		1714004000NRG24141120230384421 14/11/2023 pushpa 1714004WL019880 pushpa 00045 BARB0SOHAGP 960 960 Processed 01/01/2024 327021180 pushpa BANK OF BARODA(606985)
8 GOHPARU MP-14-004-011-001/342
(CHUHIRA) 		1714004000NRG24141120230384425 14/11/2023 savita 1714004WL019880 savita 00045 BARB0SOHAGP 960 960 Processed 01/01/2024 327021180 savita BANK OF BARODA(606985)
9 GOHPARU MP-14-004-011-001/35-A
(CHUHIRA) 		1714004000NRG24141120230384426 14/11/2023 Ramsewak 1714004WL019880 Ramsewak 00045 BARB0SOHAGP 960 960 Processed 01/01/2024 327021180 Ramsewak STATE BANK OF INDIA(508548)
10 GOHPARU MP-14-004-011-001/64-A
(CHUHIRA) 		1714004000NRG24141120230384428 14/11/2023 ramsaran 1714004WL019880 ramsaran 00045 BARB0SOHAGP 960 960 Processed 01/01/2024 327021180 ramsaran BANK OF BARODA(606985)
11 GOHPARU MP-14-004-015-001/257-D
(DEORI (1)) 		1714004015NRG24141120230383931 14/11/2023 Urmila 1714004015WL019848 Urmila 00045 BARB0SOHAGP 1170 1170 Processed 01/01/2024 327021180 Urmila BANK OF BARODA(606985)
12 GOHPARU MP-14-004-015-001/291-A
(DEORI (1)) 		1714004015NRG24141120230383937 14/11/2023 KHUMAN SINGH 1714004015WL019848 KHUMAN SINGH 00045 BARB0SOHAGP 1170 1170 Processed 01/01/2024 327021180 KHUMANSINGH HDFC BANK LTD(607152)
13 GOHPARU MP-14-004-015-001/622-C
(DEORI (1)) 		1714004015NRG24141120230383957 14/11/2023 Reshama Singh 1714004015WL019848 Reshama Singh 00045 BARB0SOHAGP 1170 1170 Processed 01/01/2024 327021180 ReshamaSingh BANK OF BARODA(606985)
14 GOHPARU MP-14-004-015-001/9
(DEORI (1)) 		1714004015NRG24141120230383959 14/11/2023 SEENU BAI SINGH 1714004015WL019848 SEENU BAI SINGH 00045 BARB0SOHAGP 1170 1170 Processed 01/01/2024 327021180 SEENUBAISINGH BANK OF BARODA(606985)
15 GOHPARU MP-14-004-041-001/138-D
(PAILWAH) 		1714004041NRG24141120230384217 14/11/2023 Sembai 1714004041WL019862 Sembai 00045 BARB0SOHAGP 200 200 Processed 01/01/2024 327021180 Sembai BANK OF BARODA(606985)
SubTotal 13520 13520
16 GOHPARU MP-14-004-040-001/116-A
(NAWATOLA) 		1714004000NRG24141120230383990 14/11/2023 NARABADA PRAJAPATI 1714004WL019853 NARABADA PRAJAPATI 00048 BKID0009415 990 990 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GOHPARU MP-14-004-040-001/397
(NAWATOLA) 		1714004000NRG24141120230384031 14/11/2023 SACHIN KEWAT 1714004WL019853 SACHIN KEWAT 00048 BKID0009415 990 990 Processed 01/01/2024 327021180 SACHINKEWAT BANK OF INDIA(508505)
18 GOHPARU MP-14-004-040-002/164-A
(NAWATOLA) 		1714004000NRG24141120230384058 14/11/2023 AJAY MAHRA 1714004WL019853 AJAY MAHRA 00048 BKID0009415 1020 1020 Processed 01/01/2024 327021180 AJAYMAHRA STATE BANK OF INDIA(508548)
19 GOHPARU MP-14-004-040-002/29-B
(NAWATOLA) 		1714004000NRG24141120230384077 14/11/2023 PURUSHOTTAM MAHRA 1714004WL019853 PURUSHOTTAM MAHRA 00048 BKID0009415 1020 1020 Processed 01/01/2024 327021180 PURUSHOTTAMMAHRA FINO PAYMENTS BANK LTD(608001)
20 GOHPARU MP-14-004-040-002/70
(NAWATOLA) 		1714004000NRG24141120230384081 14/11/2023 HEERAMANI 1714004WL019853 HEERAMANI 00048 BKID0009415 1020 1020 Processed 01/01/2024 327021180 HEERAMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5040 5040
21 GOHPARU MP-14-004-055-002/93
(SAKARIA) 		1714004055NRG24091120230378870 14/11/2023 Ramvati Singh 1714004055WL019579 Ramvati Singh 00089 CBIN0280787 1140 1140 Processed 01/01/2024 327021180 RamvatiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
22 GOHPARU MP-14-004-040-002/165-A
(NAWATOLA) 		1714004000NRG24141120230384105 14/11/2023 ANJALI 1714004WL019854 ANJALI 00089 CBIN0282021 400 400 Processed 01/01/2024 327021180 ANJALI CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
23 GOHPARU MP-14-004-013-001/20
(DADRATOLA) 		1714004013NRG24141120230383570 14/11/2023 BHAGVANIYA 1714004013WL019827 BHAGVANIYA 00089 CBIN0282146 720 720 Processed 01/01/2024 327021180 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-013-001/228
(DADRATOLA) 		1714004013NRG24141120230383579 14/11/2023 rajbhan 1714004013WL019827 rajbhan 00089 CBIN0282146 540 540 Processed 01/01/2024 327021180 rajbhan CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-030-001/106-B
(KHANNAUDHI) 		1714004000NRG24141120230384172 14/11/2023 shymkali baiga 1714004WL019860 shymkali baiga 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 shymkalibaiga CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-030-001/164
(KHANNAUDHI) 		1714004000NRG24141120230384173 14/11/2023 KUNTI BAI 1714004WL019860 KUNTI BAI 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 KUNTIBAI CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-030-001/167
(KHANNAUDHI) 		1714004000NRG24141120230384175 14/11/2023 LALI BAI 1714004WL019860 LALI BAI 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 LALIBAI CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-030-001/167
(KHANNAUDHI) 		1714004000NRG24141120230384174 14/11/2023 raju 1714004WL019860 raju 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 raju CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-030-001/174
(KHANNAUDHI) 		1714004000NRG24141120230384177 14/11/2023 MATTU BAI 1714004WL019860 MATTU BAI 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 MATTUBAI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-030-001/174
(KHANNAUDHI) 		1714004000NRG24141120230384176 14/11/2023 RAMLAL BAIGA 1714004WL019860 RAMLAL BAIGA 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 RAMLALBAIGA CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-030-001/176
(KHANNAUDHI) 		1714004000NRG24141120230384179 14/11/2023 KALAVATI 1714004WL019860 KALAVATI 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 KALAVATI CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-030-001/176
(KHANNAUDHI) 		1714004000NRG24141120230384178 14/11/2023 PARSADUA 1714004WL019860 PARSADUA 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 PARSADUA CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-030-001/256
(KHANNAUDHI) 		1714004000NRG24141120230384181 14/11/2023 ANEETA 1714004WL019860 ANEETA 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 ANEETA CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-030-001/256
(KHANNAUDHI) 		1714004000NRG24141120230384180 14/11/2023 RAJARAM 1714004WL019860 RAJARAM 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 RAJARAM CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-030-001/373
(KHANNAUDHI) 		1714004000NRG24141120230384184 14/11/2023 CHOTE BAIGA 1714004WL019860 CHOTE BAIGA 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 CHOTEBAIGA CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-030-001/373
(KHANNAUDHI) 		1714004000NRG24141120230384185 14/11/2023 KALAVATI 1714004WL019860 KALAVATI 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 KALAVATI CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-030-001/406-A
(KHANNAUDHI) 		1714004000NRG24141120230384186 14/11/2023 Chudaman 1714004WL019860 Chudaman 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 Chudaman CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-030-001/406-A
(KHANNAUDHI) 		1714004000NRG24141120230384187 14/11/2023 Reshama 1714004WL019860 Reshama 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 Reshama CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-030-001/426
(KHANNAUDHI) 		1714004000NRG24141120230384188 14/11/2023 GOLLA BAIGA 1714004WL019860 GOLLA BAIGA 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 GOLLABAIGA CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-030-001/426
(KHANNAUDHI) 		1714004000NRG24141120230384190 14/11/2023 KISHAN 1714004WL019860 KISHAN 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 KISHAN CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-030-001/426
(KHANNAUDHI) 		1714004000NRG24141120230384189 14/11/2023 SUKHABARIYA 1714004WL019860 SUKHABARIYA 00089 CBIN0282146 800 800 Processed 01/01/2024 327021180 SUKHABARIYA CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-037-001/140-A
(MALMATHAR) 		1714004037NRG24091120230378376 14/11/2023 BIHARI 1714004037WL019545 BIHARI 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 BIHARI CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-037-001/183
(MALMATHAR) 		1714004037NRG24091120230378377 14/11/2023 BHAGVANDAS 1714004037WL019545 BHAGVANDAS 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-037-001/183
(MALMATHAR) 		1714004037NRG24091120230378378 14/11/2023 sudha 1714004037WL019545 sudha 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 sudha CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-037-001/184
(MALMATHAR) 		1714004037NRG24091120230378379 14/11/2023 rajendra yadav 1714004037WL019545 rajendra yadav 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 rajendrayadav CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-037-001/185
(MALMATHAR) 		1714004037NRG24091120230378380 14/11/2023 BUDHYSEN 1714004037WL019545 BUDHYSEN 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 BUDHYSEN CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-037-001/185-B
(MALMATHAR) 		1714004037NRG24091120230378381 14/11/2023 SUNAINA YADAV 1714004037WL019545 SUNAINA YADAV 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 SUNAINAYADAV CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-037-001/196-B
(MALMATHAR) 		1714004037NRG24091120230378382 14/11/2023 gyan yadav 1714004037WL019545 gyan yadav 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 gyanyadav CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-037-001/199-A
(MALMATHAR) 		1714004037NRG24091120230378383 14/11/2023 BHEEM SINGH 1714004037WL019545 BHEEM SINGH 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 BHEEMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
50 GOHPARU MP-14-004-037-001/199-A
(MALMATHAR) 		1714004037NRG24091120230378384 14/11/2023 kavita 1714004037WL019545 kavita 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 kavita CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-037-001/202-A
(MALMATHAR) 		1714004037NRG24091120230378386 14/11/2023 RADHA BAI 1714004037WL019545 RADHA BAI 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 RADHABAI CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-037-001/202-A
(MALMATHAR) 		1714004037NRG24091120230378385 14/11/2023 rajendra 1714004037WL019545 rajendra 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 rajendra CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-037-001/208
(MALMATHAR) 		1714004037NRG24091120230378387 14/11/2023 PAREMIYA 1714004037WL019545 PAREMIYA 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 PAREMIYA CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-037-001/290
(MALMATHAR) 		1714004037NRG24091120230378388 14/11/2023 RAM BAI 1714004037WL019545 RAM BAI 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 RAMBAI CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-037-001/290-A
(MALMATHAR) 		1714004037NRG24091120230378389 14/11/2023 mamta 1714004037WL019545 mamta 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 mamta CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-037-001/309
(MALMATHAR) 		1714004037NRG24091120230378390 14/11/2023 RAM SINGH 1714004037WL019545 RAM SINGH 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 RAMSINGH CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-037-001/309
(MALMATHAR) 		1714004037NRG24091120230378391 14/11/2023 SONU 1714004037WL019545 SONU 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 SONU CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-037-001/322
(MALMATHAR) 		1714004037NRG24091120230378392 14/11/2023 DEENBAN SINGH 1714004037WL019545 DEENBAN SINGH 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 DEENBANSINGH CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-037-001/334
(MALMATHAR) 		1714004037NRG24091120230378393 14/11/2023 jamuna 1714004037WL019545 jamuna 00089 CBIN0282146 1000 1000 Processed 01/01/2024 327021180 jamuna CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-037-001/357
(MALMATHAR) 		1714004037NRG24091120230378394 14/11/2023 Dhyan Singh 1714004037WL019545 Dhyan Singh 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 DhyanSingh CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-037-001/36-A
(MALMATHAR) 		1714004037NRG24091120230378395 14/11/2023 GOKUL PANIKA 1714004037WL019545 GOKUL PANIKA 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327021180 GOKULPANIKA CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-037-001/77
(MALMATHAR) 		1714004037NRG24091120230378397 14/11/2023 BUDHSEN 1714004037WL019545 BUDHSEN 00089 CBIN0282146 600 600 Processed 01/01/2024 327021180 BUDHSEN CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-037-001/77
(MALMATHAR) 		1714004037NRG24091120230378398 14/11/2023 SAMRATIYA 1714004037WL019545 SAMRATIYA 00089 CBIN0282146 600 600 Processed 01/01/2024 327021180 SAMRATIYA CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-055-002/93
(SAKARIA) 		1714004055NRG24091120230378869 14/11/2023 Ranjeet singh 1714004055WL019579 Ranjeet singh 00089 CBIN0282146 1140 1140 Processed 01/01/2024 327021180 Ranjeetsingh CENTRAL BANK OF INDIA(607115)
SubTotal 41000 41000
65 GOHPARU MP-14-004-003-001/173
(BARELI) 		1714004000NRG24141120230384147 14/11/2023 motilal singh 1714004WL019858 motilal singh 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 motilalsingh CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-010-001/139-B
(BOCHKI) 		1714004000NRG24141120230384390 14/11/2023 Niraj kumar Singh 1714004WL019879 Niraj kumar Singh 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327021180 NirajkumarSingh STATE BANK OF INDIA(508548)
67 GOHPARU MP-14-004-010-001/141
(BOCHKI) 		1714004000NRG24141120230384391 14/11/2023 ramgopal singh 1714004WL019879 ramgopal singh 00089 CBIN0282179 800 800 Processed 01/01/2024 327021180 ramgopalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 GOHPARU MP-14-004-010-001/242
(BOCHKI) 		1714004000NRG24141120230384393 14/11/2023 KUNTI BAI 1714004WL019879 KUNTI BAI 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327021180 KUNTIBAI CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-010-001/242
(BOCHKI) 		1714004000NRG24141120230384392 14/11/2023 shobhelal 1714004WL019879 shobhelal 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327021180 shobhelal CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-010-001/255
(BOCHKI) 		1714004000NRG24141120230384394 14/11/2023 sanjay 1714004WL019879 sanjay 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327021180 sanjay CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-010-001/273
(BOCHKI) 		1714004000NRG24141120230384395 14/11/2023 DEEPNARAYAN SINGH 1714004WL019879 DEEPNARAYAN SINGH 00089 CBIN0282179 800 800 Processed 01/01/2024 327021180 DEEPNARAYANSINGH CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-010-001/276
(BOCHKI) 		1714004000NRG24141120230384396 14/11/2023 vijay kol 1714004WL019879 vijay kol 00089 CBIN0282179 600 600 Processed 01/01/2024 327021180 vijaykol CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-010-001/284
(BOCHKI) 		1714004000NRG24141120230384397 14/11/2023 rakesh 1714004WL019879 rakesh 00089 CBIN0282179 400 400 Processed 01/01/2024 327021180 rakesh STATE BANK OF INDIA(508548)
74 GOHPARU MP-14-004-010-001/56
(BOCHKI) 		1714004000NRG24141120230384398 14/11/2023 ramdeen singh 1714004WL019879 ramdeen singh 00089 CBIN0282179 800 800 Processed 01/01/2024 327021180 ramdeensingh CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-010-001/91
(BOCHKI) 		1714004000NRG24141120230384399 14/11/2023 JHODHI KOL 1714004WL019879 JHODHI KOL 00089 CBIN0282179 600 600 Processed 01/01/2024 327021180 JHODHIKOL CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-010-001/98
(BOCHKI) 		1714004000NRG24141120230384400 14/11/2023 Takurram 1714004WL019879 Takurram 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 Takurram CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-010-003/101
(BOCHKI) 		1714004000NRG24141120230384401 14/11/2023 bilasiya 1714004WL019879 bilasiya 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 bilasiya BANK OF BARODA(606985)
78 GOHPARU MP-14-004-010-003/3
(BOCHKI) 		1714004000NRG24141120230384402 14/11/2023 dayaram singh 1714004WL019879 dayaram singh 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 dayaramsingh CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-010-003/73
(BOCHKI) 		1714004000NRG24141120230384404 14/11/2023 Santoshi 1714004WL019879 Santoshi 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 Santoshi UNION BANK OF INDIA(508500)
80 GOHPARU MP-14-004-010-003/84
(BOCHKI) 		1714004000NRG24141120230384405 14/11/2023 manvati 1714004WL019879 manvati 00089 CBIN0282179 400 400 Processed 01/01/2024 327021180 manvati CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-013-001/105
(DADRATOLA) 		1714004013NRG24141120230383558 14/11/2023 SOHADIYA BAI 1714004013WL019827 SOHADIYA BAI 00089 CBIN0282179 720 720 Processed 01/01/2024 327021180 SOHADIYABAI CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-013-001/108
(DADRATOLA) 		1714004013NRG24141120230383560 14/11/2023 LALLE BAI 1714004013WL019827 LALLE BAI 00089 CBIN0282179 720 720 Processed 01/01/2024 327021180 LALLEBAI CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-013-001/108
(DADRATOLA) 		1714004013NRG24141120230383561 14/11/2023 Ran bai 1714004013WL019827 Ran bai 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 Ranbai CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-013-001/108-A
(DADRATOLA) 		1714004013NRG24141120230383562 14/11/2023 Jeevan lal paliha 1714004013WL019827 Jeevan lal paliha 00089 CBIN0282179 720 720 Processed 01/01/2024 327021180 Jeevanlalpaliha CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-013-001/124-A
(DADRATOLA) 		1714004013NRG24141120230383563 14/11/2023 BHAIYALAL 1714004013WL019827 BHAIYALAL 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 BHAIYALAL CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-013-001/133-A
(DADRATOLA) 		1714004013NRG24141120230383564 14/11/2023 SHIYASHARAN 1714004013WL019827 SHIYASHARAN 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 SHIYASHARAN CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-013-001/140-A
(DADRATOLA) 		1714004013NRG24141120230383566 14/11/2023 Ramvati Pandav 1714004013WL019827 Ramvati Pandav 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 RamvatiPandav CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-013-001/149-B
(DADRATOLA) 		1714004013NRG24141120230383567 14/11/2023 Sukhamanti 1714004013WL019827 Sukhamanti 00089 CBIN0282179 720 720 Processed 01/01/2024 327021180 Sukhamanti CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-013-001/157
(DADRATOLA) 		1714004013NRG24141120230383568 14/11/2023 NEMVATI BAI 1714004013WL019827 NEMVATI BAI 00089 CBIN0282179 720 720 Processed 01/01/2024 327021180 NEMVATIBAI CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-013-001/161
(DADRATOLA) 		1714004013NRG24141120230383569 14/11/2023 RAMPRakash paliha 1714004013WL019827 RAMPRakash paliha 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 RAMPRakashpaliha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
91 GOHPARU MP-14-004-013-001/200
(DADRATOLA) 		1714004013NRG24141120230383571 14/11/2023 JAGNANDAN 1714004013WL019827 JAGNANDAN 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 JAGNANDAN CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-013-001/204
(DADRATOLA) 		1714004013NRG24141120230383572 14/11/2023 LALAVATI 1714004013WL019827 LALAVATI 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 LALAVATI CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-013-001/206
(DADRATOLA) 		1714004013NRG24141120230383573 14/11/2023 JEERALAL 1714004013WL019827 JEERALAL 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 JEERALAL CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-013-001/221
(DADRATOLA) 		1714004013NRG24141120230383574 14/11/2023 GHALKAN 1714004013WL019827 GHALKAN 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 GHALKAN CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-013-001/222
(DADRATOLA) 		1714004013NRG24141120230383575 14/11/2023 SUNEETA 1714004013WL019827 SUNEETA 00089 CBIN0282179 720 720 Processed 01/01/2024 327021180 SUNEETA CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-013-001/225
(DADRATOLA) 		1714004013NRG24141120230383577 14/11/2023 bugli 1714004013WL019827 bugli 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 bugli CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-013-001/225
(DADRATOLA) 		1714004013NRG24141120230383576 14/11/2023 RAMLAKHAN 1714004013WL019827 RAMLAKHAN 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-013-001/227
(DADRATOLA) 		1714004013NRG24141120230383578 14/11/2023 BALKARAN 1714004013WL019827 BALKARAN 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 BALKARAN CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-013-001/229
(DADRATOLA) 		1714004013NRG24141120230383580 14/11/2023 dhiran bai 1714004013WL019827 dhiran bai 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 dhiranbai CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-013-001/230
(DADRATOLA) 		1714004013NRG24141120230383581 14/11/2023 Kamalbhan 1714004013WL019827 Kamalbhan 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 Kamalbhan CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-013-001/248
(DADRATOLA) 		1714004013NRG24141120230383583 14/11/2023 SURPATI 1714004013WL019827 SURPATI 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 SURPATI CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-013-001/52
(DADRATOLA) 		1714004013NRG24141120230383584 14/11/2023 BHAGVANDAS 1714004013WL019827 BHAGVANDAS 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-013-001/59
(DADRATOLA) 		1714004013NRG24141120230383585 14/11/2023 NANBAI 1714004013WL019827 NANBAI 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 NANBAI CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-013-001/59-A
(DADRATOLA) 		1714004013NRG24141120230383586 14/11/2023 BALGOBIND 1714004013WL019827 BALGOBIND 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 BALGOBIND CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-013-001/61
(DADRATOLA) 		1714004013NRG24141120230383587 14/11/2023 SHYAMBAI 1714004013WL019827 SHYAMBAI 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 SHYAMBAI CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-013-001/85
(DADRATOLA) 		1714004013NRG24141120230383588 14/11/2023 AMARLAL 1714004013WL019827 AMARLAL 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 AMARLAL CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-019-001/106
(DIYAPIPAR) 		1714004000NRG24141120230384148 14/11/2023 devdeen 1714004WL019859 devdeen 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 devdeen CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-019-001/106
(DIYAPIPAR) 		1714004000NRG24141120230384149 14/11/2023 MOHNI 1714004WL019859 MOHNI 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 MOHNI CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-019-001/125
(DIYAPIPAR) 		1714004000NRG24141120230384150 14/11/2023 BUTTAN BAI 1714004WL019859 BUTTAN BAI 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 BUTTANBAI CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-019-001/137
(DIYAPIPAR) 		1714004000NRG24141120230384151 14/11/2023 RAM BAI 1714004WL019859 RAM BAI 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 RAMBAI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-019-001/139
(DIYAPIPAR) 		1714004000NRG24141120230384152 14/11/2023 BEERBHAN SINGH 1714004WL019859 BEERBHAN SINGH 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 BEERBHANSINGH CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-019-001/139-A
(DIYAPIPAR) 		1714004000NRG24141120230384154 14/11/2023 Chandravati singh 1714004WL019859 Chandravati singh 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 Chandravatisingh CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-019-001/156-A
(DIYAPIPAR) 		1714004000NRG24141120230384156 14/11/2023 Santi Bai 1714004WL019859 Santi Bai 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 SantiBai BANK OF BARODA(606985)
114 GOHPARU MP-14-004-019-001/19
(DIYAPIPAR) 		1714004000NRG24141120230384157 14/11/2023 tijiya bai 1714004WL019859 tijiya bai 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 tijiyabai PAYTM PAYMENTS BANK LTD(608032)
115 GOHPARU MP-14-004-019-001/221-A
(DIYAPIPAR) 		1714004000NRG24141120230384159 14/11/2023 raju chaudhari 1714004WL019859 raju chaudhari 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 rajuchaudhari CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-019-001/240-A
(DIYAPIPAR) 		1714004000NRG24141120230384160 14/11/2023 Ramkali 1714004WL019859 Ramkali 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 Ramkali CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-019-001/282
(DIYAPIPAR) 		1714004000NRG24141120230384163 14/11/2023 RAJ VATI 1714004WL019859 RAJ VATI 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 RAJVATI CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-019-001/283
(DIYAPIPAR) 		1714004000NRG24141120230384164 14/11/2023 GUDIYA 1714004WL019859 GUDIYA 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 GUDIYA CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-019-001/360-A
(DIYAPIPAR) 		1714004000NRG24141120230384165 14/11/2023 Mo. Jakir 1714004WL019859 Mo. Jakir 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 Mo.Jakir CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-019-001/360-A
(DIYAPIPAR) 		1714004000NRG24141120230384166 14/11/2023 Rafeekun Nisha 1714004WL019859 Rafeekun Nisha 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 RafeekunNisha CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-019-001/376-A
(DIYAPIPAR) 		1714004000NRG24141120230384167 14/11/2023 Amretlal Yadav 1714004WL019859 Amretlal Yadav 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 AmretlalYadav CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-019-001/48-A
(DIYAPIPAR) 		1714004000NRG24141120230384168 14/11/2023 Subhadra Bai 1714004WL019859 Subhadra Bai 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 SubhadraBai CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-019-001/54-A
(DIYAPIPAR) 		1714004000NRG24141120230384169 14/11/2023 Safdar Ali 1714004WL019859 Safdar Ali 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 SafdarAli CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-019-001/62-A
(DIYAPIPAR) 		1714004000NRG24141120230384170 14/11/2023 Gomati Singh 1714004WL019859 Gomati Singh 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 GomatiSingh CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-019-001/62-A
(DIYAPIPAR) 		1714004000NRG24141120230384171 14/11/2023 Praduman Singh 1714004WL019859 Praduman Singh 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 PradumanSingh BANK OF BARODA(606985)
126 GOHPARU MP-14-004-037-001/76-A
(MALMATHAR) 		1714004037NRG24091120230378396 14/11/2023 NIKITA SHUKLA 1714004037WL019545 NIKITA SHUKLA 00089 CBIN0282179 600 600 Processed 01/01/2024 327021180 NIKITASHUKLA CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-038-001/159
(MOHTARA) 		1714004000NRG24141120230384470 14/11/2023 MOHAN LAL 1714004WL019881 MOHAN LAL 00089 CBIN0282179 1020 1020 Processed 01/01/2024 327021180 MOHANLAL CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-038-001/159
(MOHTARA) 		1714004000NRG24141120230384471 14/11/2023 SEMKALI 1714004WL019881 SEMKALI 00089 CBIN0282179 1020 1020 Processed 01/01/2024 327021180 SEMKALI CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-038-001/387
(MOHTARA) 		1714004000NRG24141120230384474 14/11/2023 Sarswati Tiwari 1714004WL019881 Sarswati Tiwari 00089 CBIN0282179 1020 1020 Processed 01/01/2024 327021180 SarswatiTiwari CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-038-001/406-A
(MOHTARA) 		1714004000NRG24141120230384477 14/11/2023 meera 1714004WL019881 meera 00089 CBIN0282179 1020 1020 Processed 01/01/2024 327021180 meera CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-038-001/414
(MOHTARA) 		1714004000NRG24141120230384478 14/11/2023 radhay 1714004WL019881 radhay 00089 CBIN0282179 1020 1020 Processed 01/01/2024 327021180 radhay CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-041-001/1-A
(PAILWAH) 		1714004041NRG24141120230384295 14/11/2023 lakhan 1714004041WL019873 lakhan 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 lakhan CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-041-001/109-A
(PAILWAH) 		1714004041NRG24141120230384296 14/11/2023 Saroj bai 1714004041WL019873 Saroj bai 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 Sarojbai CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-041-001/13-B
(PAILWAH) 		1714004041NRG24141120230384215 14/11/2023 prabha 1714004041WL019862 prabha 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 prabha STATE BANK OF INDIA(508548)
135 GOHPARU MP-14-004-041-001/138-A
(PAILWAH) 		1714004041NRG24141120230384216 14/11/2023 kamlesh singh 1714004041WL019862 kamlesh singh 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 kamleshsingh CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-041-001/138-C
(PAILWAH) 		1714004041NRG24141120230384297 14/11/2023 Suneeta 1714004041WL019873 Suneeta 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 Suneeta CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-041-001/15
(PAILWAH) 		1714004041NRG24141120230384299 14/11/2023 Besahu yadav 1714004041WL019873 Besahu yadav 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 Besahuyadav PUNJAB NATIONAL BANK(508568)
138 GOHPARU MP-14-004-041-001/17
(PAILWAH) 		1714004041NRG24141120230384300 14/11/2023 RAMNIWAS 1714004041WL019873 RAMNIWAS 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 RAMNIWAS CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-041-001/17-A
(PAILWAH) 		1714004041NRG24141120230384301 14/11/2023 Dasratha 1714004041WL019873 Dasratha 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 Dasratha STATE BANK OF INDIA(508548)
140 GOHPARU MP-14-004-041-001/174
(PAILWAH) 		1714004041NRG24141120230384218 14/11/2023 ramprashad 1714004041WL019862 ramprashad 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 ramprashad CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-041-001/197-D
(PAILWAH) 		1714004041NRG24141120230384302 14/11/2023 Premu Panika 1714004041WL019873 Premu Panika 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 PremuPanika BANK OF BARODA(606985)
142 GOHPARU MP-14-004-041-001/198
(PAILWAH) 		1714004041NRG24141120230384303 14/11/2023 RADVEER SINGH 1714004041WL019873 RADVEER SINGH 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 RADVEERSINGH CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-041-001/206-B
(PAILWAH) 		1714004041NRG24141120230384304 14/11/2023 parwati singh 1714004041WL019873 parwati singh 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 parwatisingh CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-041-001/209-A
(PAILWAH) 		1714004041NRG24141120230384305 14/11/2023 Jagdeesh panika 1714004041WL019873 Jagdeesh panika 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 Jagdeeshpanika CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-041-001/219
(PAILWAH) 		1714004041NRG24141120230384219 14/11/2023 ramwati 1714004041WL019862 ramwati 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 ramwati CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-041-001/223
(PAILWAH) 		1714004041NRG24141120230384306 14/11/2023 THAVANVATI 1714004041WL019873 THAVANVATI 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 THAVANVATI CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-041-001/231-A
(PAILWAH) 		1714004041NRG24141120230384221 14/11/2023 jagdeesh gupta 1714004041WL019862 jagdeesh gupta 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 jagdeeshgupta CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-041-001/231-A
(PAILWAH) 		1714004041NRG24141120230384222 14/11/2023 urmila gupta 1714004041WL019862 urmila gupta 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 urmilagupta CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-041-001/236
(PAILWAH) 		1714004041NRG24141120230384285 14/11/2023 GANGI BAI 1714004041WL019872 GANGI BAI 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 GANGIBAI CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-041-001/245-A
(PAILWAH) 		1714004041NRG24141120230384286 14/11/2023 keshakali 1714004041WL019872 keshakali 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 keshakali CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-041-001/26
(PAILWAH) 		1714004041NRG24141120230384287 14/11/2023 LACHCHU PANIKA 1714004041WL019872 LACHCHU PANIKA 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 LACHCHUPANIKA CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-041-001/262
(PAILWAH) 		1714004041NRG24141120230384223 14/11/2023 ghanshyam 1714004041WL019862 ghanshyam 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 ghanshyam CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-041-001/262
(PAILWAH) 		1714004041NRG24141120230384224 14/11/2023 sumadri 1714004041WL019862 sumadri 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 sumadri CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-041-001/289
(PAILWAH) 		1714004041NRG24141120230384288 14/11/2023 rambati 1714004041WL019872 rambati 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 rambati CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-041-001/297
(PAILWAH) 		1714004041NRG24141120230384225 14/11/2023 MEERA 1714004041WL019862 MEERA 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 MEERA CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-041-001/331
(PAILWAH) 		1714004041NRG24141120230384226 14/11/2023 bhaiyalal 1714004041WL019863 bhaiyalal 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 bhaiyalal PUNJAB NATIONAL BANK(508568)
157 GOHPARU MP-14-004-041-001/350-A
(PAILWAH) 		1714004041NRG24141120230384227 14/11/2023 bhagwati 1714004041WL019863 bhagwati 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 bhagwati CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-041-001/355
(PAILWAH) 		1714004041NRG24141120230384290 14/11/2023 Puniya singh 1714004041WL019872 Puniya singh 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 Puniyasingh CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-041-001/389
(PAILWAH) 		1714004041NRG24141120230384228 14/11/2023 sunita 1714004041WL019863 sunita 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 sunita CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-041-001/392-B
(PAILWAH) 		1714004041NRG24141120230384291 14/11/2023 Lalitha singh 1714004041WL019872 Lalitha singh 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 Lalithasingh CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-041-001/401
(PAILWAH) 		1714004041NRG24141120230384292 14/11/2023 muniya 1714004041WL019872 muniya 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 muniya CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-041-001/43-A
(PAILWAH) 		1714004041NRG24141120230384229 14/11/2023 moolchand 1714004041WL019863 moolchand 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
163 GOHPARU MP-14-004-041-001/44
(PAILWAH) 		1714004041NRG24141120230384293 14/11/2023 seetaram 1714004041WL019872 seetaram 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 seetaram PUNJAB NATIONAL BANK(508568)
164 GOHPARU MP-14-004-041-001/58-A
(PAILWAH) 		1714004041NRG24141120230384294 14/11/2023 AMASIYA BAI 1714004041WL019872 AMASIYA BAI 00089 CBIN0282179 200 200 Processed 01/01/2024 327021180 AMASIYABAI CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-041-001/65-A
(PAILWAH) 		1714004041NRG24141120230384247 14/11/2023 Rajni 1714004041WL019866 Rajni 00089 CBIN0282179 100 100 Processed 01/01/2024 327021180 Rajni CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-044-001/100
(PATORI) 		1714004044NRG24141120230384230 14/11/2023 BGURI BAI 1714004044WL019864 BGURI BAI 00089 CBIN0282179 555 555 Processed 01/01/2024 327021180 BGURIBAI CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-044-001/121
(PATORI) 		1714004044NRG24141120230384231 14/11/2023 saroj bai 1714004044WL019864 saroj bai 00089 CBIN0282179 185 185 Processed 01/01/2024 327021180 sarojbai CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-044-001/137
(PATORI) 		1714004044NRG24141120230384242 14/11/2023 LALMEN SINGH 1714004044WL019865 LALMEN SINGH 00089 CBIN0282179 663 663 Processed 01/01/2024 327021180 LALMENSINGH CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-044-001/152
(PATORI) 		1714004044NRG24141120230384243 14/11/2023 RAMPAL 1714004044WL019865 RAMPAL 00089 CBIN0282179 663 663 Processed 01/01/2024 327021180 RAMPAL CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-044-001/58-A
(PATORI) 		1714004044NRG24141120230384233 14/11/2023 MAMTA BAI 1714004044WL019864 MAMTA BAI 00089 CBIN0282179 370 370 Processed 01/01/2024 327021180 MAMTABAI CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-044-001/58-A
(PATORI) 		1714004044NRG24141120230384232 14/11/2023 Trilok 1714004044WL019864 Trilok 00089 CBIN0282179 185 185 Processed 01/01/2024 327021180 Trilok CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-044-001/58-B
(PATORI) 		1714004044NRG24141120230384234 14/11/2023 TILAKRAJ 1714004044WL019864 TILAKRAJ 00089 CBIN0282179 555 555 Processed 01/01/2024 327021180 TILAKRAJ CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-044-001/66
(PATORI) 		1714004044NRG24141120230384236 14/11/2023 ANIL 1714004044WL019864 ANIL 00089 CBIN0282179 370 370 Processed 01/01/2024 327021180 ANIL CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-044-001/66
(PATORI) 		1714004044NRG24141120230384235 14/11/2023 BHAGVANIYA 1714004044WL019864 BHAGVANIYA 00089 CBIN0282179 555 555 Processed 01/01/2024 327021180 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-044-001/68-C
(PATORI) 		1714004044NRG24141120230384244 14/11/2023 GAYA SINGH 1714004044WL019865 GAYA SINGH 00089 CBIN0282179 663 663 Processed 01/01/2024 327021180 GAYASINGH CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-044-001/70
(PATORI) 		1714004044NRG24141120230384237 14/11/2023 BABULAL 1714004044WL019864 BABULAL 00089 CBIN0282179 370 370 Processed 01/01/2024 327021180 BABULAL CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-044-001/8
(PATORI) 		1714004044NRG24141120230384245 14/11/2023 CHAUDHARIYA 1714004044WL019865 CHAUDHARIYA 00089 CBIN0282179 663 663 Processed 01/01/2024 327021180 CHAUDHARIYA CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-044-001/82
(PATORI) 		1714004044NRG24141120230384239 14/11/2023 DHANRAJIYA 1714004044WL019864 DHANRAJIYA 00089 CBIN0282179 555 555 Processed 01/01/2024 327021180 DHANRAJIYA CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-044-001/82
(PATORI) 		1714004044NRG24141120230384238 14/11/2023 POORAN SINGH 1714004044WL019864 POORAN SINGH 00089 CBIN0282179 555 555 Processed 01/01/2024 327021180 POORANSINGH CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-044-001/88-B
(PATORI) 		1714004044NRG24141120230384241 14/11/2023 HAREE SINGH 1714004044WL019864 HAREE SINGH 00089 CBIN0282179 555 555 Processed 01/01/2024 327021180 HAREESINGH CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-044-001/88-B
(PATORI) 		1714004044NRG24141120230384240 14/11/2023 MEERA BAI 1714004044WL019864 MEERA BAI 00089 CBIN0282179 555 555 Processed 01/01/2024 327021180 MEERABAI CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-050-001/145
(SEMRA) 		1714004000NRG24141120230384192 14/11/2023 amar singh 1714004WL019861 amar singh 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 amarsingh CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-050-001/146
(SEMRA) 		1714004000NRG24141120230384193 14/11/2023 mohani bai 1714004WL019861 mohani bai 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 mohanibai CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-050-001/162-A
(SEMRA) 		1714004000NRG24141120230384194 14/11/2023 shivam 1714004WL019861 shivam 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 shivam CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-050-001/193
(SEMRA) 		1714004000NRG24141120230384195 14/11/2023 asha 1714004WL019861 asha 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 asha CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-050-001/208
(SEMRA) 		1714004000NRG24141120230384196 14/11/2023 RAJEEV SINGH 1714004WL019861 RAJEEV SINGH 00089 CBIN0282179 1080 1080 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 GOHPARU MP-14-004-050-001/227
(SEMRA) 		1714004000NRG24141120230384197 14/11/2023 devkali 1714004WL019861 devkali 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 devkali CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-050-001/37
(SEMRA) 		1714004000NRG24141120230384199 14/11/2023 foolbai 1714004WL019861 foolbai 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 foolbai CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-050-001/37
(SEMRA) 		1714004000NRG24141120230384200 14/11/2023 motilal 1714004WL019861 motilal 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 motilal CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-050-001/38
(SEMRA) 		1714004000NRG24141120230384201 14/11/2023 suresh 1714004WL019861 suresh 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 suresh CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-050-001/42
(SEMRA) 		1714004000NRG24141120230384202 14/11/2023 kamlesh singh 1714004WL019861 kamlesh singh 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 kamleshsingh CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-050-001/42
(SEMRA) 		1714004000NRG24141120230384203 14/11/2023 MAMTA 1714004WL019861 MAMTA 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 MAMTA CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-050-002/100-A
(SEMRA) 		1714004000NRG24141120230384204 14/11/2023 amershah 1714004WL019861 amershah 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 amershah CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-050-002/100-A
(SEMRA) 		1714004000NRG24141120230384205 14/11/2023 bhanmati 1714004WL019861 bhanmati 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 bhanmati CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-050-002/115-A
(SEMRA) 		1714004000NRG24141120230384206 14/11/2023 UdayBha 1714004WL019861 UdayBha 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 UdayBha CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-050-002/121
(SEMRA) 		1714004000NRG24141120230384207 14/11/2023 KAMALBHAN 1714004WL019861 KAMALBHAN 00089 CBIN0282179 1080 1080 Processed 02/01/2024 327021180 KAMALBHAN INDIAN BANK(607105)
197 GOHPARU MP-14-004-050-002/177
(SEMRA) 		1714004000NRG24141120230384209 14/11/2023 Sangeeta Singh 1714004WL019861 Sangeeta Singh 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 SangeetaSingh CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-050-002/186
(SEMRA) 		1714004000NRG24141120230384210 14/11/2023 heera lal singh 1714004WL019861 heera lal singh 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 heeralalsingh CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-050-002/203
(SEMRA) 		1714004000NRG24141120230384211 14/11/2023 KUMUD 1714004WL019861 KUMUD 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 KUMUD CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-050-002/64
(SEMRA) 		1714004000NRG24141120230384212 14/11/2023 ISWERDEEN SINGH 1714004WL019861 ISWERDEEN SINGH 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 ISWERDEENSINGH CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-050-002/7-A
(SEMRA) 		1714004000NRG24141120230384213 14/11/2023 Raju pal 1714004WL019861 Raju pal 00089 CBIN0282179 1080 1080 Processed 01/01/2024 327021180 Rajupal CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-050-002/91
(SEMRA) 		1714004000NRG24141120230384214 14/11/2023 babu lal 1714004WL019861 babu lal 00089 CBIN0282179 900 900 Processed 01/01/2024 327021180 babulal CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-055-001/83
(SAKARIA) 		1714004055NRG24091120230378846 14/11/2023 DARBARI SINGH 1714004055WL019579 DARBARI SINGH 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 DARBARISINGH CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-055-001/97
(SAKARIA) 		1714004055NRG24091120230378847 14/11/2023 sunita singh 1714004055WL019579 sunita singh 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 sunitasingh STATE BANK OF INDIA(508548)
205 GOHPARU MP-14-004-055-002/106
(SAKARIA) 		1714004055NRG24091120230378848 14/11/2023 phool bai 1714004055WL019579 phool bai 00089 CBIN0282179 950 950 Processed 01/01/2024 327021180 phoolbai CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-055-002/109
(SAKARIA) 		1714004055NRG24091120230378849 14/11/2023 geeta bai 1714004055WL019579 geeta bai 00089 CBIN0282179 760 760 Processed 01/01/2024 327021180 geetabai CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-055-002/121
(SAKARIA) 		1714004055NRG24091120230378850 14/11/2023 vishvnath singh 1714004055WL019579 vishvnath singh 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 vishvnathsingh CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-055-002/126
(SAKARIA) 		1714004055NRG24091120230378852 14/11/2023 mahipal singh 1714004055WL019579 mahipal singh 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 mahipalsingh CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-055-002/14
(SAKARIA) 		1714004055NRG24091120230378853 14/11/2023 OMKAR SINGH 1714004055WL019579 OMKAR SINGH 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 OMKARSINGH CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-055-002/15
(SAKARIA) 		1714004055NRG24091120230378854 14/11/2023 shankar singh 1714004055WL019579 shankar singh 00089 CBIN0282179 950 950 Processed 01/01/2024 327021180 shankarsingh CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-055-002/155
(SAKARIA) 		1714004055NRG24091120230378856 14/11/2023 meera bai 1714004055WL019579 meera bai 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 meerabai CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-055-002/155
(SAKARIA) 		1714004055NRG24091120230378855 14/11/2023 RAJENDRA SINGH 1714004055WL019579 RAJENDRA SINGH 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-055-002/158
(SAKARIA) 		1714004055NRG24091120230378857 14/11/2023 JANKI BAI 1714004055WL019579 JANKI BAI 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 JANKIBAI CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-055-002/162
(SAKARIA) 		1714004055NRG24091120230378858 14/11/2023 ASHOK SINGH 1714004055WL019579 ASHOK SINGH 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-055-002/33
(SAKARIA) 		1714004055NRG24091120230378859 14/11/2023 CHETRAM 1714004055WL019579 CHETRAM 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 CHETRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
216 GOHPARU MP-14-004-055-002/39
(SAKARIA) 		1714004055NRG24091120230378860 14/11/2023 RAM DAMAN SINGH 1714004055WL019579 RAM DAMAN SINGH 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 RAMDAMANSINGH CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-055-002/63
(SAKARIA) 		1714004055NRG24091120230378861 14/11/2023 manraj singh 1714004055WL019579 manraj singh 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 manrajsingh CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-055-002/74
(SAKARIA) 		1714004055NRG24091120230378862 14/11/2023 gyan singh 1714004055WL019579 gyan singh 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 gyansingh CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-055-002/76
(SAKARIA) 		1714004055NRG24091120230378863 14/11/2023 Shyamlal Singh 1714004055WL019579 Shyamlal Singh 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 ShyamlalSingh FINO PAYMENTS BANK LTD(608001)
220 GOHPARU MP-14-004-055-002/77
(SAKARIA) 		1714004055NRG24091120230378865 14/11/2023 manoj bai 1714004055WL019579 manoj bai 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 manojbai CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-055-002/89
(SAKARIA) 		1714004055NRG24091120230378866 14/11/2023 heman singh 1714004055WL019579 heman singh 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 hemansingh STATE BANK OF INDIA(508548)
222 GOHPARU MP-14-004-055-002/92
(SAKARIA) 		1714004055NRG24091120230378868 14/11/2023 kalawati bai 1714004055WL019579 kalawati bai 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 kalawatibai CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-055-002/92
(SAKARIA) 		1714004055NRG24091120230378867 14/11/2023 omkar singh 1714004055WL019579 omkar singh 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 omkarsingh CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-055-002/94
(SAKARIA) 		1714004055NRG24091120230378871 14/11/2023 bhagwan das singh 1714004055WL019579 bhagwan das singh 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 bhagwandassingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
225 GOHPARU MP-14-004-055-002/94-A
(SAKARIA) 		1714004055NRG24091120230378872 14/11/2023 Ambika 1714004055WL019579 Ambika 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 Ambika CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-055-002/96-A
(SAKARIA) 		1714004055NRG24091120230378874 14/11/2023 Anuradha bai 1714004055WL019579 Anuradha bai 00089 CBIN0282179 1140 1140 Processed 01/01/2024 327021180 Anuradhabai CENTRAL BANK OF INDIA(607115)
SubTotal 108117 108117
227 GOHPARU MP-14-004-050-001/251
(SEMRA) 		1714004000NRG24141120230384198 14/11/2023 satyam mishra 1714004WL019861 satyam mishra 00089 CBIN0282931 1080 1080 Processed 01/01/2024 327021180 satyammishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
228 GOHPARU MP-14-004-038-001/387
(MOHTARA) 		1714004000NRG24141120230384475 14/11/2023 Pratiksha Tiwari 1714004WL019881 Pratiksha Tiwari 00089 CBIN0283950 1020 1020 Processed 01/01/2024 327021180 PratikshaTiwari CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
229 GOHPARU MP-14-004-040-001/210
(NAWATOLA) 		1714004000NRG24141120230384094 14/11/2023 SOBHNATH 1714004WL019854 SOBHNATH 00176 IDIB000S635 400 400 Processed 02/01/2024 327021180 SOBHNATH INDIAN BANK(607105)
SubTotal 400 400
230 GOHPARU MP-14-004-010-003/94
(BOCHKI) 		1714004000NRG24141120230384406 14/11/2023 kalavati 1714004WL019879 kalavati 00354 PUNB0660000 200 200 Processed 01/01/2024 327021180 kalavati PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
231 GOHPARU MP-14-004-011-002/245
(CHUHIRA) 		1714004000NRG24141120230384451 14/11/2023 hema 1714004WL019880 hema 00415 SBIN0000481 1080 1080 Processed 01/01/2024 327021180 hema BANK OF INDIA(508505)
232 GOHPARU MP-14-004-040-001/147-B
(NAWATOLA) 		1714004000NRG24141120230383999 14/11/2023 MUNNA LAL 1714004WL019853 MUNNA LAL 00415 SBIN0000481 990 990 Processed 01/01/2024 327021180 MUNNALAL STATE BANK OF INDIA(508548)
233 GOHPARU MP-14-004-040-002/256
(NAWATOLA) 		1714004000NRG24141120230384069 14/11/2023 ROSHANI 1714004WL019853 ROSHANI 00415 SBIN0000481 1020 1020 Processed 01/01/2024 327021180 ROSHANI STATE BANK OF INDIA(508548)
234 GOHPARU MP-14-004-040-002/276
(NAWATOLA) 		1714004000NRG24141120230384073 14/11/2023 guljari 1714004WL019853 guljari 00415 SBIN0000481 1020 1020 Processed 01/01/2024 327021180 guljari CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-040-002/29-A
(NAWATOLA) 		1714004000NRG24141120230384076 14/11/2023 damodar 1714004WL019853 damodar 00415 SBIN0000481 1020 1020 Processed 01/01/2024 327021180 damodar HDFC BANK LTD(607152)
236 GOHPARU MP-14-004-041-001/145-A
(PAILWAH) 		1714004041NRG24141120230384298 14/11/2023 Motilal gupta 1714004041WL019873 Motilal gupta 00415 SBIN0000481 200 200 Processed 01/01/2024 327021180 Motilalgupta BANK OF BARODA(606985)
237 GOHPARU MP-14-004-044-001/91-A
(PATORI) 		1714004044NRG24141120230384246 14/11/2023 SUSILA 1714004044WL019865 SUSILA 00415 SBIN0000481 663 663 Processed 01/01/2024 327021180 SUSILA STATE BANK OF INDIA(508548)
SubTotal 5993 5993
238 GOHPARU MP-14-004-040-001/390
(NAWATOLA) 		1714004000NRG24141120230384030 14/11/2023 SONU YADAV 1714004WL019853 SONU YADAV 00415 SBIN0002869 990 990 Processed 01/01/2024 327021180 SONUYADAV STATE BANK OF INDIA(508548)
SubTotal 990 990
239 GOHPARU MP-14-004-038-001/208
(MOHTARA) 		1714004000NRG24141120230384472 14/11/2023 RAMBODH TIWARI 1714004WL019881 RAMBODH TIWARI 00415 SBIN0005497 1020 1020 Processed 01/01/2024 327021180 RAMBODHTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1020 1020
240 GOHPARU MP-14-004-015-001/161
(DEORI (1)) 		1714004015NRG24141120230383920 14/11/2023 HEERATI 1714004015WL019848 HEERATI 00415 SBIN0007223 975 975 Processed 01/01/2024 327021180 HEERATI STATE BANK OF INDIA(508548)
241 GOHPARU MP-14-004-015-001/163-A
(DEORI (1)) 		1714004015NRG24141120230383921 14/11/2023 Pappu Singh 1714004015WL019848 Pappu Singh 00415 SBIN0007223 1170 1170 Processed 01/01/2024 327021180 PappuSingh STATE BANK OF INDIA(508548)
242 GOHPARU MP-14-004-015-001/211
(DEORI (1)) 		1714004015NRG24141120230383925 14/11/2023 SANTOSHI SINGH 1714004015WL019848 SANTOSHI SINGH 00415 SBIN0007223 1170 1170 Processed 01/01/2024 327021180 SANTOSHISINGH STATE BANK OF INDIA(508548)
243 GOHPARU MP-14-004-015-001/229-A
(DEORI (1)) 		1714004015NRG24141120230383929 14/11/2023 Sanjana Singh 1714004015WL019848 Sanjana Singh 00415 SBIN0007223 1170 1170 Processed 01/01/2024 327021180 SanjanaSingh STATE BANK OF INDIA(508548)
244 GOHPARU MP-14-004-015-001/264-B
(DEORI (1)) 		1714004015NRG24141120230383932 14/11/2023 RAJESH BAIGA 1714004015WL019848 RAJESH BAIGA 00415 SBIN0007223 1170 1170 Processed 01/01/2024 327021180 RAJESHBAIGA STATE BANK OF INDIA(508548)
245 GOHPARU MP-14-004-015-001/464
(DEORI (1)) 		1714004015NRG24141120230383947 14/11/2023 HARI SINGH GOND 1714004015WL019848 HARI SINGH GOND 00415 SBIN0007223 1170 1170 Processed 01/01/2024 327021180 HARISINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 6825 6825
246 GOHPARU MP-14-004-055-002/76
(SAKARIA) 		1714004055NRG24091120230378864 14/11/2023 Sumitra Devi 1714004055WL019579 Sumitra Devi 00415 SBIN0012188 950 950 Processed 01/01/2024 327021180 SumitraDevi STATE BANK OF INDIA(508548)
SubTotal 950 950
247 GOHPARU MP-14-004-038-001/387
(MOHTARA) 		1714004000NRG24141120230384476 14/11/2023 Suryamani Tiwari 1714004WL019881 Suryamani Tiwari 00415 SBIN0063628 1020 1020 Processed 01/01/2024 327021180 SuryamaniTiwari CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-050-002/121
(SEMRA) 		1714004000NRG24141120230384208 14/11/2023 Reena Singh 1714004WL019861 Reena Singh 00415 SBIN0063628 1080 1080 Processed 01/01/2024 327021180 ReenaSingh BANK OF BARODA(606985)
SubTotal 2100 2100
249 GOHPARU MP-14-004-055-002/121
(SAKARIA) 		1714004055NRG24091120230378851 14/11/2023 Indra Bai 1714004055WL019579 Indra Bai 00462 UCBA0003078 1140 1140 Processed 01/01/2024 327021180 IndraBai UCO BANK(607066)
SubTotal 1140 1140
250 GOHPARU MP-14-004-015-001/220-D
(DEORI (1)) 		1714004015NRG24141120230383926 14/11/2023 Premvti Singh 1714004015WL019848 Premvti Singh 00666 IDFB0041381 1170 1170 Processed 01/01/2024 327021180 PremvtiSingh IDFC BANK LIMITED(608117)
SubTotal 1170 1170
251 GOHPARU MP-14-004-040-001/207
(NAWATOLA) 		1714004000NRG24141120230384010 14/11/2023 sunita 1714004WL019853 sunita 00691 IPOS0000001 990 990 Processed 01/01/2024 327021180 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
252 GOHPARU MP-14-004-041-001/292-A
(PAILWAH) 		1714004041NRG24141120230384289 14/11/2023 Krishn Lali Singh 1714004041WL019872 Krishn Lali Singh 00691 IPOS0000001 200 200 Processed 01/01/2024 327021180 KrishnLaliSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1190 1190
253 GOHPARU MP-14-004-015-001/125
(DEORI (1)) 		1714004015NRG24141120230383917 14/11/2023 JEET KUMAR 1714004015WL019848 JEET KUMAR 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 JEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
254 GOHPARU MP-14-004-015-001/148
(DEORI (1)) 		1714004015NRG24141120230383918 14/11/2023 RAJIYA 1714004015WL019848 RAJIYA 00697 BKID0MG1528 585 585 Processed 01/01/2024 327021180 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
255 GOHPARU MP-14-004-015-001/161
(DEORI (1)) 		1714004015NRG24141120230383919 14/11/2023 VALMEEK 1714004015WL019848 VALMEEK 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 VALMEEK NARMADA JHABUA GRAMIN BANK(508515)
256 GOHPARU MP-14-004-015-001/19
(DEORI (1)) 		1714004015NRG24141120230383922 14/11/2023 SOHAGIYA 1714004015WL019848 SOHAGIYA 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 SOHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
257 GOHPARU MP-14-004-015-001/20-B
(DEORI (1)) 		1714004015NRG24141120230383923 14/11/2023 Shuman Yadav 1714004015WL019848 Shuman Yadav 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 ShumanYadav BANK OF BARODA(606985)
258 GOHPARU MP-14-004-015-001/21
(DEORI (1)) 		1714004015NRG24141120230383924 14/11/2023 SEMVATI 1714004015WL019848 SEMVATI 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
259 GOHPARU MP-14-004-015-001/223
(DEORI (1)) 		1714004015NRG24141120230383927 14/11/2023 FULMATI 1714004015WL019848 FULMATI 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
260 GOHPARU MP-14-004-015-001/229
(DEORI (1)) 		1714004015NRG24141120230383928 14/11/2023 KOUSHILYA 1714004015WL019848 KOUSHILYA 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
261 GOHPARU MP-14-004-015-001/237
(DEORI (1)) 		1714004015NRG24141120230383930 14/11/2023 SHYAMKALI 1714004015WL019848 SHYAMKALI 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
262 GOHPARU MP-14-004-015-001/287
(DEORI (1)) 		1714004015NRG24141120230383935 14/11/2023 BHARAT 1714004015WL019848 BHARAT 00697 BKID0MG1528 780 780 Processed 01/01/2024 327021180 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
263 GOHPARU MP-14-004-015-001/30-B
(DEORI (1)) 		1714004015NRG24141120230383938 14/11/2023 Kusum Singh 1714004015WL019848 Kusum Singh 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 KusumSingh NARMADA JHABUA GRAMIN BANK(508515)
264 GOHPARU MP-14-004-015-001/319
(DEORI (1)) 		1714004015NRG24141120230383941 14/11/2023 SHANTI 1714004015WL019848 SHANTI 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
265 GOHPARU MP-14-004-015-001/410
(DEORI (1)) 		1714004015NRG24141120230383944 14/11/2023 CHANDRAVATI 1714004015WL019848 CHANDRAVATI 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 CHANDRAVATI INDUSIND BANK(607189)
266 GOHPARU MP-14-004-015-001/446
(DEORI (1)) 		1714004015NRG24141120230383945 14/11/2023 MAN SINGH 1714004015WL019848 MAN SINGH 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 GOHPARU MP-14-004-015-001/446
(DEORI (1)) 		1714004015NRG24141120230383946 14/11/2023 SHANTI 1714004015WL019848 SHANTI 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
268 GOHPARU MP-14-004-015-001/509
(DEORI (1)) 		1714004015NRG24141120230383950 14/11/2023 MUNNI 1714004015WL019848 MUNNI 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
269 GOHPARU MP-14-004-015-001/522
(DEORI (1)) 		1714004015NRG24141120230383951 14/11/2023 RAM SINGH 1714004015WL019848 RAM SINGH 00697 BKID0MG1528 195 195 Processed 01/01/2024 327021180 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 GOHPARU MP-14-004-015-001/536
(DEORI (1)) 		1714004015NRG24141120230383952 14/11/2023 MOHAN 1714004015WL019848 MOHAN 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
271 GOHPARU MP-14-004-015-001/551
(DEORI (1)) 		1714004015NRG24141120230383953 14/11/2023 RAMPRASAD 1714004015WL019848 RAMPRASAD 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
272 GOHPARU MP-14-004-015-001/552
(DEORI (1)) 		1714004015NRG24141120230383955 14/11/2023 SEMLI 1714004015WL019848 SEMLI 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 SEMLI NARMADA JHABUA GRAMIN BANK(508515)
273 GOHPARU MP-14-004-015-001/622-C
(DEORI (1)) 		1714004015NRG24141120230383956 14/11/2023 BHEEMSEN SINGH GOND 1714004015WL019848 BHEEMSEN SINGH GOND 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 BHEEMSENSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
274 GOHPARU MP-14-004-015-001/94
(DEORI (1)) 		1714004015NRG24141120230383960 14/11/2023 SUSHILA 1714004015WL019848 SUSHILA 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
275 GOHPARU MP-14-004-015-001/95
(DEORI (1)) 		1714004015NRG24141120230383961 14/11/2023 Maya 1714004015WL019848 Maya 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 Maya NARMADA JHABUA GRAMIN BANK(508515)
276 GOHPARU MP-14-004-015-001/98
(DEORI (1)) 		1714004015NRG24141120230383963 14/11/2023 JEERAVATI 1714004015WL019848 JEERAVATI 00697 BKID0MG1528 1170 1170 Processed 01/01/2024 327021180 JEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26130 26130
277 GOHPARU MP-14-004-003-001/113
(BARELI) 		1714004000NRG24141120230384144 14/11/2023 ARUAN PANIKA 1714004WL019858 ARUAN PANIKA 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 ARUANPANIKA NARMADA JHABUA GRAMIN BANK(508515)
278 GOHPARU MP-14-004-011-001/156
(CHUHIRA) 		1714004000NRG24141120230384411 14/11/2023 KALAVATI 1714004WL019880 KALAVATI 00697 BKID0MG1530 960 960 Processed 01/01/2024 327021180 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
279 GOHPARU MP-14-004-011-001/163
(CHUHIRA) 		1714004000NRG24141120230384412 14/11/2023 chunudu 1714004WL019880 chunudu 00697 BKID0MG1530 960 960 Processed 01/01/2024 327021180 chunudu NARMADA JHABUA GRAMIN BANK(508515)
280 GOHPARU MP-14-004-011-001/180-A
(CHUHIRA) 		1714004000NRG24141120230384414 14/11/2023 boodan 1714004WL019880 boodan 00697 BKID0MG1530 960 960 Processed 01/01/2024 327021180 boodan INDIA POST PAYMENTS BANK LIMITED(508528)
281 GOHPARU MP-14-004-011-001/196
(CHUHIRA) 		1714004000NRG24141120230384419 14/11/2023 GEDABAI 1714004WL019880 GEDABAI 00697 BKID0MG1530 960 960 Processed 01/01/2024 327021180 GEDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 GOHPARU MP-14-004-011-001/208
(CHUHIRA) 		1714004000NRG24141120230384420 14/11/2023 RAMPRASAD 1714004WL019880 RAMPRASAD 00697 BKID0MG1530 960 960 Processed 01/01/2024 327021180 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-011-001/303
(CHUHIRA) 		1714004000NRG24141120230384423 14/11/2023 SUKHMANTI 1714004WL019880 SUKHMANTI 00697 BKID0MG1530 960 960 Processed 01/01/2024 327021180 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
284 GOHPARU MP-14-004-011-001/49
(CHUHIRA) 		1714004000NRG24141120230384427 14/11/2023 SYAMLAL 1714004WL019880 SYAMLAL 00697 BKID0MG1530 960 960 Processed 01/01/2024 327021180 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
285 GOHPARU MP-14-004-011-001/73
(CHUHIRA) 		1714004000NRG24141120230384429 14/11/2023 LUGAN 1714004WL019880 LUGAN 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 LUGAN NARMADA JHABUA GRAMIN BANK(508515)
286 GOHPARU MP-14-004-011-001/82
(CHUHIRA) 		1714004000NRG24141120230384430 14/11/2023 Lachhi 1714004WL019880 Lachhi 00697 BKID0MG1530 960 960 Processed 01/01/2024 327021180 Lachhi NARMADA JHABUA GRAMIN BANK(508515)
287 GOHPARU MP-14-004-011-002/1
(CHUHIRA) 		1714004000NRG24141120230384431 14/11/2023 GUDDA 1714004WL019880 GUDDA 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
288 GOHPARU MP-14-004-011-002/104
(CHUHIRA) 		1714004000NRG24141120230384434 14/11/2023 LALIBAI 1714004WL019880 LALIBAI 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 GOHPARU MP-14-004-011-002/108
(CHUHIRA) 		1714004000NRG24141120230384435 14/11/2023 PAISUNIYA 1714004WL019880 PAISUNIYA 00697 BKID0MG1530 900 900 Processed 01/01/2024 327021180 PAISUNIYA NARMADA JHABUA GRAMIN BANK(508515)
290 GOHPARU MP-14-004-011-002/11-A
(CHUHIRA) 		1714004000NRG24141120230384436 14/11/2023 KESAV 1714004WL019880 KESAV 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 KESAV NARMADA JHABUA GRAMIN BANK(508515)
291 GOHPARU MP-14-004-011-002/120
(CHUHIRA) 		1714004000NRG24141120230384437 14/11/2023 AGASIYA 1714004WL019880 AGASIYA 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 AGASIYA NARMADA JHABUA GRAMIN BANK(508515)
292 GOHPARU MP-14-004-011-002/120-A
(CHUHIRA) 		1714004000NRG24141120230384438 14/11/2023 RAMESWAR 1714004WL019880 RAMESWAR 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
293 GOHPARU MP-14-004-011-002/123-A
(CHUHIRA) 		1714004000NRG24141120230384439 14/11/2023 SUSHILA 1714004WL019880 SUSHILA 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
294 GOHPARU MP-14-004-011-002/133
(CHUHIRA) 		1714004000NRG24141120230384440 14/11/2023 DARWARI 1714004WL019880 DARWARI 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 DARWARI NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-011-002/143
(CHUHIRA) 		1714004000NRG24141120230384441 14/11/2023 JANKI 1714004WL019880 JANKI 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 JANKI NARMADA JHABUA GRAMIN BANK(508515)
296 GOHPARU MP-14-004-011-002/155
(CHUHIRA) 		1714004000NRG24141120230384442 14/11/2023 INDRANIYA 1714004WL019880 INDRANIYA 00697 BKID0MG1530 900 900 Processed 01/01/2024 327021180 INDRANIYA NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-011-002/160
(CHUHIRA) 		1714004000NRG24141120230384443 14/11/2023 GUDIYA 1714004WL019880 GUDIYA 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 GUDIYA INDUSIND BANK(607189)
298 GOHPARU MP-14-004-011-002/169-B
(CHUHIRA) 		1714004000NRG24141120230384444 14/11/2023 SANJAY KUMAR KEWAT 1714004WL019880 SANJAY KUMAR KEWAT 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 SANJAYKUMARKEWAT STATE BANK OF INDIA(508548)
299 GOHPARU MP-14-004-011-002/180
(CHUHIRA) 		1714004000NRG24141120230384445 14/11/2023 RAMSINGH 1714004WL019880 RAMSINGH 00697 BKID0MG1530 720 720 Processed 01/01/2024 327021180 RAMSINGH FINO PAYMENTS BANK LTD(608001)
300 GOHPARU MP-14-004-011-002/201
(CHUHIRA) 		1714004000NRG24141120230384448 14/11/2023 MUNNI 1714004WL019880 MUNNI 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
301 GOHPARU MP-14-004-011-002/242
(CHUHIRA) 		1714004000NRG24141120230384450 14/11/2023 SIYABTI 1714004WL019880 SIYABTI 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 SIYABTI UCO BANK(607066)
302 GOHPARU MP-14-004-011-002/256
(CHUHIRA) 		1714004000NRG24141120230384453 14/11/2023 SUKHMANTI 1714004WL019880 SUKHMANTI 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
303 GOHPARU MP-14-004-011-002/48
(CHUHIRA) 		1714004000NRG24141120230384456 14/11/2023 GHYANDEEN 1714004WL019880 GHYANDEEN 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 GHYANDEEN NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-011-002/57-A
(CHUHIRA) 		1714004000NRG24141120230384457 14/11/2023 Nirmala singh 1714004WL019880 Nirmala singh 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 Nirmalasingh NARMADA JHABUA GRAMIN BANK(508515)
305 GOHPARU MP-14-004-011-002/58
(CHUHIRA) 		1714004000NRG24141120230384459 14/11/2023 KRSHNA 1714004WL019880 KRSHNA 00697 BKID0MG1530 900 900 Processed 01/01/2024 327021180 KRSHNA NARMADA JHABUA GRAMIN BANK(508515)
306 GOHPARU MP-14-004-011-002/71
(CHUHIRA) 		1714004000NRG24141120230384464 14/11/2023 SUSHMA 1714004WL019880 SUSHMA 00697 BKID0MG1530 900 900 Processed 01/01/2024 327021180 SUSHMA PUNJAB NATIONAL BANK(508568)
307 GOHPARU MP-14-004-011-002/74-A
(CHUHIRA) 		1714004000NRG24141120230384465 14/11/2023 shahdev singh 1714004WL019880 shahdev singh 00697 BKID0MG1530 900 900 Processed 01/01/2024 327021180 shahdevsingh NARMADA JHABUA GRAMIN BANK(508515)
308 GOHPARU MP-14-004-011-002/74-A
(CHUHIRA) 		1714004000NRG24141120230384466 14/11/2023 shasi 1714004WL019880 shasi 00697 BKID0MG1530 900 900 Processed 01/01/2024 327021180 shasi NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-011-002/86
(CHUHIRA) 		1714004000NRG24141120230384467 14/11/2023 dhyansingh 1714004WL019880 dhyansingh 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 dhyansingh STATE BANK OF INDIA(508548)
310 GOHPARU MP-14-004-011-002/89
(CHUHIRA) 		1714004000NRG24141120230384468 14/11/2023 BUDUBAI 1714004WL019880 BUDUBAI 00697 BKID0MG1530 900 900 Processed 01/01/2024 327021180 BUDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 GOHPARU MP-14-004-011-002/94
(CHUHIRA) 		1714004000NRG24141120230384469 14/11/2023 BIHARI 1714004WL019880 BIHARI 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327021180 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
312 GOHPARU MP-14-004-012-001/136
(CHUHIRI) 		1714004012NRG24141120230383985 14/11/2023 KUSUM NAT 1714004012WL019852 KUSUM NAT 00697 BKID0MG1530 360 360 Processed 01/01/2024 327021180 KUSUMNAT CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-040-001/106
(NAWATOLA) 		1714004000NRG24141120230383986 14/11/2023 jhalli 1714004WL019853 jhalli 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 jhalli NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-040-001/108
(NAWATOLA) 		1714004000NRG24141120230383988 14/11/2023 chameliya 1714004WL019853 chameliya 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 chameliya INDIA POST PAYMENTS BANK LIMITED(508528)
315 GOHPARU MP-14-004-040-001/114
(NAWATOLA) 		1714004000NRG24141120230383989 14/11/2023 SEMVATI 1714004WL019853 SEMVATI 00697 BKID0MG1530 660 660 Processed 01/01/2024 327021180 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-040-001/121-A
(NAWATOLA) 		1714004000NRG24141120230383993 14/11/2023 BUTU 1714004WL019853 BUTU 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 BUTU NARMADA JHABUA GRAMIN BANK(508515)
317 GOHPARU MP-14-004-040-001/13
(NAWATOLA) 		1714004000NRG24141120230383994 14/11/2023 SURAJIYA 1714004WL019853 SURAJIYA 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 SURAJIYA NARMADA JHABUA GRAMIN BANK(508515)
318 GOHPARU MP-14-004-040-001/151-A
(NAWATOLA) 		1714004000NRG24141120230384000 14/11/2023 deendayal kewat 1714004WL019853 deendayal kewat 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 deendayalkewat STATE BANK OF INDIA(508548)
319 GOHPARU MP-14-004-040-001/151-A
(NAWATOLA) 		1714004000NRG24141120230384001 14/11/2023 Rajani 1714004WL019853 Rajani 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 Rajani BANK OF BARODA(606985)
320 GOHPARU MP-14-004-040-001/153
(NAWATOLA) 		1714004000NRG24141120230384002 14/11/2023 JAGESWAR 1714004WL019853 JAGESWAR 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 JAGESWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
321 GOHPARU MP-14-004-040-001/154
(NAWATOLA) 		1714004000NRG24141120230384003 14/11/2023 BAHORI 1714004WL019853 BAHORI 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 BAHORI NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-040-001/197
(NAWATOLA) 		1714004000NRG24141120230384092 14/11/2023 ANITA SAHU 1714004WL019854 ANITA SAHU 00697 BKID0MG1530 400 400 Processed 01/01/2024 327021180 ANITASAHU NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-040-001/204
(NAWATOLA) 		1714004000NRG24141120230384007 14/11/2023 MAMBHARAN 1714004WL019853 MAMBHARAN 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 MAMBHARAN NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-040-001/210
(NAWATOLA) 		1714004000NRG24141120230384095 14/11/2023 DEVAKI BAI 1714004WL019854 DEVAKI BAI 00697 BKID0MG1530 400 400 Processed 01/01/2024 327021180 DEVAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-040-001/211
(NAWATOLA) 		1714004000NRG24141120230384012 14/11/2023 GOMTI 1714004WL019853 GOMTI 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-040-001/226-A
(NAWATOLA) 		1714004000NRG24141120230384013 14/11/2023 pramila 1714004WL019853 pramila 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
327 GOHPARU MP-14-004-040-001/230
(NAWATOLA) 		1714004000NRG24141120230384014 14/11/2023 SANTKUMAR 1714004WL019853 SANTKUMAR 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-040-001/27
(NAWATOLA) 		1714004000NRG24141120230384016 14/11/2023 DADUA 1714004WL019853 DADUA 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 DADUA NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-040-001/27
(NAWATOLA) 		1714004000NRG24141120230384017 14/11/2023 JETHIYA 1714004WL019853 JETHIYA 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 JETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 GOHPARU MP-14-004-040-001/290
(NAWATOLA) 		1714004000NRG24141120230384018 14/11/2023 LAALMAN 1714004WL019853 LAALMAN 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 LAALMAN NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-040-001/291
(NAWATOLA) 		1714004000NRG24141120230384021 14/11/2023 GALLI 1714004WL019853 GALLI 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 GALLI NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-040-001/291
(NAWATOLA) 		1714004000NRG24141120230384020 14/11/2023 KHELLU 1714004WL019853 KHELLU 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 KHELLU NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-040-001/298
(NAWATOLA) 		1714004000NRG24141120230384023 14/11/2023 MELARAM 1714004WL019853 MELARAM 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 MELARAM NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-040-001/328
(NAWATOLA) 		1714004000NRG24141120230384098 14/11/2023 gaytree 1714004WL019854 gaytree 00697 BKID0MG1530 400 400 Processed 01/01/2024 327021180 gaytree NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-040-001/328
(NAWATOLA) 		1714004000NRG24141120230384097 14/11/2023 TEERATH 1714004WL019854 TEERATH 00697 BKID0MG1530 400 400 Processed 01/01/2024 327021180 TEERATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
336 GOHPARU MP-14-004-040-001/329
(NAWATOLA) 		1714004000NRG24141120230384100 14/11/2023 JAMUNA 1714004WL019854 JAMUNA 00697 BKID0MG1530 400 400 Processed 01/01/2024 327021180 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-040-001/329
(NAWATOLA) 		1714004000NRG24141120230384099 14/11/2023 radha 1714004WL019854 radha 00697 BKID0MG1530 400 400 Processed 01/01/2024 327021180 radha NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-040-001/330
(NAWATOLA) 		1714004000NRG24141120230384025 14/11/2023 ganbgotri 1714004WL019853 ganbgotri 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 ganbgotri NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-040-001/330
(NAWATOLA) 		1714004000NRG24141120230384024 14/11/2023 SHIVPRASAD 1714004WL019853 SHIVPRASAD 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-040-001/339
(NAWATOLA) 		1714004000NRG24141120230384027 14/11/2023 JUGUN 1714004WL019853 JUGUN 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 JUGUN NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-040-001/339
(NAWATOLA) 		1714004000NRG24141120230384026 14/11/2023 RAMBIHARI 1714004WL019853 RAMBIHARI 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 RAMBIHARI NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-040-001/56-A
(NAWATOLA) 		1714004000NRG24141120230384033 14/11/2023 JAYBHAN 1714004WL019853 JAYBHAN 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 JAYBHAN NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-040-001/64
(NAWATOLA) 		1714004000NRG24141120230384035 14/11/2023 LAUND 1714004WL019853 LAUND 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 LAUND NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-040-001/66
(NAWATOLA) 		1714004000NRG24141120230384036 14/11/2023 SONIYA 1714004WL019853 SONIYA 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-040-001/66-A
(NAWATOLA) 		1714004000NRG24141120230384037 14/11/2023 MOHAN Sahu 1714004WL019853 MOHAN Sahu 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 MOHANSahu BANK OF BARODA(606985)
346 GOHPARU MP-14-004-040-001/70
(NAWATOLA) 		1714004000NRG24141120230384039 14/11/2023 SEMKALI 1714004WL019853 SEMKALI 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 SEMKALI NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-040-001/9
(NAWATOLA) 		1714004000NRG24141120230384040 14/11/2023 leela 1714004WL019853 leela 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 leela NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-040-001/93
(NAWATOLA) 		1714004000NRG24141120230384042 14/11/2023 BABBI 1714004WL019853 BABBI 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 BABBI NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-040-001/93
(NAWATOLA) 		1714004000NRG24141120230384041 14/11/2023 BALLA 1714004WL019853 BALLA 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 BALLA NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-040-001/93-A
(NAWATOLA) 		1714004000NRG24141120230384043 14/11/2023 GANESH 1714004WL019853 GANESH 00697 BKID0MG1530 990 990 Processed 01/01/2024 327021180 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
351 GOHPARU MP-14-004-040-002/133
(NAWATOLA) 		1714004000NRG24141120230384049 14/11/2023 RAJENDRA 1714004WL019853 RAJENDRA 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-040-002/148
(NAWATOLA) 		1714004000NRG24141120230384051 14/11/2023 CHANDU MAHARA 1714004WL019853 CHANDU MAHARA 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 CHANDUMAHARA NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-040-002/156
(NAWATOLA) 		1714004000NRG24141120230384054 14/11/2023 PREMLAL MAHARA 1714004WL019853 PREMLAL MAHARA 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 PREMLALMAHARA STATE BANK OF INDIA(508548)
354 GOHPARU MP-14-004-040-002/162
(NAWATOLA) 		1714004000NRG24141120230384055 14/11/2023 ARVINDA 1714004WL019853 ARVINDA 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 ARVINDA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
355 GOHPARU MP-14-004-040-002/164
(NAWATOLA) 		1714004000NRG24141120230384057 14/11/2023 SARMAN 1714004WL019853 SARMAN 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-040-002/165
(NAWATOLA) 		1714004000NRG24141120230384103 14/11/2023 SITA BAI 1714004WL019854 SITA BAI 00697 BKID0MG1530 400 400 Processed 01/01/2024 327021180 SITABAI CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-040-002/165-A
(NAWATOLA) 		1714004000NRG24141120230384104 14/11/2023 ajay 1714004WL019854 ajay 00697 BKID0MG1530 400 400 Processed 01/01/2024 327021180 ajay NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-040-002/175
(NAWATOLA) 		1714004000NRG24141120230384059 14/11/2023 DADURAM 1714004WL019853 DADURAM 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-040-002/175
(NAWATOLA) 		1714004000NRG24141120230384060 14/11/2023 LALIYA 1714004WL019853 LALIYA 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-040-002/177
(NAWATOLA) 		1714004000NRG24141120230384061 14/11/2023 soniya 1714004WL019853 soniya 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 soniya NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-040-002/182
(NAWATOLA) 		1714004000NRG24141120230384062 14/11/2023 NAVAL SINGH 1714004WL019853 NAVAL SINGH 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 GOHPARU MP-14-004-040-002/189-A
(NAWATOLA) 		1714004000NRG24141120230384063 14/11/2023 sanjay 1714004WL019853 sanjay 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 sanjay PUNJAB NATIONAL BANK(508568)
363 GOHPARU MP-14-004-040-002/215
(NAWATOLA) 		1714004000NRG24141120230384064 14/11/2023 CHETAN 1714004WL019853 CHETAN 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
364 GOHPARU MP-14-004-040-002/217
(NAWATOLA) 		1714004000NRG24141120230384065 14/11/2023 CHANDRAVATI 1714004WL019853 CHANDRAVATI 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-040-002/218
(NAWATOLA) 		1714004000NRG24141120230384066 14/11/2023 RAMSOBHIT 1714004WL019853 RAMSOBHIT 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 RAMSOBHIT NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-040-002/256
(NAWATOLA) 		1714004000NRG24141120230384068 14/11/2023 KAMLESH 1714004WL019853 KAMLESH 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-040-002/261
(NAWATOLA) 		1714004000NRG24141120230384070 14/11/2023 maya 1714004WL019853 maya 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 maya BANK OF INDIA(508505)
368 GOHPARU MP-14-004-040-002/262
(NAWATOLA) 		1714004000NRG24141120230384071 14/11/2023 vimla mahra 1714004WL019853 vimla mahra 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 vimlamahra INDIA POST PAYMENTS BANK LIMITED(508528)
369 GOHPARU MP-14-004-040-002/29
(NAWATOLA) 		1714004000NRG24141120230384075 14/11/2023 KAMTA 1714004WL019853 KAMTA 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 KAMTA STATE BANK OF INDIA(508548)
370 GOHPARU MP-14-004-040-002/40
(NAWATOLA) 		1714004000NRG24141120230384078 14/11/2023 PARWATI 1714004WL019853 PARWATI 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 PARWATI STATE BANK OF INDIA(508548)
371 GOHPARU MP-14-004-040-002/68
(NAWATOLA) 		1714004000NRG24141120230384079 14/11/2023 KALAVATI 1714004WL019853 KALAVATI 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-040-002/69
(NAWATOLA) 		1714004000NRG24141120230384080 14/11/2023 tameswar singh 1714004WL019853 tameswar singh 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 tameswarsingh NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-040-002/71
(NAWATOLA) 		1714004000NRG24141120230384082 14/11/2023 MOLVATI 1714004WL019853 MOLVATI 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 MOLVATI NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-040-002/72
(NAWATOLA) 		1714004000NRG24141120230384083 14/11/2023 MUNNI 1714004WL019853 MUNNI 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
375 GOHPARU MP-14-004-040-002/90-A
(NAWATOLA) 		1714004000NRG24141120230384085 14/11/2023 ashok sahu 1714004WL019853 ashok sahu 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 ashoksahu NARMADA JHABUA GRAMIN BANK(508515)
376 GOHPARU MP-14-004-040-002/92
(NAWATOLA) 		1714004000NRG24141120230384086 14/11/2023 AVDHU 1714004WL019853 AVDHU 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 327021180 AVDHU NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-052-001/106
(UCHEHARA) 		1714004000NRG24141120230384373 14/11/2023 BHOLA PRASAD 1714004WL019876 BHOLA PRASAD 00697 BKID0MG1530 160 160 Processed 01/01/2024 327021180 BHOLAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
378 GOHPARU MP-14-004-052-001/264
(UCHEHARA) 		1714004000NRG24141120230384374 14/11/2023 MUNNI 1714004WL019876 MUNNI 00697 BKID0MG1530 160 160 Processed 01/01/2024 327021180 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-052-001/362
(UCHEHARA) 		1714004000NRG24141120230384375 14/11/2023 RAMDAYAL 1714004WL019876 RAMDAYAL 00697 BKID0MG1530 160 160 Processed 01/01/2024 327021180 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95090 95090
380 GOHPARU MP-14-004-003-001/113
(BARELI) 		1714004000NRG24141120230384145 14/11/2023 BUTI PANIKA 1714004WL019858 BUTI PANIKA 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327021180 BUTIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-003-001/173
(BARELI) 		1714004000NRG24141120230384146 14/11/2023 butee singh 1714004WL019858 butee singh 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327021180 buteesingh NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-011-001/296
(CHUHIRA) 		1714004000NRG24141120230384422 14/11/2023 RAJESH 1714004WL019880 RAJESH 00697 BKID0NAMRGB 640 640 Processed 01/01/2024 327021180 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-011-002/103-B
(CHUHIRA) 		1714004000NRG24141120230384433 14/11/2023 Pinki 1714004WL019880 Pinki 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327021180 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
384 GOHPARU MP-14-004-011-002/182
(CHUHIRA) 		1714004000NRG24141120230384446 14/11/2023 NARAYAN 1714004WL019880 NARAYAN 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327021180 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-011-002/182
(CHUHIRA) 		1714004000NRG24141120230384447 14/11/2023 NAVMI 1714004WL019880 NAVMI 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327021180 NAVMI FINO PAYMENTS BANK LTD(608001)
386 GOHPARU MP-14-004-011-002/23
(CHUHIRA) 		1714004000NRG24141120230384449 14/11/2023 ANITA BAI 1714004WL019880 ANITA BAI 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327021180 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
387 GOHPARU MP-14-004-011-002/29
(CHUHIRA) 		1714004000NRG24141120230384454 14/11/2023 DHANOTIYA 1714004WL019880 DHANOTIYA 00697 BKID0NAMRGB 720 720 Processed 01/01/2024 327021180 DHANOTIYA NARMADA JHABUA GRAMIN BANK(508515)
388 GOHPARU MP-14-004-011-002/4
(CHUHIRA) 		1714004000NRG24141120230384455 14/11/2023 KHURU BAI 1714004WL019880 KHURU BAI 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327021180 KHURUBAI NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-011-002/58
(CHUHIRA) 		1714004000NRG24141120230384458 14/11/2023 DEENDYAL 1714004WL019880 DEENDYAL 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327021180 DEENDYAL PUNJAB NATIONAL BANK(508568)
390 GOHPARU MP-14-004-011-002/64
(CHUHIRA) 		1714004000NRG24141120230384460 14/11/2023 FULIYA 1714004WL019880 FULIYA 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327021180 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-011-002/68
(CHUHIRA) 		1714004000NRG24141120230384461 14/11/2023 ANITA 1714004WL019880 ANITA 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327021180 ANITA INDUSIND BANK(607189)
392 GOHPARU MP-14-004-040-001/105
(NAWATOLA) 		1714004000NRG24141120230384087 14/11/2023 SUKHILAL 1714004WL019854 SUKHILAL 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 327021180 SUKHILAL PUNJAB NATIONAL BANK(508568)
393 GOHPARU MP-14-004-040-001/107
(NAWATOLA) 		1714004000NRG24141120230383987 14/11/2023 bheemsen 1714004WL019853 bheemsen 00697 BKID0NAMRGB 990 990 Processed 01/01/2024 327021180 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-040-001/12
(NAWATOLA) 		1714004000NRG24141120230383991 14/11/2023 JAMUNA 1714004WL019853 JAMUNA 00697 BKID0NAMRGB 990 990 Processed 01/01/2024 327021180 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-040-001/120
(NAWATOLA) 		1714004000NRG24141120230383992 14/11/2023 NARAYAN 1714004WL019853 NARAYAN 00697 BKID0NAMRGB 990 990 Processed 01/01/2024 327021180 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-040-001/130
(NAWATOLA) 		1714004000NRG24141120230383996 14/11/2023 BHAGVANIYA 1714004WL019853 BHAGVANIYA 00697 BKID0NAMRGB 990 990 Processed 01/01/2024 327021180 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
397 GOHPARU MP-14-004-040-001/130
(NAWATOLA) 		1714004000NRG24141120230383995 14/11/2023 SANTOSH 1714004WL019853 SANTOSH 00697 BKID0NAMRGB 990 990 Processed 01/01/2024 327021180 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
398 GOHPARU MP-14-004-040-001/141
(NAWATOLA) 		1714004000NRG24141120230383997 14/11/2023 DROPDI 1714004WL019853 DROPDI 00697 BKID0NAMRGB 990 990 Processed 01/01/2024 327021180 DROPDI NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-040-001/142
(NAWATOLA) 		1714004000NRG24141120230383998 14/11/2023 SUKHDEV 1714004WL019853 SUKHDEV 00697 BKID0NAMRGB 990 990 Processed 01/01/2024 327021180 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-040-001/177
(NAWATOLA) 		1714004000NRG24141120230384089 14/11/2023 CHANGI 1714004WL019854 CHANGI 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 327021180 CHANGI NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-040-001/177
(NAWATOLA) 		1714004000NRG24141120230384088 14/11/2023 PUNNELAL 1714004WL019854 PUNNELAL 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 327021180 PUNNELAL NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-040-001/178
(NAWATOLA) 		1714004000NRG24141120230384090 14/11/2023 RAMKHELAVAN 1714004WL019854 RAMKHELAVAN 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 327021180 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-040-001/178
(NAWATOLA) 		1714004000NRG24141120230384091 14/11/2023 UMESH 1714004WL019854 UMESH 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 327021180 UMESH NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-040-001/178-A
(NAWATOLA) 		1714004000NRG24141120230384005 14/11/2023 NAGESH KEWAT 1714004WL019853 NAGESH KEWAT 00697 BKID0NAMRGB 990 990 Processed 01/01/2024 327021180 NAGESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-040-001/184
(NAWATOLA) 		1714004000NRG24141120230384006 14/11/2023 TEERATH 1714004WL019853 TEERATH 00697 BKID0NAMRGB 990 990 Processed 01/01/2024 327021180 TEERATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
406 GOHPARU MP-14-004-040-001/197
(NAWATOLA) 		1714004000NRG24141120230384093 14/11/2023 kailash sahu 1714004WL019854 kailash sahu 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 327021180 kailashsahu NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-040-001/207
(NAWATOLA) 		1714004000NRG24141120230384009 14/11/2023 JAMUNA 1714004WL019853 JAMUNA 00697 BKID0NAMRGB 990 990 Processed 01/01/2024 327021180 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-040-001/208
(NAWATOLA) 		1714004000NRG24141120230384011 14/11/2023 Devki 1714004WL019853 Devki 00697 BKID0NAMRGB 990 990 Processed 01/01/2024 327021180 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
409 GOHPARU MP-14-004-040-001/235
(NAWATOLA) 		1714004000NRG24141120230384015 14/11/2023 SAMBHU 1714004WL019853 SAMBHU 00697 BKID0NAMRGB 990 990 Processed 01/01/2024 327021180 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-040-001/338
(NAWATOLA) 		1714004000NRG24141120230384101 14/11/2023 RAAMSIYA 1714004WL019854 RAAMSIYA 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 327021180 RAAMSIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
411 GOHPARU MP-14-004-040-002/112
(NAWATOLA) 		1714004000NRG24141120230384045 14/11/2023 DALVEER 1714004WL019853 DALVEER 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 327021180 DALVEER NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-040-002/124
(NAWATOLA) 		1714004000NRG24141120230384046 14/11/2023 SWAMIDEEN 1714004WL019853 SWAMIDEEN 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 327021180 SWAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
413 GOHPARU MP-14-004-040-002/125
(NAWATOLA) 		1714004000NRG24141120230384048 14/11/2023 URMILA 1714004WL019853 URMILA 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 327021180 URMILA NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-040-002/125
(NAWATOLA) 		1714004000NRG24141120230384047 14/11/2023 VEERAN 1714004WL019853 VEERAN 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 327021180 VEERAN NARMADA JHABUA GRAMIN BANK(508515)
415 GOHPARU MP-14-004-040-002/162
(NAWATOLA) 		1714004000NRG24141120230384056 14/11/2023 MADHU 1714004WL019853 MADHU 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 327021180 MADHU NARMADA JHABUA GRAMIN BANK(508515)
416 GOHPARU MP-14-004-040-002/263
(NAWATOLA) 		1714004000NRG24141120230384072 14/11/2023 Basanti yadav 1714004WL019853 Basanti yadav 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 327021180 Basantiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32960 32960
Total 348465 348465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_141123APB_FTO_355178 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 990
2 GOHPARU MP1714004_141123APB_FTO_355178 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 13520
3 GOHPARU MP1714004_141123APB_FTO_355178 Bank of India BKID0009415 SHAHDOL 5040
4 GOHPARU MP1714004_141123APB_FTO_355178 Central Bank Of India CBIN0280787 SHAHDOL 1140
5 GOHPARU MP1714004_141123APB_FTO_355178 Central Bank Of India CBIN0282021 AMJHOR 400
6 GOHPARU MP1714004_141123APB_FTO_355178 Central Bank Of India CBIN0282146 KHANANDHI 41000
7 GOHPARU MP1714004_141123APB_FTO_355178 Central Bank Of India CBIN0282179 GOHPARU 108117
8 GOHPARU MP1714004_141123APB_FTO_355178 Central Bank Of India CBIN0282931 BARKODA 1080
9 GOHPARU MP1714004_141123APB_FTO_355178 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1020
10 GOHPARU MP1714004_141123APB_FTO_355178 Indian Bank IDIB000S635 SHAHDOL 400
11 GOHPARU MP1714004_141123APB_FTO_355178 Punjab National Bank PUNB0660000 SHAHDOL 200
12 GOHPARU MP1714004_141123APB_FTO_355178 State Bank of India SBIN0000481 SHAHDOL 5993
13 GOHPARU MP1714004_141123APB_FTO_355178 State Bank of India SBIN0002869 KOTMA 990
14 GOHPARU MP1714004_141123APB_FTO_355178 State Bank of India SBIN0005497 JAISINGHNAGAR 1020
15 GOHPARU MP1714004_141123APB_FTO_355178 State Bank of India SBIN0007223 BURHAR 6825
16 GOHPARU MP1714004_141123APB_FTO_355178 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 950
17 GOHPARU MP1714004_141123APB_FTO_355178 State Bank of India SBIN0063628 Gohparu 2100
18 GOHPARU MP1714004_141123APB_FTO_355178 UCO Bank UCBA0003078 SHAHDOL 1140
19 GOHPARU MP1714004_141123APB_FTO_355178 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1170
20 GOHPARU MP1714004_141123APB_FTO_355178 India Post Payments Bank IPOS0000001 Shahdol 1190
21 GOHPARU MP1714004_141123APB_FTO_355178 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 26130
22 GOHPARU MP1714004_141123APB_FTO_355178 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 95090
23 GOHPARU MP1714004_141123APB_FTO_355178 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 32960

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