Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_220224APB_FTO_471865
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-14-004-007-001/107-B
(BHADWAHI) 		1714004007NRG24210220240584075 22/02/2024 Vimla Jaiswal 1714004007WL027418 Vimla Jaiswal 00045 BARB0SOHAGP 552 552 Processed 12/04/2024 302448680 VimlaJaiswal BANK OF BARODA(606985)
2 GOHPARU MP-14-004-007-001/137-A
(BHADWAHI) 		1714004007NRG24210220240583784 22/02/2024 Mukki jaiswal 1714004007WL027410 Mukki jaiswal 00045 BARB0SOHAGP 324 324 Processed 12/04/2024 302448680 Mukkijaiswal BANK OF BARODA(606985)
3 GOHPARU MP-14-004-007-001/155-A
(BHADWAHI) 		1714004007NRG24210220240583788 22/02/2024 Nisha Jaiswal 1714004007WL027410 Nisha Jaiswal 00045 BARB0SOHAGP 324 324 Processed 12/04/2024 302448680 NishaJaiswal BANK OF BARODA(606985)
4 GOHPARU MP-14-004-007-001/241
(BHADWAHI) 		1714004007NRG24210220240584084 22/02/2024 kamlesh jaiswal 1714004007WL027418 kamlesh jaiswal 00045 BARB0SOHAGP 552 552 Processed 12/04/2024 302448680 kamleshjaiswal BANK OF BARODA(606985)
5 GOHPARU MP-14-004-007-002/121-B
(BHADWAHI) 		1714004007NRG24210220240583798 22/02/2024 Parmila Jaiswal 1714004007WL027410 Parmila Jaiswal 00045 BARB0SOHAGP 324 324 Processed 12/04/2024 302448680 ParmilaJaiswal BANK OF BARODA(606985)
6 GOHPARU MP-14-004-007-002/128-B
(BHADWAHI) 		1714004007NRG24210220240583755 22/02/2024 SAROJANI JAISWAL 1714004007WL027407 SAROJANI JAISWAL 00045 BARB0SOHAGP 770 770 Processed 12/04/2024 302448680 SAROJANIJAISWAL BANK OF BARODA(606985)
7 GOHPARU MP-14-004-007-002/212-A
(BHADWAHI) 		1714004007NRG24210220240584096 22/02/2024 Saroj Jaiswal 1714004007WL027418 Saroj Jaiswal 00045 BARB0SOHAGP 552 552 Processed 12/04/2024 302448680 SarojJaiswal BANK OF BARODA(606985)
8 GOHPARU MP-14-004-007-002/317-A
(BHADWAHI) 		1714004007NRG24210220240583767 22/02/2024 Sheela Jaiswal 1714004007WL027408 Sheela Jaiswal 00045 BARB0SOHAGP 110 110 Processed 12/04/2024 302448680 SheelaJaiswal BANK OF BARODA(606985)
9 GOHPARU MP-14-004-007-002/49-A
(BHADWAHI) 		1714004007NRG24210220240584119 22/02/2024 RISHEE JAISWAL 1714004007WL027418 RISHEE JAISWAL 00045 BARB0SOHAGP 552 552 Processed 12/04/2024 302448680 RISHEEJAISWAL BANK OF BARODA(606985)
10 GOHPARU MP-14-004-011-001/189-A
(CHUHIRA) 		1714004000NRG24220220240585814 22/02/2024 ballu jaiswal 1714004WL027524 ballu jaiswal 00045 BARB0SOHAGP 960 960 Processed 12/04/2024 302448680 ballujaiswal BANK OF BARODA(606985)
11 GOHPARU MP-14-004-011-001/49-B
(CHUHIRA) 		1714004000NRG24220220240585827 22/02/2024 arti 1714004WL027524 arti 00045 BARB0SOHAGP 960 960 Processed 12/04/2024 302448680 arti BANK OF BARODA(606985)
12 GOHPARU MP-14-004-016-002/225
(DEORI NO (2)) 		1714004000NRG24220220240585793 22/02/2024 foolmati 1714004WL027522 foolmati 00045 BARB0SOHAGP 1000 1000 Processed 12/04/2024 302448680 foolmati CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-018-001/165
(DHANGWAN) 		1714004000NRG24220220240585746 22/02/2024 Soniya singh 1714004WL027521 Soniya singh 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302448680 Soniyasingh BANK OF BARODA(606985)
14 GOHPARU MP-14-004-018-001/207
(DHANGWAN) 		1714004000NRG24220220240585751 22/02/2024 Mina 1714004WL027521 Mina 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302448680 Mina BANK OF BARODA(606985)
15 GOHPARU MP-14-004-018-001/228
(DHANGWAN) 		1714004000NRG24220220240585717 22/02/2024 Nan bai 1714004WL027519 Nan bai 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302448680 Nanbai BANK OF BARODA(606985)
16 GOHPARU MP-14-004-018-001/273
(DHANGWAN) 		1714004000NRG24220220240585721 22/02/2024 Janki singh 1714004WL027519 Janki singh 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302448680 Jankisingh BANK OF BARODA(606985)
17 GOHPARU MP-14-004-018-001/344
(DHANGWAN) 		1714004000NRG24220220240585732 22/02/2024 Rupa 1714004WL027519 Rupa 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302448680 Rupa BANK OF BARODA(606985)
18 GOHPARU MP-14-004-018-001/352-B
(DHANGWAN) 		1714004000NRG24220220240585763 22/02/2024 Rosani 1714004WL027521 Rosani 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302448680 Rosani BANK OF BARODA(606985)
19 GOHPARU MP-14-004-018-001/357
(DHANGWAN) 		1714004000NRG24220220240585764 22/02/2024 Urmila 1714004WL027521 Urmila 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302448680 Urmila NARMADA JHABUA GRAMIN BANK(508515)
20 GOHPARU MP-14-004-018-001/358
(DHANGWAN) 		1714004000NRG24220220240585735 22/02/2024 Rajbatiya 1714004WL027519 Rajbatiya 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302448680 Rajbatiya BANK OF BARODA(606985)
21 GOHPARU MP-14-004-023-001/27
(GURHA) 		1714004000NRG24220220240586129 22/02/2024 Buddsen Yadav 1714004WL027550 Buddsen Yadav 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302448680 BuddsenYadav BANK OF BARODA(606985)
22 GOHPARU MP-14-004-023-001/52
(GURHA) 		1714004000NRG24220220240586135 22/02/2024 Rakesh Singh 1714004WL027550 Rakesh Singh 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302448680 RakeshSingh BANK OF BARODA(606985)
23 GOHPARU MP-14-004-023-004/136
(GURHA) 		1714004000NRG24220220240586139 22/02/2024 Prahlad Singh 1714004WL027550 Prahlad Singh 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302448680 PrahladSingh BANK OF BARODA(606985)
24 GOHPARU MP-14-004-023-004/25
(GURHA) 		1714004000NRG24220220240586142 22/02/2024 Rani Panika 1714004WL027550 Rani Panika 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302448680 RaniPanika BANK OF BARODA(606985)
25 GOHPARU MP-14-004-023-004/51
(GURHA) 		1714004000NRG24220220240586145 22/02/2024 Rajan Singh Somvanshi 1714004WL027550 Rajan Singh Somvanshi 00045 BARB0SOHAGP 1200 1200 Processed 13/04/2024 302448680 RajanSinghSomvanshi FINO PAYMENTS BANK LTD(608001)
26 GOHPARU MP-14-004-023-004/73
(GURHA) 		1714004000NRG24220220240586148 22/02/2024 Neelesh Varma 1714004WL027550 Neelesh Varma 00045 BARB0SOHAGP 1200 1200 Processed 13/04/2024 302448680 NeeleshVarma INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOHPARU MP-14-004-041-001/237-B
(PAILWAH) 		1714004000NRG24220220240586173 22/02/2024 martan singh 1714004WL027551 martan singh 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302448680 martansingh BANK OF BARODA(606985)
SubTotal 24980 24980
28 GOHPARU MP-14-004-022-002/6-A
(GURRA) 		1714004000NRG24220220240585201 22/02/2024 om prakash singh 1714004WL027466 om prakash singh 00048 BKID0009415 1080 1080 Processed 12/04/2024 302448680 omprakashsingh BANK OF INDIA(508505)
SubTotal 1080 1080
29 GOHPARU MP-14-004-018-001/197
(DHANGWAN) 		1714004000NRG24220220240585749 22/02/2024 Amar singh 1714004WL027521 Amar singh 00051 MAHB0001881 1200 1200 Processed 13/04/2024 302448680 Amarsingh BANK OF MAHARASHTRA(607387)
30 GOHPARU MP-14-004-018-001/298
(DHANGWAN) 		1714004000NRG24220220240585725 22/02/2024 Bhojvatee 1714004WL027519 Bhojvatee 00051 MAHB0001881 1200 1200 Processed 13/04/2024 302448680 Bhojvatee BANK OF MAHARASHTRA(607387)
31 GOHPARU MP-14-004-018-001/557
(DHANGWAN) 		1714004000NRG24220220240585770 22/02/2024 Krishna gupta 1714004WL027521 Krishna gupta 00051 MAHB0001881 1200 1200 Processed 13/04/2024 302448680 Krishnagupta BANK OF MAHARASHTRA(607387)
32 GOHPARU MP-14-004-018-001/557
(DHANGWAN) 		1714004000NRG24220220240585771 22/02/2024 Priyanka 1714004WL027521 Priyanka 00051 MAHB0001881 1200 1200 Processed 13/04/2024 302448680 Priyanka BANK OF MAHARASHTRA(607387)
SubTotal 4800 4800
33 GOHPARU MP-14-004-018-001/227
(DHANGWAN) 		1714004000NRG24220220240585716 22/02/2024 Krisani 1714004WL027519 Krisani 00078 CNRB0001412 1200 1200 Processed 12/04/2024 302448680 Krisani CANARA BANK(508532)
SubTotal 1200 1200
34 GOHPARU MP-14-004-001-001/104
(ANKURI) 		1714004000NRG24220220240585845 22/02/2024 BHUNESWER 1714004WL027530 BHUNESWER 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 BHUNESWER CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-001-001/124
(ANKURI) 		1714004000NRG24220220240585846 22/02/2024 MUKESH SAHU 1714004WL027530 MUKESH SAHU 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 MUKESHSAHU CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-001-001/128-B
(ANKURI) 		1714004000NRG24220220240585847 22/02/2024 AJAY SINGH 1714004WL027530 AJAY SINGH 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 AJAYSINGH CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-001-001/131
(ANKURI) 		1714004000NRG24220220240585848 22/02/2024 RAMKARAN 1714004WL027530 RAMKARAN 00089 CBIN0282146 1260 1260 Processed 13/04/2024 302448680 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOHPARU MP-14-004-001-001/133
(ANKURI) 		1714004000NRG24220220240585849 22/02/2024 RAJESH KUMAR 1714004WL027530 RAJESH KUMAR 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-001-001/133-A
(ANKURI) 		1714004000NRG24220220240585850 22/02/2024 ARTI NAMDEV 1714004WL027530 ARTI NAMDEV 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 ARTINAMDEV CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-001-001/137-A
(ANKURI) 		1714004000NRG24220220240585851 22/02/2024 RAJU SINGH 1714004WL027530 RAJU SINGH 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 RAJUSINGH CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-001-001/146-B
(ANKURI) 		1714004000NRG24220220240585852 22/02/2024 ARUN KUMAR NAMDEV 1714004WL027530 ARUN KUMAR NAMDEV 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 ARUNKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-001-001/150
(ANKURI) 		1714004000NRG24220220240585853 22/02/2024 GULABIYA BAI 1714004WL027530 GULABIYA BAI 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 GULABIYABAI CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-001-001/152-A
(ANKURI) 		1714004000NRG24220220240585854 22/02/2024 SUNAINA SINGH 1714004WL027530 SUNAINA SINGH 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 SUNAINASINGH CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-001-001/154
(ANKURI) 		1714004000NRG24220220240585855 22/02/2024 TAIRASIYA BAI 1714004WL027530 TAIRASIYA BAI 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 TAIRASIYABAI CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-001-001/156
(ANKURI) 		1714004000NRG24220220240585856 22/02/2024 RAMLAL 1714004WL027530 RAMLAL 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 RAMLAL CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-001-001/167-A
(ANKURI) 		1714004000NRG24220220240585857 22/02/2024 CHAMELIYA BAI 1714004WL027530 CHAMELIYA BAI 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 CHAMELIYABAI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-001-001/167-B
(ANKURI) 		1714004000NRG24220220240585858 22/02/2024 GYAN SINGH 1714004WL027530 GYAN SINGH 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 GYANSINGH STATE BANK OF INDIA(508548)
48 GOHPARU MP-14-004-001-001/173-A
(ANKURI) 		1714004000NRG24220220240585859 22/02/2024 NANDKUMAR 1714004WL027530 NANDKUMAR 00089 CBIN0282146 540 540 Processed 12/04/2024 302448680 NANDKUMAR CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-001-001/175-A
(ANKURI) 		1714004000NRG24220220240585860 22/02/2024 ASVANI BAI 1714004WL027530 ASVANI BAI 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 ASVANIBAI CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-001-001/18
(ANKURI) 		1714004000NRG24220220240585862 22/02/2024 BHOLAPRASAD 1714004WL027530 BHOLAPRASAD 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-001-001/18
(ANKURI) 		1714004000NRG24220220240585864 22/02/2024 RAJ KUMAR TIWARI 1714004WL027530 RAJ KUMAR TIWARI 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 RAJKUMARTIWARI CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-001-001/18
(ANKURI) 		1714004000NRG24220220240585863 22/02/2024 RANI 1714004WL027530 RANI 00089 CBIN0282146 1260 1260 Processed 12/04/2024 302448680 RANI CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-001-001/216
(ANKURI) 		1714004000NRG24220220240585865 22/02/2024 SHANTOSH 1714004WL027530 SHANTOSH 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 SHANTOSH CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-001-001/217
(ANKURI) 		1714004000NRG24220220240585866 22/02/2024 MAN SINGH 1714004WL027530 MAN SINGH 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 MANSINGH CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-001-001/217
(ANKURI) 		1714004000NRG24220220240585867 22/02/2024 URMILA BAI SINGH 1714004WL027530 URMILA BAI SINGH 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 URMILABAISINGH CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-001-001/228-A
(ANKURI) 		1714004000NRG24220220240585869 22/02/2024 KUNTI 1714004WL027530 KUNTI 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 KUNTI CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-001-001/228-A
(ANKURI) 		1714004000NRG24220220240585868 22/02/2024 RAGUBEER 1714004WL027530 RAGUBEER 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 RAGUBEER CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-001-001/23-A
(ANKURI) 		1714004000NRG24220220240585871 22/02/2024 SUSILA 1714004WL027530 SUSILA 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 SUSILA CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-001-001/23-A
(ANKURI) 		1714004000NRG24220220240585870 22/02/2024 TEERTH 1714004WL027530 TEERTH 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 TEERTH CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-001-001/237
(ANKURI) 		1714004000NRG24220220240585872 22/02/2024 JAGDESH 1714004WL027530 JAGDESH 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 JAGDESH CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-001-001/237
(ANKURI) 		1714004000NRG24220220240585873 22/02/2024 PHOOL BAI 1714004WL027530 PHOOL BAI 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 PHOOLBAI CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-001-001/245
(ANKURI) 		1714004000NRG24220220240585875 22/02/2024 RAKESH SAHU 1714004WL027530 RAKESH SAHU 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 RAKESHSAHU CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-001-001/245
(ANKURI) 		1714004000NRG24220220240585874 22/02/2024 VIMLA BAI 1714004WL027530 VIMLA BAI 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 VIMLABAI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-001-001/251
(ANKURI) 		1714004000NRG24220220240585876 22/02/2024 RAMANAND 1714004WL027530 RAMANAND 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 RAMANAND CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-001-001/266
(ANKURI) 		1714004000NRG24220220240585877 22/02/2024 BAHADUR 1714004WL027530 BAHADUR 00089 CBIN0282146 1080 1080 Processed 13/04/2024 302448680 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOHPARU MP-14-004-001-001/321
(ANKURI) 		1714004000NRG24220220240585878 22/02/2024 DEEP ROSHAN SINGH 1714004WL027530 DEEP ROSHAN SINGH 00089 CBIN0282146 900 900 Processed 13/04/2024 302448680 DEEPROSHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
67 GOHPARU MP-14-004-001-001/42
(ANKURI) 		1714004000NRG24220220240585879 22/02/2024 MEERA BAI 1714004WL027530 MEERA BAI 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 MEERABAI CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-001-001/65
(ANKURI) 		1714004000NRG24220220240585880 22/02/2024 JAGANNATH 1714004WL027530 JAGANNATH 00089 CBIN0282146 1080 1080 Processed 13/04/2024 302448680 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOHPARU MP-14-004-001-001/65
(ANKURI) 		1714004000NRG24220220240585881 22/02/2024 SYAM BAI 1714004WL027530 SYAM BAI 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 SYAMBAI CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-001-001/86-A
(ANKURI) 		1714004000NRG24220220240585882 22/02/2024 VIRENDRA SINGH 1714004WL027530 VIRENDRA SINGH 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-001-001/86-B
(ANKURI) 		1714004000NRG24220220240585883 22/02/2024 RAMNARESH SINGH 1714004WL027530 RAMNARESH SINGH 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 RAMNARESHSINGH CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-001-002/139
(ANKURI) 		1714004000NRG24220220240585885 22/02/2024 Geeta Bai 1714004WL027530 Geeta Bai 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 GeetaBai CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-001-002/139
(ANKURI) 		1714004000NRG24220220240585884 22/02/2024 VINOD SINGH 1714004WL027530 VINOD SINGH 00089 CBIN0282146 1080 1080 Processed 12/04/2024 302448680 VINODSINGH CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-028-002/47-B
(KHAMHA) 		1714004000NRG24220220240585644 22/02/2024 REENA BAIGA 1714004WL027508 REENA BAIGA 00089 CBIN0282146 1105 1105 Processed 12/04/2024 302448680 REENABAIGA CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-037-001/19
(MALMATHAR) 		1714004037NRG24200220240583528 22/02/2024 jugunti 1714004037WL027372 jugunti 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302448680 jugunti CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-037-001/19
(MALMATHAR) 		1714004037NRG24200220240583527 22/02/2024 OMKAR 1714004037WL027372 OMKAR 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302448680 OMKAR CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-037-001/245-A
(MALMATHAR) 		1714004000NRG24220220240585583 22/02/2024 RAJVATI SINGH 1714004WL027499 RAJVATI SINGH 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302448680 RAJVATISINGH STATE BANK OF INDIA(508548)
78 GOHPARU MP-14-004-037-001/65
(MALMATHAR) 		1714004037NRG24200220240583529 22/02/2024 lalman 1714004037WL027372 lalman 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302448680 lalman CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-037-001/65
(MALMATHAR) 		1714004037NRG24200220240583530 22/02/2024 lalvati 1714004037WL027372 lalvati 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302448680 lalvati CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-037-001/65-A
(MALMATHAR) 		1714004037NRG24200220240583532 22/02/2024 sumitra 1714004037WL027372 sumitra 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302448680 sumitra CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-037-001/65-A
(MALMATHAR) 		1714004037NRG24200220240583531 22/02/2024 vijay 1714004037WL027372 vijay 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302448680 vijay CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-042-001/154-A
(PALSAU) 		1714004042NRG24200220240583512 22/02/2024 Sushil 1714004042WL027371 Sushil 00089 CBIN0282146 2400 2400 Processed 12/04/2024 302448680 Sushil CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-042-001/154-B
(PALSAU) 		1714004042NRG24200220240583513 22/02/2024 RAM NARYAN GUPTA 1714004042WL027371 RAM NARYAN GUPTA 00089 CBIN0282146 2400 2400 Processed 12/04/2024 302448680 RAMNARYANGUPTA CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-042-003/27-A
(PALSAU) 		1714004042NRG24200220240583522 22/02/2024 Sumit Kumar Singh 1714004042WL027371 Sumit Kumar Singh 00089 CBIN0282146 2431 2431 Processed 12/04/2024 302448680 SumitKumarSingh CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-042-003/37
(PALSAU) 		1714004042NRG24200220240583523 22/02/2024 SHIKHA SINGH 1714004042WL027371 SHIKHA SINGH 00089 CBIN0282146 2431 2431 Processed 12/04/2024 302448680 SHIKHASINGH CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-042-003/37-A
(PALSAU) 		1714004042NRG24200220240583524 22/02/2024 AKASH SINGH 1714004042WL027371 AKASH SINGH 00089 CBIN0282146 2431 2431 Processed 12/04/2024 302448680 AKASHSINGH CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-054-001/234-A
(VISHANPURWA) 		1714004000NRG24220220240585501 22/02/2024 Shyam Bai Baiga 1714004WL027492 Shyam Bai Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 302448680 ShyamBaiBaiga CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-054-001/9-B
(VISHANPURWA) 		1714004000NRG24220220240585502 22/02/2024 Pravina Devi Baiga 1714004WL027492 Pravina Devi Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 302448680 PravinaDeviBaiga STATE BANK OF INDIA(508548)
89 GOHPARU MP-14-004-054-002/103-A
(VISHANPURWA) 		1714004000NRG24220220240585499 22/02/2024 Pappi Baiga 1714004WL027491 Pappi Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 302448680 PappiBaiga CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-054-002/116
(VISHANPURWA) 		1714004000NRG24220220240585497 22/02/2024 Bandna Baiga 1714004WL027490 Bandna Baiga 00089 CBIN0282146 1547 1547 Processed 13/04/2024 302448680 BandnaBaiga FINO PAYMENTS BANK LTD(608001)
91 GOHPARU MP-14-004-054-002/116-D
(VISHANPURWA) 		1714004000NRG24220220240585498 22/02/2024 Bati Bai Baiga 1714004WL027490 Bati Bai Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 302448680 BatiBaiBaiga CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-054-002/136-A
(VISHANPURWA) 		1714004000NRG24220220240585503 22/02/2024 Rinki Bai Baiga 1714004WL027492 Rinki Bai Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 302448680 RinkiBaiBaiga CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-054-002/136-B
(VISHANPURWA) 		1714004000NRG24220220240585504 22/02/2024 Jyoti Baiga 1714004WL027492 Jyoti Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 302448680 JyotiBaiga STATE BANK OF INDIA(508548)
94 GOHPARU MP-14-004-054-002/14-B
(VISHANPURWA) 		1714004000NRG24220220240585500 22/02/2024 Ram Prasad Baiga 1714004WL027491 Ram Prasad Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 302448680 RamPrasadBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 80216 80216
95 GOHPARU MP-14-004-006-002/24-B
(BARMANIYA) 		1714004000NRG24220220240585528 22/02/2024 PHOOL BAI 1714004WL027494 PHOOL BAI 00089 CBIN0282179 1400 1400 Processed 12/04/2024 302448680 PHOOLBAI CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-007-001/117-C
(BHADWAHI) 		1714004007NRG24210220240584077 22/02/2024 Ravikant Jaiswal 1714004007WL027418 Ravikant Jaiswal 00089 CBIN0282179 552 552 Processed 12/04/2024 302448680 RavikantJaiswal BANK OF BARODA(606985)
97 GOHPARU MP-14-004-007-001/249-A
(BHADWAHI) 		1714004007NRG24210220240584085 22/02/2024 Praveen Kumar Jaiswal 1714004007WL027418 Praveen Kumar Jaiswal 00089 CBIN0282179 552 552 Processed 12/04/2024 302448680 PraveenKumarJaiswal CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-007-002/121-B
(BHADWAHI) 		1714004007NRG24210220240583750 22/02/2024 Jai Prakash 1714004007WL027406 Jai Prakash 00089 CBIN0282179 660 660 Processed 12/04/2024 302448680 JaiPrakash BANK OF BARODA(606985)
99 GOHPARU MP-14-004-007-002/213-B
(BHADWAHI) 		1714004007NRG24210220240583695 22/02/2024 Tularam Jaiswal 1714004007WL027403 Tularam Jaiswal 00089 CBIN0282179 918 918 Processed 12/04/2024 302448680 TularamJaiswal CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-007-002/215-A
(BHADWAHI) 		1714004007NRG24210220240584098 22/02/2024 Rookmanee Jaiswal 1714004007WL027418 Rookmanee Jaiswal 00089 CBIN0282179 552 552 Processed 12/04/2024 302448680 RookmaneeJaiswal CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-007-002/59-A
(BHADWAHI) 		1714004007NRG24210220240583768 22/02/2024 Sandhya Jaiswal 1714004007WL027408 Sandhya Jaiswal 00089 CBIN0282179 770 770 Processed 13/04/2024 302448680 SandhyaJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
102 GOHPARU MP-14-004-007-003/106
(BHADWAHI) 		1714004007NRG24210220240583822 22/02/2024 Sonu Jaiswal 1714004007WL027411 Sonu Jaiswal 00089 CBIN0282179 296 296 Processed 12/04/2024 302448680 SonuJaiswal CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-007-003/113
(BHADWAHI) 		1714004007NRG24210220240583702 22/02/2024 HEMRAJ 1714004007WL027403 HEMRAJ 00089 CBIN0282179 918 918 Processed 12/04/2024 302448680 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-007-003/161-A
(BHADWAHI) 		1714004007NRG24210220240583707 22/02/2024 babli singh 1714004007WL027403 babli singh 00089 CBIN0282179 918 918 Processed 12/04/2024 302448680 bablisingh CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-007-003/161-A
(BHADWAHI) 		1714004007NRG24210220240583706 22/02/2024 Rajbahor Singh 1714004007WL027403 Rajbahor Singh 00089 CBIN0282179 918 918 Processed 12/04/2024 302448680 RajbahorSingh BANK OF BARODA(606985)
106 GOHPARU MP-14-004-007-003/227
(BHADWAHI) 		1714004007NRG24210220240583684 22/02/2024 Indrawati Singh 1714004007WL027402 Indrawati Singh 00089 CBIN0282179 810 810 Processed 12/04/2024 302448680 IndrawatiSingh CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-007-003/228
(BHADWAHI) 		1714004007NRG24210220240584019 22/02/2024 Dinesh Kumar Jaiswal 1714004007WL027415 Dinesh Kumar Jaiswal 00089 CBIN0282179 100 100 Processed 12/04/2024 302448680 DineshKumarJaiswal NARMADA JHABUA GRAMIN BANK(508515)
108 GOHPARU MP-14-004-007-003/55-A
(BHADWAHI) 		1714004007NRG24210220240583774 22/02/2024 Sapna Devi Jaiswal 1714004007WL027409 Sapna Devi Jaiswal 00089 CBIN0282179 660 660 Processed 12/04/2024 302448680 SapnaDeviJaiswal CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-011-001/49-B
(CHUHIRA) 		1714004000NRG24220220240585826 22/02/2024 khobnarayan namdev 1714004WL027524 khobnarayan namdev 00089 CBIN0282179 960 960 Processed 12/04/2024 302448680 khobnarayannamdev CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-016-001/167
(DEORI NO (2)) 		1714004000NRG24220220240585776 22/02/2024 rambadan 1714004WL027522 rambadan 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 rambadan CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-016-001/167
(DEORI NO (2)) 		1714004000NRG24220220240585777 22/02/2024 ramkali 1714004WL027522 ramkali 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 ramkali CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-016-001/167-A
(DEORI NO (2)) 		1714004000NRG24220220240585778 22/02/2024 JOHAN SINGH 1714004WL027522 JOHAN SINGH 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 JOHANSINGH PUNJAB NATIONAL BANK(508568)
113 GOHPARU MP-14-004-016-001/167-A
(DEORI NO (2)) 		1714004000NRG24220220240585779 22/02/2024 suneeta 1714004WL027522 suneeta 00089 CBIN0282179 800 800 Processed 12/04/2024 302448680 suneeta CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-016-001/297
(DEORI NO (2)) 		1714004000NRG24220220240585780 22/02/2024 MOHAN 1714004WL027522 MOHAN 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 MOHAN CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-016-001/297
(DEORI NO (2)) 		1714004000NRG24220220240585781 22/02/2024 MUNNI BAI 1714004WL027522 MUNNI BAI 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 MUNNIBAI CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-016-001/311
(DEORI NO (2)) 		1714004000NRG24220220240585782 22/02/2024 PRAKASH SINGH 1714004WL027522 PRAKASH SINGH 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 PRAKASHSINGH PUNJAB NATIONAL BANK(508568)
117 GOHPARU MP-14-004-016-001/321
(DEORI NO (2)) 		1714004000NRG24220220240585783 22/02/2024 samylal 1714004WL027522 samylal 00089 CBIN0282179 800 800 Processed 12/04/2024 302448680 samylal CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-016-001/354
(DEORI NO (2)) 		1714004000NRG24220220240585784 22/02/2024 pooja bai 1714004WL027522 pooja bai 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 poojabai CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-016-001/53-B
(DEORI NO (2)) 		1714004000NRG24220220240585785 22/02/2024 MAHENDRA VARAMAN 1714004WL027522 MAHENDRA VARAMAN 00089 CBIN0282179 800 800 Processed 12/04/2024 302448680 MAHENDRAVARAMAN CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-016-002/112
(DEORI NO (2)) 		1714004000NRG24220220240585786 22/02/2024 LALLI BAI 1714004WL027522 LALLI BAI 00089 CBIN0282179 400 400 Processed 12/04/2024 302448680 LALLIBAI CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-016-002/112-B
(DEORI NO (2)) 		1714004000NRG24220220240585787 22/02/2024 fool bai 1714004WL027522 fool bai 00089 CBIN0282179 1000 1000 Processed 12/04/2024 302448680 foolbai CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-016-002/121
(DEORI NO (2)) 		1714004000NRG24220220240585788 22/02/2024 dropti bai 1714004WL027522 dropti bai 00089 CBIN0282179 800 800 Processed 12/04/2024 302448680 droptibai BANK OF BARODA(606985)
123 GOHPARU MP-14-004-016-002/137
(DEORI NO (2)) 		1714004000NRG24220220240585789 22/02/2024 babulal singh 1714004WL027522 babulal singh 00089 CBIN0282179 1000 1000 Processed 13/04/2024 302448680 babulalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
124 GOHPARU MP-14-004-016-002/137
(DEORI NO (2)) 		1714004000NRG24220220240585790 22/02/2024 BHAGWANTI BAI 1714004WL027522 BHAGWANTI BAI 00089 CBIN0282179 1000 1000 Processed 12/04/2024 302448680 BHAGWANTIBAI CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-016-002/2
(DEORI NO (2)) 		1714004000NRG24220220240585792 22/02/2024 Duasiya bai 1714004WL027522 Duasiya bai 00089 CBIN0282179 400 400 Processed 12/04/2024 302448680 Duasiyabai CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-016-002/230
(DEORI NO (2)) 		1714004000NRG24220220240585794 22/02/2024 rambati 1714004WL027522 rambati 00089 CBIN0282179 800 800 Processed 12/04/2024 302448680 rambati CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-016-002/234-A
(DEORI NO (2)) 		1714004000NRG24220220240585795 22/02/2024 jyoti devi panika 1714004WL027522 jyoti devi panika 00089 CBIN0282179 600 600 Processed 12/04/2024 302448680 jyotidevipanika CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-016-002/234-B
(DEORI NO (2)) 		1714004000NRG24220220240585796 22/02/2024 Ramakant Panika 1714004WL027522 Ramakant Panika 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 RamakantPanika CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-016-002/238
(DEORI NO (2)) 		1714004000NRG24220220240585797 22/02/2024 HARPRASAD 1714004WL027522 HARPRASAD 00089 CBIN0282179 400 400 Processed 12/04/2024 302448680 HARPRASAD CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-016-002/31-A
(DEORI NO (2)) 		1714004000NRG24220220240585798 22/02/2024 neelu 1714004WL027522 neelu 00089 CBIN0282179 800 800 Processed 12/04/2024 302448680 neelu CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-016-002/35-A
(DEORI NO (2)) 		1714004000NRG24220220240585799 22/02/2024 Ramkali singh 1714004WL027522 Ramkali singh 00089 CBIN0282179 800 800 Processed 12/04/2024 302448680 Ramkalisingh CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-016-002/55
(DEORI NO (2)) 		1714004000NRG24220220240585800 22/02/2024 sukhiya bai 1714004WL027522 sukhiya bai 00089 CBIN0282179 400 400 Processed 12/04/2024 302448680 sukhiyabai CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-016-002/83-B
(DEORI NO (2)) 		1714004000NRG24220220240585801 22/02/2024 KUPANJLI 1714004WL027522 KUPANJLI 00089 CBIN0282179 800 800 Processed 12/04/2024 302448680 KUPANJLI CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-016-002/89-A
(DEORI NO (2)) 		1714004000NRG24220220240585802 22/02/2024 AMARSAH SINGH 1714004WL027522 AMARSAH SINGH 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 AMARSAHSINGH CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-021-001/10-A
(GOHPARU) 		1714004021NRG24220220240585661 22/02/2024 guddu baiga 1714004021WL027511 guddu baiga 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 guddubaiga CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-021-001/10-A
(GOHPARU) 		1714004021NRG24220220240585660 22/02/2024 roopwati baiga 1714004021WL027511 roopwati baiga 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 roopwatibaiga CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-021-001/17
(GOHPARU) 		1714004021NRG24220220240585685 22/02/2024 annu bai 1714004021WL027513 annu bai 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 annubai CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-021-001/17
(GOHPARU) 		1714004021NRG24220220240585686 22/02/2024 PARMOO BAIGA 1714004021WL027513 PARMOO BAIGA 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 PARMOOBAIGA CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-021-001/17-A
(GOHPARU) 		1714004021NRG24220220240585662 22/02/2024 ishwardeen baiga 1714004021WL027511 ishwardeen baiga 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 ishwardeenbaiga CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-021-001/17-A
(GOHPARU) 		1714004021NRG24220220240585663 22/02/2024 Kiran baiga 1714004021WL027511 Kiran baiga 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 Kiranbaiga CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-021-001/23-A
(GOHPARU) 		1714004021NRG24220220240585687 22/02/2024 LALIYA 1714004021WL027513 LALIYA 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 LALIYA CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-021-001/27-B
(GOHPARU) 		1714004021NRG24220220240585696 22/02/2024 sampatiya baiga 1714004021WL027515 sampatiya baiga 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 sampatiyabaiga CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-021-001/43-A
(GOHPARU) 		1714004021NRG24220220240585697 22/02/2024 manoj baiga 1714004021WL027515 manoj baiga 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 manojbaiga CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-021-001/43-B
(GOHPARU) 		1714004021NRG24220220240585698 22/02/2024 kiran baiga 1714004021WL027515 kiran baiga 00089 CBIN0282179 1326 1326 Processed 13/04/2024 302448680 kiranbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
145 GOHPARU MP-14-004-021-001/44-A
(GOHPARU) 		1714004021NRG24220220240585700 22/02/2024 babli baiga 1714004021WL027515 babli baiga 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 bablibaiga CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-021-001/44-A
(GOHPARU) 		1714004021NRG24220220240585699 22/02/2024 rahul baiga 1714004021WL027515 rahul baiga 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 rahulbaiga CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-021-001/60-B
(GOHPARU) 		1714004021NRG24220220240585688 22/02/2024 CHOTE 1714004021WL027513 CHOTE 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 CHOTE CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-021-001/60-B
(GOHPARU) 		1714004021NRG24220220240585689 22/02/2024 SUNEETA BAI 1714004021WL027513 SUNEETA BAI 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 SUNEETABAI CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-021-001/60-D
(GOHPARU) 		1714004021NRG24220220240585690 22/02/2024 sudeeen baiga 1714004021WL027513 sudeeen baiga 00089 CBIN0282179 1326 1326 Processed 13/04/2024 302448680 sudeeenbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
150 GOHPARU MP-14-004-021-001/77-A
(GOHPARU) 		1714004021NRG24220220240585664 22/02/2024 TIJIYA BAIGA 1714004021WL027511 TIJIYA BAIGA 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 TIJIYABAIGA CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-021-001/78-B
(GOHPARU) 		1714004021NRG24220220240585692 22/02/2024 RAMBAI 1714004021WL027513 RAMBAI 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 RAMBAI CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-021-001/78-B
(GOHPARU) 		1714004021NRG24220220240585691 22/02/2024 suresh baiga 1714004021WL027513 suresh baiga 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 sureshbaiga CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-021-001/95-A
(GOHPARU) 		1714004021NRG24220220240585666 22/02/2024 kamlesh baiga 1714004021WL027511 kamlesh baiga 00089 CBIN0282179 1326 1326 Processed 13/04/2024 302448680 kamleshbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
154 GOHPARU MP-14-004-021-001/95-A
(GOHPARU) 		1714004021NRG24220220240585665 22/02/2024 sarita baiga 1714004021WL027511 sarita baiga 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 saritabaiga CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-022-001/100-B
(GURRA) 		1714004000NRG24220220240585150 22/02/2024 usha singh 1714004WL027466 usha singh 00089 CBIN0282179 1080 1080 Processed 12/04/2024 302448680 ushasingh CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-028-001/125-C
(KHAMHA) 		1714004000NRG24220220240585667 22/02/2024 pappu 1714004WL027512 pappu 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 pappu CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-028-001/126
(KHAMHA) 		1714004000NRG24220220240585668 22/02/2024 nanbai 1714004WL027512 nanbai 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 nanbai CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-028-001/136
(KHAMHA) 		1714004000NRG24220220240585669 22/02/2024 bihari 1714004WL027512 bihari 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 bihari CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-028-001/144
(KHAMHA) 		1714004000NRG24220220240585604 22/02/2024 RADHELAL PANIKA 1714004WL027508 RADHELAL PANIKA 00089 CBIN0282179 1326 1326 Processed 13/04/2024 302448680 RADHELALPANIKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
160 GOHPARU MP-14-004-028-001/151
(KHAMHA) 		1714004000NRG24220220240585670 22/02/2024 KODIYA 1714004WL027512 KODIYA 00089 CBIN0282179 570 570 Processed 12/04/2024 302448680 KODIYA CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-028-001/183-B
(KHAMHA) 		1714004000NRG24220220240585672 22/02/2024 URMILA BAI 1714004WL027512 URMILA BAI 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 URMILABAI CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-028-001/183-C
(KHAMHA) 		1714004000NRG24220220240585673 22/02/2024 Ramkali 1714004WL027512 Ramkali 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 Ramkali CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-028-001/202
(KHAMHA) 		1714004000NRG24220220240585674 22/02/2024 MADINA 1714004WL027512 MADINA 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 MADINA CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-028-001/203-C
(KHAMHA) 		1714004000NRG24220220240585605 22/02/2024 Noornaba 1714004WL027508 Noornaba 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 Noornaba CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-028-001/223
(KHAMHA) 		1714004000NRG24220220240585606 22/02/2024 BAIJNATH 1714004WL027508 BAIJNATH 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 BAIJNATH CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-028-001/226
(KHAMHA) 		1714004000NRG24220220240585676 22/02/2024 Dropati Singh 1714004WL027512 Dropati Singh 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 DropatiSingh CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-028-001/226
(KHAMHA) 		1714004000NRG24220220240585675 22/02/2024 KAOSAL 1714004WL027512 KAOSAL 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 KAOSAL CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-028-001/232
(KHAMHA) 		1714004000NRG24220220240585607 22/02/2024 raviya 1714004WL027508 raviya 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 raviya CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-028-001/235
(KHAMHA) 		1714004000NRG24220220240585677 22/02/2024 NIKHAT 1714004WL027512 NIKHAT 00089 CBIN0282179 570 570 Processed 12/04/2024 302448680 NIKHAT CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-028-001/260
(KHAMHA) 		1714004000NRG24220220240585678 22/02/2024 SUNEETA BAI 1714004WL027512 SUNEETA BAI 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 SUNEETABAI CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-028-001/294
(KHAMHA) 		1714004000NRG24220220240585679 22/02/2024 dyan singh 1714004WL027512 dyan singh 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 dyansingh CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-028-001/58
(KHAMHA) 		1714004000NRG24220220240585680 22/02/2024 surat 1714004WL027512 surat 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 surat CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-028-001/78
(KHAMHA) 		1714004000NRG24220220240585608 22/02/2024 Rambahor Singh 1714004WL027508 Rambahor Singh 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 RambahorSingh CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-028-001/78
(KHAMHA) 		1714004000NRG24220220240585681 22/02/2024 VIMLA SINGH 1714004WL027512 VIMLA SINGH 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 VIMLASINGH CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-028-002/105
(KHAMHA) 		1714004028NRG24220220240585437 22/02/2024 gendlal 1714004028WL027485 gendlal 00089 CBIN0282179 1020 1020 Processed 12/04/2024 302448680 gendlal CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-028-002/105-A
(KHAMHA) 		1714004000NRG24220220240585609 22/02/2024 kamlesh 1714004WL027508 kamlesh 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 kamlesh CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-028-002/120
(KHAMHA) 		1714004000NRG24220220240585610 22/02/2024 GORELAL 1714004WL027508 GORELAL 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 GORELAL CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-028-002/122
(KHAMHA) 		1714004000NRG24220220240585611 22/02/2024 NIRASA BAI 1714004WL027508 NIRASA BAI 00089 CBIN0282179 442 442 Processed 12/04/2024 302448680 NIRASABAI CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-028-002/123
(KHAMHA) 		1714004000NRG24220220240585612 22/02/2024 SHOHAGBATI 1714004WL027508 SHOHAGBATI 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 SHOHAGBATI CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-028-002/126
(KHAMHA) 		1714004000NRG24220220240585613 22/02/2024 GNESIYA 1714004WL027508 GNESIYA 00089 CBIN0282179 884 884 Processed 12/04/2024 302448680 GNESIYA CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-028-002/128
(KHAMHA) 		1714004000NRG24220220240585614 22/02/2024 Bikash baiga 1714004WL027508 Bikash baiga 00089 CBIN0282179 442 442 Processed 12/04/2024 302448680 Bikashbaiga CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-028-002/129
(KHAMHA) 		1714004000NRG24220220240585615 22/02/2024 Pan bai 1714004WL027508 Pan bai 00089 CBIN0282179 884 884 Processed 12/04/2024 302448680 Panbai CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-028-002/132
(KHAMHA) 		1714004000NRG24220220240585616 22/02/2024 balgobind 1714004WL027508 balgobind 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 balgobind CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-028-002/135-A
(KHAMHA) 		1714004000NRG24220220240585617 22/02/2024 pramila singh 1714004WL027508 pramila singh 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 pramilasingh CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-028-002/137
(KHAMHA) 		1714004000NRG24220220240585618 22/02/2024 SANTI 1714004WL027508 SANTI 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 SANTI CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-028-002/140
(KHAMHA) 		1714004000NRG24220220240585619 22/02/2024 ramrati 1714004WL027508 ramrati 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 ramrati CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-028-002/141
(KHAMHA) 		1714004000NRG24220220240585620 22/02/2024 PREMBATI 1714004WL027508 PREMBATI 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 PREMBATI CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-028-002/143
(KHAMHA) 		1714004000NRG24220220240585621 22/02/2024 amele singh 1714004WL027508 amele singh 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 amelesingh CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-028-002/143-A
(KHAMHA) 		1714004000NRG24220220240585622 22/02/2024 meena 1714004WL027508 meena 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 meena CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-028-002/144
(KHAMHA) 		1714004000NRG24220220240585623 22/02/2024 KALABATI 1714004WL027508 KALABATI 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 KALABATI CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-028-002/146
(KHAMHA) 		1714004000NRG24220220240585624 22/02/2024 LALA SINGH 1714004WL027508 LALA SINGH 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 LALASINGH CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-028-002/146
(KHAMHA) 		1714004000NRG24220220240585625 22/02/2024 RAMBAI 1714004WL027508 RAMBAI 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 RAMBAI CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-028-002/147
(KHAMHA) 		1714004000NRG24220220240585626 22/02/2024 ISVER SINGH 1714004WL027508 ISVER SINGH 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 ISVERSINGH CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-028-002/149
(KHAMHA) 		1714004000NRG24220220240585627 22/02/2024 genda 1714004WL027508 genda 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 genda CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-028-002/152
(KHAMHA) 		1714004000NRG24220220240585628 22/02/2024 mamata 1714004WL027508 mamata 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 mamata CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-028-002/159
(KHAMHA) 		1714004000NRG24220220240585629 22/02/2024 KESAN 1714004WL027508 KESAN 00089 CBIN0282179 1105 1105 Processed 12/04/2024 302448680 KESAN CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-028-002/161
(KHAMHA) 		1714004000NRG24220220240585631 22/02/2024 PREMBATI 1714004WL027508 PREMBATI 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 PREMBATI CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-028-002/17-B
(KHAMHA) 		1714004000NRG24220220240585683 22/02/2024 nanbai paliha 1714004WL027512 nanbai paliha 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 nanbaipaliha CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-028-002/17-B
(KHAMHA) 		1714004000NRG24220220240585682 22/02/2024 SHIVPRASAD 1714004WL027512 SHIVPRASAD 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-028-002/172
(KHAMHA) 		1714004000NRG24220220240585632 22/02/2024 ramrati kori 1714004WL027508 ramrati kori 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 ramratikori CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-028-002/197-A
(KHAMHA) 		1714004000NRG24220220240585633 22/02/2024 BUDDHU AGARIYA 1714004WL027508 BUDDHU AGARIYA 00089 CBIN0282179 1326 1326 Processed 13/04/2024 302448680 BUDDHUAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 GOHPARU MP-14-004-028-002/28
(KHAMHA) 		1714004000NRG24220220240585635 22/02/2024 RAM SINGH 1714004WL027508 RAM SINGH 00089 CBIN0282179 221 221 Processed 12/04/2024 302448680 RAMSINGH CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-028-002/28-C
(KHAMHA) 		1714004000NRG24220220240585636 22/02/2024 Janki 1714004WL027508 Janki 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 Janki CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-028-002/29-A
(KHAMHA) 		1714004000NRG24220220240585637 22/02/2024 RAMKHELAVAN 1714004WL027508 RAMKHELAVAN 00089 CBIN0282179 884 884 Processed 12/04/2024 302448680 RAMKHELAVAN CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-028-002/3
(KHAMHA) 		1714004000NRG24220220240585638 22/02/2024 SANICHRI 1714004WL027508 SANICHRI 00089 CBIN0282179 1326 1326 Processed 13/04/2024 302448680 SANICHRI FINO PAYMENTS BANK LTD(608001)
206 GOHPARU MP-14-004-028-002/34
(KHAMHA) 		1714004028NRG24220220240585438 22/02/2024 BABULAL 1714004028WL027485 BABULAL 00089 CBIN0282179 1020 1020 Processed 12/04/2024 302448680 BABULAL CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-028-002/35
(KHAMHA) 		1714004000NRG24220220240585639 22/02/2024 INDRANIYA 1714004WL027508 INDRANIYA 00089 CBIN0282179 221 221 Processed 12/04/2024 302448680 INDRANIYA CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-028-002/35-A
(KHAMHA) 		1714004000NRG24220220240585640 22/02/2024 sulfi 1714004WL027508 sulfi 00089 CBIN0282179 221 221 Processed 12/04/2024 302448680 sulfi CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-028-002/44-B
(KHAMHA) 		1714004000NRG24220220240585641 22/02/2024 MANOJ KUMAR YADAV 1714004WL027508 MANOJ KUMAR YADAV 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 MANOJKUMARYADAV CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-028-002/46
(KHAMHA) 		1714004000NRG24220220240585642 22/02/2024 lalli 1714004WL027508 lalli 00089 CBIN0282179 1326 1326 Processed 13/04/2024 302448680 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
211 GOHPARU MP-14-004-028-002/47-A
(KHAMHA) 		1714004000NRG24220220240585643 22/02/2024 gulabiya 1714004WL027508 gulabiya 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 gulabiya CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-028-002/55
(KHAMHA) 		1714004000NRG24220220240585646 22/02/2024 CHANDRABATI 1714004WL027508 CHANDRABATI 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 CHANDRABATI CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-028-002/55
(KHAMHA) 		1714004000NRG24220220240585645 22/02/2024 LAKHAN 1714004WL027508 LAKHAN 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 LAKHAN CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-028-002/56
(KHAMHA) 		1714004000NRG24220220240585647 22/02/2024 hetram 1714004WL027508 hetram 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 hetram CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-028-002/58-A
(KHAMHA) 		1714004000NRG24220220240585648 22/02/2024 GEETA BAI 1714004WL027508 GEETA BAI 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 GEETABAI CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-028-002/6
(KHAMHA) 		1714004000NRG24220220240585650 22/02/2024 BAISAKHIYA 1714004WL027508 BAISAKHIYA 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-028-002/6
(KHAMHA) 		1714004000NRG24220220240585649 22/02/2024 GHHALLU 1714004WL027508 GHHALLU 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 GHHALLU CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-028-002/67
(KHAMHA) 		1714004000NRG24220220240585684 22/02/2024 ARJUN 1714004WL027512 ARJUN 00089 CBIN0282179 950 950 Processed 12/04/2024 302448680 ARJUN CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-028-002/68
(KHAMHA) 		1714004028NRG24220220240585439 22/02/2024 SAMNU 1714004028WL027485 SAMNU 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 SAMNU CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-028-002/77
(KHAMHA) 		1714004000NRG24220220240585651 22/02/2024 AMAR SINGH 1714004WL027508 AMAR SINGH 00089 CBIN0282179 1326 1326 Processed 13/04/2024 302448680 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOHPARU MP-14-004-028-002/78-A
(KHAMHA) 		1714004000NRG24220220240585652 22/02/2024 santi 1714004WL027508 santi 00089 CBIN0282179 1105 1105 Processed 12/04/2024 302448680 santi CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-028-002/89-A
(KHAMHA) 		1714004000NRG24220220240585653 22/02/2024 kapil sukla 1714004WL027508 kapil sukla 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 kapilsukla CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-028-002/94
(KHAMHA) 		1714004000NRG24220220240585655 22/02/2024 SURESH 1714004WL027508 SURESH 00089 CBIN0282179 1326 1326 Processed 12/04/2024 302448680 SURESH CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-041-001/109
(PAILWAH) 		1714004000NRG24220220240586150 22/02/2024 santoshi 1714004WL027551 santoshi 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 santoshi CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-041-001/109
(PAILWAH) 		1714004000NRG24220220240586149 22/02/2024 tilakraj 1714004WL027551 tilakraj 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 tilakraj CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-041-001/116
(PAILWAH) 		1714004000NRG24220220240586151 22/02/2024 BHOORIBAI 1714004WL027551 BHOORIBAI 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 BHOORIBAI CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-041-001/123
(PAILWAH) 		1714004000NRG24220220240586152 22/02/2024 jaipal 1714004WL027551 jaipal 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 jaipal CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-041-001/125
(PAILWAH) 		1714004000NRG24220220240586153 22/02/2024 SUGREEM 1714004WL027551 SUGREEM 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 SUGREEM CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-041-001/157-C
(PAILWAH) 		1714004000NRG24220220240586155 22/02/2024 tara singh 1714004WL027551 tara singh 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 tarasingh CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-041-001/157-D
(PAILWAH) 		1714004000NRG24220220240586156 22/02/2024 Kanchan Singh 1714004WL027551 Kanchan Singh 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 KanchanSingh STATE BANK OF INDIA(508548)
231 GOHPARU MP-14-004-041-001/159
(PAILWAH) 		1714004000NRG24220220240586157 22/02/2024 BODHAN 1714004WL027551 BODHAN 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 BODHAN CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-041-001/160-B
(PAILWAH) 		1714004000NRG24220220240586158 22/02/2024 Urmila singh 1714004WL027551 Urmila singh 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 Urmilasingh CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-041-001/162
(PAILWAH) 		1714004000NRG24220220240586160 22/02/2024 rajnadani singh 1714004WL027551 rajnadani singh 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 rajnadanisingh CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-041-001/162
(PAILWAH) 		1714004000NRG24220220240586159 22/02/2024 UJIYARIYA BAI 1714004WL027551 UJIYARIYA BAI 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 UJIYARIYABAI CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-041-001/184
(PAILWAH) 		1714004000NRG24220220240586161 22/02/2024 HIRDAN 1714004WL027551 HIRDAN 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 HIRDAN CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-041-001/185
(PAILWAH) 		1714004000NRG24220220240586162 22/02/2024 sundi bai 1714004WL027551 sundi bai 00089 CBIN0282179 1200 1200 Processed 13/04/2024 302448680 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
237 GOHPARU MP-14-004-041-001/187-A
(PAILWAH) 		1714004000NRG24220220240586163 22/02/2024 ARTI 1714004WL027551 ARTI 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 ARTI CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-041-001/189
(PAILWAH) 		1714004000NRG24220220240586164 22/02/2024 kundan 1714004WL027551 kundan 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 kundan STATE BANK OF INDIA(508548)
239 GOHPARU MP-14-004-041-001/194
(PAILWAH) 		1714004000NRG24220220240586165 22/02/2024 sonmati 1714004WL027551 sonmati 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 sonmati CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-041-001/233
(PAILWAH) 		1714004000NRG24220220240586166 22/02/2024 rajendra 1714004WL027551 rajendra 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 rajendra CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-041-001/233-A
(PAILWAH) 		1714004000NRG24220220240586167 22/02/2024 SWAMIDHIN 1714004WL027551 SWAMIDHIN 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 SWAMIDHIN CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-041-001/233-B
(PAILWAH) 		1714004000NRG24220220240586168 22/02/2024 budhsen 1714004WL027551 budhsen 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 budhsen CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-041-001/234
(PAILWAH) 		1714004000NRG24220220240586169 22/02/2024 janardan 1714004WL027551 janardan 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 janardan CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-041-001/234
(PAILWAH) 		1714004000NRG24220220240586170 22/02/2024 pusplata 1714004WL027551 pusplata 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 pusplata CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-041-001/234-C
(PAILWAH) 		1714004000NRG24220220240586171 22/02/2024 Ansuiya singh 1714004WL027551 Ansuiya singh 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 Ansuiyasingh CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-041-001/244
(PAILWAH) 		1714004000NRG24220220240586174 22/02/2024 jawahar 1714004WL027551 jawahar 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 jawahar CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-041-001/253
(PAILWAH) 		1714004000NRG24220220240586176 22/02/2024 chhavilal kevat 1714004WL027551 chhavilal kevat 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 chhavilalkevat CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-041-001/253
(PAILWAH) 		1714004000NRG24220220240586175 22/02/2024 Jagdeesh Kevt 1714004WL027551 Jagdeesh Kevt 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 JagdeeshKevt CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-041-001/285
(PAILWAH) 		1714004000NRG24220220240586177 22/02/2024 parwatiya 1714004WL027551 parwatiya 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 parwatiya CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-041-001/315-A
(PAILWAH) 		1714004000NRG24220220240586179 22/02/2024 Gudiya 1714004WL027551 Gudiya 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 Gudiya CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-041-001/355
(PAILWAH) 		1714004000NRG24220220240586180 22/02/2024 Puniya singh 1714004WL027551 Puniya singh 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 Puniyasingh CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-041-001/364
(PAILWAH) 		1714004000NRG24220220240586181 22/02/2024 sivkumar 1714004WL027551 sivkumar 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 sivkumar CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-041-001/398-B
(PAILWAH) 		1714004000NRG24220220240586182 22/02/2024 ramnaresh 1714004WL027551 ramnaresh 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 ramnaresh CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-041-001/401
(PAILWAH) 		1714004000NRG24220220240586183 22/02/2024 Ugrasen 1714004WL027551 Ugrasen 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 Ugrasen CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-041-001/410-A
(PAILWAH) 		1714004000NRG24220220240586184 22/02/2024 narvada 1714004WL027551 narvada 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 narvada CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-041-001/93
(PAILWAH) 		1714004000NRG24220220240586185 22/02/2024 Jaybhan 1714004WL027551 Jaybhan 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 Jaybhan CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-041-001/93-A
(PAILWAH) 		1714004000NRG24220220240586186 22/02/2024 Arti 1714004WL027551 Arti 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 Arti CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-041-001/95
(PAILWAH) 		1714004000NRG24220220240586187 22/02/2024 LALA YADAV 1714004WL027551 LALA YADAV 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302448680 LALAYADAV CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-050-001/10
(SEMRA) 		1714004050NRG24210220240583625 22/02/2024 kaushilya 1714004050WL027396 kaushilya 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 kaushilya CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-050-001/10
(SEMRA) 		1714004050NRG24210220240583624 22/02/2024 kendara 1714004050WL027396 kendara 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 kendara CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-050-001/228
(SEMRA) 		1714004050NRG24210220240583626 22/02/2024 shayam bai 1714004050WL027397 shayam bai 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 shayambai CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-050-001/27
(SEMRA) 		1714004050NRG24210220240583623 22/02/2024 SURATIYA 1714004050WL027395 SURATIYA 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 SURATIYA CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-050-001/27
(SEMRA) 		1714004050NRG24210220240583622 22/02/2024 UMA PRASAD 1714004050WL027395 UMA PRASAD 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 UMAPRASAD CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-050-001/27-C
(SEMRA) 		1714004050NRG24210220240583594 22/02/2024 Baneeta 1714004050WL027393 Baneeta 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 Baneeta CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-050-001/27-C
(SEMRA) 		1714004050NRG24210220240583593 22/02/2024 Seetaram baiga 1714004050WL027393 Seetaram baiga 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 Seetarambaiga CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-050-001/61
(SEMRA) 		1714004050NRG24210220240583627 22/02/2024 lelu baiga 1714004050WL027398 lelu baiga 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 lelubaiga CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-050-001/87-A
(SEMRA) 		1714004000NRG24220220240585575 22/02/2024 POONAM 1714004WL027496 POONAM 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 POONAM CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-050-001/87-A
(SEMRA) 		1714004000NRG24220220240585574 22/02/2024 Rajkumar Vaiga 1714004WL027496 Rajkumar Vaiga 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 RajkumarVaiga CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-050-002/11
(SEMRA) 		1714004050NRG24210220240583584 22/02/2024 Butiya Bai 1714004050WL027388 Butiya Bai 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 ButiyaBai CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-050-002/11
(SEMRA) 		1714004050NRG24210220240583583 22/02/2024 mallu 1714004050WL027388 mallu 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 mallu CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-050-002/11-A
(SEMRA) 		1714004050NRG24210220240583586 22/02/2024 KAVERI 1714004050WL027388 KAVERI 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 KAVERI CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-050-002/11-A
(SEMRA) 		1714004050NRG24210220240583585 22/02/2024 Ram nath 1714004050WL027388 Ram nath 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 Ramnath PUNJAB NATIONAL BANK(508568)
273 GOHPARU MP-14-004-050-003/104
(SEMRA) 		1714004050NRG24210220240583582 22/02/2024 JANKI 1714004050WL027387 JANKI 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 JANKI CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-050-003/104
(SEMRA) 		1714004050NRG24210220240583581 22/02/2024 NANSHAH 1714004050WL027387 NANSHAH 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 NANSHAH BANK OF BARODA(606985)
275 GOHPARU MP-14-004-050-003/13
(SEMRA) 		1714004050NRG24210220240583588 22/02/2024 hemraj 1714004050WL027390 hemraj 00089 CBIN0282179 1224 1224 Processed 13/04/2024 302448680 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
276 GOHPARU MP-14-004-050-003/13
(SEMRA) 		1714004050NRG24210220240583589 22/02/2024 suneeta 1714004050WL027390 suneeta 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 suneeta CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-050-003/21
(SEMRA) 		1714004050NRG24210220240583592 22/02/2024 AMASIYA 1714004050WL027392 AMASIYA 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 AMASIYA CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-050-003/21
(SEMRA) 		1714004050NRG24210220240583591 22/02/2024 BIHARI 1714004050WL027392 BIHARI 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 BIHARI CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-050-003/40
(SEMRA) 		1714004050NRG24210220240583587 22/02/2024 Munna 1714004050WL027389 Munna 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 Munna CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-050-003/40-A
(SEMRA) 		1714004050NRG24210220240583580 22/02/2024 ANEETA 1714004050WL027386 ANEETA 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 ANEETA CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-050-003/40-A
(SEMRA) 		1714004050NRG24210220240583579 22/02/2024 jiya lal 1714004050WL027386 jiya lal 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 jiyalal CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-050-003/72-A
(SEMRA) 		1714004000NRG24220220240585579 22/02/2024 Neelam 1714004WL027497 Neelam 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 Neelam CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-050-003/72-B
(SEMRA) 		1714004050NRG24210220240583590 22/02/2024 mayavati 1714004050WL027391 mayavati 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 mayavati CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-050-003/75-B
(SEMRA) 		1714004000NRG24220220240585580 22/02/2024 Kalavati Baiga 1714004WL027497 Kalavati Baiga 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 KalavatiBaiga CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-050-003/80
(SEMRA) 		1714004050NRG24210220240583628 22/02/2024 dravid 1714004050WL027399 dravid 00089 CBIN0282179 1224 1224 Processed 12/04/2024 302448680 dravid CENTRAL BANK OF INDIA(607115)
SubTotal 211483 211483
286 GOHPARU MP-14-004-007-002/214-A
(BHADWAHI) 		1714004007NRG24210220240583802 22/02/2024 RAMESH 1714004007WL027410 RAMESH 00089 CBIN0282931 324 324 Processed 12/04/2024 302448680 RAMESH CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-042-001/214
(PALSAU) 		1714004042NRG24200220240583514 22/02/2024 DOMAREE 1714004042WL027371 DOMAREE 00089 CBIN0282931 2400 2400 Processed 12/04/2024 302448680 DOMAREE CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-042-001/214
(PALSAU) 		1714004042NRG24200220240583515 22/02/2024 KUNARIYA 1714004042WL027371 KUNARIYA 00089 CBIN0282931 2400 2400 Processed 12/04/2024 302448680 KUNARIYA CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-042-001/388
(PALSAU) 		1714004042NRG24200220240583516 22/02/2024 PARVATIYA 1714004042WL027371 PARVATIYA 00089 CBIN0282931 2400 2400 Processed 12/04/2024 302448680 PARVATIYA CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-042-001/395
(PALSAU) 		1714004042NRG24200220240583517 22/02/2024 PINTU 1714004042WL027371 PINTU 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 PINTU CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-042-002/44
(PALSAU) 		1714004042NRG24200220240583518 22/02/2024 JEEVAN KUSHAWAHA 1714004042WL027371 JEEVAN KUSHAWAHA 00089 CBIN0282931 2400 2400 Processed 12/04/2024 302448680 JEEVANKUSHAWAHA CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-042-003/16
(PALSAU) 		1714004042NRG24200220240583519 22/02/2024 naresh singh 1714004042WL027371 naresh singh 00089 CBIN0282931 2400 2400 Processed 12/04/2024 302448680 nareshsingh CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-042-003/17-A
(PALSAU) 		1714004042NRG24200220240583521 22/02/2024 MAYA BAI GOND 1714004042WL027371 MAYA BAI GOND 00089 CBIN0282931 2400 2400 Processed 12/04/2024 302448680 MAYABAIGOND CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-042-003/17-A
(PALSAU) 		1714004042NRG24200220240583520 22/02/2024 RANNILAN SINGH 1714004042WL027371 RANNILAN SINGH 00089 CBIN0282931 2400 2400 Processed 12/04/2024 302448680 RANNILANSINGH CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-042-003/5
(PALSAU) 		1714004042NRG24200220240583525 22/02/2024 RUPA SINGH 1714004042WL027371 RUPA SINGH 00089 CBIN0282931 2431 2431 Processed 12/04/2024 302448680 RUPASINGH CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-042-003/7-A
(PALSAU) 		1714004042NRG24200220240583526 22/02/2024 HEERA BAI SINGH 1714004042WL027371 HEERA BAI SINGH 00089 CBIN0282931 2431 2431 Processed 12/04/2024 302448680 HEERABAISINGH CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-043-001/102
(PATHAR) 		1714004043NRG24210220240584712 22/02/2024 SAJJANLAL 1714004043WL027444 SAJJANLAL 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 SAJJANLAL CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-043-001/102
(PATHAR) 		1714004043NRG24210220240584713 22/02/2024 suneeta 1714004043WL027444 suneeta 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 suneeta CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-043-001/114
(PATHAR) 		1714004043NRG24210220240584714 22/02/2024 Dyaram 1714004043WL027444 Dyaram 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 Dyaram CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-043-001/114
(PATHAR) 		1714004043NRG24210220240584715 22/02/2024 Roshni baiga 1714004043WL027444 Roshni baiga 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 Roshnibaiga CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-043-001/131
(PATHAR) 		1714004043NRG24210220240584716 22/02/2024 MUNNI BAI 1714004043WL027444 MUNNI BAI 00089 CBIN0282931 1000 1000 Processed 12/04/2024 302448680 MUNNIBAI CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-043-001/138
(PATHAR) 		1714004043NRG24210220240584718 22/02/2024 FULBAI 1714004043WL027444 FULBAI 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 FULBAI CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-043-001/138
(PATHAR) 		1714004043NRG24210220240584717 22/02/2024 SIYA 1714004043WL027444 SIYA 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 SIYA CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-043-001/157-A
(PATHAR) 		1714004043NRG24210220240584719 22/02/2024 SANGEETA 1714004043WL027444 SANGEETA 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 SANGEETA CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-043-001/184
(PATHAR) 		1714004043NRG24210220240584720 22/02/2024 SANTRAM 1714004043WL027444 SANTRAM 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 SANTRAM CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-043-001/207-A
(PATHAR) 		1714004043NRG24210220240584721 22/02/2024 nan bai 1714004043WL027444 nan bai 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 nanbai CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-043-001/208
(PATHAR) 		1714004043NRG24210220240584722 22/02/2024 MAHESH 1714004043WL027444 MAHESH 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 MAHESH CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-043-001/208
(PATHAR) 		1714004043NRG24210220240584723 22/02/2024 RAMRATI 1714004043WL027444 RAMRATI 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 RAMRATI CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-043-001/212
(PATHAR) 		1714004043NRG24210220240584724 22/02/2024 RAJRAM 1714004043WL027444 RAJRAM 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 RAJRAM CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-043-001/212
(PATHAR) 		1714004043NRG24210220240584725 22/02/2024 RAMRATI 1714004043WL027444 RAMRATI 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 RAMRATI CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-043-001/213
(PATHAR) 		1714004043NRG24210220240584726 22/02/2024 MANGLA 1714004043WL027444 MANGLA 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 MANGLA CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-043-001/213
(PATHAR) 		1714004043NRG24210220240584727 22/02/2024 SUNEETA 1714004043WL027444 SUNEETA 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 SUNEETA CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-043-001/55-B
(PATHAR) 		1714004043NRG24210220240584728 22/02/2024 RAMNIWASH 1714004043WL027444 RAMNIWASH 00089 CBIN0282931 1000 1000 Processed 12/04/2024 302448680 RAMNIWASH CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-043-001/65
(PATHAR) 		1714004043NRG24210220240584729 22/02/2024 surendar 1714004043WL027444 surendar 00089 CBIN0282931 1200 1200 Processed 13/04/2024 302448680 surendar UNION BANK OF INDIA(508500)
315 GOHPARU MP-14-004-043-001/65
(PATHAR) 		1714004043NRG24210220240584730 22/02/2024 TARAWATI 1714004043WL027444 TARAWATI 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 TARAWATI CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-043-001/66
(PATHAR) 		1714004043NRG24210220240584731 22/02/2024 bishanatha 1714004043WL027444 bishanatha 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 bishanatha CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-043-001/66
(PATHAR) 		1714004043NRG24210220240584732 22/02/2024 PARWATI 1714004043WL027444 PARWATI 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 PARWATI CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-043-001/81
(PATHAR) 		1714004043NRG24210220240584734 22/02/2024 CHATI 1714004043WL027444 CHATI 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 CHATI CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-043-001/81
(PATHAR) 		1714004043NRG24210220240584733 22/02/2024 TARKU 1714004043WL027444 TARKU 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 TARKU CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-043-001/93
(PATHAR) 		1714004043NRG24210220240584735 22/02/2024 MUNNI BAI 1714004043WL027444 MUNNI BAI 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 MUNNIBAI CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-043-001/97-B
(PATHAR) 		1714004043NRG24210220240584736 22/02/2024 ram dinesh 1714004043WL027444 ram dinesh 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 ramdinesh CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-043-001/97-B
(PATHAR) 		1714004043NRG24210220240584737 22/02/2024 sabita 1714004043WL027444 sabita 00089 CBIN0282931 1200 1200 Processed 12/04/2024 302448680 sabita CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-045-001/118
(PODI) 		1714004045NRG24210220240584738 22/02/2024 MOTI LAL PALIHA 1714004045WL027445 MOTI LAL PALIHA 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 MOTILALPALIHA CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-045-001/22
(PODI) 		1714004045NRG24210220240584739 22/02/2024 SUNIL SAHU 1714004045WL027445 SUNIL SAHU 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 SUNILSAHU CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-045-003/12
(PODI) 		1714004045NRG24210220240584740 22/02/2024 RAM VATI 1714004045WL027445 RAM VATI 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 RAMVATI CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-045-004/14
(PODI) 		1714004045NRG24210220240584741 22/02/2024 BULLI PALIHA 1714004045WL027445 BULLI PALIHA 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 BULLIPALIHA CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-045-004/20
(PODI) 		1714004045NRG24210220240584742 22/02/2024 KESHKALI 1714004045WL027445 KESHKALI 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 KESHKALI CENTRAL BANK OF INDIA(607115)
328 GOHPARU MP-14-004-045-004/50
(PODI) 		1714004045NRG24210220240584743 22/02/2024 JANIYA BAI PALIHA 1714004045WL027445 JANIYA BAI PALIHA 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 JANIYABAIPALIHA CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-045-004/92
(PODI) 		1714004045NRG24210220240584744 22/02/2024 Sukvariya pando 1714004045WL027445 Sukvariya pando 00089 CBIN0282931 150 150 Processed 13/04/2024 302448680 Sukvariyapando INDIA POST PAYMENTS BANK LIMITED(508528)
330 GOHPARU MP-14-004-045-006/29
(PODI) 		1714004045NRG24210220240584745 22/02/2024 RAMPRASAD 1714004045WL027445 RAMPRASAD 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 RAMPRASAD CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-045-006/36
(PODI) 		1714004045NRG24210220240584746 22/02/2024 KUSUM LAL 1714004045WL027445 KUSUM LAL 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 KUSUMLAL CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-045-006/40
(PODI) 		1714004045NRG24210220240584747 22/02/2024 Mukesh kushwaha 1714004045WL027445 Mukesh kushwaha 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 Mukeshkushwaha BANK OF BARODA(606985)
333 GOHPARU MP-14-004-045-006/44
(PODI) 		1714004045NRG24210220240584748 22/02/2024 RAMBAKS 1714004045WL027445 RAMBAKS 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 RAMBAKS CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-045-006/45-A
(PODI) 		1714004045NRG24210220240584749 22/02/2024 chhotelal 1714004045WL027445 chhotelal 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 chhotelal CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-045-006/50
(PODI) 		1714004045NRG24210220240584750 22/02/2024 CHHOTE LAL 1714004045WL027445 CHHOTE LAL 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 CHHOTELAL CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-045-006/58
(PODI) 		1714004045NRG24210220240584751 22/02/2024 PHOOL BAI 1714004045WL027445 PHOOL BAI 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 PHOOLBAI CENTRAL BANK OF INDIA(607115)
337 GOHPARU MP-14-004-045-006/6
(PODI) 		1714004045NRG24210220240584752 22/02/2024 DHANTALI 1714004045WL027445 DHANTALI 00089 CBIN0282931 150 150 Processed 12/04/2024 302448680 DHANTALI CENTRAL BANK OF INDIA(607115)
SubTotal 56236 56236
338 GOHPARU MP-14-004-016-002/90
(DEORI NO (2)) 		1714004000NRG24220220240585803 22/02/2024 Arsuni panika 1714004WL027522 Arsuni panika 00354 PUNB0660000 1200 1200 Processed 12/04/2024 302448680 Arsunipanika PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
339 GOHPARU MP-14-004-006-002/24-B
(BARMANIYA) 		1714004000NRG24220220240585527 22/02/2024 DHARMU SINGH 1714004WL027494 DHARMU SINGH 00415 SBIN0000481 1400 1400 Processed 13/04/2024 302448680 DHARMUSINGH FINO PAYMENTS BANK LTD(608001)
340 GOHPARU MP-14-004-007-002/141
(BHADWAHI) 		1714004007NRG24210220240583756 22/02/2024 CHHOTELAL JAISWAL 1714004007WL027407 CHHOTELAL JAISWAL 00415 SBIN0000481 660 660 Processed 12/04/2024 302448680 CHHOTELALJAISWAL STATE BANK OF INDIA(508548)
341 GOHPARU MP-14-004-007-002/159-A
(BHADWAHI) 		1714004007NRG24210220240583764 22/02/2024 Chhubbu Jaiswal 1714004007WL027408 Chhubbu Jaiswal 00415 SBIN0000481 330 330 Processed 12/04/2024 302448680 ChhubbuJaiswal STATE BANK OF INDIA(508548)
342 GOHPARU MP-14-004-007-002/176-D
(BHADWAHI) 		1714004007NRG24210220240583765 22/02/2024 SHYAMKALI 1714004007WL027408 SHYAMKALI 00415 SBIN0000481 660 660 Processed 12/04/2024 302448680 SHYAMKALI STATE BANK OF INDIA(508548)
343 GOHPARU MP-14-004-007-003/132
(BHADWAHI) 		1714004007NRG24210220240583655 22/02/2024 Munni bai 1714004007WL027402 Munni bai 00415 SBIN0000481 810 810 Processed 12/04/2024 302448680 Munnibai STATE BANK OF INDIA(508548)
344 GOHPARU MP-14-004-007-003/68-B
(BHADWAHI) 		1714004007NRG24210220240584034 22/02/2024 ASHOK KUMAR 1714004007WL027416 ASHOK KUMAR 00415 SBIN0000481 600 600 Processed 12/04/2024 302448680 ASHOKKUMAR STATE BANK OF INDIA(508548)
345 GOHPARU MP-14-004-011-001/106-A
(CHUHIRA) 		1714004000NRG24220220240585807 22/02/2024 Suresh 1714004WL027524 Suresh 00415 SBIN0000481 960 960 Processed 13/04/2024 302448680 Suresh FINO PAYMENTS BANK LTD(608001)
346 GOHPARU MP-14-004-011-001/252
(CHUHIRA) 		1714004000NRG24220220240585821 22/02/2024 RAMESH 1714004WL027524 RAMESH 00415 SBIN0000481 960 960 Processed 12/04/2024 302448680 RAMESH STATE BANK OF INDIA(508548)
347 GOHPARU MP-14-004-011-001/92-A
(CHUHIRA) 		1714004000NRG24220220240585828 22/02/2024 umesh 1714004WL027524 umesh 00415 SBIN0000481 960 960 Processed 12/04/2024 302448680 umesh STATE BANK OF INDIA(508548)
348 GOHPARU MP-14-004-022-001/143-A
(GURRA) 		1714004000NRG24220220240585533 22/02/2024 kiran singh 1714004WL027494 kiran singh 00415 SBIN0000481 1400 1400 Processed 12/04/2024 302448680 kiransingh STATE BANK OF INDIA(508548)
349 GOHPARU MP-14-004-022-001/273
(GURRA) 		1714004000NRG24220220240585542 22/02/2024 amar singh 1714004WL027494 amar singh 00415 SBIN0000481 800 800 Processed 12/04/2024 302448680 amarsingh STATE BANK OF INDIA(508548)
350 GOHPARU MP-14-004-022-001/336-A
(GURRA) 		1714004000NRG24220220240585170 22/02/2024 ombai 1714004WL027466 ombai 00415 SBIN0000481 1080 1080 Processed 12/04/2024 302448680 ombai STATE BANK OF INDIA(508548)
351 GOHPARU MP-14-004-022-001/93
(GURRA) 		1714004000NRG24220220240585569 22/02/2024 chandravati 1714004WL027494 chandravati 00415 SBIN0000481 200 200 Processed 12/04/2024 302448680 chandravati STATE BANK OF INDIA(508548)
352 GOHPARU MP-14-004-022-001/99
(GURRA) 		1714004000NRG24220220240585189 22/02/2024 prem bai 1714004WL027466 prem bai 00415 SBIN0000481 1080 1080 Processed 12/04/2024 302448680 prembai STATE BANK OF INDIA(508548)
353 GOHPARU MP-14-004-022-002/24
(GURRA) 		1714004000NRG24220220240585200 22/02/2024 RAJENDRA SINGH 1714004WL027466 RAJENDRA SINGH 00415 SBIN0000481 1080 1080 Processed 13/04/2024 302448680 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
354 GOHPARU MP-14-004-022-002/7-B
(GURRA) 		1714004000NRG24220220240585204 22/02/2024 shivkumar 1714004WL027466 shivkumar 00415 SBIN0000481 1080 1080 Processed 12/04/2024 302448680 shivkumar STATE BANK OF INDIA(508548)
355 GOHPARU MP-14-004-023-001/36
(GURHA) 		1714004000NRG24220220240586131 22/02/2024 Mandhu Baiga 1714004WL027550 Mandhu Baiga 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302448680 MandhuBaiga NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-023-004/122
(GURHA) 		1714004000NRG24220220240586137 22/02/2024 GOMTI 1714004WL027550 GOMTI 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302448680 GOMTI STATE BANK OF INDIA(508548)
357 GOHPARU MP-14-004-023-004/132
(GURHA) 		1714004000NRG24220220240586138 22/02/2024 Anita Bai Panika 1714004WL027550 Anita Bai Panika 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302448680 AnitaBaiPanika STATE BANK OF INDIA(508548)
358 GOHPARU MP-14-004-041-001/155-A
(PAILWAH) 		1714004000NRG24220220240586154 22/02/2024 anil 1714004WL027551 anil 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302448680 anil STATE BANK OF INDIA(508548)
SubTotal 18860 18860
359 GOHPARU MP-14-004-018-001/230-B
(DHANGWAN) 		1714004000NRG24220220240585718 22/02/2024 Puranvati 1714004WL027519 Puranvati 00415 SBIN0004617 1200 1200 Processed 13/04/2024 302448680 Puranvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
360 GOHPARU MP-14-004-007-003/188
(BHADWAHI) 		1714004007NRG24210220240583831 22/02/2024 Aneeta Singh 1714004007WL027411 Aneeta Singh 00415 SBIN0005497 296 296 Processed 12/04/2024 302448680 AneetaSingh STATE BANK OF INDIA(508548)
361 GOHPARU MP-14-004-011-001/159-A
(CHUHIRA) 		1714004000NRG24220220240585813 22/02/2024 KIRAN JAISWAL 1714004WL027524 KIRAN JAISWAL 00415 SBIN0005497 960 960 Processed 12/04/2024 302448680 KIRANJAISWAL CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-016-002/138-A
(DEORI NO (2)) 		1714004000NRG24220220240585791 22/02/2024 Vijay 1714004WL027522 Vijay 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302448680 Vijay STATE BANK OF INDIA(508548)
363 GOHPARU MP-14-004-022-001/103-B
(GURRA) 		1714004000NRG24220220240585151 22/02/2024 Arun singh 1714004WL027466 Arun singh 00415 SBIN0005497 1080 1080 Processed 13/04/2024 302448680 Arunsingh FINO PAYMENTS BANK LTD(608001)
364 GOHPARU MP-14-004-028-001/183-B
(KHAMHA) 		1714004000NRG24220220240585671 22/02/2024 CHANDRIKA 1714004WL027512 CHANDRIKA 00415 SBIN0005497 950 950 Processed 12/04/2024 302448680 CHANDRIKA STATE BANK OF INDIA(508548)
365 GOHPARU MP-14-004-028-002/159
(KHAMHA) 		1714004000NRG24220220240585630 22/02/2024 RAY SINGH 1714004WL027508 RAY SINGH 00415 SBIN0005497 1326 1326 Processed 13/04/2024 302448680 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 GOHPARU MP-14-004-028-002/89-A
(KHAMHA) 		1714004000NRG24220220240585654 22/02/2024 Shivani Shukla 1714004WL027508 Shivani Shukla 00415 SBIN0005497 221 221 Processed 12/04/2024 302448680 ShivaniShukla STATE BANK OF INDIA(508548)
SubTotal 5833 5833
367 GOHPARU MP-14-004-018-001/325
(DHANGWAN) 		1714004000NRG24220220240585730 22/02/2024 Uma charmkar 1714004WL027519 Uma charmkar 00415 SBIN0007223 1200 1200 Processed 12/04/2024 302448680 Umacharmkar BANK OF BARODA(606985)
SubTotal 1200 1200
368 GOHPARU MP-14-004-007-002/59
(BHADWAHI) 		1714004007NRG24210220240584124 22/02/2024 Jayram Jaiswal 1714004007WL027418 Jayram Jaiswal 00415 SBIN0063628 552 552 Processed 12/04/2024 302448680 JayramJaiswal BANK OF BARODA(606985)
369 GOHPARU MP-14-004-021-001/77-B
(GOHPARU) 		1714004021NRG24220220240585701 22/02/2024 parvati baiga 1714004021WL027515 parvati baiga 00415 SBIN0063628 1326 1326 Processed 12/04/2024 302448680 parvatibaiga CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-021-001/95-B
(GOHPARU) 		1714004021NRG24220220240585702 22/02/2024 bindi baiga 1714004021WL027515 bindi baiga 00415 SBIN0063628 1326 1326 Processed 12/04/2024 302448680 bindibaiga STATE BANK OF INDIA(508548)
SubTotal 3204 3204
371 GOHPARU MP-14-004-023-001/36
(GURHA) 		1714004000NRG24220220240586132 22/02/2024 guddi 1714004WL027550 guddi 00462 UCBA0003078 1200 1200 Processed 12/04/2024 302448680 guddi BANK OF BARODA(606985)
372 GOHPARU MP-14-004-023-001/4
(GURHA) 		1714004000NRG24220220240586133 22/02/2024 Premnarayan Singh badi 1714004WL027550 Premnarayan Singh badi 00462 UCBA0003078 1200 1200 Processed 12/04/2024 302448680 PremnarayanSinghbadi UCO BANK(607066)
373 GOHPARU MP-14-004-023-004/25
(GURHA) 		1714004000NRG24220220240586141 22/02/2024 Jagdeesh Panika 1714004WL027550 Jagdeesh Panika 00462 UCBA0003078 1200 1200 Processed 12/04/2024 302448680 JagdeeshPanika UCO BANK(607066)
374 GOHPARU MP-14-004-023-004/7
(GURHA) 		1714004000NRG24220220240586147 22/02/2024 Ramnath Panika 1714004WL027550 Ramnath Panika 00462 UCBA0003078 1200 1200 Processed 12/04/2024 302448680 RamnathPanika UCO BANK(607066)
375 GOHPARU MP-14-004-023-004/7
(GURHA) 		1714004000NRG24220220240586146 22/02/2024 Santi Bai Panika 1714004WL027550 Santi Bai Panika 00462 UCBA0003078 1200 1200 Processed 12/04/2024 302448680 SantiBaiPanika UCO BANK(607066)
SubTotal 6000 6000
376 GOHPARU MP-14-004-001-001/177-A
(ANKURI) 		1714004000NRG24220220240585861 22/02/2024 HEERACHAND SINGH 1714004WL027530 HEERACHAND SINGH 00468 UBIN0536431 1260 1260 Processed 13/04/2024 302448680 HEERACHANDSINGH UNION BANK OF INDIA(508500)
SubTotal 1260 1260
377 GOHPARU MP-14-004-007-002/59-A
(BHADWAHI) 		1714004007NRG24210220240584125 22/02/2024 Ram Jaiswal 1714004007WL027418 Ram Jaiswal 00662 BDBL0001944 552 552 Processed 13/04/2024 302448680 RamJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 552 552
378 GOHPARU MP-14-004-011-001/118-A
(CHUHIRA) 		1714004000NRG24220220240585810 22/02/2024 Kapil Mahra 1714004WL027524 Kapil Mahra 00688 FINO0001001 960 960 Processed 13/04/2024 302448680 KapilMahra FINO PAYMENTS BANK LTD(608001)
379 GOHPARU MP-14-004-018-001/395-B
(DHANGWAN) 		1714004000NRG24220220240585765 22/02/2024 Laliya 1714004WL027521 Laliya 00688 FINO0001001 800 800 Processed 13/04/2024 302448680 Laliya FINO PAYMENTS BANK LTD(608001)
SubTotal 1760 1760
380 GOHPARU MP-14-004-023-001/72
(GURHA) 		1714004000NRG24220220240586136 22/02/2024 Rajkumar Badi 1714004WL027550 Rajkumar Badi 00688 FINO0001446 1200 1200 Processed 13/04/2024 302448680 RajkumarBadi FINO PAYMENTS BANK LTD(608001)
381 GOHPARU MP-14-004-028-002/197-A
(KHAMHA) 		1714004000NRG24220220240585634 22/02/2024 RAMNATH AGARIYA 1714004WL027508 RAMNATH AGARIYA 00688 FINO0001446 442 442 Processed 13/04/2024 302448680 RAMNATHAGARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1642 1642
382 GOHPARU MP-14-004-011-001/192-C
(CHUHIRA) 		1714004000NRG24220220240585815 22/02/2024 Prasant 1714004WL027524 Prasant 00690 ESFB0014014 960 960 Processed 13/04/2024 302448680 Prasant UNION BANK OF INDIA(508500)
SubTotal 960 960
383 GOHPARU MP-14-004-018-001/252
(DHANGWAN) 		1714004000NRG24220220240585720 22/02/2024 Suneeta 1714004WL027519 Suneeta 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302448680 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
384 GOHPARU MP-14-004-018-001/355-A
(DHANGWAN) 		1714004000NRG24220220240585734 22/02/2024 Deepu gupta 1714004WL027519 Deepu gupta 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302448680 Deepugupta CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-018-001/540-B
(DHANGWAN) 		1714004000NRG24220220240585768 22/02/2024 Deepak Baiga 1714004WL027521 Deepak Baiga 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302448680 DeepakBaiga BANK OF BARODA(606985)
386 GOHPARU MP-14-004-018-001/96-B
(DHANGWAN) 		1714004000NRG24220220240585773 22/02/2024 Paras charmkar 1714004WL027521 Paras charmkar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302448680 Parascharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
387 GOHPARU MP-14-004-041-001/237-A
(PAILWAH) 		1714004000NRG24220220240586172 22/02/2024 Seema Devi 1714004WL027551 Seema Devi 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302448680 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
388 GOHPARU MP-14-004-041-001/305-A
(PAILWAH) 		1714004000NRG24220220240586178 22/02/2024 Ramprasad 1714004WL027551 Ramprasad 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302448680 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
389 GOHPARU MP-14-004-022-002/6-A
(GURRA) 		1714004000NRG24220220240585571 22/02/2024 rinki singh 1714004WL027494 rinki singh 00697 BKID0MG1523 800 800 Processed 12/04/2024 302448680 rinkisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
390 GOHPARU MP-14-004-018-001/197
(DHANGWAN) 		1714004000NRG24220220240585748 22/02/2024 CHAMMAN BAI 1714004WL027521 CHAMMAN BAI 00697 BKID0MG1524 1200 1200 Processed 12/04/2024 302448680 CHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-018-001/242
(DHANGWAN) 		1714004000NRG24220220240585719 22/02/2024 RAJVATI 1714004WL027519 RAJVATI 00697 BKID0MG1524 1200 1200 Processed 12/04/2024 302448680 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-018-001/304-A
(DHANGWAN) 		1714004000NRG24220220240585757 22/02/2024 Lakhan 1714004WL027521 Lakhan 00697 BKID0MG1524 1200 1200 Processed 12/04/2024 302448680 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-018-001/352-B
(DHANGWAN) 		1714004000NRG24220220240585762 22/02/2024 Amit 1714004WL027521 Amit 00697 BKID0MG1524 1200 1200 Processed 12/04/2024 302448680 Amit NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-018-001/99
(DHANGWAN) 		1714004000NRG24220220240585775 22/02/2024 BELAVATI 1714004WL027521 BELAVATI 00697 BKID0MG1524 1200 1200 Processed 12/04/2024 302448680 BELAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
395 GOHPARU MP-14-004-018-001/101
(DHANGWAN) 		1714004000NRG24220220240585743 22/02/2024 Siyabai yadav 1714004WL027521 Siyabai yadav 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 Siyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-018-001/131
(DHANGWAN) 		1714004000NRG24220220240585713 22/02/2024 DWARIKA 1714004WL027519 DWARIKA 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-018-001/131
(DHANGWAN) 		1714004000NRG24220220240585714 22/02/2024 JAIMANTI 1714004WL027519 JAIMANTI 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 JAIMANTI NARMADA JHABUA GRAMIN BANK(508515)
398 GOHPARU MP-14-004-018-001/138
(DHANGWAN) 		1714004000NRG24220220240585745 22/02/2024 SAMHARU 1714004WL027521 SAMHARU 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 SAMHARU NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-018-001/164
(DHANGWAN) 		1714004000NRG24220220240585715 22/02/2024 BHAN 1714004WL027519 BHAN 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 BHAN NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-018-001/192
(DHANGWAN) 		1714004000NRG24220220240585747 22/02/2024 Jeharu Singh 1714004WL027521 Jeharu Singh 00697 BKID0MG1528 1000 1000 Processed 13/04/2024 302448680 JeharuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 GOHPARU MP-14-004-018-001/204
(DHANGWAN) 		1714004000NRG24220220240585750 22/02/2024 KUVARIYA 1714004WL027521 KUVARIYA 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-018-001/256
(DHANGWAN) 		1714004000NRG24220220240585753 22/02/2024 GITA 1714004WL027521 GITA 00697 BKID0MG1528 1000 1000 Processed 12/04/2024 302448680 GITA NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-018-001/275-B
(DHANGWAN) 		1714004000NRG24220220240585722 22/02/2024 Danni 1714004WL027519 Danni 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 Danni NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-018-001/292-A
(DHANGWAN) 		1714004000NRG24220220240585754 22/02/2024 RAJKUMARI 1714004WL027521 RAJKUMARI 00697 BKID0MG1528 1200 1200 Processed 13/04/2024 302448680 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
405 GOHPARU MP-14-004-018-001/293
(DHANGWAN) 		1714004000NRG24220220240585755 22/02/2024 CHANGI 1714004WL027521 CHANGI 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 CHANGI NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-018-001/293-B
(DHANGWAN) 		1714004000NRG24220220240585723 22/02/2024 shanti 1714004WL027519 shanti 00697 BKID0MG1528 1000 1000 Processed 12/04/2024 302448680 shanti NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-018-001/295-A
(DHANGWAN) 		1714004000NRG24220220240585724 22/02/2024 Ramnivas 1714004WL027519 Ramnivas 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 Ramnivas NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-018-001/299
(DHANGWAN) 		1714004000NRG24220220240585756 22/02/2024 Ramesh Yadav 1714004WL027521 Ramesh Yadav 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 RameshYadav NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-018-001/315
(DHANGWAN) 		1714004000NRG24220220240585726 22/02/2024 domari singh 1714004WL027519 domari singh 00697 BKID0MG1528 1200 1200 Processed 13/04/2024 302448680 domarisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
410 GOHPARU MP-14-004-018-001/315
(DHANGWAN) 		1714004000NRG24220220240585727 22/02/2024 sohagiya bai 1714004WL027519 sohagiya bai 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 sohagiyabai NARMADA JHABUA GRAMIN BANK(508515)
411 GOHPARU MP-14-004-018-001/325
(DHANGWAN) 		1714004000NRG24220220240585729 22/02/2024 NANKI 1714004WL027519 NANKI 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 NANKI NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-018-001/325
(DHANGWAN) 		1714004000NRG24220220240585728 22/02/2024 SUKHNANNDAN 1714004WL027519 SUKHNANNDAN 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 SUKHNANNDAN STATE BANK OF INDIA(508548)
413 GOHPARU MP-14-004-018-001/338
(DHANGWAN) 		1714004000NRG24220220240585758 22/02/2024 NAN BAI 1714004WL027521 NAN BAI 00697 BKID0MG1528 1000 1000 Processed 12/04/2024 302448680 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-018-001/340
(DHANGWAN) 		1714004000NRG24220220240585759 22/02/2024 BELU BAI 1714004WL027521 BELU BAI 00697 BKID0MG1528 1000 1000 Processed 12/04/2024 302448680 BELUBAI NARMADA JHABUA GRAMIN BANK(508515)
415 GOHPARU MP-14-004-018-001/344
(DHANGWAN) 		1714004000NRG24220220240585731 22/02/2024 MAKHAN 1714004WL027519 MAKHAN 00697 BKID0MG1528 1200 1200 Processed 13/04/2024 302448680 MAKHAN BANK OF MAHARASHTRA(607387)
416 GOHPARU MP-14-004-018-001/344-A
(DHANGWAN) 		1714004000NRG24220220240585760 22/02/2024 Shilu singh 1714004WL027521 Shilu singh 00697 BKID0MG1528 1000 1000 Processed 12/04/2024 302448680 Shilusingh STATE BANK OF INDIA(508548)
417 GOHPARU MP-14-004-018-001/345-A
(DHANGWAN) 		1714004000NRG24220220240585761 22/02/2024 Rajesh 1714004WL027521 Rajesh 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
418 GOHPARU MP-14-004-018-001/355
(DHANGWAN) 		1714004000NRG24220220240585733 22/02/2024 BABURAM GUPTA 1714004WL027519 BABURAM GUPTA 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 BABURAMGUPTA NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-018-001/402
(DHANGWAN) 		1714004000NRG24220220240585766 22/02/2024 MUNNI BAI 1714004WL027521 MUNNI BAI 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-018-001/475
(DHANGWAN) 		1714004000NRG24220220240585736 22/02/2024 lalan singh 1714004WL027519 lalan singh 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 lalansingh STATE BANK OF INDIA(508548)
421 GOHPARU MP-14-004-018-001/475
(DHANGWAN) 		1714004000NRG24220220240585767 22/02/2024 ramkali bai 1714004WL027521 ramkali bai 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
422 GOHPARU MP-14-004-018-001/542
(DHANGWAN) 		1714004000NRG24220220240585737 22/02/2024 BELA BAI 1714004WL027519 BELA BAI 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
423 GOHPARU MP-14-004-018-001/542
(DHANGWAN) 		1714004000NRG24220220240585769 22/02/2024 TEJRAJ 1714004WL027521 TEJRAJ 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 TEJRAJ NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-018-001/81-B
(DHANGWAN) 		1714004000NRG24220220240585738 22/02/2024 Suneeta 1714004WL027519 Suneeta 00697 BKID0MG1528 1000 1000 Processed 12/04/2024 302448680 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
425 GOHPARU MP-14-004-018-001/83
(DHANGWAN) 		1714004000NRG24220220240585739 22/02/2024 sembai 1714004WL027519 sembai 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 sembai NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-018-001/96
(DHANGWAN) 		1714004000NRG24220220240585740 22/02/2024 DEVWATI 1714004WL027519 DEVWATI 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 DEVWATI CENTRAL BANK OF INDIA(607115)
427 GOHPARU MP-14-004-018-001/96
(DHANGWAN) 		1714004000NRG24220220240585772 22/02/2024 SONAI 1714004WL027521 SONAI 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 302448680 SONAI NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-018-001/99
(DHANGWAN) 		1714004000NRG24220220240585774 22/02/2024 BUDDHU SINGH 1714004WL027521 BUDDHU SINGH 00697 BKID0MG1528 800 800 Processed 12/04/2024 302448680 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39000 39000
429 GOHPARU MP-14-004-007-001/1
(BHADWAHI) 		1714004007NRG24210220240583776 22/02/2024 JHUNNU BAIGA 1714004007WL027410 JHUNNU BAIGA 00697 BKID0MG1530 216 216 Processed 12/04/2024 302448680 JHUNNUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-007-001/1
(BHADWAHI) 		1714004007NRG24210220240583775 22/02/2024 MUNNI 1714004007WL027410 MUNNI 00697 BKID0MG1530 270 270 Processed 12/04/2024 302448680 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
431 GOHPARU MP-14-004-007-001/1
(BHADWAHI) 		1714004007NRG24210220240583777 22/02/2024 SIYARAM BAIGA 1714004007WL027410 SIYARAM BAIGA 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 SIYARAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-007-001/105
(BHADWAHI) 		1714004007NRG24210220240583778 22/02/2024 HAREELAL 1714004007WL027410 HAREELAL 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 HAREELAL NARMADA JHABUA GRAMIN BANK(508515)
433 GOHPARU MP-14-004-007-001/105
(BHADWAHI) 		1714004007NRG24210220240583779 22/02/2024 PHOOLBAI 1714004007WL027410 PHOOLBAI 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
434 GOHPARU MP-14-004-007-001/109-B
(BHADWAHI) 		1714004007NRG24210220240583743 22/02/2024 Rajju Jaiswal 1714004007WL027406 Rajju Jaiswal 00697 BKID0MG1530 770 770 Processed 12/04/2024 302448680 RajjuJaiswal NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-007-001/115
(BHADWAHI) 		1714004007NRG24210220240583781 22/02/2024 KALPNA JAISWAL 1714004007WL027410 KALPNA JAISWAL 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 KALPNAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-007-001/115
(BHADWAHI) 		1714004007NRG24210220240583780 22/02/2024 RAMDULARE JAISWAL 1714004007WL027410 RAMDULARE JAISWAL 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 RAMDULAREJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-007-001/117-A
(BHADWAHI) 		1714004007NRG24210220240584076 22/02/2024 GAITRI JAISWAL 1714004007WL027418 GAITRI JAISWAL 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 GAITRIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
438 GOHPARU MP-14-004-007-001/129
(BHADWAHI) 		1714004007NRG24210220240583782 22/02/2024 KEMLIBAI PAO 1714004007WL027410 KEMLIBAI PAO 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 KEMLIBAIPAO NARMADA JHABUA GRAMIN BANK(508515)
439 GOHPARU MP-14-004-007-001/137-A
(BHADWAHI) 		1714004007NRG24210220240583783 22/02/2024 Ram Pavitra Jaiswal 1714004007WL027410 Ram Pavitra Jaiswal 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 RamPavitraJaiswal NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-007-001/143
(BHADWAHI) 		1714004007NRG24210220240583785 22/02/2024 RAMKHELAWAN JAIS 1714004007WL027410 RAMKHELAWAN JAIS 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 RAMKHELAWANJAIS NARMADA JHABUA GRAMIN BANK(508515)
441 GOHPARU MP-14-004-007-001/148
(BHADWAHI) 		1714004007NRG24210220240583786 22/02/2024 BALENDRA JAISWAL 1714004007WL027410 BALENDRA JAISWAL 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 BALENDRAJAISWAL CENTRAL BANK OF INDIA(607115)
442 GOHPARU MP-14-004-007-001/148
(BHADWAHI) 		1714004007NRG24210220240583787 22/02/2024 KUSUM 1714004007WL027410 KUSUM 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-007-001/151
(BHADWAHI) 		1714004007NRG24210220240584078 22/02/2024 BASANTI 1714004007WL027418 BASANTI 00697 BKID0MG1530 460 460 Processed 12/04/2024 302448680 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-007-001/154
(BHADWAHI) 		1714004007NRG24210220240583744 22/02/2024 SUKHMANTI 1714004007WL027406 SUKHMANTI 00697 BKID0MG1530 770 770 Processed 12/04/2024 302448680 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-007-001/155-A
(BHADWAHI) 		1714004007NRG24210220240584079 22/02/2024 Rohit Ram Jaiswal 1714004007WL027418 Rohit Ram Jaiswal 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 RohitRamJaiswal BANK OF BARODA(606985)
446 GOHPARU MP-14-004-007-001/164
(BHADWAHI) 		1714004007NRG24210220240584080 22/02/2024 NARANTU 1714004007WL027418 NARANTU 00697 BKID0MG1530 460 460 Processed 12/04/2024 302448680 NARANTU NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-007-001/17
(BHADWAHI) 		1714004007NRG24210220240583789 22/02/2024 SUMAN BAI JAISWAL 1714004007WL027410 SUMAN BAI JAISWAL 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 SUMANBAIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-007-001/172
(BHADWAHI) 		1714004007NRG24210220240584081 22/02/2024 BASMATI JAISWAL 1714004007WL027418 BASMATI JAISWAL 00697 BKID0MG1530 460 460 Processed 12/04/2024 302448680 BASMATIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-007-001/173
(BHADWAHI) 		1714004007NRG24210220240584082 22/02/2024 BEBI BAI 1714004007WL027418 BEBI BAI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-007-001/188-A
(BHADWAHI) 		1714004007NRG24210220240584155 22/02/2024 Sangeeta Pav 1714004007WL027420 Sangeeta Pav 00697 BKID0MG1530 480 480 Processed 12/04/2024 302448680 SangeetaPav NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-007-001/190
(BHADWAHI) 		1714004007NRG24210220240583790 22/02/2024 SUKHSEN 1714004007WL027410 SUKHSEN 00697 BKID0MG1530 108 108 Processed 12/04/2024 302448680 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-007-001/201
(BHADWAHI) 		1714004007NRG24210220240583792 22/02/2024 SHYAM BAI 1714004007WL027410 SHYAM BAI 00697 BKID0MG1530 324 324 Processed 13/04/2024 302448680 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 GOHPARU MP-14-004-007-001/213
(BHADWAHI) 		1714004007NRG24210220240583691 22/02/2024 LOLAIYA 1714004007WL027403 LOLAIYA 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 LOLAIYA NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-007-001/216-A
(BHADWAHI) 		1714004007NRG24210220240583745 22/02/2024 Parikshit Jaiswal 1714004007WL027406 Parikshit Jaiswal 00697 BKID0MG1530 770 770 Processed 12/04/2024 302448680 ParikshitJaiswal NARMADA JHABUA GRAMIN BANK(508515)
455 GOHPARU MP-14-004-007-001/221
(BHADWAHI) 		1714004007NRG24210220240583746 22/02/2024 HETRAM 1714004007WL027406 HETRAM 00697 BKID0MG1530 660 660 Processed 12/04/2024 302448680 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
456 GOHPARU MP-14-004-007-001/223-A
(BHADWAHI) 		1714004007NRG24210220240584156 22/02/2024 Gagan Jaiswal 1714004007WL027420 Gagan Jaiswal 00697 BKID0MG1530 400 400 Processed 13/04/2024 302448680 GaganJaiswal FINO PAYMENTS BANK LTD(608001)
457 GOHPARU MP-14-004-007-001/231
(BHADWAHI) 		1714004007NRG24210220240583794 22/02/2024 BHURI 1714004007WL027410 BHURI 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 BHURI NARMADA JHABUA GRAMIN BANK(508515)
458 GOHPARU MP-14-004-007-001/232-B
(BHADWAHI) 		1714004007NRG24210220240583747 22/02/2024 semlal jaiswal 1714004007WL027406 semlal jaiswal 00697 BKID0MG1530 660 660 Processed 12/04/2024 302448680 semlaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-007-001/234
(BHADWAHI) 		1714004007NRG24210220240584083 22/02/2024 SHANTI 1714004007WL027418 SHANTI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-007-001/24
(BHADWAHI) 		1714004007NRG24210220240584157 22/02/2024 JAIMANTRU 1714004007WL027420 JAIMANTRU 00697 BKID0MG1530 240 240 Processed 12/04/2024 302448680 JAIMANTRU NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-007-001/245-A
(BHADWAHI) 		1714004007NRG24210220240584158 22/02/2024 Ramnaresh Pav 1714004007WL027420 Ramnaresh Pav 00697 BKID0MG1530 240 240 Processed 12/04/2024 302448680 RamnareshPav NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-007-001/251
(BHADWAHI) 		1714004007NRG24210220240583748 22/02/2024 RAMSUPHAL 1714004007WL027406 RAMSUPHAL 00697 BKID0MG1530 660 660 Processed 12/04/2024 302448680 RAMSUPHAL NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-007-001/275
(BHADWAHI) 		1714004007NRG24210220240583749 22/02/2024 SEETABAI 1714004007WL027406 SEETABAI 00697 BKID0MG1530 770 770 Processed 12/04/2024 302448680 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
464 GOHPARU MP-14-004-007-001/3
(BHADWAHI) 		1714004007NRG24210220240583795 22/02/2024 KRIPAL BAIGA 1714004007WL027410 KRIPAL BAIGA 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 KRIPALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-007-001/337
(BHADWAHI) 		1714004007NRG24210220240583796 22/02/2024 SAROJIYA JAISWAL 1714004007WL027410 SAROJIYA JAISWAL 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 SAROJIYAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-007-001/8
(BHADWAHI) 		1714004007NRG24210220240584086 22/02/2024 NETA JAISWAL 1714004007WL027418 NETA JAISWAL 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 NETAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-007-001/8
(BHADWAHI) 		1714004007NRG24210220240584087 22/02/2024 URMILA BAI 1714004007WL027418 URMILA BAI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-007-002/102
(BHADWAHI) 		1714004007NRG24210220240584088 22/02/2024 GANESHIYA 1714004007WL027418 GANESHIYA 00697 BKID0MG1530 552 552 Processed 13/04/2024 302448680 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 GOHPARU MP-14-004-007-002/111
(BHADWAHI) 		1714004007NRG24210220240584089 22/02/2024 MEENA 1714004007WL027418 MEENA 00697 BKID0MG1530 552 552 Processed 13/04/2024 302448680 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
470 GOHPARU MP-14-004-007-002/112
(BHADWAHI) 		1714004007NRG24210220240584005 22/02/2024 RAMSIPAHI 1714004007WL027414 RAMSIPAHI 00697 BKID0MG1530 300 300 Processed 12/04/2024 302448680 RAMSIPAHI NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-007-002/118
(BHADWAHI) 		1714004007NRG24210220240583797 22/02/2024 URMILA 1714004007WL027410 URMILA 00697 BKID0MG1530 162 162 Processed 12/04/2024 302448680 URMILA NARMADA JHABUA GRAMIN BANK(508515)
472 GOHPARU MP-14-004-007-002/122
(BHADWAHI) 		1714004007NRG24210220240583799 22/02/2024 RAMBAI 1714004007WL027410 RAMBAI 00697 BKID0MG1530 162 162 Processed 12/04/2024 302448680 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-007-002/123
(BHADWAHI) 		1714004007NRG24210220240583751 22/02/2024 MAHESH 1714004007WL027406 MAHESH 00697 BKID0MG1530 660 660 Processed 12/04/2024 302448680 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-007-002/128
(BHADWAHI) 		1714004007NRG24210220240583752 22/02/2024 BISHNU 1714004007WL027406 BISHNU 00697 BKID0MG1530 770 770 Processed 13/04/2024 302448680 BISHNU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
475 GOHPARU MP-14-004-007-002/128
(BHADWAHI) 		1714004007NRG24210220240583753 22/02/2024 RADHIYA 1714004007WL027407 RADHIYA 00697 BKID0MG1530 770 770 Processed 12/04/2024 302448680 RADHIYA NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-007-002/128-B
(BHADWAHI) 		1714004007NRG24210220240583754 22/02/2024 RAJKUMAR JAISWAL 1714004007WL027407 RAJKUMAR JAISWAL 00697 BKID0MG1530 770 770 Processed 12/04/2024 302448680 RAJKUMARJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
477 GOHPARU MP-14-004-007-002/13
(BHADWAHI) 		1714004007NRG24210220240584090 22/02/2024 SHANTIBAI 1714004007WL027418 SHANTIBAI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-007-002/131
(BHADWAHI) 		1714004007NRG24210220240583800 22/02/2024 JOLA 1714004007WL027410 JOLA 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 JOLA NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-007-002/139
(BHADWAHI) 		1714004007NRG24210220240584091 22/02/2024 DADUA 1714004007WL027418 DADUA 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 DADUA NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-007-002/139
(BHADWAHI) 		1714004007NRG24210220240584092 22/02/2024 DEVKI 1714004007WL027418 DEVKI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
481 GOHPARU MP-14-004-007-002/141-B
(BHADWAHI) 		1714004007NRG24210220240583757 22/02/2024 Babbu Jaiswal 1714004007WL027407 Babbu Jaiswal 00697 BKID0MG1530 660 660 Processed 12/04/2024 302448680 BabbuJaiswal STATE BANK OF INDIA(508548)
482 GOHPARU MP-14-004-007-002/141-B
(BHADWAHI) 		1714004007NRG24210220240583758 22/02/2024 Duasiya Jaiswal 1714004007WL027407 Duasiya Jaiswal 00697 BKID0MG1530 660 660 Processed 13/04/2024 302448680 DuasiyaJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
483 GOHPARU MP-14-004-007-002/148
(BHADWAHI) 		1714004007NRG24210220240584093 22/02/2024 Ramsewak Jaiswal 1714004007WL027418 Ramsewak Jaiswal 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 RamsewakJaiswal BANK OF BARODA(606985)
484 GOHPARU MP-14-004-007-002/150
(BHADWAHI) 		1714004007NRG24210220240583760 22/02/2024 PUSHPA 1714004007WL027407 PUSHPA 00697 BKID0MG1530 110 110 Processed 12/04/2024 302448680 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
485 GOHPARU MP-14-004-007-002/150
(BHADWAHI) 		1714004007NRG24210220240583759 22/02/2024 RAJENDRA 1714004007WL027407 RAJENDRA 00697 BKID0MG1530 110 110 Processed 12/04/2024 302448680 RAJENDRA BANK OF BARODA(606985)
486 GOHPARU MP-14-004-007-002/150-A
(BHADWAHI) 		1714004007NRG24210220240583761 22/02/2024 Buddhi Jaiswal 1714004007WL027407 Buddhi Jaiswal 00697 BKID0MG1530 110 110 Processed 12/04/2024 302448680 BuddhiJaiswal NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-007-002/156
(BHADWAHI) 		1714004007NRG24210220240583762 22/02/2024 MUNNI 1714004007WL027407 MUNNI 00697 BKID0MG1530 110 110 Processed 12/04/2024 302448680 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-007-002/159
(BHADWAHI) 		1714004007NRG24210220240583763 22/02/2024 ANJU 1714004007WL027408 ANJU 00697 BKID0MG1530 110 110 Processed 12/04/2024 302448680 ANJU NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-007-002/16
(BHADWAHI) 		1714004007NRG24210220240584023 22/02/2024 MUNNA 1714004007WL027416 MUNNA 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
490 GOHPARU MP-14-004-007-002/161
(BHADWAHI) 		1714004007NRG24210220240584006 22/02/2024 FENDU 1714004007WL027414 FENDU 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 FENDU NARMADA JHABUA GRAMIN BANK(508515)
491 GOHPARU MP-14-004-007-002/164
(BHADWAHI) 		1714004007NRG24210220240584094 22/02/2024 PANKHI 1714004007WL027418 PANKHI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 PANKHI NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-007-002/168
(BHADWAHI) 		1714004007NRG24210220240584007 22/02/2024 kumaliya 1714004007WL027414 kumaliya 00697 BKID0MG1530 300 300 Processed 12/04/2024 302448680 kumaliya NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-007-002/168
(BHADWAHI) 		1714004007NRG24210220240584159 22/02/2024 RADHE 1714004007WL027420 RADHE 00697 BKID0MG1530 320 320 Processed 12/04/2024 302448680 RADHE NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-007-002/181
(BHADWAHI) 		1714004007NRG24210220240583717 22/02/2024 bikai 1714004007WL027404 bikai 00697 BKID0MG1530 776 776 Processed 12/04/2024 302448680 bikai NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-007-002/185
(BHADWAHI) 		1714004007NRG24210220240583692 22/02/2024 beer 1714004007WL027403 beer 00697 BKID0MG1530 918 918 Processed 13/04/2024 302448680 beer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
496 GOHPARU MP-14-004-007-002/192
(BHADWAHI) 		1714004007NRG24210220240583693 22/02/2024 pramod 1714004007WL027403 pramod 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 pramod NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-007-002/192
(BHADWAHI) 		1714004007NRG24210220240583694 22/02/2024 SHANTI 1714004007WL027403 SHANTI 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-007-002/210
(BHADWAHI) 		1714004007NRG24210220240583801 22/02/2024 LALITA 1714004007WL027410 LALITA 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 LALITA NARMADA JHABUA GRAMIN BANK(508515)
499 GOHPARU MP-14-004-007-002/212
(BHADWAHI) 		1714004007NRG24210220240584095 22/02/2024 RANTIBAI 1714004007WL027418 RANTIBAI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 RANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-007-002/214
(BHADWAHI) 		1714004007NRG24210220240584097 22/02/2024 RAMI 1714004007WL027418 RAMI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 RAMI NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-007-002/214-A
(BHADWAHI) 		1714004007NRG24210220240583803 22/02/2024 MAMTA 1714004007WL027410 MAMTA 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-007-002/216
(BHADWAHI) 		1714004007NRG24210220240584099 22/02/2024 CHHMMI BAI 1714004007WL027418 CHHMMI BAI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 CHHMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 GOHPARU MP-14-004-007-002/218
(BHADWAHI) 		1714004007NRG24210220240584101 22/02/2024 MAYA BAI 1714004007WL027418 MAYA BAI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
504 GOHPARU MP-14-004-007-002/218
(BHADWAHI) 		1714004007NRG24210220240584100 22/02/2024 VIBHAG 1714004007WL027418 VIBHAG 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 VIBHAG NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-007-002/22
(BHADWAHI) 		1714004007NRG24210220240584103 22/02/2024 BHIMSEN 1714004007WL027418 BHIMSEN 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 BHIMSEN CENTRAL BANK OF INDIA(607115)
506 GOHPARU MP-14-004-007-002/22
(BHADWAHI) 		1714004007NRG24210220240584102 22/02/2024 CHAMAN BAI 1714004007WL027418 CHAMAN BAI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 CHAMANBAI CENTRAL BANK OF INDIA(607115)
507 GOHPARU MP-14-004-007-002/221
(BHADWAHI) 		1714004007NRG24210220240584105 22/02/2024 GULIYA 1714004007WL027418 GULIYA 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 GULIYA NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-007-002/221
(BHADWAHI) 		1714004007NRG24210220240584104 22/02/2024 RAMDEV 1714004007WL027418 RAMDEV 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 RAMDEV NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-007-002/232
(BHADWAHI) 		1714004007NRG24210220240583814 22/02/2024 SUMINTRA 1714004007WL027411 SUMINTRA 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-007-002/232
(BHADWAHI) 		1714004007NRG24210220240583813 22/02/2024 VIKAI 1714004007WL027411 VIKAI 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 VIKAI BANK OF BARODA(606985)
511 GOHPARU MP-14-004-007-002/235
(BHADWAHI) 		1714004007NRG24210220240583804 22/02/2024 CHHOGGI BAI 1714004007WL027410 CHHOGGI BAI 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 CHHOGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-007-002/235-B
(BHADWAHI) 		1714004007NRG24210220240583805 22/02/2024 RAJNI 1714004007WL027410 RAJNI 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-007-002/238
(BHADWAHI) 		1714004007NRG24210220240584008 22/02/2024 CHAMPALAL 1714004007WL027414 CHAMPALAL 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-007-002/239
(BHADWAHI) 		1714004007NRG24210220240584107 22/02/2024 BABBI 1714004007WL027418 BABBI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 BABBI NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-007-002/239
(BHADWAHI) 		1714004007NRG24210220240584106 22/02/2024 SHUBHDASH 1714004007WL027418 SHUBHDASH 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 SHUBHDASH NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-007-002/243
(BHADWAHI) 		1714004007NRG24210220240584009 22/02/2024 lachhman 1714004007WL027414 lachhman 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 lachhman NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-007-002/253
(BHADWAHI) 		1714004007NRG24210220240584010 22/02/2024 SUKHMANTI 1714004007WL027414 SUKHMANTI 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-007-002/257
(BHADWAHI) 		1714004007NRG24210220240583815 22/02/2024 KOSHABAI 1714004007WL027411 KOSHABAI 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 KOSHABAI NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-007-002/26
(BHADWAHI) 		1714004007NRG24210220240584108 22/02/2024 DASODIYA 1714004007WL027418 DASODIYA 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 DASODIYA NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-007-002/26
(BHADWAHI) 		1714004007NRG24210220240584109 22/02/2024 JAGDEESH 1714004007WL027418 JAGDEESH 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-007-002/260
(BHADWAHI) 		1714004007NRG24210220240584025 22/02/2024 KALAWATE 1714004007WL027416 KALAWATE 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 KALAWATE NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-007-002/260
(BHADWAHI) 		1714004007NRG24210220240584024 22/02/2024 KODULAL 1714004007WL027416 KODULAL 00697 BKID0MG1530 600 600 Processed 13/04/2024 302448680 KODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 GOHPARU MP-14-004-007-002/263
(BHADWAHI) 		1714004007NRG24210220240584027 22/02/2024 GOMTE 1714004007WL027416 GOMTE 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 GOMTE NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-007-002/265
(BHADWAHI) 		1714004007NRG24210220240584011 22/02/2024 GHAMMU 1714004007WL027414 GHAMMU 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 GHAMMU NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-007-002/265-A
(BHADWAHI) 		1714004007NRG24210220240583817 22/02/2024 Balbhadri jaiswal 1714004007WL027411 Balbhadri jaiswal 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 Balbhadrijaiswal NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-007-002/265-A
(BHADWAHI) 		1714004007NRG24210220240583816 22/02/2024 JAITENDRA JAISWAL 1714004007WL027411 JAITENDRA JAISWAL 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 JAITENDRAJAISWAL BANK OF BARODA(606985)
527 GOHPARU MP-14-004-007-002/270
(BHADWAHI) 		1714004007NRG24210220240583806 22/02/2024 MUNNI 1714004007WL027410 MUNNI 00697 BKID0MG1530 324 324 Processed 13/04/2024 302448680 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
528 GOHPARU MP-14-004-007-002/275
(BHADWAHI) 		1714004007NRG24210220240584110 22/02/2024 MATHURA 1714004007WL027418 MATHURA 00697 BKID0MG1530 552 552 Processed 13/04/2024 302448680 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
529 GOHPARU MP-14-004-007-002/276
(BHADWAHI) 		1714004007NRG24210220240583807 22/02/2024 SUPHAL 1714004007WL027410 SUPHAL 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 SUPHAL NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-007-002/277
(BHADWAHI) 		1714004007NRG24210220240584111 22/02/2024 RAJU 1714004007WL027418 RAJU 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 RAJU NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-007-002/277
(BHADWAHI) 		1714004007NRG24210220240584112 22/02/2024 SHUSHMA 1714004007WL027418 SHUSHMA 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 SHUSHMA NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-007-002/281
(BHADWAHI) 		1714004007NRG24210220240584113 22/02/2024 FUKUL 1714004007WL027418 FUKUL 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 FUKUL NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-007-002/302
(BHADWAHI) 		1714004007NRG24210220240584115 22/02/2024 GUDDI 1714004007WL027418 GUDDI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-007-002/302
(BHADWAHI) 		1714004007NRG24210220240584114 22/02/2024 RAJESH 1714004007WL027418 RAJESH 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-007-002/310
(BHADWAHI) 		1714004007NRG24210220240583819 22/02/2024 KOSHA 1714004007WL027411 KOSHA 00697 BKID0MG1530 74 74 Processed 12/04/2024 302448680 KOSHA NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-007-002/310
(BHADWAHI) 		1714004007NRG24210220240583818 22/02/2024 MAHESH 1714004007WL027411 MAHESH 00697 BKID0MG1530 148 148 Processed 12/04/2024 302448680 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-007-002/311
(BHADWAHI) 		1714004007NRG24210220240583808 22/02/2024 LOKNATH 1714004007WL027410 LOKNATH 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 LOKNATH NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-007-002/312
(BHADWAHI) 		1714004007NRG24210220240583809 22/02/2024 RAGHUNATH GOND 1714004007WL027410 RAGHUNATH GOND 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 RAGHUNATHGOND NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-007-002/317
(BHADWAHI) 		1714004007NRG24210220240583766 22/02/2024 SURENDRA 1714004007WL027408 SURENDRA 00697 BKID0MG1530 110 110 Processed 12/04/2024 302448680 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-007-002/32
(BHADWAHI) 		1714004007NRG24210220240584116 22/02/2024 Naroj Jaiswal 1714004007WL027418 Naroj Jaiswal 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 NarojJaiswal NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-007-002/324
(BHADWAHI) 		1714004007NRG24210220240584012 22/02/2024 Suneeta Singh 1714004007WL027414 Suneeta Singh 00697 BKID0MG1530 300 300 Processed 12/04/2024 302448680 SuneetaSingh NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-007-002/347
(BHADWAHI) 		1714004007NRG24210220240584117 22/02/2024 JUGGI BAI 1714004007WL027418 JUGGI BAI 00697 BKID0MG1530 552 552 Processed 13/04/2024 302448680 JUGGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 GOHPARU MP-14-004-007-002/47-A
(BHADWAHI) 		1714004007NRG24210220240584118 22/02/2024 SHANTI JAISWAL 1714004007WL027418 SHANTI JAISWAL 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 SHANTIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-007-002/55
(BHADWAHI) 		1714004007NRG24210220240584120 22/02/2024 MUNNI 1714004007WL027418 MUNNI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-007-002/55
(BHADWAHI) 		1714004007NRG24210220240584121 22/02/2024 RAMSEWAK 1714004007WL027418 RAMSEWAK 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 RAMSEWAK NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-007-002/59
(BHADWAHI) 		1714004007NRG24210220240584123 22/02/2024 KODULAL 1714004007WL027418 KODULAL 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 KODULAL BANK OF BARODA(606985)
547 GOHPARU MP-14-004-007-002/69
(BHADWAHI) 		1714004007NRG24210220240584129 22/02/2024 NANDADUA 1714004007WL027418 NANDADUA 00697 BKID0MG1530 460 460 Processed 13/04/2024 302448680 NANDADUA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
548 GOHPARU MP-14-004-007-002/69
(BHADWAHI) 		1714004007NRG24210220240584128 22/02/2024 SULLABAI 1714004007WL027418 SULLABAI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 SULLABAI NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-007-002/74
(BHADWAHI) 		1714004007NRG24210220240584029 22/02/2024 DADUA 1714004007WL027416 DADUA 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 DADUA NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-007-002/74
(BHADWAHI) 		1714004007NRG24210220240584028 22/02/2024 GUDDIBAI 1714004007WL027416 GUDDIBAI 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-007-002/78
(BHADWAHI) 		1714004007NRG24210220240584130 22/02/2024 BODAN 1714004007WL027418 BODAN 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 BODAN NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-007-002/78-A
(BHADWAHI) 		1714004007NRG24210220240584131 22/02/2024 CHANDA BAI 1714004007WL027418 CHANDA BAI 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-007-002/87-A
(BHADWAHI) 		1714004007NRG24210220240584160 22/02/2024 Shailkumari Jaiswal 1714004007WL027420 Shailkumari Jaiswal 00697 BKID0MG1530 320 320 Processed 12/04/2024 302448680 ShailkumariJaiswal STATE BANK OF INDIA(508548)
554 GOHPARU MP-14-004-007-002/90
(BHADWAHI) 		1714004007NRG24210220240584013 22/02/2024 INDRAPAL 1714004007WL027414 INDRAPAL 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-007-002/91-A
(BHADWAHI) 		1714004007NRG24210220240584030 22/02/2024 Bhagwandeen Yadav 1714004007WL027416 Bhagwandeen Yadav 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 BhagwandeenYadav NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-007-002/91-A
(BHADWAHI) 		1714004007NRG24210220240584031 22/02/2024 Kavitri Yaday 1714004007WL027416 Kavitri Yaday 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 KavitriYaday NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-007-002/92
(BHADWAHI) 		1714004007NRG24210220240584032 22/02/2024 RAMMANOHER 1714004007WL027416 RAMMANOHER 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 RAMMANOHER NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-007-002/96
(BHADWAHI) 		1714004007NRG24210220240584132 22/02/2024 LACHANIYA 1714004007WL027418 LACHANIYA 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 LACHANIYA NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-007-002/96
(BHADWAHI) 		1714004007NRG24210220240584133 22/02/2024 MAHESH JAISWAL 1714004007WL027418 MAHESH JAISWAL 00697 BKID0MG1530 552 552 Processed 12/04/2024 302448680 MAHESHJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-007-003/100
(BHADWAHI) 		1714004007NRG24210220240583820 22/02/2024 CHANDRASEN JAYSWAL 1714004007WL027411 CHANDRASEN JAYSWAL 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 CHANDRASENJAYSWAL NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-007-003/100
(BHADWAHI) 		1714004007NRG24210220240583821 22/02/2024 PARVATIYA 1714004007WL027411 PARVATIYA 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 PARVATIYA NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-007-003/102
(BHADWAHI) 		1714004007NRG24210220240583697 22/02/2024 MUINNIBAI 1714004007WL027403 MUINNIBAI 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 MUINNIBAI NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-007-003/102
(BHADWAHI) 		1714004007NRG24210220240583696 22/02/2024 RAMKUMAR RAIDAS 1714004007WL027403 RAMKUMAR RAIDAS 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 RAMKUMARRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-007-003/104
(BHADWAHI) 		1714004007NRG24210220240583698 22/02/2024 RAMKUMAR SINGH 1714004007WL027403 RAMKUMAR SINGH 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 RAMKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-007-003/105
(BHADWAHI) 		1714004007NRG24210220240583700 22/02/2024 CHARAN JAISWAL 1714004007WL027403 CHARAN JAISWAL 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 CHARANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-007-003/105
(BHADWAHI) 		1714004007NRG24210220240583699 22/02/2024 NANBAI 1714004007WL027403 NANBAI 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
567 GOHPARU MP-14-004-007-003/109
(BHADWAHI) 		1714004007NRG24210220240583823 22/02/2024 AASHRMI BAI 1714004007WL027411 AASHRMI BAI 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 AASHRMIBAI NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-007-003/110
(BHADWAHI) 		1714004007NRG24210220240583824 22/02/2024 RAMJAGAT 1714004007WL027411 RAMJAGAT 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 RAMJAGAT NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-007-003/111
(BHADWAHI) 		1714004007NRG24210220240583770 22/02/2024 BHAGMANI 1714004007WL027408 BHAGMANI 00697 BKID0MG1530 660 660 Processed 12/04/2024 302448680 BHAGMANI NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-007-003/111
(BHADWAHI) 		1714004007NRG24210220240583769 22/02/2024 MADAN JAISWAL 1714004007WL027408 MADAN JAISWAL 00697 BKID0MG1530 660 660 Processed 12/04/2024 302448680 MADANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-007-003/113
(BHADWAHI) 		1714004007NRG24210220240583701 22/02/2024 SEMBAI 1714004007WL027403 SEMBAI 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-007-003/117
(BHADWAHI) 		1714004007NRG24210220240583650 22/02/2024 LANKI BAI 1714004007WL027402 LANKI BAI 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 LANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-007-003/117-A
(BHADWAHI) 		1714004007NRG24210220240583652 22/02/2024 RANI JAISWAL 1714004007WL027402 RANI JAISWAL 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 RANIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-007-003/117-A
(BHADWAHI) 		1714004007NRG24210220240583651 22/02/2024 SAMAYLAL JAISWAL 1714004007WL027402 SAMAYLAL JAISWAL 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 SAMAYLALJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-007-003/12
(BHADWAHI) 		1714004007NRG24210220240583653 22/02/2024 LALAN SINGH 1714004007WL027402 LALAN SINGH 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-007-003/128
(BHADWAHI) 		1714004007NRG24210220240584033 22/02/2024 RAMBILASH 1714004007WL027416 RAMBILASH 00697 BKID0MG1530 100 100 Processed 12/04/2024 302448680 RAMBILASH NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-007-003/132
(BHADWAHI) 		1714004007NRG24210220240583654 22/02/2024 KAILASH 1714004007WL027402 KAILASH 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-007-003/134-C
(BHADWAHI) 		1714004007NRG24210220240583656 22/02/2024 Seema Devi Jaiswal 1714004007WL027402 Seema Devi Jaiswal 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 SeemaDeviJaiswal NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-007-003/137
(BHADWAHI) 		1714004007NRG24210220240583658 22/02/2024 MUNNI BAI 1714004007WL027402 MUNNI BAI 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-007-003/137
(BHADWAHI) 		1714004007NRG24210220240583657 22/02/2024 RAMESH 1714004007WL027402 RAMESH 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
581 GOHPARU MP-14-004-007-003/137-A
(BHADWAHI) 		1714004007NRG24210220240583660 22/02/2024 Anju Jaiswal 1714004007WL027402 Anju Jaiswal 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 AnjuJaiswal NARMADA JHABUA GRAMIN BANK(508515)
582 GOHPARU MP-14-004-007-003/137-A
(BHADWAHI) 		1714004007NRG24210220240583659 22/02/2024 Janta Jaiswal 1714004007WL027402 Janta Jaiswal 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 JantaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
583 GOHPARU MP-14-004-007-003/137-B
(BHADWAHI) 		1714004007NRG24210220240583662 22/02/2024 Anandi Jaiswal 1714004007WL027402 Anandi Jaiswal 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 AnandiJaiswal CENTRAL BANK OF INDIA(607115)
584 GOHPARU MP-14-004-007-003/137-B
(BHADWAHI) 		1714004007NRG24210220240583661 22/02/2024 NARENDRA 1714004007WL027402 NARENDRA 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-007-003/137-C
(BHADWAHI) 		1714004007NRG24210220240583663 22/02/2024 Bholu Prasad Jaiswal 1714004007WL027402 Bholu Prasad Jaiswal 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 BholuPrasadJaiswal BANK OF BARODA(606985)
586 GOHPARU MP-14-004-007-003/137-C
(BHADWAHI) 		1714004007NRG24210220240583664 22/02/2024 Uma Jaiswal 1714004007WL027402 Uma Jaiswal 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 UmaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
587 GOHPARU MP-14-004-007-003/140-A
(BHADWAHI) 		1714004007NRG24210220240583665 22/02/2024 BALRAM 1714004007WL027402 BALRAM 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 BALRAM BANK OF BARODA(606985)
588 GOHPARU MP-14-004-007-003/142
(BHADWAHI) 		1714004007NRG24210220240583828 22/02/2024 AHILYA 1714004007WL027411 AHILYA 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-007-003/142
(BHADWAHI) 		1714004007NRG24210220240583827 22/02/2024 LACHHIMAN JAISWAL 1714004007WL027411 LACHHIMAN JAISWAL 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 LACHHIMANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
590 GOHPARU MP-14-004-007-003/144
(BHADWAHI) 		1714004007NRG24210220240583666 22/02/2024 GOVIND 1714004007WL027402 GOVIND 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
591 GOHPARU MP-14-004-007-003/144
(BHADWAHI) 		1714004007NRG24210220240583667 22/02/2024 RAMEETA 1714004007WL027402 RAMEETA 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 RAMEETA NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-007-003/145
(BHADWAHI) 		1714004007NRG24210220240583668 22/02/2024 BITTI 1714004007WL027402 BITTI 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 BITTI NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-007-003/146
(BHADWAHI) 		1714004007NRG24210220240583669 22/02/2024 JAIMALA 1714004007WL027402 JAIMALA 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 JAIMALA NARMADA JHABUA GRAMIN BANK(508515)
594 GOHPARU MP-14-004-007-003/146
(BHADWAHI) 		1714004007NRG24210220240583670 22/02/2024 SANJAY 1714004007WL027402 SANJAY 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 SANJAY BANK OF BARODA(606985)
595 GOHPARU MP-14-004-007-003/146
(BHADWAHI) 		1714004007NRG24210220240583671 22/02/2024 SOMWATI 1714004007WL027402 SOMWATI 00697 BKID0MG1530 810 810 Processed 13/04/2024 302448680 SOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
596 GOHPARU MP-14-004-007-003/161
(BHADWAHI) 		1714004007NRG24210220240583705 22/02/2024 CHETRAM SINGH 1714004007WL027403 CHETRAM SINGH 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 CHETRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 GOHPARU MP-14-004-007-003/170
(BHADWAHI) 		1714004007NRG24210220240583673 22/02/2024 SUNAINA 1714004007WL027402 SUNAINA 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-007-003/172
(BHADWAHI) 		1714004007NRG24210220240583829 22/02/2024 SILOCHNI JAISWAL 1714004007WL027411 SILOCHNI JAISWAL 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 SILOCHNIJAISWAL CENTRAL BANK OF INDIA(607115)
599 GOHPARU MP-14-004-007-003/176
(BHADWAHI) 		1714004007NRG24210220240583675 22/02/2024 BHAGWANTI 1714004007WL027402 BHAGWANTI 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 BHAGWANTI NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-007-003/176
(BHADWAHI) 		1714004007NRG24210220240583674 22/02/2024 GAYA PRASAD 1714004007WL027402 GAYA PRASAD 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-007-003/182
(BHADWAHI) 		1714004007NRG24210220240583830 22/02/2024 DROPATI 1714004007WL027411 DROPATI 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 DROPATI CENTRAL BANK OF INDIA(607115)
602 GOHPARU MP-14-004-007-003/185
(BHADWAHI) 		1714004007NRG24210220240583708 22/02/2024 PREMWATI 1714004007WL027403 PREMWATI 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
603 GOHPARU MP-14-004-007-003/186
(BHADWAHI) 		1714004007NRG24210220240583676 22/02/2024 REETA 1714004007WL027402 REETA 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 REETA NARMADA JHABUA GRAMIN BANK(508515)
604 GOHPARU MP-14-004-007-003/187
(BHADWAHI) 		1714004007NRG24210220240584015 22/02/2024 SHYAMKALI 1714004007WL027415 SHYAMKALI 00697 BKID0MG1530 100 100 Processed 12/04/2024 302448680 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
605 GOHPARU MP-14-004-007-003/190
(BHADWAHI) 		1714004007NRG24210220240583832 22/02/2024 BAIJNATH JAISWAL 1714004007WL027411 BAIJNATH JAISWAL 00697 BKID0MG1530 148 148 Processed 12/04/2024 302448680 BAIJNATHJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-007-003/190
(BHADWAHI) 		1714004007NRG24210220240583833 22/02/2024 SHYAMBAI 1714004007WL027411 SHYAMBAI 00697 BKID0MG1530 74 74 Processed 12/04/2024 302448680 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
607 GOHPARU MP-14-004-007-003/191
(BHADWAHI) 		1714004007NRG24210220240583834 22/02/2024 DEVKI JAISWAL 1714004007WL027411 DEVKI JAISWAL 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 DEVKIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
608 GOHPARU MP-14-004-007-003/192
(BHADWAHI) 		1714004007NRG24210220240584017 22/02/2024 GONGI 1714004007WL027415 GONGI 00697 BKID0MG1530 500 500 Processed 12/04/2024 302448680 GONGI NARMADA JHABUA GRAMIN BANK(508515)
609 GOHPARU MP-14-004-007-003/192
(BHADWAHI) 		1714004007NRG24210220240584016 22/02/2024 GOVIND 1714004007WL027415 GOVIND 00697 BKID0MG1530 500 500 Processed 13/04/2024 302448680 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
610 GOHPARU MP-14-004-007-003/198
(BHADWAHI) 		1714004007NRG24210220240583678 22/02/2024 ISWARDEEN 1714004007WL027402 ISWARDEEN 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 ISWARDEEN NARMADA JHABUA GRAMIN BANK(508515)
611 GOHPARU MP-14-004-007-003/201
(BHADWAHI) 		1714004007NRG24210220240584018 22/02/2024 BUDDHI 1714004007WL027415 BUDDHI 00697 BKID0MG1530 100 100 Processed 12/04/2024 302448680 BUDDHI NARMADA JHABUA GRAMIN BANK(508515)
612 GOHPARU MP-14-004-007-003/202
(BHADWAHI) 		1714004007NRG24210220240583836 22/02/2024 BABI 1714004007WL027411 BABI 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 BABI NARMADA JHABUA GRAMIN BANK(508515)
613 GOHPARU MP-14-004-007-003/202
(BHADWAHI) 		1714004007NRG24210220240583835 22/02/2024 MELARAM 1714004007WL027411 MELARAM 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 MELARAM NARMADA JHABUA GRAMIN BANK(508515)
614 GOHPARU MP-14-004-007-003/207
(BHADWAHI) 		1714004007NRG24210220240583679 22/02/2024 REETA 1714004007WL027402 REETA 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 REETA STATE BANK OF INDIA(508548)
615 GOHPARU MP-14-004-007-003/214
(BHADWAHI) 		1714004007NRG24210220240583680 22/02/2024 GULBI 1714004007WL027402 GULBI 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 GULBI NARMADA JHABUA GRAMIN BANK(508515)
616 GOHPARU MP-14-004-007-003/217
(BHADWAHI) 		1714004007NRG24210220240583773 22/02/2024 PEPA 1714004007WL027409 PEPA 00697 BKID0MG1530 660 660 Processed 12/04/2024 302448680 PEPA NARMADA JHABUA GRAMIN BANK(508515)
617 GOHPARU MP-14-004-007-003/22
(BHADWAHI) 		1714004007NRG24210220240583682 22/02/2024 BIMLA 1714004007WL027402 BIMLA 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 BIMLA NARMADA JHABUA GRAMIN BANK(508515)
618 GOHPARU MP-14-004-007-003/22
(BHADWAHI) 		1714004007NRG24210220240583681 22/02/2024 SURESH 1714004007WL027402 SURESH 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 SURESH NARMADA JHABUA GRAMIN BANK(508515)
619 GOHPARU MP-14-004-007-003/221
(BHADWAHI) 		1714004007NRG24210220240583683 22/02/2024 MEENA 1714004007WL027402 MEENA 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 MEENA NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-007-003/25
(BHADWAHI) 		1714004007NRG24210220240584020 22/02/2024 KEMAN SINGH GOND 1714004007WL027415 KEMAN SINGH GOND 00697 BKID0MG1530 300 300 Processed 13/04/2024 302448680 KEMANSINGHGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
621 GOHPARU MP-14-004-007-003/25
(BHADWAHI) 		1714004007NRG24210220240584021 22/02/2024 SAKUNTLABAI 1714004007WL027415 SAKUNTLABAI 00697 BKID0MG1530 300 300 Processed 12/04/2024 302448680 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
622 GOHPARU MP-14-004-007-003/250
(BHADWAHI) 		1714004007NRG24210220240584022 22/02/2024 Malti 1714004007WL027415 Malti 00697 BKID0MG1530 500 500 Processed 13/04/2024 302448680 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
623 GOHPARU MP-14-004-007-003/27
(BHADWAHI) 		1714004007NRG24210220240583838 22/02/2024 DASHODIYA 1714004007WL027411 DASHODIYA 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 DASHODIYA NARMADA JHABUA GRAMIN BANK(508515)
624 GOHPARU MP-14-004-007-003/27
(BHADWAHI) 		1714004007NRG24210220240583837 22/02/2024 SHOBHNATH JAISWAL 1714004007WL027411 SHOBHNATH JAISWAL 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 SHOBHNATHJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
625 GOHPARU MP-14-004-007-003/34
(BHADWAHI) 		1714004007NRG24210220240583709 22/02/2024 BHAGWANDEEN 1714004007WL027403 BHAGWANDEEN 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 BHAGWANDEEN NARMADA JHABUA GRAMIN BANK(508515)
626 GOHPARU MP-14-004-007-003/34-A
(BHADWAHI) 		1714004007NRG24210220240583710 22/02/2024 Aneeta Singh 1714004007WL027403 Aneeta Singh 00697 BKID0MG1530 918 918 Processed 13/04/2024 302448680 AneetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
627 GOHPARU MP-14-004-007-003/35-A
(BHADWAHI) 		1714004000NRG24220220240585832 22/02/2024 SULOCHNA 1714004WL027526 SULOCHNA 00697 BKID0MG1530 300 300 Processed 12/04/2024 302448680 SULOCHNA CENTRAL BANK OF INDIA(607115)
628 GOHPARU MP-14-004-007-003/37
(BHADWAHI) 		1714004007NRG24210220240583711 22/02/2024 DADURAM JAISWAL 1714004007WL027403 DADURAM JAISWAL 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 DADURAMJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
629 GOHPARU MP-14-004-007-003/38-A
(BHADWAHI) 		1714004007NRG24210220240583712 22/02/2024 DEEPCHAND SINGH 1714004007WL027403 DEEPCHAND SINGH 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 DEEPCHANDSINGH BANK OF BARODA(606985)
630 GOHPARU MP-14-004-007-003/48
(BHADWAHI) 		1714004007NRG24210220240583839 22/02/2024 KUNTI 1714004007WL027411 KUNTI 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
631 GOHPARU MP-14-004-007-003/51
(BHADWAHI) 		1714004000NRG24220220240585833 22/02/2024 RAMPRASAD 1714004WL027526 RAMPRASAD 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
632 GOHPARU MP-14-004-007-003/55
(BHADWAHI) 		1714004007NRG24210220240583840 22/02/2024 MANIRAM 1714004007WL027411 MANIRAM 00697 BKID0MG1530 296 296 Processed 13/04/2024 302448680 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
633 GOHPARU MP-14-004-007-003/55
(BHADWAHI) 		1714004007NRG24210220240583841 22/02/2024 TERASABAI 1714004007WL027411 TERASABAI 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 TERASABAI NARMADA JHABUA GRAMIN BANK(508515)
634 GOHPARU MP-14-004-007-003/55-B
(BHADWAHI) 		1714004007NRG24210220240583842 22/02/2024 Arati Jaiswal 1714004007WL027411 Arati Jaiswal 00697 BKID0MG1530 296 296 Processed 13/04/2024 302448680 AratiJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
635 GOHPARU MP-14-004-007-003/60-A
(BHADWAHI) 		1714004000NRG24220220240585835 22/02/2024 Bati Bai Singh 1714004WL027526 Bati Bai Singh 00697 BKID0MG1530 200 200 Processed 12/04/2024 302448680 BatiBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
636 GOHPARU MP-14-004-007-003/60-A
(BHADWAHI) 		1714004000NRG24220220240585834 22/02/2024 Smapat Singh 1714004WL027526 Smapat Singh 00697 BKID0MG1530 100 100 Processed 13/04/2024 302448680 SmapatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
637 GOHPARU MP-14-004-007-003/64
(BHADWAHI) 		1714004007NRG24210220240583713 22/02/2024 RAMBAI 1714004007WL027403 RAMBAI 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
638 GOHPARU MP-14-004-007-003/64
(BHADWAHI) 		1714004007NRG24210220240583714 22/02/2024 SEETRAM 1714004007WL027403 SEETRAM 00697 BKID0MG1530 918 918 Processed 13/04/2024 302448680 SEETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
639 GOHPARU MP-14-004-007-003/65
(BHADWAHI) 		1714004007NRG24210220240583687 22/02/2024 AAYSINGH 1714004007WL027402 AAYSINGH 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 AAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 GOHPARU MP-14-004-007-003/68-B
(BHADWAHI) 		1714004007NRG24210220240583715 22/02/2024 APPI BAI 1714004007WL027403 APPI BAI 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 APPIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 GOHPARU MP-14-004-007-003/71
(BHADWAHI) 		1714004007NRG24210220240583810 22/02/2024 BABBU 1714004007WL027410 BABBU 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 BABBU NARMADA JHABUA GRAMIN BANK(508515)
642 GOHPARU MP-14-004-007-003/71
(BHADWAHI) 		1714004007NRG24210220240583811 22/02/2024 MUNNI 1714004007WL027410 MUNNI 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
643 GOHPARU MP-14-004-007-003/73
(BHADWAHI) 		1714004007NRG24210220240583688 22/02/2024 MAHIPAL 1714004007WL027402 MAHIPAL 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
644 GOHPARU MP-14-004-007-003/75
(BHADWAHI) 		1714004007NRG24210220240583843 22/02/2024 MOLIYA 1714004007WL027411 MOLIYA 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
645 GOHPARU MP-14-004-007-003/76
(BHADWAHI) 		1714004007NRG24210220240583716 22/02/2024 MEELU 1714004007WL027403 MEELU 00697 BKID0MG1530 918 918 Processed 12/04/2024 302448680 MEELU NARMADA JHABUA GRAMIN BANK(508515)
646 GOHPARU MP-14-004-007-003/89
(BHADWAHI) 		1714004007NRG24210220240583812 22/02/2024 SUDAMA SINGH 1714004007WL027410 SUDAMA SINGH 00697 BKID0MG1530 324 324 Processed 12/04/2024 302448680 SUDAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
647 GOHPARU MP-14-004-007-003/96
(BHADWAHI) 		1714004007NRG24210220240583844 22/02/2024 BABLI 1714004007WL027411 BABLI 00697 BKID0MG1530 296 296 Processed 12/04/2024 302448680 BABLI NARMADA JHABUA GRAMIN BANK(508515)
648 GOHPARU MP-14-004-007-003/98
(BHADWAHI) 		1714004007NRG24210220240583690 22/02/2024 NEEMAN BAI 1714004007WL027402 NEEMAN BAI 00697 BKID0MG1530 810 810 Processed 12/04/2024 302448680 NEEMANBAI NARMADA JHABUA GRAMIN BANK(508515)
649 GOHPARU MP-14-004-007-003/99
(BHADWAHI) 		1714004007NRG24210220240584035 22/02/2024 RAMPHAL 1714004007WL027416 RAMPHAL 00697 BKID0MG1530 500 500 Processed 13/04/2024 302448680 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
650 GOHPARU MP-14-004-011-001/103-A
(CHUHIRA) 		1714004000NRG24220220240585806 22/02/2024 Seema Panika 1714004WL027524 Seema Panika 00697 BKID0MG1530 960 960 Processed 12/04/2024 302448680 SeemaPanika STATE BANK OF INDIA(508548)
651 GOHPARU MP-14-004-011-001/116
(CHUHIRA) 		1714004000NRG24220220240585808 22/02/2024 UGATSEN 1714004WL027524 UGATSEN 00697 BKID0MG1530 960 960 Processed 12/04/2024 302448680 UGATSEN NARMADA JHABUA GRAMIN BANK(508515)
652 GOHPARU MP-14-004-011-001/118
(CHUHIRA) 		1714004000NRG24220220240585809 22/02/2024 raju prasad 1714004WL027524 raju prasad 00697 BKID0MG1530 960 960 Processed 12/04/2024 302448680 rajuprasad NARMADA JHABUA GRAMIN BANK(508515)
653 GOHPARU MP-14-004-011-001/141
(CHUHIRA) 		1714004000NRG24220220240585811 22/02/2024 DHANMANTU 1714004WL027524 DHANMANTU 00697 BKID0MG1530 960 960 Processed 12/04/2024 302448680 DHANMANTU NARMADA JHABUA GRAMIN BANK(508515)
654 GOHPARU MP-14-004-011-001/155-A
(CHUHIRA) 		1714004000NRG24220220240585812 22/02/2024 shalini panday 1714004WL027524 shalini panday 00697 BKID0MG1530 960 960 Processed 12/04/2024 302448680 shalinipanday PUNJAB NATIONAL BANK(508568)
655 GOHPARU MP-14-004-011-001/203
(CHUHIRA) 		1714004000NRG24220220240585816 22/02/2024 VIJAY 1714004WL027524 VIJAY 00697 BKID0MG1530 960 960 Processed 12/04/2024 302448680 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
656 GOHPARU MP-14-004-011-001/234-A
(CHUHIRA) 		1714004000NRG24220220240585817 22/02/2024 Girdhari 1714004WL027524 Girdhari 00697 BKID0MG1530 800 800 Processed 12/04/2024 302448680 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
657 GOHPARU MP-14-004-011-001/235
(CHUHIRA) 		1714004000NRG24220220240585818 22/02/2024 JAMUNA 1714004WL027524 JAMUNA 00697 BKID0MG1530 960 960 Processed 13/04/2024 302448680 JAMUNA FINO PAYMENTS BANK LTD(608001)
658 GOHPARU MP-14-004-011-001/235
(CHUHIRA) 		1714004000NRG24220220240585819 22/02/2024 SEEMA 1714004WL027524 SEEMA 00697 BKID0MG1530 640 640 Processed 12/04/2024 302448680 SEEMA STATE BANK OF INDIA(508548)
659 GOHPARU MP-14-004-011-001/238
(CHUHIRA) 		1714004000NRG24220220240585820 22/02/2024 MOHITLAL 1714004WL027524 MOHITLAL 00697 BKID0MG1530 960 960 Processed 12/04/2024 302448680 MOHITLAL NARMADA JHABUA GRAMIN BANK(508515)
660 GOHPARU MP-14-004-011-001/252
(CHUHIRA) 		1714004000NRG24220220240585822 22/02/2024 FOOLBAI 1714004WL027524 FOOLBAI 00697 BKID0MG1530 960 960 Processed 13/04/2024 302448680 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 GOHPARU MP-14-004-011-001/257
(CHUHIRA) 		1714004000NRG24220220240585823 22/02/2024 RAMPYARI 1714004WL027524 RAMPYARI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302448680 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
662 GOHPARU MP-14-004-011-001/304
(CHUHIRA) 		1714004000NRG24220220240585824 22/02/2024 SHIVKUMAR 1714004WL027524 SHIVKUMAR 00697 BKID0MG1530 960 960 Processed 12/04/2024 302448680 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
663 GOHPARU MP-14-004-011-001/360
(CHUHIRA) 		1714004000NRG24220220240585825 22/02/2024 Ramesh Kuamar Mahra 1714004WL027524 Ramesh Kuamar Mahra 00697 BKID0MG1530 960 960 Processed 12/04/2024 302448680 RameshKuamarMahra STATE BANK OF INDIA(508548)
664 GOHPARU MP-14-004-022-001/105
(GURRA) 		1714004000NRG24220220240585152 22/02/2024 Ramgopal singh 1714004WL027466 Ramgopal singh 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 Ramgopalsingh BANK OF BARODA(606985)
665 GOHPARU MP-14-004-022-001/111
(GURRA) 		1714004000NRG24220220240585153 22/02/2024 sonelal 1714004WL027466 sonelal 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 sonelal NARMADA JHABUA GRAMIN BANK(508515)
666 GOHPARU MP-14-004-022-001/119
(GURRA) 		1714004000NRG24220220240585529 22/02/2024 puniya 1714004WL027494 puniya 00697 BKID0MG1530 400 400 Processed 12/04/2024 302448680 puniya NARMADA JHABUA GRAMIN BANK(508515)
667 GOHPARU MP-14-004-022-001/12
(GURRA) 		1714004000NRG24220220240585154 22/02/2024 santlal 1714004WL027466 santlal 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 santlal NARMADA JHABUA GRAMIN BANK(508515)
668 GOHPARU MP-14-004-022-001/125-A
(GURRA) 		1714004000NRG24220220240585531 22/02/2024 anushuiya 1714004WL027494 anushuiya 00697 BKID0MG1530 1200 1200 Processed 13/04/2024 302448680 anushuiya INDIA POST PAYMENTS BANK LIMITED(508528)
669 GOHPARU MP-14-004-022-001/125-A
(GURRA) 		1714004000NRG24220220240585532 22/02/2024 ashok 1714004WL027494 ashok 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302448680 ashok NARMADA JHABUA GRAMIN BANK(508515)
670 GOHPARU MP-14-004-022-001/128
(GURRA) 		1714004000NRG24220220240585155 22/02/2024 NAAN BAI 1714004WL027466 NAAN BAI 00697 BKID0MG1530 720 720 Processed 12/04/2024 302448680 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
671 GOHPARU MP-14-004-022-001/136-A
(GURRA) 		1714004000NRG24220220240585156 22/02/2024 rupa singh 1714004WL027466 rupa singh 00697 BKID0MG1530 360 360 Processed 12/04/2024 302448680 rupasingh NARMADA JHABUA GRAMIN BANK(508515)
672 GOHPARU MP-14-004-022-001/149
(GURRA) 		1714004000NRG24220220240585534 22/02/2024 ramvati 1714004WL027494 ramvati 00697 BKID0MG1530 1000 1000 Processed 13/04/2024 302448680 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
673 GOHPARU MP-14-004-022-001/153
(GURRA) 		1714004000NRG24220220240585535 22/02/2024 khelli bai 1714004WL027494 khelli bai 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 khellibai NARMADA JHABUA GRAMIN BANK(508515)
674 GOHPARU MP-14-004-022-001/167
(GURRA) 		1714004000NRG24220220240585157 22/02/2024 CHITA BAI 1714004WL027466 CHITA BAI 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 CHITABAI NARMADA JHABUA GRAMIN BANK(508515)
675 GOHPARU MP-14-004-022-001/183
(GURRA) 		1714004000NRG24220220240585536 22/02/2024 parwati 1714004WL027494 parwati 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 302448680 parwati NARMADA JHABUA GRAMIN BANK(508515)
676 GOHPARU MP-14-004-022-001/185-A
(GURRA) 		1714004000NRG24220220240585537 22/02/2024 premiya bai 1714004WL027494 premiya bai 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 premiyabai NARMADA JHABUA GRAMIN BANK(508515)
677 GOHPARU MP-14-004-022-001/198
(GURRA) 		1714004000NRG24220220240585539 22/02/2024 panchvati 1714004WL027494 panchvati 00697 BKID0MG1530 400 400 Processed 12/04/2024 302448680 panchvati NARMADA JHABUA GRAMIN BANK(508515)
678 GOHPARU MP-14-004-022-001/2
(GURRA) 		1714004000NRG24220220240585158 22/02/2024 indralaal 1714004WL027466 indralaal 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 indralaal NARMADA JHABUA GRAMIN BANK(508515)
679 GOHPARU MP-14-004-022-001/200
(GURRA) 		1714004000NRG24220220240585540 22/02/2024 champa 1714004WL027494 champa 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302448680 champa NARMADA JHABUA GRAMIN BANK(508515)
680 GOHPARU MP-14-004-022-001/229-A
(GURRA) 		1714004000NRG24220220240585159 22/02/2024 shyamkali 1714004WL027466 shyamkali 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
681 GOHPARU MP-14-004-022-001/230
(GURRA) 		1714004000NRG24220220240585160 22/02/2024 Gendi bai 1714004WL027466 Gendi bai 00697 BKID0MG1530 900 900 Processed 12/04/2024 302448680 Gendibai NARMADA JHABUA GRAMIN BANK(508515)
682 GOHPARU MP-14-004-022-001/231
(GURRA) 		1714004000NRG24220220240585161 22/02/2024 rambai 1714004WL027466 rambai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 rambai NARMADA JHABUA GRAMIN BANK(508515)
683 GOHPARU MP-14-004-022-001/237
(GURRA) 		1714004000NRG24220220240585541 22/02/2024 saleena 1714004WL027494 saleena 00697 BKID0MG1530 1400 1400 Processed 12/04/2024 302448680 saleena NARMADA JHABUA GRAMIN BANK(508515)
684 GOHPARU MP-14-004-022-001/24
(GURRA) 		1714004000NRG24220220240585162 22/02/2024 samaylal 1714004WL027466 samaylal 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 samaylal NARMADA JHABUA GRAMIN BANK(508515)
685 GOHPARU MP-14-004-022-001/264
(GURRA) 		1714004000NRG24220220240585163 22/02/2024 gulaab 1714004WL027466 gulaab 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 gulaab NARMADA JHABUA GRAMIN BANK(508515)
686 GOHPARU MP-14-004-022-001/264
(GURRA) 		1714004000NRG24220220240585164 22/02/2024 rajvai 1714004WL027466 rajvai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 rajvai NARMADA JHABUA GRAMIN BANK(508515)
687 GOHPARU MP-14-004-022-001/273
(GURRA) 		1714004000NRG24220220240585543 22/02/2024 KUNTI BAI 1714004WL027494 KUNTI BAI 00697 BKID0MG1530 400 400 Processed 12/04/2024 302448680 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
688 GOHPARU MP-14-004-022-001/275
(GURRA) 		1714004000NRG24220220240585544 22/02/2024 urmila 1714004WL027494 urmila 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 302448680 urmila NARMADA JHABUA GRAMIN BANK(508515)
689 GOHPARU MP-14-004-022-001/284
(GURRA) 		1714004000NRG24220220240585165 22/02/2024 BESAHULAL 1714004WL027466 BESAHULAL 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 BESAHULAL CENTRAL BANK OF INDIA(607115)
690 GOHPARU MP-14-004-022-001/294
(GURRA) 		1714004000NRG24220220240585545 22/02/2024 chhoti bai 1714004WL027494 chhoti bai 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
691 GOHPARU MP-14-004-022-001/303
(GURRA) 		1714004000NRG24220220240585166 22/02/2024 lalli bai 1714004WL027466 lalli bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 lallibai PUNJAB NATIONAL BANK(508568)
692 GOHPARU MP-14-004-022-001/305
(GURRA) 		1714004000NRG24220220240585167 22/02/2024 gomti 1714004WL027466 gomti 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 gomti NARMADA JHABUA GRAMIN BANK(508515)
693 GOHPARU MP-14-004-022-001/307
(GURRA) 		1714004000NRG24220220240585546 22/02/2024 sumitra 1714004WL027494 sumitra 00697 BKID0MG1530 800 800 Processed 12/04/2024 302448680 sumitra NARMADA JHABUA GRAMIN BANK(508515)
694 GOHPARU MP-14-004-022-001/307-A
(GURRA) 		1714004000NRG24220220240585547 22/02/2024 sunita singh 1714004WL027494 sunita singh 00697 BKID0MG1530 800 800 Processed 12/04/2024 302448680 sunitasingh STATE BANK OF INDIA(508548)
695 GOHPARU MP-14-004-022-001/318
(GURRA) 		1714004000NRG24220220240585168 22/02/2024 CHANDA BAI 1714004WL027466 CHANDA BAI 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
696 GOHPARU MP-14-004-022-001/32-A
(GURRA) 		1714004000NRG24220220240585548 22/02/2024 bahadur 1714004WL027494 bahadur 00697 BKID0MG1530 1000 1000 Processed 13/04/2024 302448680 bahadur FINO PAYMENTS BANK LTD(608001)
697 GOHPARU MP-14-004-022-001/320
(GURRA) 		1714004000NRG24220220240585549 22/02/2024 SIYA BAI 1714004WL027494 SIYA BAI 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 302448680 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
698 GOHPARU MP-14-004-022-001/33
(GURRA) 		1714004000NRG24220220240585550 22/02/2024 buti bai 1714004WL027494 buti bai 00697 BKID0MG1530 600 600 Processed 12/04/2024 302448680 butibai NARMADA JHABUA GRAMIN BANK(508515)
699 GOHPARU MP-14-004-022-001/336
(GURRA) 		1714004000NRG24220220240585169 22/02/2024 putti 1714004WL027466 putti 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 putti NARMADA JHABUA GRAMIN BANK(508515)
700 GOHPARU MP-14-004-022-001/363
(GURRA) 		1714004000NRG24220220240585551 22/02/2024 suneeta 1714004WL027494 suneeta 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302448680 suneeta NARMADA JHABUA GRAMIN BANK(508515)
701 GOHPARU MP-14-004-022-001/363-B
(GURRA) 		1714004000NRG24220220240585552 22/02/2024 mabood 1714004WL027494 mabood 00697 BKID0MG1530 1000 1000 Processed 13/04/2024 302448680 mabood INDIA POST PAYMENTS BANK LIMITED(508528)
702 GOHPARU MP-14-004-022-001/366
(GURRA) 		1714004000NRG24220220240585171 22/02/2024 rajkali 1714004WL027466 rajkali 00697 BKID0MG1530 900 900 Processed 12/04/2024 302448680 rajkali CENTRAL BANK OF INDIA(607115)
703 GOHPARU MP-14-004-022-001/37
(GURRA) 		1714004000NRG24220220240585172 22/02/2024 maya 1714004WL027466 maya 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 maya NARMADA JHABUA GRAMIN BANK(508515)
704 GOHPARU MP-14-004-022-001/392
(GURRA) 		1714004000NRG24220220240585553 22/02/2024 duwasiya 1714004WL027494 duwasiya 00697 BKID0MG1530 800 800 Processed 12/04/2024 302448680 duwasiya NARMADA JHABUA GRAMIN BANK(508515)
705 GOHPARU MP-14-004-022-001/393
(GURRA) 		1714004000NRG24220220240585173 22/02/2024 parvati 1714004WL027466 parvati 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 parvati NARMADA JHABUA GRAMIN BANK(508515)
706 GOHPARU MP-14-004-022-001/394
(GURRA) 		1714004000NRG24220220240585174 22/02/2024 MUNNI 1714004WL027466 MUNNI 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
707 GOHPARU MP-14-004-022-001/404
(GURRA) 		1714004000NRG24220220240585175 22/02/2024 GULAAB BAI 1714004WL027466 GULAAB BAI 00697 BKID0MG1530 360 360 Processed 12/04/2024 302448680 GULAABBAI NARMADA JHABUA GRAMIN BANK(508515)
708 GOHPARU MP-14-004-022-001/41-A
(GURRA) 		1714004000NRG24220220240585554 22/02/2024 khelli bai 1714004WL027494 khelli bai 00697 BKID0MG1530 800 800 Processed 13/04/2024 302448680 khellibai INDIA POST PAYMENTS BANK LIMITED(508528)
709 GOHPARU MP-14-004-022-001/412
(GURRA) 		1714004000NRG24220220240585176 22/02/2024 RAMVATI 1714004WL027466 RAMVATI 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
710 GOHPARU MP-14-004-022-001/413
(GURRA) 		1714004000NRG24220220240585555 22/02/2024 Ansu bai 1714004WL027494 Ansu bai 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 302448680 Ansubai NARMADA JHABUA GRAMIN BANK(508515)
711 GOHPARU MP-14-004-022-001/432
(GURRA) 		1714004000NRG24220220240585177 22/02/2024 hari singh 1714004WL027466 hari singh 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 harisingh NARMADA JHABUA GRAMIN BANK(508515)
712 GOHPARU MP-14-004-022-001/433
(GURRA) 		1714004000NRG24220220240585178 22/02/2024 RAMRATI 1714004WL027466 RAMRATI 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
713 GOHPARU MP-14-004-022-001/44
(GURRA) 		1714004000NRG24220220240585179 22/02/2024 parwati 1714004WL027466 parwati 00697 BKID0MG1530 720 720 Processed 12/04/2024 302448680 parwati NARMADA JHABUA GRAMIN BANK(508515)
714 GOHPARU MP-14-004-022-001/444-A
(GURRA) 		1714004000NRG24220220240585556 22/02/2024 semkali 1714004WL027494 semkali 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 302448680 semkali NARMADA JHABUA GRAMIN BANK(508515)
715 GOHPARU MP-14-004-022-001/445
(GURRA) 		1714004000NRG24220220240585557 22/02/2024 munni 1714004WL027494 munni 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302448680 munni NARMADA JHABUA GRAMIN BANK(508515)
716 GOHPARU MP-14-004-022-001/448
(GURRA) 		1714004000NRG24220220240585180 22/02/2024 sukhmanti 1714004WL027466 sukhmanti 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
717 GOHPARU MP-14-004-022-001/456-A
(GURRA) 		1714004000NRG24220220240585558 22/02/2024 TERASIYA 1714004WL027494 TERASIYA 00697 BKID0MG1530 800 800 Processed 12/04/2024 302448680 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
718 GOHPARU MP-14-004-022-001/458-A
(GURRA) 		1714004000NRG24220220240585559 22/02/2024 premvati 1714004WL027494 premvati 00697 BKID0MG1530 1400 1400 Processed 12/04/2024 302448680 premvati NARMADA JHABUA GRAMIN BANK(508515)
719 GOHPARU MP-14-004-022-001/459-A
(GURRA) 		1714004000NRG24220220240585560 22/02/2024 sohagwati 1714004WL027494 sohagwati 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 302448680 sohagwati NARMADA JHABUA GRAMIN BANK(508515)
720 GOHPARU MP-14-004-022-001/470
(GURRA) 		1714004000NRG24220220240585181 22/02/2024 sushila 1714004WL027466 sushila 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 sushila NARMADA JHABUA GRAMIN BANK(508515)
721 GOHPARU MP-14-004-022-001/473
(GURRA) 		1714004000NRG24220220240585561 22/02/2024 RAMPRAMOD 1714004WL027494 RAMPRAMOD 00697 BKID0MG1530 800 800 Processed 12/04/2024 302448680 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
722 GOHPARU MP-14-004-022-001/475-A
(GURRA) 		1714004000NRG24220220240585562 22/02/2024 geeta 1714004WL027494 geeta 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302448680 geeta NARMADA JHABUA GRAMIN BANK(508515)
723 GOHPARU MP-14-004-022-001/480
(GURRA) 		1714004000NRG24220220240585182 22/02/2024 habeebulla 1714004WL027466 habeebulla 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 habeebulla NARMADA JHABUA GRAMIN BANK(508515)
724 GOHPARU MP-14-004-022-001/482-A
(GURRA) 		1714004000NRG24220220240585563 22/02/2024 gulnaaj 1714004WL027494 gulnaaj 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 302448680 gulnaaj NARMADA JHABUA GRAMIN BANK(508515)
725 GOHPARU MP-14-004-022-001/59
(GURRA) 		1714004000NRG24220220240585565 22/02/2024 Biharilal 1714004WL027494 Biharilal 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302448680 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
726 GOHPARU MP-14-004-022-001/59
(GURRA) 		1714004000NRG24220220240585564 22/02/2024 ISHWARDEEN 1714004WL027494 ISHWARDEEN 00697 BKID0MG1530 1200 1200 Processed 13/04/2024 302448680 ISHWARDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
727 GOHPARU MP-14-004-022-001/65
(GURRA) 		1714004000NRG24220220240585566 22/02/2024 terasiya bai 1714004WL027494 terasiya bai 00697 BKID0MG1530 200 200 Processed 12/04/2024 302448680 terasiyabai NARMADA JHABUA GRAMIN BANK(508515)
728 GOHPARU MP-14-004-022-001/7
(GURRA) 		1714004000NRG24220220240585183 22/02/2024 munni bai 1714004WL027466 munni bai 00697 BKID0MG1530 1080 1080 Processed 13/04/2024 302448680 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
729 GOHPARU MP-14-004-022-001/78
(GURRA) 		1714004000NRG24220220240585567 22/02/2024 sushila 1714004WL027494 sushila 00697 BKID0MG1530 400 400 Processed 12/04/2024 302448680 sushila NARMADA JHABUA GRAMIN BANK(508515)
730 GOHPARU MP-14-004-022-001/79
(GURRA) 		1714004000NRG24220220240585184 22/02/2024 pooran 1714004WL027466 pooran 00697 BKID0MG1530 1080 1080 Processed 13/04/2024 302448680 pooran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
731 GOHPARU MP-14-004-022-001/8
(GURRA) 		1714004000NRG24220220240585185 22/02/2024 shyamkali 1714004WL027466 shyamkali 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
732 GOHPARU MP-14-004-022-001/8-A
(GURRA) 		1714004000NRG24220220240585186 22/02/2024 rajkumari singh 1714004WL027466 rajkumari singh 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 rajkumarisingh CENTRAL BANK OF INDIA(607115)
733 GOHPARU MP-14-004-022-001/80
(GURRA) 		1714004000NRG24220220240585187 22/02/2024 naan bai 1714004WL027466 naan bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 naanbai NARMADA JHABUA GRAMIN BANK(508515)
734 GOHPARU MP-14-004-022-001/82
(GURRA) 		1714004000NRG24220220240585568 22/02/2024 firanku singh 1714004WL027494 firanku singh 00697 BKID0MG1530 1400 1400 Processed 12/04/2024 302448680 firankusingh STATE BANK OF INDIA(508548)
735 GOHPARU MP-14-004-022-001/83
(GURRA) 		1714004000NRG24220220240585188 22/02/2024 pati bai 1714004WL027466 pati bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 patibai NARMADA JHABUA GRAMIN BANK(508515)
736 GOHPARU MP-14-004-022-002/13
(GURRA) 		1714004000NRG24220220240585190 22/02/2024 nanda 1714004WL027466 nanda 00697 BKID0MG1530 180 180 Processed 13/04/2024 302448680 nanda INDIA POST PAYMENTS BANK LIMITED(508528)
737 GOHPARU MP-14-004-022-002/15
(GURRA) 		1714004000NRG24220220240585192 22/02/2024 MUNNI BAI 1714004WL027466 MUNNI BAI 00697 BKID0MG1530 900 900 Processed 12/04/2024 302448680 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
738 GOHPARU MP-14-004-022-002/15
(GURRA) 		1714004000NRG24220220240585191 22/02/2024 RAMPRAMOD 1714004WL027466 RAMPRAMOD 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
739 GOHPARU MP-14-004-022-002/16
(GURRA) 		1714004000NRG24220220240585193 22/02/2024 RAJBATI 1714004WL027466 RAJBATI 00697 BKID0MG1530 540 540 Processed 12/04/2024 302448680 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
740 GOHPARU MP-14-004-022-002/16-A
(GURRA) 		1714004000NRG24220220240585194 22/02/2024 ramswarup 1714004WL027466 ramswarup 00697 BKID0MG1530 360 360 Processed 12/04/2024 302448680 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
741 GOHPARU MP-14-004-022-002/16-B
(GURRA) 		1714004000NRG24220220240585195 22/02/2024 savitri charmkar 1714004WL027466 savitri charmkar 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 savitricharmkar NARMADA JHABUA GRAMIN BANK(508515)
742 GOHPARU MP-14-004-022-002/17
(GURRA) 		1714004000NRG24220220240585196 22/02/2024 dayavati 1714004WL027466 dayavati 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 dayavati CENTRAL BANK OF INDIA(607115)
743 GOHPARU MP-14-004-022-002/20
(GURRA) 		1714004000NRG24220220240585197 22/02/2024 devsharan 1714004WL027466 devsharan 00697 BKID0MG1530 900 900 Processed 12/04/2024 302448680 devsharan NARMADA JHABUA GRAMIN BANK(508515)
744 GOHPARU MP-14-004-022-002/22
(GURRA) 		1714004000NRG24220220240585198 22/02/2024 leelavati 1714004WL027466 leelavati 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 leelavati NARMADA JHABUA GRAMIN BANK(508515)
745 GOHPARU MP-14-004-022-002/23
(GURRA) 		1714004000NRG24220220240585199 22/02/2024 dropti 1714004WL027466 dropti 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 dropti NARMADA JHABUA GRAMIN BANK(508515)
746 GOHPARU MP-14-004-022-002/6
(GURRA) 		1714004000NRG24220220240585570 22/02/2024 shivprasad 1714004WL027494 shivprasad 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 302448680 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
747 GOHPARU MP-14-004-022-002/7
(GURRA) 		1714004000NRG24220220240585202 22/02/2024 katku gond 1714004WL027466 katku gond 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 katkugond NARMADA JHABUA GRAMIN BANK(508515)
748 GOHPARU MP-14-004-022-002/7-A
(GURRA) 		1714004000NRG24220220240585203 22/02/2024 gudiya bai 1714004WL027466 gudiya bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
749 GOHPARU MP-14-004-022-002/8
(GURRA) 		1714004000NRG24220220240585205 22/02/2024 ganeshiya bai 1714004WL027466 ganeshiya bai 00697 BKID0MG1530 360 360 Processed 12/04/2024 302448680 ganeshiyabai NARMADA JHABUA GRAMIN BANK(508515)
750 GOHPARU MP-14-004-022-002/9
(GURRA) 		1714004000NRG24220220240585206 22/02/2024 booti bai 1714004WL027466 booti bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 302448680 bootibai NARMADA JHABUA GRAMIN BANK(508515)
751 GOHPARU MP-14-004-023-001/27
(GURHA) 		1714004000NRG24220220240586130 22/02/2024 narvadiya yadav 1714004WL027550 narvadiya yadav 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302448680 narvadiyayadav NARMADA JHABUA GRAMIN BANK(508515)
752 GOHPARU MP-14-004-023-001/52
(GURHA) 		1714004000NRG24220220240586134 22/02/2024 SONIYA BAI 1714004WL027550 SONIYA BAI 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302448680 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
753 GOHPARU MP-14-004-023-004/22
(GURHA) 		1714004000NRG24220220240586140 22/02/2024 Rampratap Kewat 1714004WL027550 Rampratap Kewat 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302448680 RampratapKewat UCO BANK(607066)
754 GOHPARU MP-14-004-023-004/47
(GURHA) 		1714004000NRG24220220240586143 22/02/2024 bhola 1714004WL027550 bhola 00697 BKID0MG1530 1200 1200 Processed 13/04/2024 302448680 bhola FINO PAYMENTS BANK LTD(608001)
755 GOHPARU MP-14-004-023-004/47
(GURHA) 		1714004000NRG24220220240586144 22/02/2024 Kaushilya Panika 1714004WL027550 Kaushilya Panika 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302448680 KaushilyaPanika UCO BANK(607066)
SubTotal 218456 218456
756 GOHPARU MP-14-004-007-001/198
(BHADWAHI) 		1714004007NRG24210220240583791 22/02/2024 BABU 1714004007WL027410 BABU 00697 BKID0NAMRGB 324 324 Processed 12/04/2024 302448680 BABU NARMADA JHABUA GRAMIN BANK(508515)
757 GOHPARU MP-14-004-007-001/225
(BHADWAHI) 		1714004007NRG24210220240583793 22/02/2024 BHOLA 1714004007WL027410 BHOLA 00697 BKID0NAMRGB 324 324 Processed 13/04/2024 302448680 BHOLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
758 GOHPARU MP-14-004-007-002/262
(BHADWAHI) 		1714004007NRG24210220240584026 22/02/2024 BHUSHANPRASAD 1714004007WL027416 BHUSHANPRASAD 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302448680 BHUSHANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
759 GOHPARU MP-14-004-007-002/59
(BHADWAHI) 		1714004007NRG24210220240584122 22/02/2024 SHAVITRI 1714004007WL027418 SHAVITRI 00697 BKID0NAMRGB 552 552 Processed 12/04/2024 302448680 SHAVITRI NARMADA JHABUA GRAMIN BANK(508515)
760 GOHPARU MP-14-004-007-002/66
(BHADWAHI) 		1714004007NRG24210220240584126 22/02/2024 CHHUGGI 1714004007WL027418 CHHUGGI 00697 BKID0NAMRGB 552 552 Processed 12/04/2024 302448680 CHHUGGI NARMADA JHABUA GRAMIN BANK(508515)
761 GOHPARU MP-14-004-007-002/66
(BHADWAHI) 		1714004007NRG24210220240584127 22/02/2024 TIJWA 1714004007WL027418 TIJWA 00697 BKID0NAMRGB 552 552 Processed 12/04/2024 302448680 TIJWA NARMADA JHABUA GRAMIN BANK(508515)
762 GOHPARU MP-14-004-007-003/101
(BHADWAHI) 		1714004007NRG24210220240584014 22/02/2024 BALKARAN SIHGH 1714004007WL027414 BALKARAN SIHGH 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302448680 BALKARANSIHGH NARMADA JHABUA GRAMIN BANK(508515)
763 GOHPARU MP-14-004-007-003/130-A
(BHADWAHI) 		1714004007NRG24210220240583703 22/02/2024 Brijlal Ahirwar 1714004007WL027403 Brijlal Ahirwar 00697 BKID0NAMRGB 918 918 Processed 12/04/2024 302448680 BrijlalAhirwar NARMADA JHABUA GRAMIN BANK(508515)
764 GOHPARU MP-14-004-007-003/134
(BHADWAHI) 		1714004007NRG24210220240583825 22/02/2024 MUNNI BAI 1714004007WL027411 MUNNI BAI 00697 BKID0NAMRGB 296 296 Processed 12/04/2024 302448680 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 GOHPARU MP-14-004-007-003/134-A
(BHADWAHI) 		1714004007NRG24210220240583826 22/02/2024 Rambai Jaiswal 1714004007WL027411 Rambai Jaiswal 00697 BKID0NAMRGB 296 296 Processed 12/04/2024 302448680 RambaiJaiswal NARMADA JHABUA GRAMIN BANK(508515)
766 GOHPARU MP-14-004-007-003/154-A
(BHADWAHI) 		1714004007NRG24210220240583704 22/02/2024 CHAITI 1714004007WL027403 CHAITI 00697 BKID0NAMRGB 918 918 Processed 12/04/2024 302448680 CHAITI NARMADA JHABUA GRAMIN BANK(508515)
767 GOHPARU MP-14-004-007-003/164
(BHADWAHI) 		1714004007NRG24210220240583672 22/02/2024 GUDDI 1714004007WL027402 GUDDI 00697 BKID0NAMRGB 810 810 Processed 12/04/2024 302448680 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
768 GOHPARU MP-14-004-007-003/196
(BHADWAHI) 		1714004007NRG24210220240583771 22/02/2024 BHARAT JAISWAL 1714004007WL027408 BHARAT JAISWAL 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 302448680 BHARATJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
769 GOHPARU MP-14-004-007-003/196
(BHADWAHI) 		1714004007NRG24210220240583772 22/02/2024 PREMWATI 1714004007WL027408 PREMWATI 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 302448680 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
770 GOHPARU MP-14-004-007-003/197
(BHADWAHI) 		1714004007NRG24210220240583677 22/02/2024 MUNNA GOND 1714004007WL027402 MUNNA GOND 00697 BKID0NAMRGB 810 810 Processed 12/04/2024 302448680 MUNNAGOND NARMADA JHABUA GRAMIN BANK(508515)
771 GOHPARU MP-14-004-007-003/248
(BHADWAHI) 		1714004007NRG24210220240583685 22/02/2024 Bharat Yadav 1714004007WL027402 Bharat Yadav 00697 BKID0NAMRGB 810 810 Processed 12/04/2024 302448680 BharatYadav NARMADA JHABUA GRAMIN BANK(508515)
772 GOHPARU MP-14-004-007-003/248
(BHADWAHI) 		1714004007NRG24210220240583686 22/02/2024 Radhika 1714004007WL027402 Radhika 00697 BKID0NAMRGB 810 810 Processed 12/04/2024 302448680 Radhika NARMADA JHABUA GRAMIN BANK(508515)
773 GOHPARU MP-14-004-007-003/35
(BHADWAHI) 		1714004000NRG24220220240585831 22/02/2024 DEVIDEEN 1714004WL027526 DEVIDEEN 00697 BKID0NAMRGB 200 200 Processed 12/04/2024 302448680 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
774 GOHPARU MP-14-004-007-003/77
(BHADWAHI) 		1714004007NRG24210220240583689 22/02/2024 NANBAI 1714004007WL027402 NANBAI 00697 BKID0NAMRGB 810 810 Processed 12/04/2024 302448680 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
775 GOHPARU MP-14-004-007-003/84-B
(BHADWAHI) 		1714004000NRG24220220240585836 22/02/2024 RAJKUMARI JAISWAL 1714004WL027526 RAJKUMARI JAISWAL 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302448680 RAJKUMARIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
776 GOHPARU MP-14-004-022-001/121
(GURRA) 		1714004000NRG24220220240585530 22/02/2024 NAAN BAI 1714004WL027494 NAAN BAI 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302448680 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
777 GOHPARU MP-14-004-022-001/198
(GURRA) 		1714004000NRG24220220240585538 22/02/2024 ramesh 1714004WL027494 ramesh 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302448680 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12702 12702
778 GOHPARU MP-14-004-018-001/137
(DHANGWAN) 		1714004000NRG24220220240585744 22/02/2024 Pinki charmkar 1714004WL027521 Pinki charmkar 00703 AIRP0000001 1200 1200 Processed 12/04/2024 302448680 Pinkicharmkar BANK OF BARODA(606985)
779 GOHPARU MP-14-004-018-001/254
(DHANGWAN) 		1714004000NRG24220220240585752 22/02/2024 Sakuntala 1714004WL027521 Sakuntala 00703 AIRP0000001 1200 1200 Processed 12/04/2024 302448680 Sakuntala STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 710224 710224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_220224APB_FTO_471865 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 24980
2 GOHPARU MP1714004_220224APB_FTO_471865 Bank of India BKID0009415 SHAHDOL 1080
3 GOHPARU MP1714004_220224APB_FTO_471865 Bank of Maharastra MAHB0001881 SHAHDOL 4800
4 GOHPARU MP1714004_220224APB_FTO_471865 Canara Bank CNRB0001412 SHAHDOL 1200
5 GOHPARU MP1714004_220224APB_FTO_471865 Central Bank Of India CBIN0282146 KHANANDHI 80216
6 GOHPARU MP1714004_220224APB_FTO_471865 Central Bank Of India CBIN0282179 GOHPARU 211483
7 GOHPARU MP1714004_220224APB_FTO_471865 Central Bank Of India CBIN0282931 BARKODA 56236
8 GOHPARU MP1714004_220224APB_FTO_471865 Punjab National Bank PUNB0660000 SHAHDOL 1200
9 GOHPARU MP1714004_220224APB_FTO_471865 State Bank of India SBIN0000481 SHAHDOL 18860
10 GOHPARU MP1714004_220224APB_FTO_471865 State Bank of India SBIN0004617 DHANPURI 1200
11 GOHPARU MP1714004_220224APB_FTO_471865 State Bank of India SBIN0005497 JAISINGHNAGAR 5833
12 GOHPARU MP1714004_220224APB_FTO_471865 State Bank of India SBIN0007223 BURHAR 1200
13 GOHPARU MP1714004_220224APB_FTO_471865 State Bank of India SBIN0063628 Gohparu 3204
14 GOHPARU MP1714004_220224APB_FTO_471865 UCO Bank UCBA0003078 SHAHDOL 6000
15 GOHPARU MP1714004_220224APB_FTO_471865 Union Bank of India UBIN0536431 SHAHDOL 1260
16 GOHPARU MP1714004_220224APB_FTO_471865 Bandhan Bank Limited BDBL0001944 Shahdol 552
17 GOHPARU MP1714004_220224APB_FTO_471865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1760
18 GOHPARU MP1714004_220224APB_FTO_471865 Fino Payments Bank Ltd FINO0001446 MP RO 1642
19 GOHPARU MP1714004_220224APB_FTO_471865 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 960
20 GOHPARU MP1714004_220224APB_FTO_471865 India Post Payments Bank IPOS0000001 Shahdol 7200
21 GOHPARU MP1714004_220224APB_FTO_471865 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 800
22 GOHPARU MP1714004_220224APB_FTO_471865 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 6000
23 GOHPARU MP1714004_220224APB_FTO_471865 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 39000
24 GOHPARU MP1714004_220224APB_FTO_471865 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 218456
25 GOHPARU MP1714004_220224APB_FTO_471865 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 12702
26 GOHPARU MP1714004_220224APB_FTO_471865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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