Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_100524APB_FTO_31484
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-14-004-011-001/355
(CHUHIRA) 		1714004011NRG25100520240042200 10/05/2024 Arun baiga 1714004011WL005040 Arun baiga 00045 BARB0DHANPU 3159 3159 Processed 15/05/2024 818744308 Arunbaiga BANK OF BARODA(606985)
SubTotal 3159 3159
2 GOHPARU MP-14-004-006-002/68-C
(BARMANIYA) 		1714004000NRG25100520240042384 10/05/2024 Sachin Singh 1714004WL005055 Sachin Singh 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2024 818744308 SachinSingh FINO PAYMENTS BANK LTD(608001)
3 GOHPARU MP-14-004-007-001/25-A
(BHADWAHI) 		1714004007NRG25100520240043830 10/05/2024 Latku Baiga 1714004007WL005153 Latku Baiga 00045 BARB0SOHAGP 2916 2916 Processed 15/05/2024 818744308 LatkuBaiga BANK OF BARODA(606985)
4 GOHPARU MP-14-004-007-001/25-A
(BHADWAHI) 		1714004007NRG25100520240043831 10/05/2024 Pooja Bai Baiga 1714004007WL005153 Pooja Bai Baiga 00045 BARB0SOHAGP 2916 2916 Processed 15/05/2024 818744308 PoojaBaiBaiga BANK OF BARODA(606985)
5 GOHPARU MP-14-004-016-002/107
(DEORI NO (2)) 		1714004000NRG25100520240042468 10/05/2024 lilabai 1714004WL005058 lilabai 00045 BARB0SOHAGP 1540 1540 Processed 15/05/2024 818744308 lilabai CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-016-002/225
(DEORI NO (2)) 		1714004000NRG25100520240042495 10/05/2024 foolmati 1714004WL005059 foolmati 00045 BARB0SOHAGP 880 880 Processed 15/05/2024 818744308 foolmati CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-016-002/44-A
(DEORI NO (2)) 		1714004000NRG25100520240042506 10/05/2024 purnima singh 1714004WL005059 purnima singh 00045 BARB0SOHAGP 1320 1320 Processed 15/05/2024 818744308 purnimasingh BANK OF BARODA(606985)
8 GOHPARU MP-14-004-023-002/80
(GURHA) 		1714004000NRG25100520240042565 10/05/2024 Munni Baiga 1714004WL005072 Munni Baiga 00045 BARB0SOHAGP 2916 2916 Processed 15/05/2024 818744308 MunniBaiga BANK OF BARODA(606985)
SubTotal 13688 13688
9 GOHPARU MP-14-004-011-001/232-A
(CHUHIRA) 		1714004011NRG25100520240042206 10/05/2024 Golu Baiga 1714004011WL005041 Golu Baiga 00048 BKID0009415 3159 3159 Processed 15/05/2024 818744308 GoluBaiga BANK OF INDIA(508505)
10 GOHPARU MP-14-004-052-001/52
(UCHEHARA) 		1714004052NRG25100520240042748 10/05/2024 KUMAR 1714004052WL005078 KUMAR 00048 BKID0009415 1200 1200 Processed 15/05/2024 818744308 KUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4359 4359
11 GOHPARU MP-14-004-052-001/229
(UCHEHARA) 		1714004052NRG25100520240042718 10/05/2024 Ramsewak Rajak 1714004052WL005078 Ramsewak Rajak 00089 CBIN0280787 1000 1000 Processed 15/05/2024 818744308 RamsewakRajak BANK OF BARODA(606985)
SubTotal 1000 1000
12 GOHPARU MP-14-004-052-001/333
(UCHEHARA) 		1714004052NRG25100520240042728 10/05/2024 shalni 1714004052WL005078 shalni 00089 CBIN0282133 1200 1200 Processed 15/05/2024 818744308 shalni CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
13 GOHPARU MP-14-004-004-001/192
(BARHA) 		1714004004NRG25080520240037718 10/05/2024 GEETA 1714004004WL004690 GEETA 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 GEETA CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-004-001/192
(BARHA) 		1714004004NRG25080520240037719 10/05/2024 Nita singh 1714004004WL004690 Nita singh 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 Nitasingh CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-004-001/192-A
(BARHA) 		1714004004NRG25080520240037720 10/05/2024 savita 1714004004WL004690 savita 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 savita CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-004-001/193
(BARHA) 		1714004004NRG25080520240037722 10/05/2024 PEJANIYA 1714004004WL004690 PEJANIYA 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 PEJANIYA CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-004-001/193
(BARHA) 		1714004004NRG25080520240037721 10/05/2024 ramsukh 1714004004WL004690 ramsukh 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 ramsukh CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-004-001/294
(BARHA) 		1714004004NRG25080520240037723 10/05/2024 nanbai 1714004004WL004690 nanbai 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 nanbai CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-004-001/297
(BARHA) 		1714004004NRG25080520240037726 10/05/2024 Kiran 1714004004WL004690 Kiran 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 Kiran CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-004-001/297
(BARHA) 		1714004004NRG25080520240037724 10/05/2024 RAM KUMAR 1714004004WL004690 RAM KUMAR 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 RAMKUMAR CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-004-001/297
(BARHA) 		1714004004NRG25080520240037725 10/05/2024 SAVITRI 1714004004WL004690 SAVITRI 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 SAVITRI CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-004-001/297-A
(BARHA) 		1714004004NRG25080520240037727 10/05/2024 JAI SINGH 1714004004WL004690 JAI SINGH 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 JAISINGH CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-004-001/297-A
(BARHA) 		1714004004NRG25080520240037728 10/05/2024 pappy bai 1714004004WL004690 pappy bai 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 pappybai CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-004-001/302
(BARHA) 		1714004004NRG25080520240037730 10/05/2024 bua bai 1714004004WL004690 bua bai 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 buabai CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-004-001/302
(BARHA) 		1714004004NRG25080520240037729 10/05/2024 raju singh 1714004004WL004690 raju singh 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 rajusingh CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-004-001/318
(BARHA) 		1714004004NRG25080520240037731 10/05/2024 beby singh 1714004004WL004690 beby singh 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 bebysingh CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-004-001/87-A
(BARHA) 		1714004004NRG25080520240037732 10/05/2024 ANUSUIYA BAI 1714004004WL004690 ANUSUIYA BAI 00089 CBIN0282146 1452 1452 Processed 15/05/2024 818744308 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-039-001/103
(NAWAGAON) 		1714004000NRG25100520240042224 10/05/2024 MALTI 1714004WL005044 MALTI 00089 CBIN0282146 3159 3159 Processed 15/05/2024 818744308 MALTI CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-039-001/225-B
(NAWAGAON) 		1714004000NRG25100520240042225 10/05/2024 ranjeet baiga 1714004WL005044 ranjeet baiga 00089 CBIN0282146 2916 2916 Processed 15/05/2024 818744308 ranjeetbaiga FINO PAYMENTS BANK LTD(608001)
30 GOHPARU MP-14-004-039-001/225-B
(NAWAGAON) 		1714004000NRG25100520240042226 10/05/2024 sarojni baiga 1714004WL005044 sarojni baiga 00089 CBIN0282146 3159 3159 Processed 15/05/2024 818744308 sarojnibaiga STATE BANK OF INDIA(508548)
31 GOHPARU MP-14-004-039-001/400
(NAWAGAON) 		1714004000NRG25100520240042227 10/05/2024 ANNANTI 1714004WL005044 ANNANTI 00089 CBIN0282146 2916 2916 Processed 15/05/2024 818744308 ANNANTI CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-052-001/484
(UCHEHARA) 		1714004052NRG25100520240042746 10/05/2024 Roshni 1714004052WL005078 Roshni 00089 CBIN0282146 1000 1000 Processed 15/05/2024 818744308 Roshni CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-054-001/101-B
(VISHANPURWA) 		1714004054NRG25100520240043673 10/05/2024 Sulochana Yadav 1714004054WL005147 Sulochana Yadav 00089 CBIN0282146 3402 3402 Processed 15/05/2024 818744308 SulochanaYadav CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-054-002/130-B
(VISHANPURWA) 		1714004054NRG25100520240043674 10/05/2024 TEJBHAN 1714004054WL005147 TEJBHAN 00089 CBIN0282146 1701 1701 Processed 15/05/2024 818744308 TEJBHAN CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-054-002/247
(VISHANPURWA) 		1714004054NRG25100520240043771 10/05/2024 PHOOL BAI 1714004054WL005149 PHOOL BAI 00089 CBIN0282146 3402 3402 Processed 15/05/2024 818744308 PHOOLBAI CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-054-002/8
(VISHANPURWA) 		1714004054NRG25100520240043675 10/05/2024 shadhulal 1714004054WL005147 shadhulal 00089 CBIN0282146 1701 1701 Processed 15/05/2024 818744308 shadhulal CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-054-002/83-B
(VISHANPURWA) 		1714004054NRG25100520240043676 10/05/2024 Seema kewat 1714004054WL005147 Seema kewat 00089 CBIN0282146 1701 1701 Processed 15/05/2024 818744308 Seemakewat CENTRAL BANK OF INDIA(607115)
SubTotal 46837 46837
38 GOHPARU MP-14-004-006-001/105-A
(BARMANIYA) 		1714004000NRG25100520240042338 10/05/2024 BREHSPATI SINGH 1714004WL005055 BREHSPATI SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 BREHSPATISINGH CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-006-001/105-A
(BARMANIYA) 		1714004000NRG25100520240042337 10/05/2024 SATYABHAN SINGH 1714004WL005055 SATYABHAN SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 SATYABHANSINGH CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-006-001/107
(BARMANIYA) 		1714004000NRG25100520240042339 10/05/2024 INDRAPAL SINGH 1714004WL005055 INDRAPAL SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-006-001/107-A
(BARMANIYA) 		1714004000NRG25100520240042340 10/05/2024 RAMRATI SINGH 1714004WL005055 RAMRATI SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 RAMRATISINGH STATE BANK OF INDIA(508548)
42 GOHPARU MP-14-004-006-001/113
(BARMANIYA) 		1714004000NRG25100520240042341 10/05/2024 polla singh 1714004WL005055 polla singh 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 pollasingh CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-006-001/114
(BARMANIYA) 		1714004000NRG25100520240042342 10/05/2024 NEMVATI BAI 1714004WL005055 NEMVATI BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 NEMVATIBAI CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-006-001/120
(BARMANIYA) 		1714004000NRG25100520240042343 10/05/2024 MINTA BAI 1714004WL005055 MINTA BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 MINTABAI CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-006-001/123
(BARMANIYA) 		1714004000NRG25100520240042344 10/05/2024 MUNNI BAI 1714004WL005055 MUNNI BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 MUNNIBAI CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-006-001/155-C
(BARMANIYA) 		1714004000NRG25100520240042345 10/05/2024 Malti singh 1714004WL005055 Malti singh 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 Maltisingh CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-006-001/161
(BARMANIYA) 		1714004000NRG25100520240042346 10/05/2024 CHHOTElLAL 1714004WL005055 CHHOTElLAL 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 CHHOTElLAL CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-006-001/164
(BARMANIYA) 		1714004000NRG25100520240042347 10/05/2024 GUDDI BAI 1714004WL005055 GUDDI BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 GUDDIBAI CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-006-001/168
(BARMANIYA) 		1714004000NRG25100520240042348 10/05/2024 ramkaran 1714004WL005055 ramkaran 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 ramkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 GOHPARU MP-14-004-006-001/178
(BARMANIYA) 		1714004000NRG25100520240042349 10/05/2024 ramkali 1714004WL005055 ramkali 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 ramkali CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-006-001/18
(BARMANIYA) 		1714004000NRG25100520240042350 10/05/2024 Suman 1714004WL005055 Suman 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 Suman CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-006-001/181
(BARMANIYA) 		1714004000NRG25100520240042351 10/05/2024 siyabai 1714004WL005055 siyabai 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 siyabai CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-006-001/185
(BARMANIYA) 		1714004000NRG25100520240042352 10/05/2024 BABI BIA 1714004WL005055 BABI BIA 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 BABIBIA CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-006-001/19-B
(BARMANIYA) 		1714004000NRG25100520240042353 10/05/2024 GANGOTRI SINGH 1714004WL005055 GANGOTRI SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 GANGOTRISINGH CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-006-001/84
(BARMANIYA) 		1714004000NRG25100520240042354 10/05/2024 RAMESH SINGH 1714004WL005055 RAMESH SINGH 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-006-001/87-C
(BARMANIYA) 		1714004000NRG25100520240042355 10/05/2024 GULAB SINGH 1714004WL005055 GULAB SINGH 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 GULABSINGH CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-006-001/87-D
(BARMANIYA) 		1714004000NRG25100520240042356 10/05/2024 Jeetray singh 1714004WL005055 Jeetray singh 00089 CBIN0282179 800 800 Rejected 20/05/2024 A/c Blocked or Frozen
58 GOHPARU MP-14-004-006-002/0-A
(BARMANIYA) 		1714004000NRG25100520240042358 10/05/2024 Laltu Yadav 1714004WL005055 Laltu Yadav 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 LaltuYadav CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-006-002/0-A
(BARMANIYA) 		1714004000NRG25100520240042357 10/05/2024 mangal yadav 1714004WL005055 mangal yadav 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 mangalyadav CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-006-002/100
(BARMANIYA) 		1714004000NRG25100520240042359 10/05/2024 bindiya 1714004WL005055 bindiya 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 bindiya CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-006-002/103-B
(BARMANIYA) 		1714004000NRG25100520240042360 10/05/2024 BOOTU BAI 1714004WL005055 BOOTU BAI 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 BOOTUBAI CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-006-002/105-A
(BARMANIYA) 		1714004000NRG25100520240042361 10/05/2024 Premila devi 1714004WL005055 Premila devi 00089 CBIN0282179 600 600 Processed 15/05/2024 818744308 Premiladevi STATE BANK OF INDIA(508548)
63 GOHPARU MP-14-004-006-002/107
(BARMANIYA) 		1714004000NRG25100520240042362 10/05/2024 CHANDRAWATI 1714004WL005055 CHANDRAWATI 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-006-002/107-B
(BARMANIYA) 		1714004000NRG25100520240042363 10/05/2024 NANDLAL SINGH 1714004WL005055 NANDLAL SINGH 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 NANDLALSINGH CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-006-002/108-A
(BARMANIYA) 		1714004000NRG25100520240042364 10/05/2024 lalji 1714004WL005055 lalji 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 lalji CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-006-002/110-A
(BARMANIYA) 		1714004000NRG25100520240042365 10/05/2024 RAIMUN 1714004WL005055 RAIMUN 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 RAIMUN CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-006-002/110-B
(BARMANIYA) 		1714004000NRG25100520240042366 10/05/2024 RAMRATI BAI 1714004WL005055 RAMRATI BAI 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-006-002/120
(BARMANIYA) 		1714004000NRG25100520240042367 10/05/2024 endrakumar 1714004WL005055 endrakumar 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 endrakumar CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-006-002/123
(BARMANIYA) 		1714004000NRG25100520240042368 10/05/2024 lalita 1714004WL005055 lalita 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 lalita CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-006-002/125
(BARMANIYA) 		1714004000NRG25100520240042370 10/05/2024 MEERA 1714004WL005055 MEERA 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 MEERA CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-006-002/125
(BARMANIYA) 		1714004000NRG25100520240042369 10/05/2024 nirpat singh 1714004WL005055 nirpat singh 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 nirpatsingh CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-006-002/126-A
(BARMANIYA) 		1714004000NRG25100520240042371 10/05/2024 Syamkali Singh 1714004WL005055 Syamkali Singh 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 SyamkaliSingh CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-006-002/127
(BARMANIYA) 		1714004000NRG25100520240042372 10/05/2024 NANBAI 1714004WL005055 NANBAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 NANBAI CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-006-002/129
(BARMANIYA) 		1714004000NRG25100520240042373 10/05/2024 JHALLI BAI 1714004WL005055 JHALLI BAI 00089 CBIN0282179 1000 1000 Processed 15/05/2024 818744308 JHALLIBAI CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-006-002/133
(BARMANIYA) 		1714004000NRG25100520240042374 10/05/2024 CHUMUKLAL 1714004WL005055 CHUMUKLAL 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 CHUMUKLAL CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-006-002/135
(BARMANIYA) 		1714004000NRG25100520240042375 10/05/2024 syakali 1714004WL005055 syakali 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 syakali CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-006-002/137
(BARMANIYA) 		1714004000NRG25100520240042376 10/05/2024 MAIKI BAI 1714004WL005055 MAIKI BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 MAIKIBAI CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-006-002/138
(BARMANIYA) 		1714004000NRG25100520240042377 10/05/2024 meena 1714004WL005055 meena 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 meena CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-006-002/22-A
(BARMANIYA) 		1714004000NRG25100520240042378 10/05/2024 SAROJ SINGH 1714004WL005055 SAROJ SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 SAROJSINGH CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-006-002/28
(BARMANIYA) 		1714004000NRG25100520240042379 10/05/2024 CHANDA BAI 1714004WL005055 CHANDA BAI 00089 CBIN0282179 1000 1000 Processed 15/05/2024 818744308 CHANDABAI CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-006-002/32-B
(BARMANIYA) 		1714004000NRG25100520240042380 10/05/2024 SARITA SINGH 1714004WL005055 SARITA SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 SARITASINGH CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-006-002/39-A
(BARMANIYA) 		1714004000NRG25100520240042381 10/05/2024 SONIYA 1714004WL005055 SONIYA 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 SONIYA CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-006-002/40-A
(BARMANIYA) 		1714004000NRG25100520240042382 10/05/2024 kusum 1714004WL005055 kusum 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 kusum CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-006-002/68-B
(BARMANIYA) 		1714004000NRG25100520240042383 10/05/2024 PREVEEN SINGH 1714004WL005055 PREVEEN SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 PREVEENSINGH CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-006-002/70-A
(BARMANIYA) 		1714004000NRG25100520240042385 10/05/2024 Rambai singh 1714004WL005055 Rambai singh 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 Rambaisingh CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-006-002/75
(BARMANIYA) 		1714004000NRG25100520240042386 10/05/2024 BHAIYA SINGH 1714004WL005055 BHAIYA SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 BHAIYASINGH CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-006-002/75
(BARMANIYA) 		1714004000NRG25100520240042387 10/05/2024 munni 1714004WL005055 munni 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 munni CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-006-002/75-A
(BARMANIYA) 		1714004000NRG25100520240042388 10/05/2024 Sombati singh 1714004WL005055 Sombati singh 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 Sombatisingh CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-006-002/75-B
(BARMANIYA) 		1714004000NRG25100520240042389 10/05/2024 HEMDASH SINGH 1714004WL005055 HEMDASH SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 HEMDASHSINGH FINO PAYMENTS BANK LTD(608001)
90 GOHPARU MP-14-004-006-002/77-A
(BARMANIYA) 		1714004000NRG25100520240042391 10/05/2024 LALBAI 1714004WL005055 LALBAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 LALBAI CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-006-002/82
(BARMANIYA) 		1714004000NRG25100520240042392 10/05/2024 ENDRAVATI BAI 1714004WL005055 ENDRAVATI BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 ENDRAVATIBAI CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-006-002/83
(BARMANIYA) 		1714004000NRG25100520240042393 10/05/2024 kiran 1714004WL005055 kiran 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 kiran CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-006-002/84
(BARMANIYA) 		1714004000NRG25100520240042394 10/05/2024 kuvariya 1714004WL005055 kuvariya 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 kuvariya CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-006-002/84-A
(BARMANIYA) 		1714004000NRG25100520240042395 10/05/2024 babi 1714004WL005055 babi 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 babi CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-006-002/84-B
(BARMANIYA) 		1714004000NRG25100520240042396 10/05/2024 guddi 1714004WL005055 guddi 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 guddi CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-006-002/87
(BARMANIYA) 		1714004000NRG25100520240042397 10/05/2024 MITAILAL SINGH 1714004WL005055 MITAILAL SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 MITAILALSINGH CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-006-002/87
(BARMANIYA) 		1714004000NRG25100520240042398 10/05/2024 munni 1714004WL005055 munni 00089 CBIN0282179 600 600 Processed 15/05/2024 818744308 munni CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-006-002/89-A
(BARMANIYA) 		1714004000NRG25100520240042399 10/05/2024 kiran singh 1714004WL005055 kiran singh 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 kiransingh CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-006-002/94
(BARMANIYA) 		1714004000NRG25100520240042400 10/05/2024 nanbai 1714004WL005055 nanbai 00089 CBIN0282179 1000 1000 Processed 15/05/2024 818744308 nanbai CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-006-002/95
(BARMANIYA) 		1714004000NRG25100520240042401 10/05/2024 FHOOL BAI 1714004WL005055 FHOOL BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 FHOOLBAI CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-006-002/98
(BARMANIYA) 		1714004000NRG25100520240042402 10/05/2024 MOTI BAI 1714004WL005055 MOTI BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 MOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 GOHPARU MP-14-004-008-002/107
(BHRRI) 		1714004008NRG25100520240042872 10/05/2024 INDRAN 1714004008WL005095 INDRAN 00089 CBIN0282179 1458 1458 Processed 15/05/2024 818744308 INDRAN CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-008-002/146-A
(BHRRI) 		1714004008NRG25100520240042891 10/05/2024 REENA 1714004008WL005103 REENA 00089 CBIN0282179 1458 1458 Processed 15/05/2024 818744308 REENA CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-008-002/214-A
(BHRRI) 		1714004008NRG25100520240042888 10/05/2024 SUNITA BAIGA 1714004008WL005102 SUNITA BAIGA 00089 CBIN0282179 1458 1458 Processed 15/05/2024 818744308 SUNITABAIGA CHHATTISGARH GRAMIN BANK(607214)
105 GOHPARU MP-14-004-016-001/109
(DEORI NO (2)) 		1714004016NRG25090520240041954 10/05/2024 CHANDA 1714004016WL005023 CHANDA 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 CHANDA CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-016-001/109-A
(DEORI NO (2)) 		1714004016NRG25090520240041955 10/05/2024 chandrawati 1714004016WL005023 chandrawati 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 chandrawati CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-016-001/130
(DEORI NO (2)) 		1714004016NRG25090520240041956 10/05/2024 pan bai 1714004016WL005023 pan bai 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 panbai CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-016-001/147-A
(DEORI NO (2)) 		1714004016NRG25090520240041957 10/05/2024 SONSHAY YADAV 1714004016WL005023 SONSHAY YADAV 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 SONSHAYYADAV CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-016-001/155-A
(DEORI NO (2)) 		1714004016NRG25090520240041958 10/05/2024 BESAHU 1714004016WL005023 BESAHU 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 BESAHU CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-016-001/155-A
(DEORI NO (2)) 		1714004016NRG25090520240041959 10/05/2024 MUNNI 1714004016WL005023 MUNNI 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 MUNNI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-016-001/165
(DEORI NO (2)) 		1714004016NRG25090520240041960 10/05/2024 PHOOL BAI 1714004016WL005023 PHOOL BAI 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 PHOOLBAI CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-016-001/168
(DEORI NO (2)) 		1714004016NRG25090520240041961 10/05/2024 lalita kewat 1714004016WL005023 lalita kewat 00089 CBIN0282179 880 880 Processed 15/05/2024 818744308 lalitakewat CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-016-001/170
(DEORI NO (2)) 		1714004016NRG25090520240041962 10/05/2024 kemli 1714004016WL005023 kemli 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 kemli CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-016-001/170-A
(DEORI NO (2)) 		1714004016NRG25090520240041963 10/05/2024 Hemant kewat 1714004016WL005023 Hemant kewat 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 Hemantkewat BANK OF BARODA(606985)
115 GOHPARU MP-14-004-016-001/174-A
(DEORI NO (2)) 		1714004016NRG25090520240041964 10/05/2024 chaman singh 1714004016WL005023 chaman singh 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 chamansingh CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-016-001/175-A
(DEORI NO (2)) 		1714004016NRG25090520240041965 10/05/2024 shivkumar 1714004016WL005023 shivkumar 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 shivkumar CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-016-001/176-A
(DEORI NO (2)) 		1714004016NRG25090520240041966 10/05/2024 shuresh 1714004016WL005023 shuresh 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 shuresh CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-016-001/183-A
(DEORI NO (2)) 		1714004016NRG25090520240041967 10/05/2024 PAPPU 1714004016WL005023 PAPPU 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 PAPPU CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-016-001/184
(DEORI NO (2)) 		1714004016NRG25090520240041968 10/05/2024 suraj vhan 1714004016WL005023 suraj vhan 00089 CBIN0282179 220 220 Processed 15/05/2024 818744308 surajvhan CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-016-001/188-A
(DEORI NO (2)) 		1714004016NRG25090520240041969 10/05/2024 janki 1714004016WL005023 janki 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 janki CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-016-001/191-A
(DEORI NO (2)) 		1714004016NRG25090520240041970 10/05/2024 sonshy singh 1714004016WL005023 sonshy singh 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 sonshysingh CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-016-001/193-A
(DEORI NO (2)) 		1714004016NRG25090520240041971 10/05/2024 ramkhli 1714004016WL005023 ramkhli 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 ramkhli CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-016-001/202-A
(DEORI NO (2)) 		1714004016NRG25090520240041972 10/05/2024 dropati 1714004016WL005023 dropati 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 dropati CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-016-001/202-C
(DEORI NO (2)) 		1714004016NRG25090520240041973 10/05/2024 DADAI 1714004016WL005023 DADAI 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 DADAI CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-016-001/206
(DEORI NO (2)) 		1714004016NRG25090520240041974 10/05/2024 URMILA 1714004016WL005023 URMILA 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 URMILA CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-016-001/207
(DEORI NO (2)) 		1714004016NRG25090520240041975 10/05/2024 KUSUMBAI 1714004016WL005023 KUSUMBAI 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 KUSUMBAI CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-016-001/207-A
(DEORI NO (2)) 		1714004016NRG25090520240041976 10/05/2024 shanti singh 1714004016WL005023 shanti singh 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 shantisingh CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-016-001/224
(DEORI NO (2)) 		1714004016NRG25090520240041977 10/05/2024 seeta bai 1714004016WL005023 seeta bai 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 seetabai CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-016-001/224-B
(DEORI NO (2)) 		1714004016NRG25090520240041978 10/05/2024 amarvati singh 1714004016WL005023 amarvati singh 00089 CBIN0282179 440 440 Processed 15/05/2024 818744308 amarvatisingh CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-016-001/231
(DEORI NO (2)) 		1714004016NRG25090520240041979 10/05/2024 RAMKALI 1714004016WL005023 RAMKALI 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 RAMKALI CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-016-001/232
(DEORI NO (2)) 		1714004016NRG25090520240041980 10/05/2024 heerabati 1714004016WL005023 heerabati 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 heerabati CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-016-001/240-A
(DEORI NO (2)) 		1714004016NRG25090520240041981 10/05/2024 raghuvendra singh 1714004016WL005023 raghuvendra singh 00089 CBIN0282179 880 880 Processed 15/05/2024 818744308 raghuvendrasingh FINO PAYMENTS BANK LTD(608001)
133 GOHPARU MP-14-004-016-001/248
(DEORI NO (2)) 		1714004016NRG25090520240041982 10/05/2024 urmila 1714004016WL005023 urmila 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 urmila CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-016-001/248-A
(DEORI NO (2)) 		1714004016NRG25090520240041983 10/05/2024 CHANDRA BATI 1714004016WL005023 CHANDRA BATI 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 CHANDRABATI CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-016-001/252
(DEORI NO (2)) 		1714004016NRG25090520240041984 10/05/2024 MEENA 1714004016WL005023 MEENA 00089 CBIN0282179 220 220 Processed 15/05/2024 818744308 MEENA STATE BANK OF INDIA(508548)
136 GOHPARU MP-14-004-016-001/270
(DEORI NO (2)) 		1714004016NRG25090520240041985 10/05/2024 bai 1714004016WL005023 bai 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 bai CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-016-001/302-B
(DEORI NO (2)) 		1714004016NRG25090520240041986 10/05/2024 parweena sahu 1714004016WL005023 parweena sahu 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 parweenasahu CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-016-001/304
(DEORI NO (2)) 		1714004016NRG25090520240041987 10/05/2024 mela bai 1714004016WL005023 mela bai 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 melabai CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-016-001/353
(DEORI NO (2)) 		1714004000NRG25100520240042474 10/05/2024 RAMI BAI 1714004WL005059 RAMI BAI 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 RAMIBAI CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-016-001/354
(DEORI NO (2)) 		1714004000NRG25100520240042475 10/05/2024 pooja bai 1714004WL005059 pooja bai 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 poojabai CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-016-001/86-A
(DEORI NO (2)) 		1714004016NRG25090520240041988 10/05/2024 MAMTA BAI 1714004016WL005023 MAMTA BAI 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 MAMTABAI CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-016-001/93
(DEORI NO (2)) 		1714004016NRG25090520240041989 10/05/2024 AVDHESH 1714004016WL005023 AVDHESH 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 AVDHESH CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-016-001/94-A
(DEORI NO (2)) 		1714004016NRG25090520240041990 10/05/2024 sanjay yadav 1714004016WL005023 sanjay yadav 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 sanjayyadav FINO PAYMENTS BANK LTD(608001)
144 GOHPARU MP-14-004-016-002/112-B
(DEORI NO (2)) 		1714004000NRG25100520240042470 10/05/2024 fool bai 1714004WL005058 fool bai 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 foolbai CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-016-002/112-B
(DEORI NO (2)) 		1714004000NRG25100520240042469 10/05/2024 ramgopal 1714004WL005058 ramgopal 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 ramgopal CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-016-002/114-A
(DEORI NO (2)) 		1714004000NRG25100520240042476 10/05/2024 bikkan bai 1714004WL005059 bikkan bai 00089 CBIN0282179 880 880 Processed 15/05/2024 818744308 bikkanbai CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-016-002/119-A
(DEORI NO (2)) 		1714004000NRG25100520240042477 10/05/2024 harprasad 1714004WL005059 harprasad 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 harprasad PUNJAB NATIONAL BANK(508568)
148 GOHPARU MP-14-004-016-002/139
(DEORI NO (2)) 		1714004000NRG25100520240042479 10/05/2024 munni 1714004WL005059 munni 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 munni CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-016-002/139-A
(DEORI NO (2)) 		1714004000NRG25100520240042480 10/05/2024 suneeta 1714004WL005059 suneeta 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 suneeta CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-016-002/142
(DEORI NO (2)) 		1714004000NRG25100520240042481 10/05/2024 moliya 1714004WL005059 moliya 00089 CBIN0282179 880 880 Processed 15/05/2024 818744308 moliya CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-016-002/143
(DEORI NO (2)) 		1714004000NRG25100520240042482 10/05/2024 sukavariya 1714004WL005059 sukavariya 00089 CBIN0282179 880 880 Processed 15/05/2024 818744308 sukavariya CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-016-002/150-B
(DEORI NO (2)) 		1714004000NRG25100520240042483 10/05/2024 OMPRAKASH PANIKA 1714004WL005059 OMPRAKASH PANIKA 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 OMPRAKASHPANIKA CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-016-002/151
(DEORI NO (2)) 		1714004000NRG25100520240042484 10/05/2024 SANTOO BAI 1714004WL005059 SANTOO BAI 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 SANTOOBAI CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-016-002/151-A
(DEORI NO (2)) 		1714004000NRG25100520240042485 10/05/2024 chhotee 1714004WL005059 chhotee 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 chhotee CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-016-002/160
(DEORI NO (2)) 		1714004000NRG25100520240042486 10/05/2024 sombati 1714004WL005059 sombati 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 sombati CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-016-002/171-A
(DEORI NO (2)) 		1714004000NRG25100520240042487 10/05/2024 lalmani singh 1714004WL005059 lalmani singh 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 lalmanisingh CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-016-002/174
(DEORI NO (2)) 		1714004000NRG25100520240042488 10/05/2024 Poonam singh 1714004WL005059 Poonam singh 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 Poonamsingh CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-016-002/176-A
(DEORI NO (2)) 		1714004000NRG25100520240042489 10/05/2024 sumintra 1714004WL005059 sumintra 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 sumintra CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-016-002/18
(DEORI NO (2)) 		1714004000NRG25100520240042490 10/05/2024 RATI SINGH 1714004WL005059 RATI SINGH 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 RATISINGH CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-016-002/189
(DEORI NO (2)) 		1714004000NRG25100520240042491 10/05/2024 RAM SINGH 1714004WL005059 RAM SINGH 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 RAMSINGH PUNJAB NATIONAL BANK(508568)
161 GOHPARU MP-14-004-016-002/189-B
(DEORI NO (2)) 		1714004000NRG25100520240042492 10/05/2024 Jyoti singh 1714004WL005059 Jyoti singh 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 Jyotisingh CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-016-002/215
(DEORI NO (2)) 		1714004000NRG25100520240042494 10/05/2024 nathuram singh 1714004WL005059 nathuram singh 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 nathuramsingh CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-016-002/245
(DEORI NO (2)) 		1714004000NRG25100520240042496 10/05/2024 GUDDA YADAV 1714004WL005059 GUDDA YADAV 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 GUDDAYADAV CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-016-002/245
(DEORI NO (2)) 		1714004000NRG25100520240042497 10/05/2024 SEETA YADAV 1714004WL005059 SEETA YADAV 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 SEETAYADAV CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-016-002/245-A
(DEORI NO (2)) 		1714004000NRG25100520240042498 10/05/2024 pooja yadav 1714004WL005059 pooja yadav 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 poojayadav CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-016-002/259
(DEORI NO (2)) 		1714004000NRG25100520240042499 10/05/2024 Radha 1714004WL005059 Radha 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 Radha CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-016-002/297-A
(DEORI NO (2)) 		1714004000NRG25100520240042500 10/05/2024 sukhsen singh 1714004WL005059 sukhsen singh 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 sukhsensingh CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-016-002/297-A
(DEORI NO (2)) 		1714004000NRG25100520240042501 10/05/2024 syambati singh 1714004WL005059 syambati singh 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 syambatisingh CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-016-002/30
(DEORI NO (2)) 		1714004000NRG25100520240042502 10/05/2024 radha 1714004WL005059 radha 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 radha CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-016-002/31-C
(DEORI NO (2)) 		1714004000NRG25100520240042471 10/05/2024 Bardesh 1714004WL005058 Bardesh 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 Bardesh BANK OF BARODA(606985)
171 GOHPARU MP-14-004-016-002/32-B
(DEORI NO (2)) 		1714004000NRG25100520240042472 10/05/2024 PAPPU SINGH 1714004WL005058 PAPPU SINGH 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-016-002/32-B
(DEORI NO (2)) 		1714004000NRG25100520240042473 10/05/2024 shuman 1714004WL005058 shuman 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 shuman CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-016-002/35-A
(DEORI NO (2)) 		1714004000NRG25100520240042503 10/05/2024 Dashrath singh 1714004WL005059 Dashrath singh 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 Dashrathsingh CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-016-002/35-A
(DEORI NO (2)) 		1714004000NRG25100520240042504 10/05/2024 Ramkali singh 1714004WL005059 Ramkali singh 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 Ramkalisingh CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-016-002/41
(DEORI NO (2)) 		1714004000NRG25100520240042505 10/05/2024 kusum bai 1714004WL005059 kusum bai 00089 CBIN0282179 1100 1100 Processed 15/05/2024 818744308 kusumbai CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-016-002/48
(DEORI NO (2)) 		1714004000NRG25100520240042507 10/05/2024 chhotelal 1714004WL005059 chhotelal 00089 CBIN0282179 660 660 Processed 15/05/2024 818744308 chhotelal CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-016-002/61
(DEORI NO (2)) 		1714004000NRG25100520240042509 10/05/2024 Ramesh panika 1714004WL005059 Ramesh panika 00089 CBIN0282179 880 880 Processed 15/05/2024 818744308 Rameshpanika CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-016-002/61-A
(DEORI NO (2)) 		1714004016NRG25090520240041991 10/05/2024 premlal 1714004016WL005023 premlal 00089 CBIN0282179 1540 1540 Processed 15/05/2024 818744308 premlal CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-016-002/89-B
(DEORI NO (2)) 		1714004000NRG25100520240042511 10/05/2024 rajbai 1714004WL005059 rajbai 00089 CBIN0282179 660 660 Processed 15/05/2024 818744308 rajbai CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-016-002/95-A
(DEORI NO (2)) 		1714004000NRG25100520240042512 10/05/2024 budhsen singh 1714004WL005059 budhsen singh 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 budhsensingh CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-019-001/140-A
(DIYAPIPAR) 		1714004000NRG25100520240042559 10/05/2024 foolsah 1714004WL005069 foolsah 00089 CBIN0282179 1458 1458 Processed 15/05/2024 818744308 foolsah CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-019-001/86-A
(DIYAPIPAR) 		1714004000NRG25100520240042560 10/05/2024 Rajesh 1714004WL005070 Rajesh 00089 CBIN0282179 1458 1458 Processed 15/05/2024 818744308 Rajesh CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-024-001/111-A
(HARRI) 		1714004024NRG25100520240042081 10/05/2024 sabita singh 1714004024WL005034 sabita singh 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 sabitasingh NARMADA JHABUA GRAMIN BANK(508515)
184 GOHPARU MP-14-004-024-001/2-B
(HARRI) 		1714004024NRG25100520240042085 10/05/2024 Chotu 1714004024WL005034 Chotu 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 Chotu CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-024-001/2-B
(HARRI) 		1714004024NRG25100520240042086 10/05/2024 Radha bai singh 1714004024WL005034 Radha bai singh 00089 CBIN0282179 1320 1320 Processed 15/05/2024 818744308 Radhabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOHPARU MP-14-004-032-001/215
(LAFDA) 		1714004032NRG25100520240042119 10/05/2024 ASHOK 1714004032WL005035 ASHOK 00089 CBIN0282179 1458 1458 Processed 15/05/2024 818744308 ASHOK CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-051-001/105
(SUDWAR) 		1714004051NRG25100520240043460 10/05/2024 NAN BAI 1714004051WL005133 NAN BAI 00089 CBIN0282179 600 600 Processed 15/05/2024 818744308 NANBAI CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-051-001/11
(SUDWAR) 		1714004051NRG25100520240043461 10/05/2024 NARAD SINGH 1714004051WL005133 NARAD SINGH 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 NARADSINGH CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-051-001/124
(SUDWAR) 		1714004051NRG25100520240043477 10/05/2024 BABI BAI 1714004051WL005134 BABI BAI 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 BABIBAI CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-051-001/124
(SUDWAR) 		1714004051NRG25100520240043476 10/05/2024 RAM KUMAR SINGH 1714004051WL005134 RAM KUMAR SINGH 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-051-001/13
(SUDWAR) 		1714004051NRG25100520240043478 10/05/2024 INDRAPAL SINGH 1714004051WL005134 INDRAPAL SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-051-001/136
(SUDWAR) 		1714004051NRG25100520240043462 10/05/2024 SYAMSUNDAR SINGH 1714004051WL005133 SYAMSUNDAR SINGH 00089 CBIN0282179 200 200 Processed 15/05/2024 818744308 SYAMSUNDARSINGH CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-051-001/137
(SUDWAR) 		1714004051NRG25100520240043464 10/05/2024 MEENA BAI 1714004051WL005133 MEENA BAI 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 MEENABAI CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-051-001/137
(SUDWAR) 		1714004051NRG25100520240043463 10/05/2024 prem lal singh 1714004051WL005133 prem lal singh 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 premlalsingh CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-051-001/142
(SUDWAR) 		1714004051NRG25100520240043465 10/05/2024 kalawati 1714004051WL005133 kalawati 00089 CBIN0282179 600 600 Processed 15/05/2024 818744308 kalawati CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-051-001/146
(SUDWAR) 		1714004051NRG25100520240043466 10/05/2024 CHAMPA SINGH 1714004051WL005133 CHAMPA SINGH 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-051-001/151
(SUDWAR) 		1714004051NRG25100520240043467 10/05/2024 KEMAL SINGH 1714004051WL005133 KEMAL SINGH 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 KEMALSINGH CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-051-001/154
(SUDWAR) 		1714004051NRG25100520240043479 10/05/2024 DHARAM SINGH 1714004051WL005134 DHARAM SINGH 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-051-001/157
(SUDWAR) 		1714004051NRG25100520240043469 10/05/2024 SAKUNTALA 1714004051WL005133 SAKUNTALA 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 SAKUNTALA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
200 GOHPARU MP-14-004-051-001/157
(SUDWAR) 		1714004051NRG25100520240043468 10/05/2024 SANTOS SINGH MARAVI 1714004051WL005133 SANTOS SINGH MARAVI 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 SANTOSSINGHMARAVI CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-051-001/16-A
(SUDWAR) 		1714004051NRG25100520240043470 10/05/2024 DROPTI SINGH 1714004051WL005133 DROPTI SINGH 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 DROPTISINGH CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-051-001/190-A
(SUDWAR) 		1714004051NRG25100520240043480 10/05/2024 BODHAN SINGH 1714004051WL005134 BODHAN SINGH 00089 CBIN0282179 1000 1000 Processed 15/05/2024 818744308 BODHANSINGH CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-051-001/192
(SUDWAR) 		1714004051NRG25100520240043481 10/05/2024 RANIYA 1714004051WL005134 RANIYA 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 RANIYA CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-051-001/194
(SUDWAR) 		1714004051NRG25100520240043482 10/05/2024 SUKAWARIYA 1714004051WL005134 SUKAWARIYA 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 SUKAWARIYA CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-051-001/197
(SUDWAR) 		1714004051NRG25100520240043483 10/05/2024 SUGREEM SINGH 1714004051WL005134 SUGREEM SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 SUGREEMSINGH CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-051-001/197
(SUDWAR) 		1714004051NRG25100520240043484 10/05/2024 URMILA BAI 1714004051WL005134 URMILA BAI 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 URMILABAI CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-051-001/210-A
(SUDWAR) 		1714004051NRG25100520240043485 10/05/2024 sumitra singh 1714004051WL005134 sumitra singh 00089 CBIN0282179 1000 1000 Processed 15/05/2024 818744308 sumitrasingh CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-051-001/254
(SUDWAR) 		1714004051NRG25100520240043471 10/05/2024 jeevan lal 1714004051WL005133 jeevan lal 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 jeevanlal CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-051-001/29
(SUDWAR) 		1714004051NRG25100520240043486 10/05/2024 PARWAVI BAI 1714004051WL005134 PARWAVI BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 PARWAVIBAI CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-051-001/4
(SUDWAR) 		1714004051NRG25100520240043472 10/05/2024 JAGAT SINGH 1714004051WL005133 JAGAT SINGH 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 JAGATSINGH CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-051-001/5-A
(SUDWAR) 		1714004051NRG25100520240043473 10/05/2024 sukwariya 1714004051WL005133 sukwariya 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 sukwariya CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-051-001/55-B
(SUDWAR) 		1714004051NRG25100520240043487 10/05/2024 UMEDPRASAD SINGH 1714004051WL005134 UMEDPRASAD SINGH 00089 CBIN0282179 200 200 Processed 15/05/2024 818744308 UMEDPRASADSINGH CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-051-001/75
(SUDWAR) 		1714004051NRG25100520240043488 10/05/2024 LALLI BAI 1714004051WL005134 LALLI BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 LALLIBAI CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-051-001/8
(SUDWAR) 		1714004051NRG25100520240043474 10/05/2024 FOOL BAI 1714004051WL005133 FOOL BAI 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 FOOLBAI CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-051-001/89
(SUDWAR) 		1714004051NRG25100520240043489 10/05/2024 HEMRAJ 1714004051WL005134 HEMRAJ 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 HEMRAJ CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-051-001/89-A
(SUDWAR) 		1714004051NRG25100520240043490 10/05/2024 AMAR SINGH 1714004051WL005134 AMAR SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 AMARSINGH CANARA BANK(508532)
217 GOHPARU MP-14-004-051-001/89-A
(SUDWAR) 		1714004051NRG25100520240043491 10/05/2024 MEERA BAI 1714004051WL005134 MEERA BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 MEERABAI CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-051-001/98-A
(SUDWAR) 		1714004051NRG25100520240043475 10/05/2024 MATHURA SINGH 1714004051WL005133 MATHURA SINGH 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 MATHURASINGH CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-051-002/1
(SUDWAR) 		1714004000NRG25100520240043492 10/05/2024 BAISAKHU 1714004WL005135 BAISAKHU 00089 CBIN0282179 1000 1000 Processed 15/05/2024 818744308 BAISAKHU CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-051-002/1
(SUDWAR) 		1714004000NRG25100520240043493 10/05/2024 RAM BAI 1714004WL005135 RAM BAI 00089 CBIN0282179 400 400 Processed 15/05/2024 818744308 RAMBAI CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-051-002/10
(SUDWAR) 		1714004000NRG25100520240043494 10/05/2024 SAMNI 1714004WL005135 SAMNI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 SAMNI CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-051-002/10-A
(SUDWAR) 		1714004000NRG25100520240043495 10/05/2024 bhagvaniya 1714004WL005135 bhagvaniya 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 bhagvaniya CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-051-002/11
(SUDWAR) 		1714004000NRG25100520240043496 10/05/2024 GOPAL SINGH 1714004WL005135 GOPAL SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 GOPALSINGH CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-051-002/11
(SUDWAR) 		1714004000NRG25100520240043497 10/05/2024 SANTU BAI 1714004WL005135 SANTU BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 SANTUBAI CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-051-002/16
(SUDWAR) 		1714004000NRG25100520240043498 10/05/2024 DROPTI SINGH 1714004WL005135 DROPTI SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 DROPTISINGH CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-051-002/16-A
(SUDWAR) 		1714004000NRG25100520240043499 10/05/2024 bela bai 1714004WL005135 bela bai 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 belabai CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-051-002/17
(SUDWAR) 		1714004000NRG25100520240043500 10/05/2024 BABULAL SINGH 1714004WL005135 BABULAL SINGH 00089 CBIN0282179 1000 1000 Processed 15/05/2024 818744308 BABULALSINGH CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-051-002/19
(SUDWAR) 		1714004000NRG25100520240043501 10/05/2024 BABI BAI 1714004WL005135 BABI BAI 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 BABIBAI CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-051-002/23
(SUDWAR) 		1714004000NRG25100520240043502 10/05/2024 BADKA BAI 1714004WL005135 BADKA BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 BADKABAI CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-051-002/23-A
(SUDWAR) 		1714004000NRG25100520240043503 10/05/2024 gujratiya bai 1714004WL005135 gujratiya bai 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 gujratiyabai STATE BANK OF INDIA(508548)
231 GOHPARU MP-14-004-051-002/253
(SUDWAR) 		1714004000NRG25100520240043504 10/05/2024 MUNNI 1714004WL005135 MUNNI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 MUNNI CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-051-002/27-B
(SUDWAR) 		1714004000NRG25100520240043505 10/05/2024 BUDHU LAL 1714004WL005135 BUDHU LAL 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 BUDHULAL CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-051-002/30-A
(SUDWAR) 		1714004000NRG25100520240043506 10/05/2024 rajendra singh 1714004WL005135 rajendra singh 00089 CBIN0282179 1000 1000 Processed 15/05/2024 818744308 rajendrasingh CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-051-002/32
(SUDWAR) 		1714004000NRG25100520240043507 10/05/2024 KALLI BAI 1714004WL005135 KALLI BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 KALLIBAI CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-051-002/33
(SUDWAR) 		1714004000NRG25100520240043508 10/05/2024 RANI BAI 1714004WL005135 RANI BAI 00089 CBIN0282179 1000 1000 Processed 15/05/2024 818744308 RANIBAI CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-051-002/36
(SUDWAR) 		1714004000NRG25100520240043509 10/05/2024 SIKARI 1714004WL005135 SIKARI 00089 CBIN0282179 600 600 Processed 15/05/2024 818744308 SIKARI CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-051-002/37
(SUDWAR) 		1714004000NRG25100520240043512 10/05/2024 GAJRUP PALIHA 1714004WL005135 GAJRUP PALIHA 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 GAJRUPPALIHA CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-051-002/37
(SUDWAR) 		1714004000NRG25100520240043511 10/05/2024 GAURI BAI 1714004WL005135 GAURI BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 GAURIBAI CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-051-002/37
(SUDWAR) 		1714004000NRG25100520240043510 10/05/2024 SONIYA 1714004WL005135 SONIYA 00089 CBIN0282179 1000 1000 Processed 15/05/2024 818744308 SONIYA CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-051-002/43
(SUDWAR) 		1714004000NRG25100520240043513 10/05/2024 SAKUNTALA SINGH 1714004WL005135 SAKUNTALA SINGH 00089 CBIN0282179 1000 1000 Processed 15/05/2024 818744308 SAKUNTALASINGH CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-051-002/46
(SUDWAR) 		1714004000NRG25100520240043514 10/05/2024 PARWATI 1714004WL005135 PARWATI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 PARWATI CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-051-002/46-A
(SUDWAR) 		1714004000NRG25100520240043516 10/05/2024 PARVATI 1714004WL005135 PARVATI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 PARVATI CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-051-002/46-A
(SUDWAR) 		1714004000NRG25100520240043515 10/05/2024 Parvati Singh 1714004WL005135 Parvati Singh 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 ParvatiSingh CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-051-002/47-A
(SUDWAR) 		1714004000NRG25100520240043517 10/05/2024 BHAGAVATI YADAV 1714004WL005135 BHAGAVATI YADAV 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 BHAGAVATIYADAV CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-051-002/5
(SUDWAR) 		1714004000NRG25100520240043518 10/05/2024 RANIYA BAI 1714004WL005135 RANIYA BAI 00089 CBIN0282179 600 600 Processed 15/05/2024 818744308 RANIYABAI CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-051-002/50
(SUDWAR) 		1714004000NRG25100520240043520 10/05/2024 KALLI BAI 1714004WL005135 KALLI BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 KALLIBAI CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-051-002/50
(SUDWAR) 		1714004000NRG25100520240043519 10/05/2024 SURESH PALIHA 1714004WL005135 SURESH PALIHA 00089 CBIN0282179 1000 1000 Processed 15/05/2024 818744308 SURESHPALIHA CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-051-002/51
(SUDWAR) 		1714004000NRG25100520240043521 10/05/2024 LALMAN 1714004WL005135 LALMAN 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 LALMAN CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-051-002/51
(SUDWAR) 		1714004000NRG25100520240043522 10/05/2024 SUKHMANTI BAI 1714004WL005135 SUKHMANTI BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-051-002/52
(SUDWAR) 		1714004000NRG25100520240043523 10/05/2024 DHEER SINGH 1714004WL005135 DHEER SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 DHEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
251 GOHPARU MP-14-004-051-002/60
(SUDWAR) 		1714004000NRG25100520240043524 10/05/2024 NAN BAI 1714004WL005135 NAN BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 NANBAI CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-051-002/63
(SUDWAR) 		1714004000NRG25100520240043525 10/05/2024 DAUVA 1714004WL005135 DAUVA 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 DAUVA CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-051-002/64-A
(SUDWAR) 		1714004000NRG25100520240043527 10/05/2024 GUDIYA BAI 1714004WL005135 GUDIYA BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 GUDIYABAI CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-051-002/64-A
(SUDWAR) 		1714004000NRG25100520240043526 10/05/2024 JAYKARAN 1714004WL005135 JAYKARAN 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 JAYKARAN CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-051-002/65
(SUDWAR) 		1714004000NRG25100520240043528 10/05/2024 MAHESH SINGH 1714004WL005135 MAHESH SINGH 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-051-002/67
(SUDWAR) 		1714004000NRG25100520240043529 10/05/2024 LELA BAI 1714004WL005135 LELA BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 LELABAI CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-051-002/71
(SUDWAR) 		1714004000NRG25100520240043530 10/05/2024 BHAGWANDEEN 1714004WL005135 BHAGWANDEEN 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 BHAGWANDEEN CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-051-002/8-A
(SUDWAR) 		1714004000NRG25100520240043531 10/05/2024 jaymantri singh 1714004WL005135 jaymantri singh 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 jaymantrisingh CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-051-002/81
(SUDWAR) 		1714004000NRG25100520240043532 10/05/2024 SAMPAT SINGH 1714004WL005135 SAMPAT SINGH 00089 CBIN0282179 200 200 Processed 15/05/2024 818744308 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-051-002/84
(SUDWAR) 		1714004000NRG25100520240043533 10/05/2024 KAUSILYA BAI 1714004WL005135 KAUSILYA BAI 00089 CBIN0282179 200 200 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 GOHPARU MP-14-004-051-002/86
(SUDWAR) 		1714004000NRG25100520240043534 10/05/2024 RUKMAN BAI 1714004WL005135 RUKMAN BAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 RUKMANBAI CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-051-002/9
(SUDWAR) 		1714004000NRG25100520240043536 10/05/2024 FOOLBAI 1714004WL005135 FOOLBAI 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 FOOLBAI CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-051-002/9
(SUDWAR) 		1714004000NRG25100520240043535 10/05/2024 SAHDEV 1714004WL005135 SAHDEV 00089 CBIN0282179 1200 1200 Processed 15/05/2024 818744308 SAHDEV CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-052-001/465
(UCHEHARA) 		1714004052NRG25100520240042743 10/05/2024 janaklali 1714004052WL005078 janaklali 00089 CBIN0282179 800 800 Processed 15/05/2024 818744308 janaklali CENTRAL BANK OF INDIA(607115)
SubTotal 254868 254868
265 GOHPARU MP-14-004-016-002/119-A
(DEORI NO (2)) 		1714004000NRG25100520240042478 10/05/2024 babli bai 1714004WL005059 babli bai 00089 CBIN0282931 1320 1320 Processed 15/05/2024 818744308 bablibai CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-043-001/10-A
(PATHAR) 		1714004043NRG25100520240042260 10/05/2024 raj bati 1714004043WL005049 raj bati 00089 CBIN0282931 1000 1000 Processed 15/05/2024 818744308 rajbati CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-043-001/100
(PATHAR) 		1714004043NRG25100520240042262 10/05/2024 MANGLI 1714004043WL005049 MANGLI 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 MANGLI CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-043-001/100
(PATHAR) 		1714004043NRG25100520240042261 10/05/2024 SAMNU 1714004043WL005049 SAMNU 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 SAMNU CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-043-001/142
(PATHAR) 		1714004043NRG25100520240042263 10/05/2024 RAM KHELAWAN 1714004043WL005049 RAM KHELAWAN 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 RAMKHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
270 GOHPARU MP-14-004-043-001/177
(PATHAR) 		1714004043NRG25100520240042264 10/05/2024 BIHAREE BAIGA 1714004043WL005049 BIHAREE BAIGA 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 BIHAREEBAIGA CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-043-001/177
(PATHAR) 		1714004043NRG25100520240042265 10/05/2024 PHOOL BAI 1714004043WL005049 PHOOL BAI 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 PHOOLBAI CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-043-001/213
(PATHAR) 		1714004043NRG25100520240042266 10/05/2024 MANGLA 1714004043WL005049 MANGLA 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 MANGLA CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-043-001/213
(PATHAR) 		1714004043NRG25100520240042267 10/05/2024 SUNEETA 1714004043WL005049 SUNEETA 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 SUNEETA CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-043-001/45
(PATHAR) 		1714004043NRG25100520240042268 10/05/2024 buddoo 1714004043WL005049 buddoo 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 buddoo CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-043-001/45
(PATHAR) 		1714004043NRG25100520240042269 10/05/2024 SANTI 1714004043WL005049 SANTI 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 SANTI CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-043-001/74
(PATHAR) 		1714004043NRG25100520240042270 10/05/2024 VISNU 1714004043WL005049 VISNU 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 VISNU CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-043-001/75
(PATHAR) 		1714004043NRG25100520240042272 10/05/2024 AMASIYA 1714004043WL005049 AMASIYA 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 AMASIYA CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-043-001/75
(PATHAR) 		1714004043NRG25100520240042271 10/05/2024 DULARE 1714004043WL005049 DULARE 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 DULARE CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-043-001/88
(PATHAR) 		1714004043NRG25100520240042273 10/05/2024 RAMSHARAD 1714004043WL005049 RAMSHARAD 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 RAMSHARAD CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-043-001/90
(PATHAR) 		1714004043NRG25100520240042274 10/05/2024 JIYALAL 1714004043WL005049 JIYALAL 00089 CBIN0282931 1200 1200 Processed 15/05/2024 818744308 JIYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 19120 19120
281 GOHPARU MP-14-004-008-002/192-B
(BHRRI) 		1714004008NRG25100520240042939 10/05/2024 Dippoo Baiga 1714004008WL005113 Dippoo Baiga 00176 IDIB000K653 1458 1458 Processed 15/05/2024 818744308 DippooBaiga INDIAN BANK(607105)
SubTotal 1458 1458
282 GOHPARU MP-14-004-016-002/86
(DEORI NO (2)) 		1714004000NRG25100520240042510 10/05/2024 rupshah 1714004WL005059 rupshah 00354 PUNB0660000 1320 1320 Processed 15/05/2024 818744308 rupshah PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
283 GOHPARU MP-14-004-008-002/107-A
(BHRRI) 		1714004008NRG25100520240042904 10/05/2024 Rahul baiga 1714004008WL005109 Rahul baiga 00415 SBIN0000481 1458 1458 Processed 15/05/2024 818744308 Rahulbaiga STATE BANK OF INDIA(508548)
284 GOHPARU MP-14-004-008-002/154-A
(BHRRI) 		1714004008NRG25100520240042862 10/05/2024 Gendabai Baiga 1714004008WL005090 Gendabai Baiga 00415 SBIN0000481 1458 1458 Processed 15/05/2024 818744308 GendabaiBaiga STATE BANK OF INDIA(508548)
285 GOHPARU MP-14-004-008-002/158
(BHRRI) 		1714004008NRG25100520240042886 10/05/2024 gomti baiga 1714004008WL005102 gomti baiga 00415 SBIN0000481 1458 1458 Processed 15/05/2024 818744308 gomtibaiga STATE BANK OF INDIA(508548)
286 GOHPARU MP-14-004-008-002/192
(BHRRI) 		1714004008NRG25100520240042895 10/05/2024 Sandhya 1714004008WL005103 Sandhya 00415 SBIN0000481 1458 1458 Processed 15/05/2024 818744308 Sandhya STATE BANK OF INDIA(508548)
287 GOHPARU MP-14-004-012-001/114-A
(CHUHIRI) 		1714004012NRG25070520240035063 10/05/2024 roshani 1714004012WL004393 roshani 00415 SBIN0000481 1320 1320 Processed 15/05/2024 818744308 roshani STATE BANK OF INDIA(508548)
288 GOHPARU MP-14-004-012-001/139
(CHUHIRI) 		1714004000NRG25100520240042403 10/05/2024 Guddi 1714004WL005056 Guddi 00415 SBIN0000481 1540 1540 Processed 15/05/2024 818744308 Guddi STATE BANK OF INDIA(508548)
289 GOHPARU MP-14-004-012-001/24
(CHUHIRI) 		1714004000NRG25100520240042414 10/05/2024 ramrati 1714004WL005056 ramrati 00415 SBIN0000481 1100 1100 Processed 15/05/2024 818744308 ramrati STATE BANK OF INDIA(508548)
290 GOHPARU MP-14-004-012-001/345
(CHUHIRI) 		1714004000NRG25100520240042419 10/05/2024 seema 1714004WL005056 seema 00415 SBIN0000481 1540 1540 Processed 15/05/2024 818744308 seema STATE BANK OF INDIA(508548)
291 GOHPARU MP-14-004-016-002/51-B
(DEORI NO (2)) 		1714004000NRG25100520240042508 10/05/2024 babli 1714004WL005059 babli 00415 SBIN0000481 1320 1320 Processed 15/05/2024 818744308 babli STATE BANK OF INDIA(508548)
292 GOHPARU MP-14-004-024-001/100-A
(HARRI) 		1714004024NRG25100520240042078 10/05/2024 Shuneta 1714004024WL005034 Shuneta 00415 SBIN0000481 1320 1320 Processed 15/05/2024 818744308 Shuneta INDIA POST PAYMENTS BANK LIMITED(508528)
293 GOHPARU MP-14-004-052-001/116
(UCHEHARA) 		1714004052NRG25100520240042703 10/05/2024 Puniya 1714004052WL005078 Puniya 00415 SBIN0000481 1200 1200 Processed 15/05/2024 818744308 Puniya STATE BANK OF INDIA(508548)
294 GOHPARU MP-14-004-052-001/173
(UCHEHARA) 		1714004052NRG25100520240042710 10/05/2024 Pappi 1714004052WL005078 Pappi 00415 SBIN0000481 1200 1200 Processed 15/05/2024 818744308 Pappi STATE BANK OF INDIA(508548)
295 GOHPARU MP-14-004-052-001/289
(UCHEHARA) 		1714004052NRG25100520240042724 10/05/2024 BANLOO 1714004052WL005078 BANLOO 00415 SBIN0000481 1000 1000 Processed 15/05/2024 818744308 BANLOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17372 17372
296 GOHPARU MP-14-004-008-002/107-A
(BHRRI) 		1714004008NRG25100520240042905 10/05/2024 Pinki Bai Baiga 1714004008WL005109 Pinki Bai Baiga 00415 SBIN0005497 1458 1458 Processed 15/05/2024 818744308 PinkiBaiBaiga STATE BANK OF INDIA(508548)
297 GOHPARU MP-14-004-008-002/53-A
(BHRRI) 		1714004008NRG25100520240042941 10/05/2024 Savita Baiga 1714004008WL005114 Savita Baiga 00415 SBIN0005497 1458 1458 Processed 15/05/2024 818744308 SavitaBaiga STATE BANK OF INDIA(508548)
298 GOHPARU MP-14-004-040-001/336
(NAWATOLA) 		1714004040NRG25100520240043866 10/05/2024 URMILA 1714004040WL005155 URMILA 00415 SBIN0005497 1146 1146 Processed 15/05/2024 818744308 URMILA STATE BANK OF INDIA(508548)
SubTotal 4062 4062
299 GOHPARU MP-14-004-011-001/232-A
(CHUHIRA) 		1714004011NRG25100520240042207 10/05/2024 Ganeshi Baiga 1714004011WL005041 Ganeshi Baiga 00415 SBIN0006970 3159 3159 Processed 15/05/2024 818744308 GaneshiBaiga STATE BANK OF INDIA(508548)
SubTotal 3159 3159
300 GOHPARU MP-14-004-023-002/81
(GURHA) 		1714004000NRG25100520240042562 10/05/2024 Chandra Shekhar Baiga 1714004WL005071 Chandra Shekhar Baiga 00415 SBIN0007223 1716 1716 Processed 15/05/2024 818744308 ChandraShekharBaiga BANK OF BARODA(606985)
301 GOHPARU MP-14-004-023-002/81
(GURHA) 		1714004000NRG25100520240042561 10/05/2024 Shukmanti 1714004WL005071 Shukmanti 00415 SBIN0007223 1716 1716 Processed 15/05/2024 818744308 Shukmanti STATE BANK OF INDIA(508548)
SubTotal 3432 3432
302 GOHPARU MP-14-004-024-001/63
(HARRI) 		1714004024NRG25100520240042097 10/05/2024 Shreeniwas Singh 1714004024WL005034 Shreeniwas Singh 00415 SBIN0030376 1320 1320 Processed 15/05/2024 818744308 ShreeniwasSingh STATE BANK OF INDIA(508548)
303 GOHPARU MP-14-004-052-001/333
(UCHEHARA) 		1714004052NRG25100520240042729 10/05/2024 salendra 1714004052WL005078 salendra 00415 SBIN0030376 200 200 Processed 15/05/2024 818744308 salendra STATE BANK OF INDIA(508548)
SubTotal 1520 1520
304 GOHPARU MP-14-004-006-002/75-C
(BARMANIYA) 		1714004000NRG25100520240042390 10/05/2024 HEM VATI SINGH 1714004WL005055 HEM VATI SINGH 00468 UBIN0536431 1200 1200 Processed 15/05/2024 818744308 HEMVATISINGH CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-052-001/149-A
(UCHEHARA) 		1714004052NRG25100520240042707 10/05/2024 Laxmi singh 1714004052WL005078 Laxmi singh 00468 UBIN0536431 1000 1000 Processed 15/05/2024 818744308 Laxmisingh UNION BANK OF INDIA(508500)
SubTotal 2200 2200
306 GOHPARU MP-14-004-023-002/131
(GURHA) 		1714004000NRG25100520240042564 10/05/2024 Baisakhiya Baiga 1714004WL005072 Baisakhiya Baiga 00666 IDFB0041381 2916 2916 Processed 15/05/2024 818744308 BaisakhiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
307 GOHPARU MP-14-004-052-001/127-A
(UCHEHARA) 		1714004052NRG25100520240042705 10/05/2024 Fholbai 1714004052WL005078 Fholbai 00666 IDFB0041381 400 400 Processed 15/05/2024 818744308 Fholbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3316 3316
308 GOHPARU MP-14-004-008-002/192-B
(BHRRI) 		1714004008NRG25100520240042940 10/05/2024 Sakun Baiga 1714004008WL005113 Sakun Baiga 00688 FINO0001001 1458 1458 Processed 15/05/2024 818744308 SakunBaiga FINO PAYMENTS BANK LTD(608001)
309 GOHPARU MP-14-004-011-001/28-C
(CHUHIRA) 		1714004011NRG25100520240042209 10/05/2024 anirudh baiga 1714004011WL005041 anirudh baiga 00688 FINO0001001 3159 3159 Processed 15/05/2024 818744308 anirudhbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
310 GOHPARU MP-14-004-011-001/50-A
(CHUHIRA) 		1714004011NRG25100520240042210 10/05/2024 Surendra Baiga 1714004011WL005041 Surendra Baiga 00688 FINO0001001 3159 3159 Processed 15/05/2024 818744308 SurendraBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 7776 7776
311 GOHPARU MP-14-004-016-002/199-A
(DEORI NO (2)) 		1714004000NRG25100520240042493 10/05/2024 roshani singh 1714004WL005059 roshani singh 00688 FINO0001446 1320 1320 Processed 15/05/2024 818744308 roshanisingh FINO PAYMENTS BANK LTD(608001)
312 GOHPARU MP-14-004-018-001/529
(DHANGWAN) 		1714004000NRG25100520240042523 10/05/2024 HARILAL 1714004WL005062 HARILAL 00688 FINO0001446 2916 2916 Processed 15/05/2024 818744308 HARILAL FINO PAYMENTS BANK LTD(608001)
313 GOHPARU MP-14-004-040-001/84
(NAWATOLA) 		1714004040NRG25100520240043870 10/05/2024 AASHA 1714004040WL005155 AASHA 00688 FINO0001446 191 191 Processed 15/05/2024 818744308 AASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 4427 4427
314 GOHPARU MP-14-004-018-001/196
(DHANGWAN) 		1714004000NRG25100520240042522 10/05/2024 sonu 1714004WL005061 sonu 00691 IPOS0000001 2916 2916 Processed 15/05/2024 818744308 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
315 GOHPARU MP-14-004-018-001/540-B
(DHANGWAN) 		1714004000NRG25100520240042525 10/05/2024 Deepak Baiga 1714004WL005062 Deepak Baiga 00691 IPOS0000001 2916 2916 Processed 15/05/2024 818744308 DeepakBaiga BANK OF BARODA(606985)
316 GOHPARU MP-14-004-024-001/115-D
(HARRI) 		1714004024NRG25100520240042083 10/05/2024 Pradeep Singh 1714004024WL005034 Pradeep Singh 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818744308 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 GOHPARU MP-14-004-024-001/115-D
(HARRI) 		1714004024NRG25100520240042084 10/05/2024 Soniya 1714004024WL005034 Soniya 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818744308 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
318 GOHPARU MP-14-004-024-001/54-B
(HARRI) 		1714004024NRG25100520240042095 10/05/2024 Komal Singh 1714004024WL005034 Komal Singh 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818744308 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 GOHPARU MP-14-004-024-001/93-A
(HARRI) 		1714004024NRG25100520240042113 10/05/2024 Hinchlal Singh 1714004024WL005034 Hinchlal Singh 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818744308 HinchlalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11112 11112
320 GOHPARU MP-14-004-018-001/529
(DHANGWAN) 		1714004000NRG25100520240042524 10/05/2024 sukbariya 1714004WL005062 sukbariya 00697 BKID0MG1528 2916 2916 Processed 15/05/2024 818744308 sukbariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
321 GOHPARU MP-14-004-007-001/265-B
(BHADWAHI) 		1714004007NRG25100520240043832 10/05/2024 Rajkumar Baiga 1714004007WL005153 Rajkumar Baiga 00697 BKID0MG1530 2916 2916 Processed 15/05/2024 818744308 RajkumarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
322 GOHPARU MP-14-004-007-001/265-C
(BHADWAHI) 		1714004007NRG25100520240043833 10/05/2024 Nirmala 1714004007WL005153 Nirmala 00697 BKID0MG1530 2916 2916 Processed 15/05/2024 818744308 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
323 GOHPARU MP-14-004-007-001/265-C
(BHADWAHI) 		1714004007NRG25100520240043834 10/05/2024 Prakash Baiga 1714004007WL005153 Prakash Baiga 00697 BKID0MG1530 2916 2916 Processed 15/05/2024 818744308 PrakashBaiga NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-007-002/129
(BHADWAHI) 		1714004007NRG25100520240043836 10/05/2024 MUNNI 1714004007WL005153 MUNNI 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-007-002/129
(BHADWAHI) 		1714004007NRG25100520240043835 10/05/2024 RAMSIPAHI 1714004007WL005153 RAMSIPAHI 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 RAMSIPAHI NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-007-002/284
(BHADWAHI) 		1714004007NRG25100520240043837 10/05/2024 PREMWATI BAI 1714004007WL005153 PREMWATI BAI 00697 BKID0MG1530 2916 2916 Processed 15/05/2024 818744308 PREMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-008-002/107
(BHRRI) 		1714004008NRG25100520240042871 10/05/2024 surendra 1714004008WL005095 surendra 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 surendra NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-008-002/114
(BHRRI) 		1714004008NRG25100520240042902 10/05/2024 PUNIYA 1714004008WL005107 PUNIYA 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-008-002/123
(BHRRI) 		1714004008NRG25100520240042903 10/05/2024 lalli 1714004008WL005108 lalli 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 lalli NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-008-002/127
(BHRRI) 		1714004008NRG25100520240042869 10/05/2024 MOTILAL 1714004008WL005094 MOTILAL 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
331 GOHPARU MP-14-004-008-002/127
(BHRRI) 		1714004008NRG25100520240042870 10/05/2024 MUNNI 1714004008WL005094 MUNNI 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-008-002/127-A
(BHRRI) 		1714004008NRG25100520240042866 10/05/2024 Deepa baiga 1714004008WL005092 Deepa baiga 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 Deepabaiga NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-008-002/127-A
(BHRRI) 		1714004008NRG25100520240042865 10/05/2024 Rajesh baiga 1714004008WL005092 Rajesh baiga 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 Rajeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-008-002/131-A
(BHRRI) 		1714004008NRG25100520240042889 10/05/2024 jitendra 1714004008WL005103 jitendra 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 jitendra NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-008-002/139
(BHRRI) 		1714004008NRG25100520240042898 10/05/2024 Dulariya 1714004008WL005104 Dulariya 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 Dulariya NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-008-002/139
(BHRRI) 		1714004008NRG25100520240042897 10/05/2024 mushku 1714004008WL005104 mushku 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 mushku NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-008-002/146
(BHRRI) 		1714004008NRG25100520240042900 10/05/2024 nandau 1714004008WL005106 nandau 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 nandau JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
338 GOHPARU MP-14-004-008-002/146
(BHRRI) 		1714004008NRG25100520240042901 10/05/2024 RAMVATI 1714004008WL005106 RAMVATI 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-008-002/146-A
(BHRRI) 		1714004008NRG25100520240042890 10/05/2024 RAMMOHAN 1714004008WL005103 RAMMOHAN 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 RAMMOHAN NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-008-002/154-A
(BHRRI) 		1714004008NRG25100520240042861 10/05/2024 kamalesh baiga 1714004008WL005090 kamalesh baiga 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 kamaleshbaiga NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-008-002/158
(BHRRI) 		1714004008NRG25100520240042885 10/05/2024 sukhmanti 1714004008WL005102 sukhmanti 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-008-002/160-B
(BHRRI) 		1714004008NRG25100520240042907 10/05/2024 Girija baiga 1714004008WL005110 Girija baiga 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 Girijabaiga NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-008-002/160-B
(BHRRI) 		1714004008NRG25100520240042906 10/05/2024 loukush baiga 1714004008WL005110 loukush baiga 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 loukushbaiga NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-008-002/163
(BHRRI) 		1714004008NRG25100520240042864 10/05/2024 meera baiga 1714004008WL005091 meera baiga 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 meerabaiga CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-008-002/163
(BHRRI) 		1714004008NRG25100520240042863 10/05/2024 samaylal 1714004008WL005091 samaylal 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 samaylal NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-008-002/173
(BHRRI) 		1714004008NRG25100520240042877 10/05/2024 chiddu 1714004008WL005098 chiddu 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 chiddu NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-008-002/190
(BHRRI) 		1714004008NRG25100520240042893 10/05/2024 maya 1714004008WL005103 maya 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 maya NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-008-002/190
(BHRRI) 		1714004008NRG25100520240042892 10/05/2024 Umakant Baiga 1714004008WL005103 Umakant Baiga 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 UmakantBaiga NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-008-002/192
(BHRRI) 		1714004008NRG25100520240042894 10/05/2024 kamlesh 1714004008WL005103 kamlesh 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-008-002/212-A
(BHRRI) 		1714004008NRG25100520240042882 10/05/2024 Dropati Baiga 1714004008WL005101 Dropati Baiga 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 DropatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-008-002/212-A
(BHRRI) 		1714004008NRG25100520240042881 10/05/2024 mohelal 1714004008WL005101 mohelal 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 mohelal NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-008-002/24
(BHRRI) 		1714004008NRG25100520240042883 10/05/2024 chhotelal 1714004008WL005101 chhotelal 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-008-002/24
(BHRRI) 		1714004008NRG25100520240042884 10/05/2024 maya bai 1714004008WL005101 maya bai 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 mayabai NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-008-002/3
(BHRRI) 		1714004008NRG25100520240042896 10/05/2024 faggu 1714004008WL005103 faggu 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 faggu NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-008-002/36-A
(BHRRI) 		1714004008NRG25100520240042880 10/05/2024 pramila baiga 1714004008WL005100 pramila baiga 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 pramilabaiga NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-008-002/36-A
(BHRRI) 		1714004008NRG25100520240042879 10/05/2024 teekaram 1714004008WL005100 teekaram 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 teekaram NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-011-001/214
(CHUHIRA) 		1714004011NRG25100520240042214 10/05/2024 RAMESH 1714004011WL005042 RAMESH 00697 BKID0MG1530 2916 2916 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 GOHPARU MP-14-004-011-001/26
(CHUHIRA) 		1714004011NRG25100520240042208 10/05/2024 Samrat Baiga 1714004011WL005041 Samrat Baiga 00697 BKID0MG1530 3159 3159 Processed 15/05/2024 818744308 SamratBaiga NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-011-001/352
(CHUHIRA) 		1714004011NRG25100520240042198 10/05/2024 Samaylal baiga 1714004011WL005040 Samaylal baiga 00697 BKID0MG1530 2916 2916 Processed 15/05/2024 818744308 Samaylalbaiga NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-011-001/352
(CHUHIRA) 		1714004011NRG25100520240042199 10/05/2024 suneeta 1714004011WL005040 suneeta 00697 BKID0MG1530 2916 2916 Processed 15/05/2024 818744308 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
361 GOHPARU MP-14-004-011-001/38
(CHUHIRA) 		1714004011NRG25100520240042201 10/05/2024 RAMSOBHIT 1714004011WL005040 RAMSOBHIT 00697 BKID0MG1530 3159 3159 Processed 15/05/2024 818744308 RAMSOBHIT NARMADA JHABUA GRAMIN BANK(508515)
362 GOHPARU MP-14-004-011-001/38
(CHUHIRA) 		1714004011NRG25100520240042202 10/05/2024 RATNI 1714004011WL005040 RATNI 00697 BKID0MG1530 3159 3159 Processed 15/05/2024 818744308 RATNI NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-011-001/40
(CHUHIRA) 		1714004011NRG25100520240042215 10/05/2024 CHAMARU 1714004011WL005042 CHAMARU 00697 BKID0MG1530 3159 3159 Processed 15/05/2024 818744308 CHAMARU NARMADA JHABUA GRAMIN BANK(508515)
364 GOHPARU MP-14-004-011-001/42
(CHUHIRA) 		1714004011NRG25100520240042203 10/05/2024 RADHA 1714004011WL005040 RADHA 00697 BKID0MG1530 3159 3159 Processed 15/05/2024 818744308 RADHA NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-011-001/54
(CHUHIRA) 		1714004011NRG25100520240042204 10/05/2024 DAS 1714004011WL005040 DAS 00697 BKID0MG1530 3159 3159 Processed 15/05/2024 818744308 DAS NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-011-001/73
(CHUHIRA) 		1714004011NRG25100520240042211 10/05/2024 MUNNU 1714004011WL005041 MUNNU 00697 BKID0MG1530 3159 3159 Processed 15/05/2024 818744308 MUNNU NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-011-001/84-A
(CHUHIRA) 		1714004011NRG25100520240042212 10/05/2024 bablu 1714004011WL005041 bablu 00697 BKID0MG1530 3159 3159 Processed 15/05/2024 818744308 bablu NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-011-001/84-A
(CHUHIRA) 		1714004011NRG25100520240042213 10/05/2024 manrajiya 1714004011WL005041 manrajiya 00697 BKID0MG1530 3159 3159 Processed 15/05/2024 818744308 manrajiya IDFC BANK LIMITED(608117)
369 GOHPARU MP-14-004-011-001/9-A
(CHUHIRA) 		1714004011NRG25100520240042205 10/05/2024 santosh 1714004011WL005040 santosh 00697 BKID0MG1530 2916 2916 Processed 15/05/2024 818744308 santosh NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-012-001/114
(CHUHIRI) 		1714004012NRG25070520240035060 10/05/2024 CHHOTE LAL NAT 1714004012WL004393 CHHOTE LAL NAT 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 CHHOTELALNAT NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-012-001/114
(CHUHIRI) 		1714004012NRG25070520240035061 10/05/2024 SUMITRA NAT 1714004012WL004393 SUMITRA NAT 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 SUMITRANAT NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-012-001/114-A
(CHUHIRI) 		1714004012NRG25070520240035062 10/05/2024 mahweer 1714004012WL004393 mahweer 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 mahweer NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-012-001/149-A
(CHUHIRI) 		1714004000NRG25100520240042404 10/05/2024 SITA KEWAT 1714004WL005056 SITA KEWAT 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 SITAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-012-001/151
(CHUHIRI) 		1714004000NRG25100520240042405 10/05/2024 GEETA BAI 1714004WL005056 GEETA BAI 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 GEETABAI STATE BANK OF INDIA(508548)
375 GOHPARU MP-14-004-012-001/165
(CHUHIRI) 		1714004000NRG25100520240042406 10/05/2024 PAYAN KEVAT 1714004WL005056 PAYAN KEVAT 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 PAYANKEVAT NARMADA JHABUA GRAMIN BANK(508515)
376 GOHPARU MP-14-004-012-001/165
(CHUHIRI) 		1714004000NRG25100520240042407 10/05/2024 SANAKHI BAI 1714004WL005056 SANAKHI BAI 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 SANAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-012-001/168
(CHUHIRI) 		1714004000NRG25100520240042408 10/05/2024 SURESH TIWARA 1714004WL005056 SURESH TIWARA 00697 BKID0MG1530 1540 1540 Processed 15/05/2024 818744308 SURESHTIWARA NARMADA JHABUA GRAMIN BANK(508515)
378 GOHPARU MP-14-004-012-001/170
(CHUHIRI) 		1714004012NRG25070520240035065 10/05/2024 SUNITA NAT 1714004012WL004393 SUNITA NAT 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 SUNITANAT NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-012-001/184
(CHUHIRI) 		1714004000NRG25100520240042409 10/05/2024 GULLA 1714004WL005056 GULLA 00697 BKID0MG1530 1540 1540 Processed 15/05/2024 818744308 GULLA NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-012-001/193
(CHUHIRI) 		1714004000NRG25100520240042410 10/05/2024 NANDU YADAV 1714004WL005056 NANDU YADAV 00697 BKID0MG1530 1540 1540 Processed 15/05/2024 818744308 NANDUYADAV NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-012-001/210
(CHUHIRI) 		1714004000NRG25100520240042411 10/05/2024 GEETA BAI KEWAT 1714004WL005056 GEETA BAI KEWAT 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 GEETABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-012-001/235
(CHUHIRI) 		1714004000NRG25100520240042412 10/05/2024 MEERA KEWAT 1714004WL005056 MEERA KEWAT 00697 BKID0MG1530 1540 1540 Processed 15/05/2024 818744308 MEERAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
383 GOHPARU MP-14-004-012-001/24
(CHUHIRI) 		1714004000NRG25100520240042413 10/05/2024 SUSHAMA NAT 1714004WL005056 SUSHAMA NAT 00697 BKID0MG1530 880 880 Processed 15/05/2024 818744308 SUSHAMANAT NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-012-001/254-A
(CHUHIRI) 		1714004000NRG25100520240042415 10/05/2024 heeramani 1714004WL005056 heeramani 00697 BKID0MG1530 1540 1540 Processed 15/05/2024 818744308 heeramani NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-012-001/273-A
(CHUHIRI) 		1714004000NRG25100520240042416 10/05/2024 OM PRAKASH CHATURWEDI 1714004WL005056 OM PRAKASH CHATURWEDI 00697 BKID0MG1530 1540 1540 Processed 15/05/2024 818744308 OMPRAKASHCHATURWEDI STATE BANK OF INDIA(508548)
386 GOHPARU MP-14-004-012-001/334
(CHUHIRI) 		1714004000NRG25100520240042417 10/05/2024 Dunesiya 1714004WL005056 Dunesiya 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 Dunesiya NARMADA JHABUA GRAMIN BANK(508515)
387 GOHPARU MP-14-004-012-001/347
(CHUHIRI) 		1714004000NRG25100520240042420 10/05/2024 SARUMA YADAV 1714004WL005056 SARUMA YADAV 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 SARUMAYADAV NARMADA JHABUA GRAMIN BANK(508515)
388 GOHPARU MP-14-004-012-001/372
(CHUHIRI) 		1714004000NRG25100520240042421 10/05/2024 LALLI KEWAT 1714004WL005056 LALLI KEWAT 00697 BKID0MG1530 1540 1540 Processed 15/05/2024 818744308 LALLIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-012-001/42
(CHUHIRI) 		1714004012NRG25070520240035066 10/05/2024 TERASIYA 1714004012WL004393 TERASIYA 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
390 GOHPARU MP-14-004-012-001/44
(CHUHIRI) 		1714004000NRG25100520240042423 10/05/2024 AMRITIYA 1714004WL005056 AMRITIYA 00697 BKID0MG1530 1540 1540 Processed 15/05/2024 818744308 AMRITIYA NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-012-001/44
(CHUHIRI) 		1714004000NRG25100520240042422 10/05/2024 JAYNATH 1714004WL005056 JAYNATH 00697 BKID0MG1530 1540 1540 Processed 15/05/2024 818744308 JAYNATH NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-012-001/60
(CHUHIRI) 		1714004000NRG25100520240042424 10/05/2024 GUDDI BAI 1714004WL005056 GUDDI BAI 00697 BKID0MG1530 440 440 Processed 15/05/2024 818744308 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-012-001/61
(CHUHIRI) 		1714004000NRG25100520240042425 10/05/2024 NANDA 1714004WL005056 NANDA 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 NANDA NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-012-001/63
(CHUHIRI) 		1714004000NRG25100520240042426 10/05/2024 MEERA JAISWAL 1714004WL005056 MEERA JAISWAL 00697 BKID0MG1530 1540 1540 Processed 15/05/2024 818744308 MEERAJAISWAL CENTRAL BANK OF INDIA(607115)
395 GOHPARU MP-14-004-012-001/72
(CHUHIRI) 		1714004000NRG25100520240042427 10/05/2024 RAMRATI PANIKA 1714004WL005056 RAMRATI PANIKA 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 RAMRATIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-012-001/82
(CHUHIRI) 		1714004000NRG25100520240042428 10/05/2024 GEDLAL 1714004WL005056 GEDLAL 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 GEDLAL NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-012-001/82
(CHUHIRI) 		1714004000NRG25100520240042429 10/05/2024 SUSHILA 1714004WL005056 SUSHILA 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
398 GOHPARU MP-14-004-012-001/89
(CHUHIRI) 		1714004000NRG25100520240042430 10/05/2024 GOMTI 1714004WL005056 GOMTI 00697 BKID0MG1530 1540 1540 Processed 15/05/2024 818744308 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-012-001/91-A
(CHUHIRI) 		1714004012NRG25070520240035068 10/05/2024 DURGA MISHRA 1714004012WL004393 DURGA MISHRA 00697 BKID0MG1530 1610 1610 Processed 15/05/2024 818744308 DURGAMISHRA NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-012-001/91-A
(CHUHIRI) 		1714004012NRG25070520240035067 10/05/2024 HETRAM 1714004012WL004393 HETRAM 00697 BKID0MG1530 1610 1610 Processed 15/05/2024 818744308 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-023-001/207
(GURHA) 		1714004000NRG25100520240042563 10/05/2024 Shundar Baiga 1714004WL005072 Shundar Baiga 00697 BKID0MG1530 2916 2916 Processed 15/05/2024 818744308 ShundarBaiga UCO BANK(607066)
402 GOHPARU MP-14-004-024-001/100-A
(HARRI) 		1714004024NRG25100520240042077 10/05/2024 AMRITLAL 1714004024WL005034 AMRITLAL 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-024-001/104
(HARRI) 		1714004024NRG25100520240042079 10/05/2024 lachminiya 1714004024WL005034 lachminiya 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 lachminiya INDIA POST PAYMENTS BANK LIMITED(508528)
404 GOHPARU MP-14-004-024-001/109-B
(HARRI) 		1714004024NRG25100520240042080 10/05/2024 reeta singh 1714004024WL005034 reeta singh 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 reetasingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 GOHPARU MP-14-004-024-001/115-C
(HARRI) 		1714004024NRG25100520240042082 10/05/2024 Kavita Singh 1714004024WL005034 Kavita Singh 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 KavitaSingh NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-024-001/2-C
(HARRI) 		1714004024NRG25100520240042087 10/05/2024 nohri bai 1714004024WL005034 nohri bai 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 nohribai NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-024-001/26
(HARRI) 		1714004024NRG25100520240042088 10/05/2024 lakchman 1714004024WL005034 lakchman 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 lakchman NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-024-001/37-B
(HARRI) 		1714004024NRG25100520240042089 10/05/2024 urmila 1714004024WL005034 urmila 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 urmila NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-024-001/44-B
(HARRI) 		1714004024NRG25100520240042090 10/05/2024 ramsundar 1714004024WL005034 ramsundar 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 ramsundar NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-024-001/44-B
(HARRI) 		1714004024NRG25100520240042091 10/05/2024 supeta 1714004024WL005034 supeta 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 supeta NARMADA JHABUA GRAMIN BANK(508515)
411 GOHPARU MP-14-004-024-001/45
(HARRI) 		1714004024NRG25100520240042092 10/05/2024 jogenrnd 1714004024WL005034 jogenrnd 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 jogenrnd CENTRAL BANK OF INDIA(607115)
412 GOHPARU MP-14-004-024-001/5
(HARRI) 		1714004024NRG25100520240042093 10/05/2024 gobind 1714004024WL005034 gobind 00697 BKID0MG1530 1320 1320 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 GOHPARU MP-14-004-024-001/54
(HARRI) 		1714004024NRG25100520240042094 10/05/2024 geetabai 1714004024WL005034 geetabai 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 geetabai NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-024-001/60-B
(HARRI) 		1714004024NRG25100520240042096 10/05/2024 shonbati singh 1714004024WL005034 shonbati singh 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 shonbatisingh NARMADA JHABUA GRAMIN BANK(508515)
415 GOHPARU MP-14-004-024-001/65-A
(HARRI) 		1714004024NRG25100520240042098 10/05/2024 tekan shing 1714004024WL005034 tekan shing 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 tekanshing NARMADA JHABUA GRAMIN BANK(508515)
416 GOHPARU MP-14-004-024-001/72
(HARRI) 		1714004024NRG25100520240042100 10/05/2024 kunti bai 1714004024WL005034 kunti bai 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-024-001/72
(HARRI) 		1714004024NRG25100520240042099 10/05/2024 lalshah 1714004024WL005034 lalshah 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 lalshah NARMADA JHABUA GRAMIN BANK(508515)
418 GOHPARU MP-14-004-024-001/73
(HARRI) 		1714004024NRG25100520240042101 10/05/2024 Indrbati 1714004024WL005034 Indrbati 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 Indrbati NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-024-001/74
(HARRI) 		1714004024NRG25100520240042102 10/05/2024 chandrbati 1714004024WL005034 chandrbati 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 chandrbati NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-024-001/74-A
(HARRI) 		1714004024NRG25100520240042103 10/05/2024 koushilya 1714004024WL005034 koushilya 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 koushilya NARMADA JHABUA GRAMIN BANK(508515)
421 GOHPARU MP-14-004-024-001/75-A
(HARRI) 		1714004024NRG25100520240042104 10/05/2024 bhimsen 1714004024WL005034 bhimsen 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 bhimsen INDIA POST PAYMENTS BANK LIMITED(508528)
422 GOHPARU MP-14-004-024-001/75-A
(HARRI) 		1714004024NRG25100520240042105 10/05/2024 sumentra 1714004024WL005034 sumentra 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 sumentra NARMADA JHABUA GRAMIN BANK(508515)
423 GOHPARU MP-14-004-024-001/77-B
(HARRI) 		1714004024NRG25100520240042106 10/05/2024 rekha bai 1714004024WL005034 rekha bai 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-024-001/78
(HARRI) 		1714004024NRG25100520240042107 10/05/2024 Munni bai singh 1714004024WL005034 Munni bai singh 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 Munnibaisingh NARMADA JHABUA GRAMIN BANK(508515)
425 GOHPARU MP-14-004-024-001/79
(HARRI) 		1714004024NRG25100520240042108 10/05/2024 manshing 1714004024WL005034 manshing 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 manshing NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-024-001/86
(HARRI) 		1714004024NRG25100520240042109 10/05/2024 munni bai 1714004024WL005034 munni bai 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 munnibai NARMADA JHABUA GRAMIN BANK(508515)
427 GOHPARU MP-14-004-024-001/89
(HARRI) 		1714004024NRG25100520240042110 10/05/2024 lelabati 1714004024WL005034 lelabati 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 lelabati NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-024-001/91
(HARRI) 		1714004024NRG25100520240042111 10/05/2024 geeta 1714004024WL005034 geeta 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 geeta NARMADA JHABUA GRAMIN BANK(508515)
429 GOHPARU MP-14-004-024-001/93
(HARRI) 		1714004024NRG25100520240042112 10/05/2024 CHOKHELAL 1714004024WL005034 CHOKHELAL 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 CHOKHELAL AIRTEL PAYMENTS BANK LIMITED(990288)
430 GOHPARU MP-14-004-024-001/93-A
(HARRI) 		1714004024NRG25100520240042114 10/05/2024 Deepa Singh 1714004024WL005034 Deepa Singh 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 DeepaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 GOHPARU MP-14-004-024-001/94
(HARRI) 		1714004024NRG25100520240042115 10/05/2024 charku 1714004024WL005034 charku 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 charku NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-024-001/94
(HARRI) 		1714004024NRG25100520240042116 10/05/2024 leelabatee 1714004024WL005034 leelabatee 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 leelabatee NARMADA JHABUA GRAMIN BANK(508515)
433 GOHPARU MP-14-004-024-001/95
(HARRI) 		1714004024NRG25100520240042117 10/05/2024 tejlal 1714004024WL005034 tejlal 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 tejlal NARMADA JHABUA GRAMIN BANK(508515)
434 GOHPARU MP-14-004-024-001/98-A
(HARRI) 		1714004024NRG25100520240042118 10/05/2024 niraseya 1714004024WL005034 niraseya 00697 BKID0MG1530 1320 1320 Processed 15/05/2024 818744308 niraseya NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-024-004/31
(HARRI) 		1714004024NRG25100520240042959 10/05/2024 buddu 1714004024WL005117 buddu 00697 BKID0MG1530 2880 2880 Processed 15/05/2024 818744308 buddu NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-024-004/31
(HARRI) 		1714004024NRG25100520240042960 10/05/2024 DEVRATIYA 1714004024WL005117 DEVRATIYA 00697 BKID0MG1530 2880 2880 Processed 15/05/2024 818744308 DEVRATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 GOHPARU MP-14-004-024-004/36-A
(HARRI) 		1714004024NRG25100520240042963 10/05/2024 BESHANIYA 1714004024WL005119 BESHANIYA 00697 BKID0MG1530 2880 2880 Processed 15/05/2024 818744308 BESHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
438 GOHPARU MP-14-004-024-004/36-A
(HARRI) 		1714004024NRG25100520240042962 10/05/2024 ramshay 1714004024WL005119 ramshay 00697 BKID0MG1530 2880 2880 Processed 15/05/2024 818744308 ramshay NARMADA JHABUA GRAMIN BANK(508515)
439 GOHPARU MP-14-004-024-004/70-A
(HARRI) 		1714004024NRG25100520240042961 10/05/2024 mahesh baiga 1714004024WL005118 mahesh baiga 00697 BKID0MG1530 2880 2880 Processed 15/05/2024 818744308 maheshbaiga FINO PAYMENTS BANK LTD(608001)
440 GOHPARU MP-14-004-032-001/313-A
(LAFDA) 		1714004032NRG25100520240042120 10/05/2024 bimal baiga 1714004032WL005035 bimal baiga 00697 BKID0MG1530 1458 1458 Processed 15/05/2024 818744308 bimalbaiga UCO BANK(607066)
441 GOHPARU MP-14-004-040-001/197
(NAWATOLA) 		1714004040NRG25100520240043859 10/05/2024 ANITA SAHU 1714004040WL005155 ANITA SAHU 00697 BKID0MG1530 1146 1146 Processed 15/05/2024 818744308 ANITASAHU NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-040-001/238
(NAWATOLA) 		1714004040NRG25100520240043861 10/05/2024 TERASIYA 1714004040WL005155 TERASIYA 00697 BKID0MG1530 191 191 Processed 15/05/2024 818744308 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-040-001/328
(NAWATOLA) 		1714004040NRG25100520240043863 10/05/2024 gaytree 1714004040WL005155 gaytree 00697 BKID0MG1530 1146 1146 Processed 15/05/2024 818744308 gaytree NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-040-001/328
(NAWATOLA) 		1714004040NRG25100520240043862 10/05/2024 TEERATH 1714004040WL005155 TEERATH 00697 BKID0MG1530 1146 1146 Processed 15/05/2024 818744308 TEERATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
445 GOHPARU MP-14-004-040-001/329
(NAWATOLA) 		1714004040NRG25100520240043865 10/05/2024 JAMUNA 1714004040WL005155 JAMUNA 00697 BKID0MG1530 1146 1146 Processed 15/05/2024 818744308 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
446 GOHPARU MP-14-004-040-001/329
(NAWATOLA) 		1714004040NRG25100520240043864 10/05/2024 radha 1714004040WL005155 radha 00697 BKID0MG1530 1146 1146 Processed 15/05/2024 818744308 radha NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-040-001/84
(NAWATOLA) 		1714004040NRG25100520240043869 10/05/2024 DHARMDEEN 1714004040WL005155 DHARMDEEN 00697 BKID0MG1530 191 191 Processed 15/05/2024 818744308 DHARMDEEN NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-052-001/116
(UCHEHARA) 		1714004052NRG25100520240042702 10/05/2024 CHANDA 1714004052WL005078 CHANDA 00697 BKID0MG1530 1200 1200 Processed 15/05/2024 818744308 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-052-001/12-A
(UCHEHARA) 		1714004052NRG25100520240042704 10/05/2024 Usha 1714004052WL005078 Usha 00697 BKID0MG1530 1000 1000 Processed 15/05/2024 818744308 Usha FINO PAYMENTS BANK LTD(608001)
450 GOHPARU MP-14-004-052-001/143
(UCHEHARA) 		1714004052NRG25100520240042706 10/05/2024 BABU 1714004052WL005078 BABU 00697 BKID0MG1530 600 600 Processed 15/05/2024 818744308 BABU NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-052-001/159
(UCHEHARA) 		1714004052NRG25100520240042708 10/05/2024 YASHODA 1714004052WL005078 YASHODA 00697 BKID0MG1530 1000 1000 Processed 15/05/2024 818744308 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-052-001/181
(UCHEHARA) 		1714004052NRG25100520240042711 10/05/2024 SUNEETA 1714004052WL005078 SUNEETA 00697 BKID0MG1530 1000 1000 Processed 15/05/2024 818744308 SUNEETA CENTRAL BANK OF INDIA(607115)
453 GOHPARU MP-14-004-052-001/183
(UCHEHARA) 		1714004052NRG25100520240042712 10/05/2024 BABI 1714004052WL005078 BABI 00697 BKID0MG1530 200 200 Processed 15/05/2024 818744308 BABI NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-052-001/187
(UCHEHARA) 		1714004052NRG25100520240042713 10/05/2024 MOMVATI 1714004052WL005078 MOMVATI 00697 BKID0MG1530 1000 1000 Processed 15/05/2024 818744308 MOMVATI NARMADA JHABUA GRAMIN BANK(508515)
455 GOHPARU MP-14-004-052-001/20
(UCHEHARA) 		1714004052NRG25100520240042715 10/05/2024 heeralal 1714004052WL005078 heeralal 00697 BKID0MG1530 800 800 Processed 15/05/2024 818744308 heeralal NARMADA JHABUA GRAMIN BANK(508515)
456 GOHPARU MP-14-004-052-001/229
(UCHEHARA) 		1714004052NRG25100520240042717 10/05/2024 PREMIYA 1714004052WL005078 PREMIYA 00697 BKID0MG1530 1000 1000 Processed 15/05/2024 818744308 PREMIYA NARMADA JHABUA GRAMIN BANK(508515)
457 GOHPARU MP-14-004-052-001/245
(UCHEHARA) 		1714004052NRG25100520240042719 10/05/2024 ITVARIYA 1714004052WL005078 ITVARIYA 00697 BKID0MG1530 800 800 Processed 15/05/2024 818744308 ITVARIYA NARMADA JHABUA GRAMIN BANK(508515)
458 GOHPARU MP-14-004-052-001/257
(UCHEHARA) 		1714004052NRG25100520240042720 10/05/2024 NANDU 1714004052WL005078 NANDU 00697 BKID0MG1530 400 400 Processed 15/05/2024 818744308 NANDU NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-052-001/278
(UCHEHARA) 		1714004052NRG25100520240042721 10/05/2024 babiya 1714004052WL005078 babiya 00697 BKID0MG1530 1000 1000 Processed 15/05/2024 818744308 babiya CENTRAL BANK OF INDIA(607115)
460 GOHPARU MP-14-004-052-001/281-A
(UCHEHARA) 		1714004052NRG25100520240042722 10/05/2024 saroj 1714004052WL005078 saroj 00697 BKID0MG1530 1200 1200 Processed 15/05/2024 818744308 saroj NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-052-001/283
(UCHEHARA) 		1714004052NRG25100520240042723 10/05/2024 CHANDRAVATI 1714004052WL005078 CHANDRAVATI 00697 BKID0MG1530 1000 1000 Processed 15/05/2024 818744308 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-052-001/31
(UCHEHARA) 		1714004052NRG25100520240042726 10/05/2024 Mamta sahish 1714004052WL005078 Mamta sahish 00697 BKID0MG1530 1000 1000 Processed 15/05/2024 818744308 Mamtasahish NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-052-001/31
(UCHEHARA) 		1714004052NRG25100520240042725 10/05/2024 RAMKALI 1714004052WL005078 RAMKALI 00697 BKID0MG1530 600 600 Processed 15/05/2024 818744308 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
464 GOHPARU MP-14-004-052-001/33
(UCHEHARA) 		1714004052NRG25100520240042727 10/05/2024 RAMMI 1714004052WL005078 RAMMI 00697 BKID0MG1530 1000 1000 Processed 15/05/2024 818744308 RAMMI NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-052-001/362
(UCHEHARA) 		1714004052NRG25100520240042730 10/05/2024 RAMDAYAL 1714004052WL005078 RAMDAYAL 00697 BKID0MG1530 200 200 Processed 15/05/2024 818744308 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-052-001/370
(UCHEHARA) 		1714004052NRG25100520240042731 10/05/2024 VIMLA 1714004052WL005078 VIMLA 00697 BKID0MG1530 800 800 Processed 15/05/2024 818744308 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-052-001/373
(UCHEHARA) 		1714004052NRG25100520240042732 10/05/2024 sitasingh 1714004052WL005078 sitasingh 00697 BKID0MG1530 1000 1000 Processed 15/05/2024 818744308 sitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
468 GOHPARU MP-14-004-052-001/376
(UCHEHARA) 		1714004052NRG25100520240042733 10/05/2024 UMAPRASAD 1714004052WL005078 UMAPRASAD 00697 BKID0MG1530 1000 1000 Processed 15/05/2024 818744308 UMAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
469 GOHPARU MP-14-004-052-001/407
(UCHEHARA) 		1714004052NRG25100520240042734 10/05/2024 SUDAMA 1714004052WL005078 SUDAMA 00697 BKID0MG1530 1000 1000 Processed 15/05/2024 818744308 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 GOHPARU MP-14-004-052-001/411
(UCHEHARA) 		1714004052NRG25100520240042735 10/05/2024 DHARMEND 1714004052WL005078 DHARMEND 00697 BKID0MG1530 1000 1000 Processed 15/05/2024 818744308 DHARMEND NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-052-001/412
(UCHEHARA) 		1714004052NRG25100520240042736 10/05/2024 SUDHA 1714004052WL005078 SUDHA 00697 BKID0MG1530 800 800 Processed 15/05/2024 818744308 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
472 GOHPARU MP-14-004-052-001/418
(UCHEHARA) 		1714004052NRG25100520240042737 10/05/2024 LEELAVATI 1714004052WL005078 LEELAVATI 00697 BKID0MG1530 800 800 Processed 15/05/2024 818744308 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-052-001/435
(UCHEHARA) 		1714004052NRG25100520240042738 10/05/2024 SIYAVATI 1714004052WL005078 SIYAVATI 00697 BKID0MG1530 800 800 Processed 15/05/2024 818744308 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-052-001/448
(UCHEHARA) 		1714004052NRG25100520240042739 10/05/2024 BELABAI 1714004052WL005078 BELABAI 00697 BKID0MG1530 600 600 Processed 15/05/2024 818744308 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-052-001/449
(UCHEHARA) 		1714004052NRG25100520240042740 10/05/2024 SUSHEELA 1714004052WL005078 SUSHEELA 00697 BKID0MG1530 800 800 Processed 15/05/2024 818744308 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-052-001/456
(UCHEHARA) 		1714004052NRG25100520240042741 10/05/2024 pinky 1714004052WL005078 pinky 00697 BKID0MG1530 600 600 Processed 15/05/2024 818744308 pinky NARMADA JHABUA GRAMIN BANK(508515)
477 GOHPARU MP-14-004-052-001/46-A
(UCHEHARA) 		1714004052NRG25100520240042742 10/05/2024 Sushma singh 1714004052WL005078 Sushma singh 00697 BKID0MG1530 1200 1200 Processed 15/05/2024 818744308 Sushmasingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 GOHPARU MP-14-004-052-001/467
(UCHEHARA) 		1714004052NRG25100520240042745 10/05/2024 ASHA 1714004052WL005078 ASHA 00697 BKID0MG1530 1200 1200 Processed 15/05/2024 818744308 ASHA STATE BANK OF INDIA(508548)
479 GOHPARU MP-14-004-052-001/467
(UCHEHARA) 		1714004052NRG25100520240042744 10/05/2024 VINOD 1714004052WL005078 VINOD 00697 BKID0MG1530 1200 1200 Processed 15/05/2024 818744308 VINOD NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-052-001/50
(UCHEHARA) 		1714004052NRG25100520240042747 10/05/2024 Lalita 1714004052WL005078 Lalita 00697 BKID0MG1530 400 400 Processed 15/05/2024 818744308 Lalita NARMADA JHABUA GRAMIN BANK(508515)
481 GOHPARU MP-14-004-052-001/52
(UCHEHARA) 		1714004052NRG25100520240042749 10/05/2024 suneeta 1714004052WL005078 suneeta 00697 BKID0MG1530 1200 1200 Processed 15/05/2024 818744308 suneeta NARMADA JHABUA GRAMIN BANK(508515)
482 GOHPARU MP-14-004-052-001/69-A
(UCHEHARA) 		1714004052NRG25100520240042752 10/05/2024 ruvi 1714004052WL005078 ruvi 00697 BKID0MG1530 1200 1200 Processed 15/05/2024 818744308 ruvi NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-052-001/7
(UCHEHARA) 		1714004052NRG25100520240042753 10/05/2024 premvati 1714004052WL005078 premvati 00697 BKID0MG1530 600 600 Processed 15/05/2024 818744308 premvati NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-052-001/73
(UCHEHARA) 		1714004052NRG25100520240042754 10/05/2024 MINKU 1714004052WL005078 MINKU 00697 BKID0MG1530 800 800 Processed 15/05/2024 818744308 MINKU INDIA POST PAYMENTS BANK LIMITED(508528)
485 GOHPARU MP-14-004-052-001/8
(UCHEHARA) 		1714004052NRG25100520240042757 10/05/2024 KAYOSHILYA 1714004052WL005078 KAYOSHILYA 00697 BKID0MG1530 800 800 Processed 15/05/2024 818744308 KAYOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-052-001/9
(UCHEHARA) 		1714004052NRG25100520240042758 10/05/2024 MUNNI 1714004052WL005078 MUNNI 00697 BKID0MG1530 200 200 Processed 15/05/2024 818744308 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 242461 242461
487 GOHPARU MP-14-004-008-002/160
(BHRRI) 		1714004008NRG25100520240042899 10/05/2024 raghunath 1714004008WL005105 raghunath 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818744308 raghunath NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-008-002/164
(BHRRI) 		1714004008NRG25100520240042878 10/05/2024 ramsundar 1714004008WL005099 ramsundar 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818744308 ramsundar NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-008-002/184
(BHRRI) 		1714004008NRG25100520240042887 10/05/2024 munna 1714004008WL005102 munna 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818744308 munna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
490 GOHPARU MP-14-004-012-001/170
(CHUHIRI) 		1714004012NRG25070520240035064 10/05/2024 RAJESH NAT 1714004012WL004393 RAJESH NAT 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818744308 RAJESHNAT CENTRAL BANK OF INDIA(607115)
491 GOHPARU MP-14-004-012-001/345
(CHUHIRI) 		1714004000NRG25100520240042418 10/05/2024 BALLU KEWAT 1714004WL005056 BALLU KEWAT 00697 BKID0NAMRGB 1540 1540 Processed 15/05/2024 818744308 BALLUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-012-001/91-A
(CHUHIRI) 		1714004012NRG25070520240035069 10/05/2024 INDRAVATI MISHRA 1714004012WL004393 INDRAVATI MISHRA 00697 BKID0NAMRGB 1610 1610 Processed 15/05/2024 818744308 INDRAVATIMISHRA NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-040-001/147-A
(NAWATOLA) 		1714004040NRG25100520240043858 10/05/2024 PAPPU 1714004040WL005155 PAPPU 00697 BKID0NAMRGB 191 191 Processed 15/05/2024 818744308 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-040-001/197
(NAWATOLA) 		1714004040NRG25100520240043860 10/05/2024 kailash sahu 1714004040WL005155 kailash sahu 00697 BKID0NAMRGB 1146 1146 Processed 15/05/2024 818744308 kailashsahu NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-040-001/338
(NAWATOLA) 		1714004040NRG25100520240043868 10/05/2024 jagdisiya 1714004040WL005155 jagdisiya 00697 BKID0NAMRGB 1146 1146 Processed 15/05/2024 818744308 jagdisiya NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-040-001/338
(NAWATOLA) 		1714004040NRG25100520240043867 10/05/2024 RAAMSIYA 1714004040WL005155 RAAMSIYA 00697 BKID0NAMRGB 1146 1146 Processed 15/05/2024 818744308 RAAMSIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
497 GOHPARU MP-14-004-052-001/173
(UCHEHARA) 		1714004052NRG25100520240042709 10/05/2024 DAUA 1714004052WL005078 DAUA 00697 BKID0NAMRGB 800 800 Processed 15/05/2024 818744308 DAUA NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-052-001/198
(UCHEHARA) 		1714004052NRG25100520240042714 10/05/2024 RADHA 1714004052WL005078 RADHA 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 818744308 RADHA NARMADA JHABUA GRAMIN BANK(508515)
499 GOHPARU MP-14-004-052-001/214
(UCHEHARA) 		1714004052NRG25100520240042716 10/05/2024 LALLI 1714004052WL005078 LALLI 00697 BKID0NAMRGB 800 800 Processed 15/05/2024 818744308 LALLI NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-052-001/66
(UCHEHARA) 		1714004052NRG25100520240042750 10/05/2024 KAMLESH 1714004052WL005078 KAMLESH 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818744308 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
501 GOHPARU MP-14-004-052-001/66
(UCHEHARA) 		1714004052NRG25100520240042751 10/05/2024 VIDHYAVATI 1714004052WL005078 VIDHYAVATI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818744308 VIDHYAVATI NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-052-001/75
(UCHEHARA) 		1714004052NRG25100520240042756 10/05/2024 ramnath 1714004052WL005078 ramnath 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818744308 ramnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
503 GOHPARU MP-14-004-052-001/75
(UCHEHARA) 		1714004052NRG25100520240042755 10/05/2024 SAROJ 1714004052WL005078 SAROJ 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818744308 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19873 19873
Total 670635 670635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_100524APB_FTO_31484 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3159
2 GOHPARU MP1714004_100524APB_FTO_31484 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 13688
3 GOHPARU MP1714004_100524APB_FTO_31484 Bank of India BKID0009415 SHAHDOL 4359
4 GOHPARU MP1714004_100524APB_FTO_31484 Central Bank Of India CBIN0280787 SHAHDOL 1000
5 GOHPARU MP1714004_100524APB_FTO_31484 Central Bank Of India CBIN0282133 SOHAGPUR 1200
6 GOHPARU MP1714004_100524APB_FTO_31484 Central Bank Of India CBIN0282146 KHANANDHI 46837
7 GOHPARU MP1714004_100524APB_FTO_31484 Central Bank Of India CBIN0282179 GOHPARU 254868
8 GOHPARU MP1714004_100524APB_FTO_31484 Central Bank Of India CBIN0282931 BARKODA 19120
9 GOHPARU MP1714004_100524APB_FTO_31484 Indian Bank IDIB000K653 Keshwahi 1458
10 GOHPARU MP1714004_100524APB_FTO_31484 Punjab National Bank PUNB0660000 SHAHDOL 1320
11 GOHPARU MP1714004_100524APB_FTO_31484 State Bank of India SBIN0000481 SHAHDOL 17372
12 GOHPARU MP1714004_100524APB_FTO_31484 State Bank of India SBIN0005497 JAISINGHNAGAR 4062
13 GOHPARU MP1714004_100524APB_FTO_31484 State Bank of India SBIN0006970 JAITHARI 3159
14 GOHPARU MP1714004_100524APB_FTO_31484 State Bank of India SBIN0007223 BURHAR 3432
15 GOHPARU MP1714004_100524APB_FTO_31484 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1520
16 GOHPARU MP1714004_100524APB_FTO_31484 Union Bank of India UBIN0536431 SHAHDOL 2200
17 GOHPARU MP1714004_100524APB_FTO_31484 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3316
18 GOHPARU MP1714004_100524APB_FTO_31484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7776
19 GOHPARU MP1714004_100524APB_FTO_31484 Fino Payments Bank Ltd FINO0001446 MP RO 4427
20 GOHPARU MP1714004_100524APB_FTO_31484 India Post Payments Bank IPOS0000001 Shahdol 11112
21 GOHPARU MP1714004_100524APB_FTO_31484 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2916
22 GOHPARU MP1714004_100524APB_FTO_31484 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 242461
23 GOHPARU MP1714004_100524APB_FTO_31484 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 19873

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