Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:39:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_111223APB_FTO_384567
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-14-004-015-001/157
(DEORI (1)) 		1714004015NRG24091220230404794 11/12/2023 danvati 1714004015WL021212 danvati 00045 BARB0SOHAGP 1326 1326 Processed 01/03/2024 462692154 danvati BANK OF BARODA(606985)
2 GOHPARU MP-14-004-015-001/257-D
(DEORI (1)) 		1714004015NRG24091220230404803 11/12/2023 Urmila 1714004015WL021212 Urmila 00045 BARB0SOHAGP 1326 1326 Processed 01/03/2024 462692154 Urmila BANK OF BARODA(606985)
3 GOHPARU MP-14-004-015-001/622-C
(DEORI (1)) 		1714004015NRG24091220230404816 11/12/2023 Reshama Singh 1714004015WL021212 Reshama Singh 00045 BARB0SOHAGP 1326 1326 Processed 01/03/2024 462692154 ReshamaSingh BANK OF BARODA(606985)
4 GOHPARU MP-14-004-015-001/9
(DEORI (1)) 		1714004015NRG24091220230404817 11/12/2023 SEENU BAI SINGH 1714004015WL021212 SEENU BAI SINGH 00045 BARB0SOHAGP 1326 1326 Processed 01/03/2024 462692154 SEENUBAISINGH BANK OF BARODA(606985)
5 GOHPARU MP-14-004-018-001/269-A
(DHANGWAN) 		1714004000NRG24111220230406787 11/12/2023 itavariya 1714004WL021337 itavariya 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 462692154 itavariya BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/418
(DHANGWAN) 		1714004000NRG24111220230406811 11/12/2023 sonshah 1714004WL021337 sonshah 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 462692154 sonshah BANK OF BARODA(606985)
7 GOHPARU MP-14-004-018-001/526-C
(DHANGWAN) 		1714004000NRG24111220230406817 11/12/2023 Heerabati Baiga 1714004WL021337 Heerabati Baiga 00045 BARB0SOHAGP 1200 1200 Processed 29/02/2024 462692154 HeerabatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
8 GOHPARU MP-14-004-025-001/22
(KANWAHI) 		1714004025NRG24091220230404672 11/12/2023 Ram sushil singh 1714004025WL021202 Ram sushil singh 00045 BARB0SOHAGP 520 520 Processed 01/03/2024 462692154 Ramsushilsingh BANK OF BARODA(606985)
9 GOHPARU MP-14-004-026-001/367
(KARRI) 		1714004026NRG24091220230404909 11/12/2023 ANJALI 1714004026WL021220 ANJALI 00045 BARB0SOHAGP 1000 1000 Processed 01/03/2024 462692154 ANJALI BANK OF BARODA(606985)
10 GOHPARU MP-14-004-032-001/156
(LAFDA) 		1714004032NRG24091220230404960 11/12/2023 kalaati 1714004032WL021224 kalaati 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 462692154 kalaati BANK OF BARODA(606985)
SubTotal 11624 11624
11 GOHPARU MP-14-004-011-002/198-A
(CHUHIRA) 		1714004000NRG24101220230405987 11/12/2023 durgesh 1714004WL021294 durgesh 00045 BARB0VJSDOL 1020 1020 Processed 29/02/2024 462692154 durgesh NARMADA JHABUA GRAMIN BANK(508515)
12 GOHPARU MP-14-004-016-002/66
(DEORI NO (2)) 		1714004016NRG24111220230406856 11/12/2023 AMEIKA PRASAD 1714004016WL021343 AMEIKA PRASAD 00045 BARB0VJSDOL 1000 1000 Processed 01/03/2024 462692154 AMEIKAPRASAD BANK OF BARODA(606985)
SubTotal 2020 2020
13 GOHPARU MP-14-004-032-001/110-A
(LAFDA) 		1714004032NRG24091220230404956 11/12/2023 puran 1714004032WL021224 puran 00048 BKID0009415 600 600 Processed 29/02/2024 462692154 puran FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
14 GOHPARU MP-14-004-025-001/183
(KANWAHI) 		1714004025NRG24091220230404668 11/12/2023 RAMPAL SINGH 1714004025WL021202 RAMPAL SINGH 00051 MAHB0001881 520 520 Processed 01/03/2024 462692154 RAMPALSINGH BANK OF MAHARASHTRA(607387)
SubTotal 520 520
15 GOHPARU MP-14-004-018-001/389-B
(DHANGWAN) 		1714004000NRG24111220230406805 11/12/2023 BEBI SAHU 1714004WL021337 BEBI SAHU 00078 CNRB0004726 1200 1200 Processed 01/03/2024 462692154 BEBISAHU CANARA BANK(508532)
SubTotal 1200 1200
16 GOHPARU MP-14-004-001-001/100-B
(ANKURI) 		1714004001NRG24091220230404743 11/12/2023 SURYABHAN BAIGA 1714004001WL021208 SURYABHAN BAIGA 00089 CBIN0282146 800 800 Processed 29/02/2024 462692154 SURYABHANBAIGA CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-001-001/173-B
(ANKURI) 		1714004001NRG24091220230404744 11/12/2023 HARI SINGH 1714004001WL021208 HARI SINGH 00089 CBIN0282146 800 800 Processed 29/02/2024 462692154 HARISINGH CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-001-001/73
(ANKURI) 		1714004001NRG24091220230404745 11/12/2023 JAGANNATH 1714004001WL021208 JAGANNATH 00089 CBIN0282146 800 800 Processed 01/03/2024 462692154 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOHPARU MP-14-004-013-001/133-A
(DADRATOLA) 		1714004013NRG24101220230406210 11/12/2023 urmila 1714004013WL021304 urmila 00089 CBIN0282146 1080 1080 Processed 29/02/2024 462692154 urmila CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-013-001/20
(DADRATOLA) 		1714004013NRG24101220230406219 11/12/2023 BHAGVANIYA 1714004013WL021304 BHAGVANIYA 00089 CBIN0282146 1080 1080 Processed 29/02/2024 462692154 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-013-001/228
(DADRATOLA) 		1714004013NRG24101220230406229 11/12/2023 rajbhan 1714004013WL021304 rajbhan 00089 CBIN0282146 1080 1080 Processed 29/02/2024 462692154 rajbhan CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-013-003/86
(DADRATOLA) 		1714004013NRG24101220230406242 11/12/2023 UDAY KUMAR 1714004013WL021304 UDAY KUMAR 00089 CBIN0282146 1140 1140 Processed 29/02/2024 462692154 UDAYKUMAR CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-026-001/283
(KARRI) 		1714004026NRG24091220230404904 11/12/2023 GAYATRI 1714004026WL021220 GAYATRI 00089 CBIN0282146 1000 1000 Processed 29/02/2024 462692154 GAYATRI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-039-001/123
(NAWAGAON) 		1714004039NRG24091220230404688 11/12/2023 BULCHA 1714004039WL021205 BULCHA 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 BULCHA CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-039-001/123
(NAWAGAON) 		1714004039NRG24091220230404689 11/12/2023 MUNIBAI 1714004039WL021205 MUNIBAI 00089 CBIN0282146 828 828 Processed 29/02/2024 462692154 MUNIBAI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-039-001/130
(NAWAGAON) 		1714004039NRG24091220230404690 11/12/2023 SHUKBARIYA 1714004039WL021205 SHUKBARIYA 00089 CBIN0282146 138 138 Processed 29/02/2024 462692154 SHUKBARIYA CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-039-001/132
(NAWAGAON) 		1714004039NRG24091220230404691 11/12/2023 DHEERSINGH 1714004039WL021205 DHEERSINGH 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 DHEERSINGH CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-039-001/132-A
(NAWAGAON) 		1714004039NRG24091220230404692 11/12/2023 indra kali goond 1714004039WL021205 indra kali goond 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 indrakaligoond CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-039-001/157-A
(NAWAGAON) 		1714004039NRG24091220230404693 11/12/2023 manoj baiga 1714004039WL021205 manoj baiga 00089 CBIN0282146 828 828 Processed 29/02/2024 462692154 manojbaiga CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-039-001/158
(NAWAGAON) 		1714004039NRG24091220230404694 11/12/2023 SAROJ 1714004039WL021205 SAROJ 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 SAROJ CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-039-001/160
(NAWAGAON) 		1714004039NRG24091220230404695 11/12/2023 LALIYA 1714004039WL021205 LALIYA 00089 CBIN0282146 552 552 Processed 29/02/2024 462692154 LALIYA CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-039-001/160-A
(NAWAGAON) 		1714004039NRG24091220230404696 11/12/2023 sona 1714004039WL021205 sona 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 sona CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-039-001/161
(NAWAGAON) 		1714004039NRG24091220230404697 11/12/2023 SHYAMBAI 1714004039WL021205 SHYAMBAI 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 SHYAMBAI CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-039-001/162-B
(NAWAGAON) 		1714004039NRG24091220230404698 11/12/2023 VIPATIYA BAIGA 1714004039WL021205 VIPATIYA BAIGA 00089 CBIN0282146 552 552 Processed 29/02/2024 462692154 VIPATIYABAIGA CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-039-001/165
(NAWAGAON) 		1714004039NRG24091220230404700 11/12/2023 PREMVATI 1714004039WL021205 PREMVATI 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 PREMVATI CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-039-001/165
(NAWAGAON) 		1714004039NRG24091220230404699 11/12/2023 SUKHILAL 1714004039WL021205 SUKHILAL 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 SUKHILAL CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-039-001/21-B
(NAWAGAON) 		1714004039NRG24091220230404701 11/12/2023 roshani baiga 1714004039WL021205 roshani baiga 00089 CBIN0282146 552 552 Processed 29/02/2024 462692154 roshanibaiga CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-039-001/22-A
(NAWAGAON) 		1714004039NRG24091220230404703 11/12/2023 pramila 1714004039WL021205 pramila 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 pramila CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-039-001/22-A
(NAWAGAON) 		1714004039NRG24091220230404702 11/12/2023 Ramprasd 1714004039WL021205 Ramprasd 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 Ramprasd CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-039-001/22-B
(NAWAGAON) 		1714004039NRG24091220230404704 11/12/2023 shila bai baiga 1714004039WL021205 shila bai baiga 00089 CBIN0282146 552 552 Processed 29/02/2024 462692154 shilabaibaiga CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-039-001/236
(NAWAGAON) 		1714004039NRG24091220230404705 11/12/2023 INDRAVATI 1714004039WL021205 INDRAVATI 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 INDRAVATI CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-039-001/236-B
(NAWAGAON) 		1714004039NRG24091220230404706 11/12/2023 chanda baiga 1714004039WL021205 chanda baiga 00089 CBIN0282146 828 828 Processed 29/02/2024 462692154 chandabaiga CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-039-001/238-B
(NAWAGAON) 		1714004039NRG24091220230404707 11/12/2023 usha baiga 1714004039WL021205 usha baiga 00089 CBIN0282146 138 138 Processed 29/02/2024 462692154 ushabaiga CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-039-001/241
(NAWAGAON) 		1714004039NRG24091220230404708 11/12/2023 SIRVATIYA 1714004039WL021205 SIRVATIYA 00089 CBIN0282146 414 414 Processed 29/02/2024 462692154 SIRVATIYA CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-039-001/245
(NAWAGAON) 		1714004039NRG24091220230404709 11/12/2023 BHOLAI 1714004039WL021205 BHOLAI 00089 CBIN0282146 828 828 Processed 29/02/2024 462692154 BHOLAI CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-039-001/267
(NAWAGAON) 		1714004039NRG24091220230404711 11/12/2023 BUTIYA 1714004039WL021205 BUTIYA 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 BUTIYA CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-039-001/267
(NAWAGAON) 		1714004039NRG24091220230404710 11/12/2023 MATHURA 1714004039WL021205 MATHURA 00089 CBIN0282146 276 276 Processed 29/02/2024 462692154 MATHURA CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-039-001/271
(NAWAGAON) 		1714004039NRG24091220230404712 11/12/2023 KUSHAL 1714004039WL021205 KUSHAL 00089 CBIN0282146 828 828 Processed 29/02/2024 462692154 KUSHAL CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-039-001/271
(NAWAGAON) 		1714004039NRG24091220230404713 11/12/2023 NANBAI 1714004039WL021205 NANBAI 00089 CBIN0282146 828 828 Processed 29/02/2024 462692154 NANBAI CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-039-001/313-A
(NAWAGAON) 		1714004039NRG24091220230404714 11/12/2023 manish 1714004039WL021205 manish 00089 CBIN0282146 828 828 Processed 29/02/2024 462692154 manish CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-039-001/349-A
(NAWAGAON) 		1714004039NRG24091220230404715 11/12/2023 rajesh singh kawar 1714004039WL021205 rajesh singh kawar 00089 CBIN0282146 828 828 Processed 29/02/2024 462692154 rajeshsinghkawar CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-039-001/394
(NAWAGAON) 		1714004039NRG24091220230404717 11/12/2023 MUNNI 1714004039WL021205 MUNNI 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 MUNNI CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-039-001/400
(NAWAGAON) 		1714004039NRG24091220230404718 11/12/2023 ANNANTI 1714004039WL021205 ANNANTI 00089 CBIN0282146 552 552 Processed 29/02/2024 462692154 ANNANTI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-039-001/402
(NAWAGAON) 		1714004039NRG24091220230404719 11/12/2023 SEETA 1714004039WL021205 SEETA 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 SEETA CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-039-001/41
(NAWAGAON) 		1714004039NRG24091220230404720 11/12/2023 TERSHI 1714004039WL021205 TERSHI 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 TERSHI CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-039-001/41-C
(NAWAGAON) 		1714004039NRG24091220230404721 11/12/2023 maya visvkarma 1714004039WL021205 maya visvkarma 00089 CBIN0282146 552 552 Processed 29/02/2024 462692154 mayavisvkarma CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-039-001/411
(NAWAGAON) 		1714004039NRG24091220230404722 11/12/2023 BHULLU 1714004039WL021205 BHULLU 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 BHULLU CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-039-001/411
(NAWAGAON) 		1714004039NRG24091220230404723 11/12/2023 SUBHADRA 1714004039WL021205 SUBHADRA 00089 CBIN0282146 414 414 Processed 29/02/2024 462692154 SUBHADRA CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-039-001/423
(NAWAGAON) 		1714004039NRG24091220230404724 11/12/2023 ANEETA 1714004039WL021205 ANEETA 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 ANEETA CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-039-001/425
(NAWAGAON) 		1714004039NRG24091220230404725 11/12/2023 GENDA BAI BAIGA 1714004039WL021205 GENDA BAI BAIGA 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 GENDABAIBAIGA CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-039-001/432
(NAWAGAON) 		1714004039NRG24091220230404726 11/12/2023 RAMKALI 1714004039WL021205 RAMKALI 00089 CBIN0282146 552 552 Processed 29/02/2024 462692154 RAMKALI CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-039-001/50
(NAWAGAON) 		1714004039NRG24091220230404727 11/12/2023 munni kol 1714004039WL021205 munni kol 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 munnikol CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-039-001/64
(NAWAGAON) 		1714004039NRG24091220230404728 11/12/2023 gomti 1714004039WL021205 gomti 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 gomti CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-039-001/67
(NAWAGAON) 		1714004039NRG24091220230404729 11/12/2023 RAM SHARAN KAHAR 1714004039WL021205 RAM SHARAN KAHAR 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 RAMSHARANKAHAR CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-039-001/69
(NAWAGAON) 		1714004039NRG24091220230404730 11/12/2023 lalli baiga 1714004039WL021205 lalli baiga 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 lallibaiga CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-039-001/80-A
(NAWAGAON) 		1714004039NRG24091220230404731 11/12/2023 CHAMPHU 1714004039WL021205 CHAMPHU 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 CHAMPHU CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-039-001/85-A
(NAWAGAON) 		1714004039NRG24091220230404733 11/12/2023 bablu 1714004039WL021205 bablu 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 bablu CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-039-001/85-A
(NAWAGAON) 		1714004039NRG24091220230404734 11/12/2023 chaudasiya 1714004039WL021205 chaudasiya 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 chaudasiya CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-039-001/88-A
(NAWAGAON) 		1714004039NRG24091220230404736 11/12/2023 JALEBIYA 1714004039WL021205 JALEBIYA 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 JALEBIYA CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-039-001/88-A
(NAWAGAON) 		1714004039NRG24091220230404735 11/12/2023 RAMSEVAK 1714004039WL021205 RAMSEVAK 00089 CBIN0282146 138 138 Processed 29/02/2024 462692154 RAMSEVAK CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-039-001/89
(NAWAGAON) 		1714004039NRG24091220230404737 11/12/2023 POLLA 1714004039WL021205 POLLA 00089 CBIN0282146 552 552 Processed 29/02/2024 462692154 POLLA CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-039-001/90
(NAWAGAON) 		1714004039NRG24091220230404738 11/12/2023 GANESHIYA 1714004039WL021205 GANESHIYA 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 GANESHIYA CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-039-001/91
(NAWAGAON) 		1714004039NRG24091220230404739 11/12/2023 BABI 1714004039WL021205 BABI 00089 CBIN0282146 690 690 Processed 29/02/2024 462692154 BABI CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-054-001/211
(VISHANPURWA) 		1714004054NRG24091220230404662 11/12/2023 SANTLAL 1714004054WL021200 SANTLAL 00089 CBIN0282146 1105 1105 Processed 29/02/2024 462692154 SANTLAL CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-056-002/115-A
(RATHAR) 		1714004000NRG24101220230406149 11/12/2023 natthu lal baiga 1714004WL021299 natthu lal baiga 00089 CBIN0282146 1200 1200 Processed 01/03/2024 462692154 natthulalbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
76 GOHPARU MP-14-004-056-002/115-C
(RATHAR) 		1714004000NRG24101220230406150 11/12/2023 Santosh Kumar baiga 1714004WL021299 Santosh Kumar baiga 00089 CBIN0282146 1200 1200 Processed 29/02/2024 462692154 SantoshKumarbaiga FINO PAYMENTS BANK LTD(608001)
77 GOHPARU MP-14-004-056-002/124-A
(RATHAR) 		1714004000NRG24101220230406151 11/12/2023 SANHARLAL 1714004WL021299 SANHARLAL 00089 CBIN0282146 1200 1200 Processed 29/02/2024 462692154 SANHARLAL CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-056-002/144-A
(RATHAR) 		1714004000NRG24101220230406152 11/12/2023 LALAN BAIGA 1714004WL021299 LALAN BAIGA 00089 CBIN0282146 1200 1200 Processed 29/02/2024 462692154 LALANBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
79 GOHPARU MP-14-004-056-002/145-A
(RATHAR) 		1714004000NRG24101220230406153 11/12/2023 BABULAL BAIGA 1714004WL021299 BABULAL BAIGA 00089 CBIN0282146 1200 1200 Processed 01/03/2024 462692154 BABULALBAIGA STATE BANK OF INDIA(508548)
80 GOHPARU MP-14-004-056-002/214
(RATHAR) 		1714004000NRG24101220230406154 11/12/2023 HARILAL BAIGA 1714004WL021299 HARILAL BAIGA 00089 CBIN0282146 1200 1200 Processed 29/02/2024 462692154 HARILALBAIGA CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-056-002/214-B
(RATHAR) 		1714004000NRG24101220230406155 11/12/2023 Sumintra Bai Baiga 1714004WL021299 Sumintra Bai Baiga 00089 CBIN0282146 1200 1200 Processed 29/02/2024 462692154 SumintraBaiBaiga CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-056-002/217-A
(RATHAR) 		1714004000NRG24101220230406156 11/12/2023 RAMNATH 1714004WL021299 RAMNATH 00089 CBIN0282146 1200 1200 Processed 29/02/2024 462692154 RAMNATH CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-056-002/454
(RATHAR) 		1714004000NRG24101220230406158 11/12/2023 Munni Bai Kol 1714004WL021299 Munni Bai Kol 00089 CBIN0282146 1200 1200 Processed 01/03/2024 462692154 MunniBaiKol STATE BANK OF INDIA(508548)
84 GOHPARU MP-14-004-056-002/454
(RATHAR) 		1714004000NRG24101220230406157 11/12/2023 Rammita Kol 1714004WL021299 Rammita Kol 00089 CBIN0282146 1200 1200 Processed 29/02/2024 462692154 RammitaKol CENTRAL BANK OF INDIA(607115)
SubTotal 52763 52763
85 GOHPARU MP-14-004-002-001/108
(ASWARI) 		1714004000NRG24091220230404968 11/12/2023 AGASIYA 1714004WL021225 AGASIYA 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 AGASIYA CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-002-001/110-A
(ASWARI) 		1714004000NRG24091220230404969 11/12/2023 komal 1714004WL021225 komal 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 komal CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-002-001/115-A
(ASWARI) 		1714004000NRG24091220230404970 11/12/2023 Punam 1714004WL021225 Punam 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 Punam CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-002-001/130-A
(ASWARI) 		1714004000NRG24091220230404971 11/12/2023 SANDHYA YADAV 1714004WL021225 SANDHYA YADAV 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 SANDHYAYADAV CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-002-001/14-C
(ASWARI) 		1714004000NRG24091220230404972 11/12/2023 RAJVATI 1714004WL021225 RAJVATI 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 RAJVATI CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-002-001/160-B
(ASWARI) 		1714004000NRG24091220230404974 11/12/2023 sonsah singh 1714004WL021225 sonsah singh 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 sonsahsingh CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-002-001/188
(ASWARI) 		1714004000NRG24091220230404976 11/12/2023 GUDIYA 1714004WL021225 GUDIYA 00089 CBIN0282179 250 250 Processed 01/03/2024 462692154 GUDIYA PUNJAB NATIONAL BANK(508568)
92 GOHPARU MP-14-004-002-001/194
(ASWARI) 		1714004000NRG24091220230404977 11/12/2023 ram bai 1714004WL021225 ram bai 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 rambai CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-002-001/203-A
(ASWARI) 		1714004000NRG24091220230404978 11/12/2023 parwati 1714004WL021225 parwati 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 parwati CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-002-001/226-B
(ASWARI) 		1714004000NRG24091220230404979 11/12/2023 Supatiya 1714004WL021225 Supatiya 00089 CBIN0282179 150 150 Processed 29/02/2024 462692154 Supatiya CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-002-001/232
(ASWARI) 		1714004000NRG24091220230404980 11/12/2023 ramkali 1714004WL021225 ramkali 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 ramkali CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-002-001/241-A
(ASWARI) 		1714004000NRG24091220230404981 11/12/2023 UDAY BHAN YADAV 1714004WL021225 UDAY BHAN YADAV 00089 CBIN0282179 250 250 Processed 01/03/2024 462692154 UDAYBHANYADAV PUNJAB NATIONAL BANK(508568)
97 GOHPARU MP-14-004-002-001/255
(ASWARI) 		1714004000NRG24091220230404982 11/12/2023 man singh 1714004WL021225 man singh 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 mansingh CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-002-001/259-A
(ASWARI) 		1714004000NRG24091220230404983 11/12/2023 Shushma 1714004WL021225 Shushma 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 Shushma CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-002-001/264-A
(ASWARI) 		1714004000NRG24091220230404984 11/12/2023 kamlesh 1714004WL021225 kamlesh 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 kamlesh CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-002-001/277
(ASWARI) 		1714004000NRG24091220230404985 11/12/2023 VISHNATH 1714004WL021225 VISHNATH 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 VISHNATH CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-002-001/288-A
(ASWARI) 		1714004000NRG24091220230404986 11/12/2023 DURGESH 1714004WL021225 DURGESH 00089 CBIN0282179 1000 1000 Processed 01/03/2024 462692154 DURGESH CANARA BANK(508532)
102 GOHPARU MP-14-004-002-001/295
(ASWARI) 		1714004000NRG24091220230404987 11/12/2023 ram singh 1714004WL021225 ram singh 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 ramsingh CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-002-001/305-B
(ASWARI) 		1714004000NRG24091220230404988 11/12/2023 genda 1714004WL021225 genda 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 genda CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-002-001/311-B
(ASWARI) 		1714004000NRG24091220230404989 11/12/2023 LALAN SINGH 1714004WL021225 LALAN SINGH 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 LALANSINGH CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-002-001/316
(ASWARI) 		1714004000NRG24091220230404990 11/12/2023 rukmani 1714004WL021225 rukmani 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 rukmani CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-002-001/331
(ASWARI) 		1714004000NRG24091220230404991 11/12/2023 heeralal 1714004WL021225 heeralal 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 heeralal CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-002-001/349-B
(ASWARI) 		1714004000NRG24091220230404992 11/12/2023 PANKAJ SINGH 1714004WL021225 PANKAJ SINGH 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-002-001/364-B
(ASWARI) 		1714004000NRG24091220230404993 11/12/2023 pannelal singh 1714004WL021225 pannelal singh 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 pannelalsingh CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-002-001/392
(ASWARI) 		1714004000NRG24091220230404994 11/12/2023 baijnath 1714004WL021225 baijnath 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 baijnath CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-002-001/393
(ASWARI) 		1714004000NRG24091220230404995 11/12/2023 jaibindri 1714004WL021225 jaibindri 00089 CBIN0282179 150 150 Processed 29/02/2024 462692154 jaibindri CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-002-001/395
(ASWARI) 		1714004000NRG24091220230404996 11/12/2023 suryabhan 1714004WL021225 suryabhan 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 suryabhan CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-002-001/452
(ASWARI) 		1714004000NRG24091220230404999 11/12/2023 banti 1714004WL021225 banti 00089 CBIN0282179 150 150 Processed 29/02/2024 462692154 banti CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-002-001/50-B
(ASWARI) 		1714004000NRG24091220230405000 11/12/2023 budhni bai 1714004WL021225 budhni bai 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 budhnibai CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-002-001/58-A
(ASWARI) 		1714004000NRG24091220230405001 11/12/2023 sombati singh 1714004WL021225 sombati singh 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 sombatisingh CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-002-001/83
(ASWARI) 		1714004000NRG24091220230405002 11/12/2023 dadua 1714004WL021225 dadua 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 dadua CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-002-001/98-A
(ASWARI) 		1714004000NRG24091220230405003 11/12/2023 SUNEETA 1714004WL021225 SUNEETA 00089 CBIN0282179 250 250 Processed 29/02/2024 462692154 SUNEETA CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-002-001/98-B
(ASWARI) 		1714004000NRG24091220230405004 11/12/2023 munna baiga 1714004WL021225 munna baiga 00089 CBIN0282179 150 150 Processed 29/02/2024 462692154 munnabaiga CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-013-001/105
(DADRATOLA) 		1714004013NRG24101220230406204 11/12/2023 RAMSHARAN 1714004013WL021304 RAMSHARAN 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 RAMSHARAN CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-013-001/105-A
(DADRATOLA) 		1714004013NRG24101220230406205 11/12/2023 Phulmati Paliha 1714004013WL021304 Phulmati Paliha 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 PhulmatiPaliha CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-013-001/108
(DADRATOLA) 		1714004013NRG24101220230406206 11/12/2023 Ran bai 1714004013WL021304 Ran bai 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 Ranbai CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-013-001/108-A
(DADRATOLA) 		1714004013NRG24101220230406208 11/12/2023 Jeevan lal paliha 1714004013WL021304 Jeevan lal paliha 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 Jeevanlalpaliha CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-013-001/108-A
(DADRATOLA) 		1714004013NRG24101220230406207 11/12/2023 Shunitu 1714004013WL021304 Shunitu 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 Shunitu CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-013-001/124-A
(DADRATOLA) 		1714004013NRG24101220230406209 11/12/2023 BHAIYALAL 1714004013WL021304 BHAIYALAL 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 BHAIYALAL CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-013-001/135
(DADRATOLA) 		1714004013NRG24101220230406212 11/12/2023 JAIMUNIYA 1714004013WL021304 JAIMUNIYA 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 JAIMUNIYA CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-013-001/135
(DADRATOLA) 		1714004013NRG24101220230406211 11/12/2023 RAMSHARAN 1714004013WL021304 RAMSHARAN 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 RAMSHARAN CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-013-001/140
(DADRATOLA) 		1714004013NRG24101220230406214 11/12/2023 SHYAMBAI 1714004013WL021304 SHYAMBAI 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 SHYAMBAI CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-013-001/140
(DADRATOLA) 		1714004013NRG24101220230406213 11/12/2023 SHYAMDEEN 1714004013WL021304 SHYAMDEEN 00089 CBIN0282179 1080 1080 Processed 01/03/2024 462692154 SHYAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 GOHPARU MP-14-004-013-001/140-A
(DADRATOLA) 		1714004013NRG24101220230406215 11/12/2023 Ramvati Pandav 1714004013WL021304 Ramvati Pandav 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 RamvatiPandav CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-013-001/149
(DADRATOLA) 		1714004013NRG24101220230406216 11/12/2023 GULABIYA 1714004013WL021304 GULABIYA 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 GULABIYA CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-013-001/157
(DADRATOLA) 		1714004013NRG24101220230406217 11/12/2023 NEMVATI BAI 1714004013WL021304 NEMVATI BAI 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 NEMVATIBAI CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-013-001/161
(DADRATOLA) 		1714004013NRG24101220230406218 11/12/2023 RAMPRakash paliha 1714004013WL021304 RAMPRakash paliha 00089 CBIN0282179 1080 1080 Processed 01/03/2024 462692154 RAMPRakashpaliha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
132 GOHPARU MP-14-004-013-001/200
(DADRATOLA) 		1714004013NRG24101220230406221 11/12/2023 JAGNANDAN 1714004013WL021304 JAGNANDAN 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 JAGNANDAN CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-013-001/200
(DADRATOLA) 		1714004013NRG24101220230406222 11/12/2023 PHOOLKUMARI 1714004013WL021304 PHOOLKUMARI 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 PHOOLKUMARI CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-013-001/204
(DADRATOLA) 		1714004013NRG24101220230406224 11/12/2023 LALAVATI 1714004013WL021304 LALAVATI 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 LALAVATI CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-013-001/204
(DADRATOLA) 		1714004013NRG24101220230406223 11/12/2023 MAHIPAL 1714004013WL021304 MAHIPAL 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 MAHIPAL CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-013-001/206
(DADRATOLA) 		1714004013NRG24101220230406225 11/12/2023 JEERALAL 1714004013WL021304 JEERALAL 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 JEERALAL CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-013-001/221
(DADRATOLA) 		1714004013NRG24101220230406226 11/12/2023 GHALKAN 1714004013WL021304 GHALKAN 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 GHALKAN CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-013-001/225
(DADRATOLA) 		1714004013NRG24101220230406227 11/12/2023 RAMLAKHAN 1714004013WL021304 RAMLAKHAN 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-013-001/228
(DADRATOLA) 		1714004013NRG24101220230406228 11/12/2023 RAMVATI 1714004013WL021304 RAMVATI 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 RAMVATI CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-013-001/229
(DADRATOLA) 		1714004013NRG24101220230406230 11/12/2023 dhiran bai 1714004013WL021304 dhiran bai 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 dhiranbai CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-013-001/230
(DADRATOLA) 		1714004013NRG24101220230406231 11/12/2023 Kamalbhan 1714004013WL021304 Kamalbhan 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 Kamalbhan CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-013-001/238
(DADRATOLA) 		1714004013NRG24101220230406232 11/12/2023 BHAGVANIYA 1714004013WL021304 BHAGVANIYA 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-013-001/52
(DADRATOLA) 		1714004013NRG24101220230406233 11/12/2023 BHAGVANDAS 1714004013WL021304 BHAGVANDAS 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-013-001/59-A
(DADRATOLA) 		1714004013NRG24101220230406234 11/12/2023 BALGOBIND 1714004013WL021304 BALGOBIND 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 BALGOBIND CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-013-001/61
(DADRATOLA) 		1714004013NRG24101220230406235 11/12/2023 SHYAMBAI 1714004013WL021304 SHYAMBAI 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 SHYAMBAI CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-013-001/85
(DADRATOLA) 		1714004013NRG24101220230406236 11/12/2023 SHYAMBAI 1714004013WL021304 SHYAMBAI 00089 CBIN0282179 1080 1080 Processed 29/02/2024 462692154 SHYAMBAI CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-013-002/18
(DADRATOLA) 		1714004000NRG24111220230406776 11/12/2023 RAJKUMAR 1714004WL021336 RAJKUMAR 00089 CBIN0282179 1400 1400 Processed 29/02/2024 462692154 RAJKUMAR CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-013-003/117
(DADRATOLA) 		1714004013NRG24101220230406237 11/12/2023 DHARMPAL 1714004013WL021304 DHARMPAL 00089 CBIN0282179 1140 1140 Processed 29/02/2024 462692154 DHARMPAL CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-013-003/117
(DADRATOLA) 		1714004013NRG24101220230406238 11/12/2023 SHYAMKALI 1714004013WL021304 SHYAMKALI 00089 CBIN0282179 1140 1140 Processed 29/02/2024 462692154 SHYAMKALI CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-013-003/35
(DADRATOLA) 		1714004013NRG24101220230406239 11/12/2023 SANTOSH 1714004013WL021304 SANTOSH 00089 CBIN0282179 1140 1140 Processed 29/02/2024 462692154 SANTOSH CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-013-003/76
(DADRATOLA) 		1714004013NRG24101220230406240 11/12/2023 BABULAL 1714004013WL021304 BABULAL 00089 CBIN0282179 1140 1140 Processed 29/02/2024 462692154 BABULAL CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-013-003/86
(DADRATOLA) 		1714004013NRG24101220230406243 11/12/2023 SUNITA 1714004013WL021304 SUNITA 00089 CBIN0282179 1140 1140 Processed 29/02/2024 462692154 SUNITA CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-016-001/19-A
(DEORI NO (2)) 		1714004016NRG24111220230406851 11/12/2023 RANU KEWAT 1714004016WL021343 RANU KEWAT 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 RANUKEWAT CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-016-002/101
(DEORI NO (2)) 		1714004016NRG24111220230406852 11/12/2023 tarasiya 1714004016WL021343 tarasiya 00089 CBIN0282179 100 100 Processed 29/02/2024 462692154 tarasiya CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-016-002/161-A
(DEORI NO (2)) 		1714004016NRG24111220230406854 11/12/2023 URMILA SINGH 1714004016WL021343 URMILA SINGH 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 URMILASINGH CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-016-002/37-A
(DEORI NO (2)) 		1714004016NRG24111220230406855 11/12/2023 roshani singh 1714004016WL021343 roshani singh 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 roshanisingh CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-016-002/91-B
(DEORI NO (2)) 		1714004016NRG24111220230406857 11/12/2023 Raghunath singh 1714004016WL021343 Raghunath singh 00089 CBIN0282179 100 100 Processed 29/02/2024 462692154 Raghunathsingh CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-020-001/142
(GODARU) 		1714004000NRG24101220230406022 11/12/2023 CHOTE 1714004WL021295 CHOTE 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 CHOTE CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-020-001/142
(GODARU) 		1714004000NRG24101220230406023 11/12/2023 DASODIYA 1714004WL021295 DASODIYA 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 DASODIYA CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-020-001/168
(GODARU) 		1714004000NRG24101220230406024 11/12/2023 babulal baiga 1714004WL021295 babulal baiga 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 babulalbaiga CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-020-001/168
(GODARU) 		1714004000NRG24101220230406025 11/12/2023 KALSHYA 1714004WL021295 KALSHYA 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 KALSHYA CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-020-001/197
(GODARU) 		1714004000NRG24101220230406026 11/12/2023 ramniwas shahu 1714004WL021295 ramniwas shahu 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 ramniwasshahu CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-020-001/209
(GODARU) 		1714004000NRG24101220230406028 11/12/2023 GUDIYA 1714004WL021295 GUDIYA 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 GUDIYA CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-020-001/209
(GODARU) 		1714004000NRG24101220230406027 11/12/2023 PAPPU BAIGA 1714004WL021295 PAPPU BAIGA 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 PAPPUBAIGA CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-020-001/250
(GODARU) 		1714004000NRG24101220230406032 11/12/2023 amar 1714004WL021295 amar 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 amar CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-020-001/301
(GODARU) 		1714004000NRG24101220230406033 11/12/2023 GENDLAL 1714004WL021295 GENDLAL 00089 CBIN0282179 1000 1000 Rejected 29/02/2024 462692154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 GOHPARU MP-14-004-020-001/317-A
(GODARU) 		1714004000NRG24101220230406034 11/12/2023 UMAKANT 1714004WL021295 UMAKANT 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 UMAKANT CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-020-001/33
(GODARU) 		1714004000NRG24101220230406035 11/12/2023 navmee bai 1714004WL021295 navmee bai 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 navmeebai CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-020-001/335
(GODARU) 		1714004000NRG24101220230406036 11/12/2023 siyambar 1714004WL021295 siyambar 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 siyambar CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-020-001/335
(GODARU) 		1714004000NRG24101220230406037 11/12/2023 vimia 1714004WL021295 vimia 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 vimia CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-020-001/34
(GODARU) 		1714004000NRG24101220230406038 11/12/2023 asindh 1714004WL021295 asindh 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 asindh CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-020-001/34
(GODARU) 		1714004000NRG24101220230406039 11/12/2023 suneeta 1714004WL021295 suneeta 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 suneeta CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-020-001/341
(GODARU) 		1714004000NRG24101220230406040 11/12/2023 VIDHAYAK 1714004WL021295 VIDHAYAK 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 VIDHAYAK CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-020-001/366
(GODARU) 		1714004000NRG24101220230406042 11/12/2023 hiravati 1714004WL021295 hiravati 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 hiravati CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-020-001/366
(GODARU) 		1714004000NRG24101220230406041 11/12/2023 lakan 1714004WL021295 lakan 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 lakan CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-020-001/367
(GODARU) 		1714004000NRG24101220230406043 11/12/2023 MUUNA 1714004WL021295 MUUNA 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 MUUNA CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-020-001/367
(GODARU) 		1714004000NRG24101220230406044 11/12/2023 SANGEETA 1714004WL021295 SANGEETA 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 SANGEETA CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-020-001/388
(GODARU) 		1714004000NRG24101220230406045 11/12/2023 munlel 1714004WL021295 munlel 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 munlel FINO PAYMENTS BANK LTD(608001)
179 GOHPARU MP-14-004-020-001/46-A
(GODARU) 		1714004000NRG24101220230406047 11/12/2023 GUDDI BAI 1714004WL021295 GUDDI BAI 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 GUDDIBAI CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-020-001/53
(GODARU) 		1714004000NRG24101220230406048 11/12/2023 ramesh 1714004WL021295 ramesh 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 ramesh CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-020-001/61
(GODARU) 		1714004000NRG24101220230406049 11/12/2023 devden baiga 1714004WL021295 devden baiga 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 devdenbaiga CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-020-001/63
(GODARU) 		1714004000NRG24101220230406050 11/12/2023 DEENBANDU 1714004WL021295 DEENBANDU 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 DEENBANDU CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-020-001/81
(GODARU) 		1714004000NRG24101220230406051 11/12/2023 patul 1714004WL021295 patul 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 patul CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-020-001/81-A
(GODARU) 		1714004000NRG24101220230406052 11/12/2023 NARENDAR 1714004WL021295 NARENDAR 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 NARENDAR CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-020-001/85
(GODARU) 		1714004000NRG24101220230406053 11/12/2023 BAHANSINGH 1714004WL021295 BAHANSINGH 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 BAHANSINGH CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-020-001/97
(GODARU) 		1714004000NRG24101220230406054 11/12/2023 bhart baiga 1714004WL021295 bhart baiga 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 bhartbaiga CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-020-001/97
(GODARU) 		1714004000NRG24101220230406055 11/12/2023 ram bai 1714004WL021295 ram bai 00089 CBIN0282179 1000 1000 Processed 01/03/2024 462692154 rambai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
188 GOHPARU MP-14-004-020-001/98
(GODARU) 		1714004000NRG24101220230406056 11/12/2023 golva 1714004WL021295 golva 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 golva CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-020-001/98
(GODARU) 		1714004000NRG24101220230406057 11/12/2023 lapee 1714004WL021295 lapee 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 lapee CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-025-002/63
(KANWAHI) 		1714004025NRG24091220230404666 11/12/2023 Basanti singh 1714004025WL021201 Basanti singh 00089 CBIN0282179 880 880 Processed 01/03/2024 462692154 Basantisingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 GOHPARU MP-14-004-026-001/101
(KARRI) 		1714004026NRG24091220230404893 11/12/2023 KUNTIBAI 1714004026WL021219 KUNTIBAI 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 KUNTIBAI CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-026-001/104-B
(KARRI) 		1714004000NRG24101220230406086 11/12/2023 KALAWATI 1714004WL021297 KALAWATI 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 KALAWATI CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-026-001/110-A
(KARRI) 		1714004026NRG24091220230404894 11/12/2023 BABLI 1714004026WL021219 BABLI 00089 CBIN0282179 800 800 Processed 29/02/2024 462692154 BABLI CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-026-001/121-A
(KARRI) 		1714004000NRG24101220230406087 11/12/2023 SYAMKALI 1714004WL021297 SYAMKALI 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 SYAMKALI CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-026-001/125
(KARRI) 		1714004026NRG24091220230404895 11/12/2023 kalawati 1714004026WL021219 kalawati 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 kalawati CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-026-001/13
(KARRI) 		1714004000NRG24101220230406088 11/12/2023 CHANDRABATI 1714004WL021297 CHANDRABATI 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 CHANDRABATI CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-026-001/13
(KARRI) 		1714004000NRG24101220230406089 11/12/2023 preeti 1714004WL021297 preeti 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 preeti CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-026-001/139
(KARRI) 		1714004000NRG24101220230406091 11/12/2023 NANBAI 1714004WL021297 NANBAI 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 NANBAI CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-026-001/139
(KARRI) 		1714004000NRG24101220230406090 11/12/2023 RAMVIPAL 1714004WL021297 RAMVIPAL 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 RAMVIPAL CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-026-001/153
(KARRI) 		1714004000NRG24101220230406092 11/12/2023 ganga ram singh 1714004WL021297 ganga ram singh 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 gangaramsingh CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-026-001/157
(KARRI) 		1714004000NRG24101220230406093 11/12/2023 rajju singh 1714004WL021297 rajju singh 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 rajjusingh CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-026-001/158
(KARRI) 		1714004000NRG24101220230406094 11/12/2023 kamla baiga 1714004WL021297 kamla baiga 00089 CBIN0282179 200 200 Processed 01/03/2024 462692154 kamlabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
203 GOHPARU MP-14-004-026-001/160-A
(KARRI) 		1714004000NRG24101220230406095 11/12/2023 Arati singh 1714004WL021297 Arati singh 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 Aratisingh CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-026-001/160-B
(KARRI) 		1714004000NRG24101220230406096 11/12/2023 Ajay Singh 1714004WL021297 Ajay Singh 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 AjaySingh CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-026-001/172
(KARRI) 		1714004000NRG24101220230406097 11/12/2023 RAMCHARAN 1714004WL021297 RAMCHARAN 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 RAMCHARAN CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-026-001/175-A
(KARRI) 		1714004026NRG24091220230404897 11/12/2023 BRAJBHAN SINGH 1714004026WL021219 BRAJBHAN SINGH 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-026-001/176
(KARRI) 		1714004000NRG24101220230406098 11/12/2023 SUMITRA BAI 1714004WL021297 SUMITRA BAI 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 SUMITRABAI CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-026-001/178
(KARRI) 		1714004026NRG24091220230404898 11/12/2023 SANKAR SINGH 1714004026WL021219 SANKAR SINGH 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 SANKARSINGH CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-026-001/18
(KARRI) 		1714004000NRG24101220230406099 11/12/2023 mahipal 1714004WL021297 mahipal 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 mahipal CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-026-001/185-B
(KARRI) 		1714004000NRG24101220230406100 11/12/2023 chelaram 1714004WL021297 chelaram 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 chelaram AIRTEL PAYMENTS BANK LIMITED(990288)
211 GOHPARU MP-14-004-026-001/188
(KARRI) 		1714004000NRG24101220230406101 11/12/2023 KAILASIYA 1714004WL021297 KAILASIYA 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 KAILASIYA CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-026-001/193
(KARRI) 		1714004026NRG24091220230404899 11/12/2023 BABULAL 1714004026WL021219 BABULAL 00089 CBIN0282179 800 800 Processed 29/02/2024 462692154 BABULAL CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-026-001/222
(KARRI) 		1714004000NRG24101220230406102 11/12/2023 banspati 1714004WL021297 banspati 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 banspati CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-026-001/223-A
(KARRI) 		1714004026NRG24091220230404900 11/12/2023 kalawati 1714004026WL021219 kalawati 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 kalawati CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-026-001/228-A
(KARRI) 		1714004000NRG24101220230406103 11/12/2023 ASHA BAI 1714004WL021297 ASHA BAI 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 ASHABAI CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-026-001/230-A
(KARRI) 		1714004026NRG24091220230404901 11/12/2023 MUNNI 1714004026WL021219 MUNNI 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 MUNNI CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-026-001/24
(KARRI) 		1714004026NRG24091220230404902 11/12/2023 CHANDA 1714004026WL021219 CHANDA 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 CHANDA CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-026-001/250
(KARRI) 		1714004000NRG24101220230406104 11/12/2023 VIMLA 1714004WL021297 VIMLA 00089 CBIN0282179 200 200 Processed 01/03/2024 462692154 VIMLA BANK OF BARODA(606985)
219 GOHPARU MP-14-004-026-001/273-B
(KARRI) 		1714004000NRG24101220230406105 11/12/2023 AMAR SINGH 1714004WL021297 AMAR SINGH 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 AMARSINGH CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-026-001/273-B
(KARRI) 		1714004000NRG24101220230406106 11/12/2023 KIRAN SINGH 1714004WL021297 KIRAN SINGH 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 KIRANSINGH CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-026-001/28
(KARRI) 		1714004026NRG24091220230404903 11/12/2023 LALLI 1714004026WL021220 LALLI 00089 CBIN0282179 1000 1000 Processed 01/03/2024 462692154 LALLI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
222 GOHPARU MP-14-004-026-001/281
(KARRI) 		1714004000NRG24101220230406108 11/12/2023 CHANDADEVI 1714004WL021297 CHANDADEVI 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 CHANDADEVI CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-026-001/281
(KARRI) 		1714004000NRG24101220230406107 11/12/2023 KHAL SINGH 1714004WL021297 KHAL SINGH 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 KHALSINGH CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-026-001/291-B
(KARRI) 		1714004026NRG24091220230404905 11/12/2023 Narayan Singh 1714004026WL021220 Narayan Singh 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 NarayanSingh CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-026-001/299-A
(KARRI) 		1714004000NRG24101220230406109 11/12/2023 BHARAT SINGH 1714004WL021297 BHARAT SINGH 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 BHARATSINGH CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-026-001/30-B
(KARRI) 		1714004000NRG24101220230406110 11/12/2023 AMAR BARMAN 1714004WL021297 AMAR BARMAN 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 AMARBARMAN FINO PAYMENTS BANK LTD(608001)
227 GOHPARU MP-14-004-026-001/323
(KARRI) 		1714004000NRG24101220230406111 11/12/2023 LAKHAN YADAV 1714004WL021297 LAKHAN YADAV 00089 CBIN0282179 200 200 Processed 29/02/2024 462692154 LAKHANYADAV CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-026-001/324
(KARRI) 		1714004026NRG24091220230404906 11/12/2023 Rishi kumar Verman 1714004026WL021220 Rishi kumar Verman 00089 CBIN0282179 1000 1000 Processed 01/03/2024 462692154 RishikumarVerman BANK OF BARODA(606985)
229 GOHPARU MP-14-004-026-001/344
(KARRI) 		1714004026NRG24091220230404907 11/12/2023 GANGIBAI 1714004026WL021220 GANGIBAI 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 GANGIBAI CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-026-001/366
(KARRI) 		1714004026NRG24091220230404908 11/12/2023 PUNAM 1714004026WL021220 PUNAM 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 PUNAM CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-026-001/387
(KARRI) 		1714004026NRG24091220230404910 11/12/2023 KLAVATI 1714004026WL021220 KLAVATI 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 KLAVATI CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-026-001/47
(KARRI) 		1714004026NRG24091220230404912 11/12/2023 MAIKI BAI 1714004026WL021220 MAIKI BAI 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 MAIKIBAI CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-026-001/47
(KARRI) 		1714004026NRG24091220230404911 11/12/2023 RAMKUMAR BAIGA 1714004026WL021220 RAMKUMAR BAIGA 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-026-001/56
(KARRI) 		1714004026NRG24091220230404952 11/12/2023 RAJENDRA 1714004026WL021223 RAJENDRA 00089 CBIN0282179 1000 1000 Processed 01/03/2024 462692154 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
235 GOHPARU MP-14-004-026-001/56
(KARRI) 		1714004026NRG24091220230404951 11/12/2023 SAKUNTLA 1714004026WL021223 SAKUNTLA 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 SAKUNTLA CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-026-001/79-B
(KARRI) 		1714004026NRG24091220230404953 11/12/2023 SAKUNTLA BAIGA 1714004026WL021223 SAKUNTLA BAIGA 00089 CBIN0282179 800 800 Processed 29/02/2024 462692154 SAKUNTLABAIGA CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-026-001/83
(KARRI) 		1714004026NRG24091220230404954 11/12/2023 subhagia 1714004026WL021223 subhagia 00089 CBIN0282179 800 800 Processed 29/02/2024 462692154 subhagia CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-026-001/96
(KARRI) 		1714004026NRG24091220230404955 11/12/2023 BUNDI 1714004026WL021223 BUNDI 00089 CBIN0282179 1000 1000 Processed 29/02/2024 462692154 BUNDI CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-028-001/136
(KHAMHA) 		1714004028NRG24091220230404854 11/12/2023 bihari 1714004028WL021216 bihari 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 bihari CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-028-001/166-A
(KHAMHA) 		1714004028NRG24091220230404855 11/12/2023 RAMKISHOR 1714004028WL021216 RAMKISHOR 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 RAMKISHOR CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-028-001/212-A
(KHAMHA) 		1714004028NRG24091220230404880 11/12/2023 KAMLESH AHIRWAR 1714004028WL021218 KAMLESH AHIRWAR 00089 CBIN0282179 663 663 Processed 29/02/2024 462692154 KAMLESHAHIRWAR CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-028-001/212-A
(KHAMHA) 		1714004028NRG24091220230404881 11/12/2023 SAVITA 1714004028WL021218 SAVITA 00089 CBIN0282179 663 663 Processed 29/02/2024 462692154 SAVITA CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-028-001/217
(KHAMHA) 		1714004028NRG24091220230404882 11/12/2023 LALE 1714004028WL021218 LALE 00089 CBIN0282179 663 663 Processed 29/02/2024 462692154 LALE CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-028-001/217
(KHAMHA) 		1714004028NRG24091220230404883 11/12/2023 SUPANKHI 1714004028WL021218 SUPANKHI 00089 CBIN0282179 663 663 Processed 29/02/2024 462692154 SUPANKHI CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-028-001/220-B
(KHAMHA) 		1714004028NRG24091220230404884 11/12/2023 MO ALI 1714004028WL021218 MO ALI 00089 CBIN0282179 663 663 Processed 01/03/2024 462692154 MOALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
246 GOHPARU MP-14-004-028-001/230
(KHAMHA) 		1714004028NRG24091220230404885 11/12/2023 MO SHAMI 1714004028WL021218 MO SHAMI 00089 CBIN0282179 663 663 Processed 29/02/2024 462692154 MOSHAMI CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-028-001/78
(KHAMHA) 		1714004028NRG24091220230404856 11/12/2023 Rambahor Singh 1714004028WL021216 Rambahor Singh 00089 CBIN0282179 800 800 Processed 29/02/2024 462692154 RambahorSingh CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-028-002/111-B
(KHAMHA) 		1714004028NRG24091220230404886 11/12/2023 Durgesh ahirwar 1714004028WL021218 Durgesh ahirwar 00089 CBIN0282179 663 663 Processed 29/02/2024 462692154 Durgeshahirwar CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-028-002/112
(KHAMHA) 		1714004028NRG24091220230404887 11/12/2023 phallu 1714004028WL021218 phallu 00089 CBIN0282179 663 663 Processed 29/02/2024 462692154 phallu CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-028-002/118
(KHAMHA) 		1714004028NRG24091220230404888 11/12/2023 POONAM 1714004028WL021218 POONAM 00089 CBIN0282179 663 663 Processed 29/02/2024 462692154 POONAM CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-028-002/148
(KHAMHA) 		1714004051NRG24091220230405200 11/12/2023 DURGA SINGH 1714004051WL021240 DURGA SINGH 00089 CBIN0282179 840 840 Processed 29/02/2024 462692154 DURGASINGH CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-028-002/148
(KHAMHA) 		1714004051NRG24091220230405199 11/12/2023 SANJAY SINGH 1714004051WL021240 SANJAY SINGH 00089 CBIN0282179 840 840 Processed 29/02/2024 462692154 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-028-002/153
(KHAMHA) 		1714004028NRG24091220230404890 11/12/2023 balkaran yadav 1714004028WL021218 balkaran yadav 00089 CBIN0282179 663 663 Processed 29/02/2024 462692154 balkaranyadav CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-028-002/153
(KHAMHA) 		1714004028NRG24091220230404889 11/12/2023 Heeravati 1714004028WL021218 Heeravati 00089 CBIN0282179 663 663 Processed 29/02/2024 462692154 Heeravati CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-028-002/29-A
(KHAMHA) 		1714004028NRG24091220230404891 11/12/2023 RAMKHELAVAN 1714004028WL021218 RAMKHELAVAN 00089 CBIN0282179 663 663 Processed 29/02/2024 462692154 RAMKHELAVAN CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-028-002/39
(KHAMHA) 		1714004051NRG24091220230405201 11/12/2023 GAJRUP 1714004051WL021240 GAJRUP 00089 CBIN0282179 840 840 Processed 29/02/2024 462692154 GAJRUP CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-028-002/39
(KHAMHA) 		1714004051NRG24091220230405202 11/12/2023 NANBAI 1714004051WL021240 NANBAI 00089 CBIN0282179 840 840 Processed 29/02/2024 462692154 NANBAI CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-036-002/190
(MAJHAULI) 		1714004000NRG24091220230405403 11/12/2023 bodhan singh 1714004WL021259 bodhan singh 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 bodhansingh CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-036-002/352
(MAJHAULI) 		1714004000NRG24091220230405414 11/12/2023 Aashaa Bai 1714004WL021259 Aashaa Bai 00089 CBIN0282179 1200 1200 Processed 01/03/2024 462692154 AashaaBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 GOHPARU MP-14-004-036-002/438-A
(MAJHAULI) 		1714004000NRG24091220230405420 11/12/2023 chandravati singh 1714004WL021259 chandravati singh 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 chandravatisingh CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-036-002/500
(MAJHAULI) 		1714004000NRG24091220230405426 11/12/2023 Prembai 1714004WL021259 Prembai 00089 CBIN0282179 800 800 Processed 29/02/2024 462692154 Prembai CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-036-002/88-A
(MAJHAULI) 		1714004000NRG24091220230405430 11/12/2023 shyam bai 1714004WL021259 shyam bai 00089 CBIN0282179 1200 1200 Processed 01/03/2024 462692154 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
263 GOHPARU MP-14-004-041-001/178
(PAILWAH) 		1714004041NRG24091220230404821 11/12/2023 LAKSMI SINGH 1714004041WL021213 LAKSMI SINGH 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 LAKSMISINGH CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-041-001/178
(PAILWAH) 		1714004041NRG24091220230404820 11/12/2023 RAM SINGH 1714004041WL021213 RAM SINGH 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 GOHPARU MP-14-004-041-001/208-A
(PAILWAH) 		1714004041NRG24091220230404822 11/12/2023 munni bai 1714004041WL021213 munni bai 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 munnibai CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-041-001/210
(PAILWAH) 		1714004041NRG24091220230404824 11/12/2023 kunti bai 1714004041WL021213 kunti bai 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 kuntibai CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-041-001/210
(PAILWAH) 		1714004041NRG24091220230404823 11/12/2023 nandkumar 1714004041WL021213 nandkumar 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 nandkumar CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-041-001/218-A
(PAILWAH) 		1714004041NRG24091220230404826 11/12/2023 guddi 1714004041WL021213 guddi 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 guddi FINO PAYMENTS BANK LTD(608001)
269 GOHPARU MP-14-004-041-001/265
(PAILWAH) 		1714004041NRG24091220230404828 11/12/2023 shanti 1714004041WL021213 shanti 00089 CBIN0282179 1200 1200 Processed 01/03/2024 462692154 shanti BANK OF BARODA(606985)
270 GOHPARU MP-14-004-041-001/265
(PAILWAH) 		1714004041NRG24091220230404827 11/12/2023 Umesh 1714004041WL021213 Umesh 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 Umesh CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-041-001/278
(PAILWAH) 		1714004041NRG24091220230404829 11/12/2023 KAMALBHAN 1714004041WL021213 KAMALBHAN 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 KAMALBHAN CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-041-001/278
(PAILWAH) 		1714004041NRG24091220230404830 11/12/2023 PHOOLBAI 1714004041WL021213 PHOOLBAI 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 PHOOLBAI CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-041-001/294-B
(PAILWAH) 		1714004041NRG24091220230404832 11/12/2023 JANKI 1714004041WL021213 JANKI 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 JANKI CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-041-001/32-A
(PAILWAH) 		1714004041NRG24091220230404833 11/12/2023 RASMITA 1714004041WL021213 RASMITA 00089 CBIN0282179 1200 1200 Processed 01/03/2024 462692154 RASMITA INDIA POST PAYMENTS BANK LIMITED(508528)
275 GOHPARU MP-14-004-041-001/332-A
(PAILWAH) 		1714004041NRG24091220230404834 11/12/2023 BHOLA 1714004041WL021213 BHOLA 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 BHOLA CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-041-001/332-A
(PAILWAH) 		1714004041NRG24091220230404835 11/12/2023 Rajnee bai 1714004041WL021213 Rajnee bai 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 Rajneebai CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-041-001/345-A
(PAILWAH) 		1714004041NRG24091220230404836 11/12/2023 jamkali singh 1714004041WL021213 jamkali singh 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 jamkalisingh CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-041-001/362
(PAILWAH) 		1714004041NRG24091220230404838 11/12/2023 JAMUNI BAI 1714004041WL021213 JAMUNI BAI 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 JAMUNIBAI CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-041-001/362
(PAILWAH) 		1714004041NRG24091220230404837 11/12/2023 KOMAL 1714004041WL021213 KOMAL 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 KOMAL CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-041-001/368
(PAILWAH) 		1714004041NRG24091220230404839 11/12/2023 basnt 1714004041WL021213 basnt 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 basnt CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-041-001/368
(PAILWAH) 		1714004041NRG24091220230404840 11/12/2023 rajwati bai 1714004041WL021213 rajwati bai 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 rajwatibai CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-041-001/405-A
(PAILWAH) 		1714004041NRG24091220230404841 11/12/2023 sunita singh 1714004041WL021213 sunita singh 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 sunitasingh CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-041-001/427
(PAILWAH) 		1714004041NRG24091220230404842 11/12/2023 RAM SINGH 1714004041WL021213 RAM SINGH 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 RAMSINGH CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-041-001/427
(PAILWAH) 		1714004041NRG24091220230404843 11/12/2023 SANTA BAI 1714004041WL021213 SANTA BAI 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 SANTABAI CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-041-001/48-B
(PAILWAH) 		1714004041NRG24091220230404845 11/12/2023 sanat singh 1714004041WL021213 sanat singh 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 sanatsingh CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-041-001/94
(PAILWAH) 		1714004041NRG24091220230404846 11/12/2023 chotelal 1714004041WL021213 chotelal 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 chotelal CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-041-001/94
(PAILWAH) 		1714004041NRG24091220230404847 11/12/2023 suseela 1714004041WL021213 suseela 00089 CBIN0282179 1200 1200 Processed 01/03/2024 462692154 suseela BANK OF BARODA(606985)
288 GOHPARU MP-14-004-041-001/99-A
(PAILWAH) 		1714004041NRG24091220230404848 11/12/2023 Kemli singh 1714004041WL021213 Kemli singh 00089 CBIN0282179 1200 1200 Processed 29/02/2024 462692154 Kemlisingh CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-044-001/110
(PATORI) 		1714004000NRG24111220230406757 11/12/2023 PRAMOOD SINGH 1714004WL021335 PRAMOOD SINGH 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 PRAMOODSINGH CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-044-001/127
(PATORI) 		1714004000NRG24111220230406758 11/12/2023 SHIVPRASAD 1714004WL021335 SHIVPRASAD 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-044-001/52
(PATORI) 		1714004000NRG24111220230406759 11/12/2023 BEEHARI SINGH 1714004WL021335 BEEHARI SINGH 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 BEEHARISINGH CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-044-001/68-A
(PATORI) 		1714004000NRG24111220230406760 11/12/2023 GUDIYA BAI 1714004WL021335 GUDIYA BAI 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 GUDIYABAI CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-044-001/68-C
(PATORI) 		1714004000NRG24111220230406761 11/12/2023 GAYA SINGH 1714004WL021335 GAYA SINGH 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 GAYASINGH CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-044-001/8
(PATORI) 		1714004000NRG24111220230406762 11/12/2023 CHAUDHARIYA 1714004WL021335 CHAUDHARIYA 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 CHAUDHARIYA CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-044-001/91-A
(PATORI) 		1714004000NRG24111220230406763 11/12/2023 PRETAM SINGH 1714004WL021335 PRETAM SINGH 00089 CBIN0282179 1105 1105 Processed 01/03/2024 462692154 PRETAMSINGH PUNJAB NATIONAL BANK(508568)
296 GOHPARU MP-14-004-044-002/113
(PATORI) 		1714004000NRG24111220230406765 11/12/2023 LOKNATH 1714004WL021335 LOKNATH 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 LOKNATH FINO PAYMENTS BANK LTD(608001)
297 GOHPARU MP-14-004-044-002/118
(PATORI) 		1714004000NRG24111220230406766 11/12/2023 RAMSUSHIL 1714004WL021335 RAMSUSHIL 00089 CBIN0282179 1326 1326 Processed 29/02/2024 462692154 RAMSUSHIL CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-044-002/118
(PATORI) 		1714004000NRG24111220230406767 11/12/2023 SHIVARCHANA 1714004WL021335 SHIVARCHANA 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 SHIVARCHANA CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-044-002/120
(PATORI) 		1714004000NRG24111220230406768 11/12/2023 HEERA SINGH 1714004WL021335 HEERA SINGH 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 HEERASINGH CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-044-002/19
(PATORI) 		1714004000NRG24111220230406769 11/12/2023 tala bai 1714004WL021335 tala bai 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 talabai CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-044-002/25
(PATORI) 		1714004000NRG24111220230406770 11/12/2023 saroj 1714004WL021335 saroj 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 saroj CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-044-002/28
(PATORI) 		1714004000NRG24111220230406771 11/12/2023 GEDA BAI 1714004WL021335 GEDA BAI 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 GEDABAI CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-044-002/30
(PATORI) 		1714004000NRG24111220230406772 11/12/2023 shyamlal 1714004WL021335 shyamlal 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 shyamlal CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-044-002/37
(PATORI) 		1714004000NRG24111220230406773 11/12/2023 VIKLAM 1714004WL021335 VIKLAM 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 VIKLAM CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-044-002/4
(PATORI) 		1714004000NRG24111220230406774 11/12/2023 HANUMAN SINGH 1714004WL021335 HANUMAN SINGH 00089 CBIN0282179 1326 1326 Processed 29/02/2024 462692154 HANUMANSINGH CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-044-002/66-A
(PATORI) 		1714004000NRG24111220230406775 11/12/2023 MANGAL AGARIYA 1714004WL021335 MANGAL AGARIYA 00089 CBIN0282179 1105 1105 Processed 29/02/2024 462692154 MANGALAGARIYA CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-051-001/105
(SUDWAR) 		1714004051NRG24091220230405204 11/12/2023 NAN BAI 1714004051WL021241 NAN BAI 00089 CBIN0282179 900 900 Processed 29/02/2024 462692154 NANBAI CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-051-001/11
(SUDWAR) 		1714004051NRG24091220230405205 11/12/2023 NARAD SINGH 1714004051WL021241 NARAD SINGH 00089 CBIN0282179 900 900 Processed 29/02/2024 462692154 NARADSINGH CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-051-001/136
(SUDWAR) 		1714004051NRG24091220230405206 11/12/2023 SYAMSUNDAR SINGH 1714004051WL021241 SYAMSUNDAR SINGH 00089 CBIN0282179 900 900 Processed 29/02/2024 462692154 SYAMSUNDARSINGH CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-051-001/138
(SUDWAR) 		1714004051NRG24091220230405207 11/12/2023 MAMTA BAI 1714004051WL021241 MAMTA BAI 00089 CBIN0282179 600 600 Processed 29/02/2024 462692154 MAMTABAI CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-051-001/146
(SUDWAR) 		1714004051NRG24091220230405208 11/12/2023 CHAMPA SINGH 1714004051WL021241 CHAMPA SINGH 00089 CBIN0282179 450 450 Processed 29/02/2024 462692154 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-051-001/148
(SUDWAR) 		1714004051NRG24091220230405209 11/12/2023 KUSUM BAI 1714004051WL021241 KUSUM BAI 00089 CBIN0282179 900 900 Processed 29/02/2024 462692154 KUSUMBAI CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-051-001/15-A
(SUDWAR) 		1714004051NRG24091220230405210 11/12/2023 VIDYABATI 1714004051WL021241 VIDYABATI 00089 CBIN0282179 900 900 Processed 29/02/2024 462692154 VIDYABATI CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-051-001/152
(SUDWAR) 		1714004051NRG24091220230405211 11/12/2023 BUDDHA SINGH 1714004051WL021241 BUDDHA SINGH 00089 CBIN0282179 900 900 Processed 29/02/2024 462692154 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-051-001/156
(SUDWAR) 		1714004051NRG24091220230405212 11/12/2023 RAM SINGH 1714004051WL021241 RAM SINGH 00089 CBIN0282179 900 900 Processed 01/03/2024 462692154 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
316 GOHPARU MP-14-004-051-001/157
(SUDWAR) 		1714004051NRG24091220230405213 11/12/2023 SANTOS SINGH MARAVI 1714004051WL021241 SANTOS SINGH MARAVI 00089 CBIN0282179 150 150 Processed 29/02/2024 462692154 SANTOSSINGHMARAVI CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-051-001/16-A
(SUDWAR) 		1714004051NRG24091220230405214 11/12/2023 DROPTI SINGH 1714004051WL021241 DROPTI SINGH 00089 CBIN0282179 450 450 Processed 29/02/2024 462692154 DROPTISINGH CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-051-001/231
(SUDWAR) 		1714004051NRG24091220230405215 11/12/2023 GOVIND 1714004051WL021241 GOVIND 00089 CBIN0282179 150 150 Processed 29/02/2024 462692154 GOVIND CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-051-001/249
(SUDWAR) 		1714004051NRG24091220230405216 11/12/2023 PHULAMATIYA BAI 1714004051WL021241 PHULAMATIYA BAI 00089 CBIN0282179 900 900 Processed 29/02/2024 462692154 PHULAMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-051-001/250
(SUDWAR) 		1714004051NRG24091220230405217 11/12/2023 BHAGWATI 1714004051WL021241 BHAGWATI 00089 CBIN0282179 450 450 Processed 29/02/2024 462692154 BHAGWATI CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-051-001/252
(SUDWAR) 		1714004051NRG24091220230405218 11/12/2023 Phul Bai 1714004051WL021241 Phul Bai 00089 CBIN0282179 750 750 Processed 29/02/2024 462692154 PhulBai CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-051-001/34
(SUDWAR) 		1714004051NRG24091220230405219 11/12/2023 SONA BAI 1714004051WL021241 SONA BAI 00089 CBIN0282179 150 150 Processed 29/02/2024 462692154 SONABAI CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-051-001/5-A
(SUDWAR) 		1714004051NRG24091220230405220 11/12/2023 sukwariya 1714004051WL021241 sukwariya 00089 CBIN0282179 600 600 Processed 29/02/2024 462692154 sukwariya CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-051-001/65-A
(SUDWAR) 		1714004051NRG24091220230405221 11/12/2023 KAMTA SINGH 1714004051WL021241 KAMTA SINGH 00089 CBIN0282179 900 900 Processed 29/02/2024 462692154 KAMTASINGH CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-051-001/80
(SUDWAR) 		1714004051NRG24091220230405222 11/12/2023 chandi bai 1714004051WL021241 chandi bai 00089 CBIN0282179 750 750 Processed 29/02/2024 462692154 chandibai CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-051-001/98-A
(SUDWAR) 		1714004051NRG24091220230405223 11/12/2023 MATHURA SINGH 1714004051WL021241 MATHURA SINGH 00089 CBIN0282179 600 600 Processed 29/02/2024 462692154 MATHURASINGH CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-051-002/64-A
(SUDWAR) 		1714004051NRG24091220230405203 11/12/2023 JAYKARAN 1714004051WL021240 JAYKARAN 00089 CBIN0282179 840 840 Processed 29/02/2024 462692154 JAYKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 198688 198688
328 GOHPARU MP-14-004-002-001/421
(ASWARI) 		1714004000NRG24091220230404998 11/12/2023 rajbati singh 1714004WL021225 rajbati singh 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462692154 rajbatisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
329 GOHPARU MP-14-004-009-001/100
(BHURSI) 		1714004009NRG24101220230405673 11/12/2023 GENDA BAI SINGH 1714004009WL021279 GENDA BAI SINGH 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 GENDABAISINGH CENTRAL BANK OF INDIA(607115)
330 GOHPARU MP-14-004-009-001/101
(BHURSI) 		1714004009NRG24101220230405674 11/12/2023 Leela Bai Singh 1714004009WL021279 Leela Bai Singh 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 LeelaBaiSingh CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-009-001/102
(BHURSI) 		1714004009NRG24101220230405675 11/12/2023 YASHODA BAI 1714004009WL021279 YASHODA BAI 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 YASHODABAI CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-009-001/133
(BHURSI) 		1714004009NRG24101220230405676 11/12/2023 LALLA 1714004009WL021279 LALLA 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 LALLA CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-009-001/135
(BHURSI) 		1714004009NRG24101220230405677 11/12/2023 PARMANAND 1714004009WL021279 PARMANAND 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 PARMANAND CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-009-001/135
(BHURSI) 		1714004009NRG24101220230405678 11/12/2023 SUSHEELA BAI 1714004009WL021279 SUSHEELA BAI 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-009-001/139
(BHURSI) 		1714004009NRG24101220230405679 11/12/2023 DADURAM 1714004009WL021279 DADURAM 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 DADURAM CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-009-001/140
(BHURSI) 		1714004009NRG24101220230405680 11/12/2023 JANKI BAI 1714004009WL021279 JANKI BAI 00089 CBIN0282931 170 170 Processed 29/02/2024 462692154 JANKIBAI CENTRAL BANK OF INDIA(607115)
337 GOHPARU MP-14-004-009-001/143
(BHURSI) 		1714004009NRG24101220230405681 11/12/2023 MUNNIBAI 1714004009WL021279 MUNNIBAI 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 MUNNIBAI CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-009-001/17
(BHURSI) 		1714004009NRG24101220230405682 11/12/2023 HEMRAJ SINGH 1714004009WL021279 HEMRAJ SINGH 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-009-001/17
(BHURSI) 		1714004009NRG24101220230405683 11/12/2023 lavkesh 1714004009WL021279 lavkesh 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 lavkesh CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-009-001/177
(BHURSI) 		1714004009NRG24101220230405684 11/12/2023 SIYASHARAN DHOLIYA 1714004009WL021279 SIYASHARAN DHOLIYA 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 SIYASHARANDHOLIYA CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-009-001/177-B
(BHURSI) 		1714004009NRG24101220230405685 11/12/2023 SATANAND 1714004009WL021279 SATANAND 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 SATANAND CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-009-001/177-B
(BHURSI) 		1714004009NRG24101220230405686 11/12/2023 savita 1714004009WL021279 savita 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 savita CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-009-001/178
(BHURSI) 		1714004009NRG24101220230405687 11/12/2023 munni vishvkarma 1714004009WL021279 munni vishvkarma 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 munnivishvkarma CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-009-001/180
(BHURSI) 		1714004009NRG24101220230405688 11/12/2023 Swamidin 1714004009WL021279 Swamidin 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 Swamidin CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-009-001/181
(BHURSI) 		1714004009NRG24101220230405689 11/12/2023 SAMPATLAL YADAV 1714004009WL021279 SAMPATLAL YADAV 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 SAMPATLALYADAV CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-009-001/187-A
(BHURSI) 		1714004009NRG24101220230405690 11/12/2023 Girdhari 1714004009WL021279 Girdhari 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 Girdhari CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-009-001/187-A
(BHURSI) 		1714004009NRG24101220230405691 11/12/2023 Rohani 1714004009WL021279 Rohani 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 Rohani CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-009-001/188
(BHURSI) 		1714004009NRG24101220230405692 11/12/2023 GUDIYA BAI 1714004009WL021279 GUDIYA BAI 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 GUDIYABAI CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-009-001/224
(BHURSI) 		1714004009NRG24101220230405693 11/12/2023 RADHABAI 1714004009WL021279 RADHABAI 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 RADHABAI CENTRAL BANK OF INDIA(607115)
350 GOHPARU MP-14-004-009-001/226
(BHURSI) 		1714004009NRG24101220230405694 11/12/2023 DASABAI 1714004009WL021279 DASABAI 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 DASABAI CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-009-001/234
(BHURSI) 		1714004009NRG24101220230405695 11/12/2023 chanda bai 1714004009WL021279 chanda bai 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 chandabai CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-009-001/267
(BHURSI) 		1714004009NRG24101220230405696 11/12/2023 RADHA BAI 1714004009WL021279 RADHA BAI 00089 CBIN0282931 510 510 Processed 29/02/2024 462692154 RADHABAI CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-009-001/270
(BHURSI) 		1714004009NRG24101220230405699 11/12/2023 arti singh gond 1714004009WL021279 arti singh gond 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 artisinghgond CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-009-001/270
(BHURSI) 		1714004009NRG24101220230405698 11/12/2023 DHARAMPAL SINGH 1714004009WL021279 DHARAMPAL SINGH 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 DHARAMPALSINGH CENTRAL BANK OF INDIA(607115)
355 GOHPARU MP-14-004-009-001/270
(BHURSI) 		1714004009NRG24101220230405697 11/12/2023 phul bai 1714004009WL021279 phul bai 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 phulbai CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-009-001/273
(BHURSI) 		1714004009NRG24101220230405700 11/12/2023 NAN BAI SINGH 1714004009WL021279 NAN BAI SINGH 00089 CBIN0282931 510 510 Processed 29/02/2024 462692154 NANBAISINGH CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-009-001/290
(BHURSI) 		1714004009NRG24101220230405701 11/12/2023 Manvati 1714004009WL021279 Manvati 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 Manvati CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-009-001/293
(BHURSI) 		1714004009NRG24101220230405702 11/12/2023 GUDIYA BAI 1714004009WL021279 GUDIYA BAI 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 GUDIYABAI CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-009-001/294
(BHURSI) 		1714004009NRG24101220230405703 11/12/2023 FOOLBAI 1714004009WL021279 FOOLBAI 00089 CBIN0282931 170 170 Processed 29/02/2024 462692154 FOOLBAI CENTRAL BANK OF INDIA(607115)
360 GOHPARU MP-14-004-009-001/326
(BHURSI) 		1714004009NRG24101220230405704 11/12/2023 teebrabati 1714004009WL021279 teebrabati 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 teebrabati CENTRAL BANK OF INDIA(607115)
361 GOHPARU MP-14-004-009-001/326-A
(BHURSI) 		1714004009NRG24101220230405705 11/12/2023 BUTTAN BAI 1714004009WL021279 BUTTAN BAI 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 BUTTANBAI CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-009-001/328-A
(BHURSI) 		1714004009NRG24101220230405706 11/12/2023 susheela 1714004009WL021279 susheela 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 susheela CENTRAL BANK OF INDIA(607115)
363 GOHPARU MP-14-004-009-001/345-A
(BHURSI) 		1714004009NRG24101220230405707 11/12/2023 RAMPRASAD 1714004009WL021279 RAMPRASAD 00089 CBIN0282931 510 510 Processed 01/03/2024 462692154 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
364 GOHPARU MP-14-004-009-001/347
(BHURSI) 		1714004009NRG24101220230405708 11/12/2023 CHOTAN SINGH 1714004009WL021279 CHOTAN SINGH 00089 CBIN0282931 510 510 Processed 29/02/2024 462692154 CHOTANSINGH CENTRAL BANK OF INDIA(607115)
365 GOHPARU MP-14-004-009-001/349
(BHURSI) 		1714004009NRG24101220230405710 11/12/2023 KALABATI 1714004009WL021279 KALABATI 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 KALABATI CENTRAL BANK OF INDIA(607115)
366 GOHPARU MP-14-004-009-001/349
(BHURSI) 		1714004009NRG24101220230405709 11/12/2023 LALBAHADUR 1714004009WL021279 LALBAHADUR 00089 CBIN0282931 680 680 Processed 01/03/2024 462692154 LALBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
367 GOHPARU MP-14-004-009-001/352
(BHURSI) 		1714004009NRG24101220230405711 11/12/2023 lalli 1714004009WL021279 lalli 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 lalli CENTRAL BANK OF INDIA(607115)
368 GOHPARU MP-14-004-009-001/356
(BHURSI) 		1714004009NRG24101220230405712 11/12/2023 GEETA BAI 1714004009WL021279 GEETA BAI 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 GEETABAI CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-009-001/359-B
(BHURSI) 		1714004009NRG24101220230405714 11/12/2023 nanbaiya 1714004009WL021279 nanbaiya 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 nanbaiya CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-009-001/359-B
(BHURSI) 		1714004009NRG24101220230405713 11/12/2023 parmanand 1714004009WL021279 parmanand 00089 CBIN0282931 510 510 Processed 29/02/2024 462692154 parmanand CENTRAL BANK OF INDIA(607115)
371 GOHPARU MP-14-004-009-001/382
(BHURSI) 		1714004009NRG24101220230405715 11/12/2023 MOHAN SINGH 1714004009WL021279 MOHAN SINGH 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 MOHANSINGH CENTRAL BANK OF INDIA(607115)
372 GOHPARU MP-14-004-009-001/383
(BHURSI) 		1714004009NRG24101220230405716 11/12/2023 tijiya 1714004009WL021279 tijiya 00089 CBIN0282931 510 510 Processed 29/02/2024 462692154 tijiya CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-009-001/384
(BHURSI) 		1714004009NRG24101220230405717 11/12/2023 MANBHODHI SINGH 1714004009WL021279 MANBHODHI SINGH 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 MANBHODHISINGH CENTRAL BANK OF INDIA(607115)
374 GOHPARU MP-14-004-009-001/39
(BHURSI) 		1714004009NRG24101220230405718 11/12/2023 RADHA BAI 1714004009WL021279 RADHA BAI 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 RADHABAI CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-009-001/427
(BHURSI) 		1714004009NRG24101220230405719 11/12/2023 MUNNI 1714004009WL021279 MUNNI 00089 CBIN0282931 510 510 Processed 29/02/2024 462692154 MUNNI CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-009-001/429
(BHURSI) 		1714004009NRG24101220230405720 11/12/2023 peramila 1714004009WL021279 peramila 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 peramila CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-009-001/438
(BHURSI) 		1714004009NRG24101220230405721 11/12/2023 KALAVATI BAI 1714004009WL021279 KALAVATI BAI 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
378 GOHPARU MP-14-004-009-001/454
(BHURSI) 		1714004009NRG24101220230405723 11/12/2023 GEETABAI 1714004009WL021279 GEETABAI 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 GEETABAI CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-009-001/454
(BHURSI) 		1714004009NRG24101220230405722 11/12/2023 RAMADHIN 1714004009WL021279 RAMADHIN 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 RAMADHIN CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-009-001/455-A
(BHURSI) 		1714004009NRG24101220230405724 11/12/2023 subhas singh 1714004009WL021279 subhas singh 00089 CBIN0282931 510 510 Processed 29/02/2024 462692154 subhassingh FINO PAYMENTS BANK LTD(608001)
381 GOHPARU MP-14-004-009-001/464
(BHURSI) 		1714004009NRG24101220230405726 11/12/2023 gudiya 1714004009WL021279 gudiya 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 gudiya CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-009-001/464
(BHURSI) 		1714004009NRG24101220230405725 11/12/2023 POORAN SINGH 1714004009WL021279 POORAN SINGH 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 POORANSINGH CENTRAL BANK OF INDIA(607115)
383 GOHPARU MP-14-004-009-001/466
(BHURSI) 		1714004009NRG24101220230405727 11/12/2023 paisuna bai 1714004009WL021279 paisuna bai 00089 CBIN0282931 510 510 Processed 29/02/2024 462692154 paisunabai CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-009-001/467
(BHURSI) 		1714004009NRG24101220230405728 11/12/2023 Babulal Singh 1714004009WL021279 Babulal Singh 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 BabulalSingh CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-009-001/486
(BHURSI) 		1714004009NRG24101220230405729 11/12/2023 VIJAY 1714004009WL021279 VIJAY 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 VIJAY CENTRAL BANK OF INDIA(607115)
386 GOHPARU MP-14-004-009-001/489
(BHURSI) 		1714004009NRG24101220230405730 11/12/2023 rakesh 1714004009WL021279 rakesh 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 rakesh CENTRAL BANK OF INDIA(607115)
387 GOHPARU MP-14-004-009-001/71
(BHURSI) 		1714004009NRG24101220230405731 11/12/2023 mekal 1714004009WL021279 mekal 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 mekal CENTRAL BANK OF INDIA(607115)
388 GOHPARU MP-14-004-009-001/97
(BHURSI) 		1714004009NRG24101220230405732 11/12/2023 NATHHULAL SINGH 1714004009WL021279 NATHHULAL SINGH 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 NATHHULALSINGH CENTRAL BANK OF INDIA(607115)
389 GOHPARU MP-14-004-009-001/99
(BHURSI) 		1714004009NRG24101220230405733 11/12/2023 vipin 1714004009WL021279 vipin 00089 CBIN0282931 680 680 Processed 29/02/2024 462692154 vipin CENTRAL BANK OF INDIA(607115)
390 GOHPARU MP-14-004-045-001/107
(PODI) 		1714004000NRG24101220230406112 11/12/2023 TEJBAHADUR SINGH 1714004WL021298 TEJBAHADUR SINGH 00089 CBIN0282931 875 875 Processed 29/02/2024 462692154 TEJBAHADURSINGH CENTRAL BANK OF INDIA(607115)
391 GOHPARU MP-14-004-045-001/108
(PODI) 		1714004000NRG24101220230406113 11/12/2023 BIHARI LAL SINGH 1714004WL021298 BIHARI LAL SINGH 00089 CBIN0282931 1050 1050 Processed 01/03/2024 462692154 BIHARILALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
392 GOHPARU MP-14-004-045-001/115
(PODI) 		1714004000NRG24101220230406114 11/12/2023 SHYAMWATI 1714004WL021298 SHYAMWATI 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 SHYAMWATI CENTRAL BANK OF INDIA(607115)
393 GOHPARU MP-14-004-045-001/123
(PODI) 		1714004000NRG24101220230406115 11/12/2023 SITARA BAI 1714004WL021298 SITARA BAI 00089 CBIN0282931 700 700 Processed 29/02/2024 462692154 SITARABAI CENTRAL BANK OF INDIA(607115)
394 GOHPARU MP-14-004-045-001/124
(PODI) 		1714004000NRG24101220230406116 11/12/2023 SARLA BAI 1714004WL021298 SARLA BAI 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 SARLABAI CENTRAL BANK OF INDIA(607115)
395 GOHPARU MP-14-004-045-001/125
(PODI) 		1714004000NRG24101220230406117 11/12/2023 KAPOORCHAND SINGH 1714004WL021298 KAPOORCHAND SINGH 00089 CBIN0282931 700 700 Processed 29/02/2024 462692154 KAPOORCHANDSINGH CENTRAL BANK OF INDIA(607115)
396 GOHPARU MP-14-004-045-001/143
(PODI) 		1714004045NRG24111220230406821 11/12/2023 RAMNARESH YADAV 1714004045WL021338 RAMNARESH YADAV 00089 CBIN0282931 1224 1224 Processed 29/02/2024 462692154 RAMNARESHYADAV CENTRAL BANK OF INDIA(607115)
397 GOHPARU MP-14-004-045-001/168
(PODI) 		1714004045NRG24111220230406822 11/12/2023 Bablu yadav 1714004045WL021338 Bablu yadav 00089 CBIN0282931 1224 1224 Processed 29/02/2024 462692154 Babluyadav CENTRAL BANK OF INDIA(607115)
398 GOHPARU MP-14-004-045-001/171
(PODI) 		1714004000NRG24101220230406118 11/12/2023 Jayavati singh 1714004WL021298 Jayavati singh 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 Jayavatisingh CENTRAL BANK OF INDIA(607115)
399 GOHPARU MP-14-004-045-001/172
(PODI) 		1714004000NRG24101220230406119 11/12/2023 Jagotiya 1714004WL021298 Jagotiya 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 Jagotiya CENTRAL BANK OF INDIA(607115)
400 GOHPARU MP-14-004-045-001/19
(PODI) 		1714004045NRG24111220230406823 11/12/2023 MURAT YADAV 1714004045WL021338 MURAT YADAV 00089 CBIN0282931 1224 1224 Processed 29/02/2024 462692154 MURATYADAV CENTRAL BANK OF INDIA(607115)
401 GOHPARU MP-14-004-045-001/22
(PODI) 		1714004000NRG24101220230406121 11/12/2023 SUNIL SAHU 1714004WL021298 SUNIL SAHU 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 SUNILSAHU CENTRAL BANK OF INDIA(607115)
402 GOHPARU MP-14-004-045-001/30
(PODI) 		1714004000NRG24101220230406122 11/12/2023 SURESH SINGH 1714004WL021298 SURESH SINGH 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 SURESHSINGH CENTRAL BANK OF INDIA(607115)
403 GOHPARU MP-14-004-045-001/31
(PODI) 		1714004000NRG24101220230406123 11/12/2023 CHANDRA VATI SINGH 1714004WL021298 CHANDRA VATI SINGH 00089 CBIN0282931 175 175 Processed 29/02/2024 462692154 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
404 GOHPARU MP-14-004-045-001/32
(PODI) 		1714004000NRG24101220230406124 11/12/2023 Sushila Singh 1714004WL021298 Sushila Singh 00089 CBIN0282931 1050 1050 Processed 01/03/2024 462692154 SushilaSingh CHHATTISGARH GRAMIN BANK(607214)
405 GOHPARU MP-14-004-045-001/33
(PODI) 		1714004000NRG24101220230406125 11/12/2023 MAYA JYOTI 1714004WL021298 MAYA JYOTI 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 MAYAJYOTI CENTRAL BANK OF INDIA(607115)
406 GOHPARU MP-14-004-045-001/35
(PODI) 		1714004000NRG24101220230406126 11/12/2023 URMILA BAI 1714004WL021298 URMILA BAI 00089 CBIN0282931 350 350 Processed 29/02/2024 462692154 URMILABAI CENTRAL BANK OF INDIA(607115)
407 GOHPARU MP-14-004-045-001/37
(PODI) 		1714004000NRG24101220230406127 11/12/2023 GANESHIYA BAI 1714004WL021298 GANESHIYA BAI 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
408 GOHPARU MP-14-004-045-001/38
(PODI) 		1714004000NRG24101220230406129 11/12/2023 Janki singh 1714004WL021298 Janki singh 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 Jankisingh CENTRAL BANK OF INDIA(607115)
409 GOHPARU MP-14-004-045-001/38
(PODI) 		1714004000NRG24101220230406128 11/12/2023 Rajbhan singh 1714004WL021298 Rajbhan singh 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 Rajbhansingh CENTRAL BANK OF INDIA(607115)
410 GOHPARU MP-14-004-045-001/51
(PODI) 		1714004000NRG24101220230406130 11/12/2023 CHAMPA BAI 1714004WL021298 CHAMPA BAI 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 CHAMPABAI CENTRAL BANK OF INDIA(607115)
411 GOHPARU MP-14-004-045-001/52
(PODI) 		1714004000NRG24101220230406131 11/12/2023 KEMLI BAI 1714004WL021298 KEMLI BAI 00089 CBIN0282931 525 525 Processed 29/02/2024 462692154 KEMLIBAI CENTRAL BANK OF INDIA(607115)
412 GOHPARU MP-14-004-045-001/52
(PODI) 		1714004000NRG24101220230406132 11/12/2023 Madhuri singh 1714004WL021298 Madhuri singh 00089 CBIN0282931 700 700 Processed 01/03/2024 462692154 Madhurisingh STATE BANK OF INDIA(508548)
413 GOHPARU MP-14-004-045-001/52-A
(PODI) 		1714004000NRG24101220230406133 11/12/2023 UMESH SINGH 1714004WL021298 UMESH SINGH 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 UMESHSINGH CENTRAL BANK OF INDIA(607115)
414 GOHPARU MP-14-004-045-001/54
(PODI) 		1714004000NRG24101220230406134 11/12/2023 Brihspat singh 1714004WL021298 Brihspat singh 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 Brihspatsingh CENTRAL BANK OF INDIA(607115)
415 GOHPARU MP-14-004-045-001/55-A
(PODI) 		1714004000NRG24101220230406135 11/12/2023 BABI SINGH 1714004WL021298 BABI SINGH 00089 CBIN0282931 175 175 Processed 29/02/2024 462692154 BABISINGH CENTRAL BANK OF INDIA(607115)
416 GOHPARU MP-14-004-045-001/58
(PODI) 		1714004000NRG24101220230406136 11/12/2023 Ashma singh 1714004WL021298 Ashma singh 00089 CBIN0282931 700 700 Processed 29/02/2024 462692154 Ashmasingh CENTRAL BANK OF INDIA(607115)
417 GOHPARU MP-14-004-045-001/59
(PODI) 		1714004000NRG24101220230406137 11/12/2023 PHOOLMATI 1714004WL021298 PHOOLMATI 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 PHOOLMATI CENTRAL BANK OF INDIA(607115)
418 GOHPARU MP-14-004-045-001/66
(PODI) 		1714004000NRG24101220230406138 11/12/2023 KAMAL SINGH 1714004WL021298 KAMAL SINGH 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 KAMALSINGH CENTRAL BANK OF INDIA(607115)
419 GOHPARU MP-14-004-045-001/66
(PODI) 		1714004000NRG24101220230406139 11/12/2023 URMILA 1714004WL021298 URMILA 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 URMILA CENTRAL BANK OF INDIA(607115)
420 GOHPARU MP-14-004-045-001/66-A
(PODI) 		1714004000NRG24101220230406140 11/12/2023 Sulochana singh 1714004WL021298 Sulochana singh 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 Sulochanasingh NARMADA JHABUA GRAMIN BANK(508515)
421 GOHPARU MP-14-004-045-001/71
(PODI) 		1714004000NRG24101220230406141 11/12/2023 KUNTI BAI 1714004WL021298 KUNTI BAI 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 KUNTIBAI CENTRAL BANK OF INDIA(607115)
422 GOHPARU MP-14-004-045-001/78
(PODI) 		1714004000NRG24101220230406142 11/12/2023 BAHORI SINGH 1714004WL021298 BAHORI SINGH 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 BAHORISINGH CENTRAL BANK OF INDIA(607115)
423 GOHPARU MP-14-004-045-001/86
(PODI) 		1714004000NRG24101220230406143 11/12/2023 KHEVAN 1714004WL021298 KHEVAN 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 KHEVAN CENTRAL BANK OF INDIA(607115)
424 GOHPARU MP-14-004-045-003/18
(PODI) 		1714004045NRG24111220230406824 11/12/2023 CHHOTELAL 1714004045WL021338 CHHOTELAL 00089 CBIN0282931 1224 1224 Processed 29/02/2024 462692154 CHHOTELAL CENTRAL BANK OF INDIA(607115)
425 GOHPARU MP-14-004-045-003/21
(PODI) 		1714004045NRG24111220230406825 11/12/2023 MOTILAL SINGH 1714004045WL021338 MOTILAL SINGH 00089 CBIN0282931 1224 1224 Processed 29/02/2024 462692154 MOTILALSINGH CENTRAL BANK OF INDIA(607115)
426 GOHPARU MP-14-004-045-003/28
(PODI) 		1714004000NRG24101220230406144 11/12/2023 SHYAMLAL 1714004WL021298 SHYAMLAL 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 SHYAMLAL CENTRAL BANK OF INDIA(607115)
427 GOHPARU MP-14-004-045-003/28
(PODI) 		1714004000NRG24101220230406145 11/12/2023 SUKHMANTI BAI 1714004WL021298 SUKHMANTI BAI 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
428 GOHPARU MP-14-004-045-003/35
(PODI) 		1714004045NRG24111220230406826 11/12/2023 Nandahu 1714004045WL021338 Nandahu 00089 CBIN0282931 1224 1224 Processed 29/02/2024 462692154 Nandahu CENTRAL BANK OF INDIA(607115)
429 GOHPARU MP-14-004-045-003/51
(PODI) 		1714004045NRG24111220230406827 11/12/2023 SUNDAR LAL SINGH 1714004045WL021338 SUNDAR LAL SINGH 00089 CBIN0282931 1224 1224 Processed 29/02/2024 462692154 SUNDARLALSINGH CENTRAL BANK OF INDIA(607115)
430 GOHPARU MP-14-004-045-003/53
(PODI) 		1714004045NRG24111220230406828 11/12/2023 BABU 1714004045WL021338 BABU 00089 CBIN0282931 1224 1224 Processed 29/02/2024 462692154 BABU CENTRAL BANK OF INDIA(607115)
431 GOHPARU MP-14-004-045-003/58
(PODI) 		1714004045NRG24111220230406829 11/12/2023 KAMLESH SINGH 1714004045WL021338 KAMLESH SINGH 00089 CBIN0282931 1224 1224 Processed 29/02/2024 462692154 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
432 GOHPARU MP-14-004-045-003/63
(PODI) 		1714004045NRG24111220230406830 11/12/2023 BHARATLAL SINGH 1714004045WL021338 BHARATLAL SINGH 00089 CBIN0282931 1224 1224 Processed 29/02/2024 462692154 BHARATLALSINGH CENTRAL BANK OF INDIA(607115)
433 GOHPARU MP-14-004-045-004/57-A
(PODI) 		1714004000NRG24101220230406147 11/12/2023 Delta bai 1714004WL021298 Delta bai 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 Deltabai CENTRAL BANK OF INDIA(607115)
434 GOHPARU MP-14-004-045-004/57-A
(PODI) 		1714004000NRG24101220230406146 11/12/2023 Vinod kumar 1714004WL021298 Vinod kumar 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 Vinodkumar CENTRAL BANK OF INDIA(607115)
435 GOHPARU MP-14-004-045-004/98
(PODI) 		1714004000NRG24101220230406148 11/12/2023 Chhotelal paliha 1714004WL021298 Chhotelal paliha 00089 CBIN0282931 1050 1050 Processed 29/02/2024 462692154 Chhotelalpaliha CENTRAL BANK OF INDIA(607115)
SubTotal 84420 84420
436 GOHPARU MP-14-004-014-001/55
(DEOGARH) 		1714004014NRG24091220230405192 11/12/2023 Jyoti Baiga 1714004014WL021239 Jyoti Baiga 00165 IBKL0001596 1170 1170 Processed 29/02/2024 462692154 JyotiBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
437 GOHPARU MP-14-004-002-001/148-A
(ASWARI) 		1714004000NRG24091220230404973 11/12/2023 deepnarayan duvidy 1714004WL021225 deepnarayan duvidy 00354 PUNB0660000 250 250 Processed 01/03/2024 462692154 deepnarayanduvidy PUNJAB NATIONAL BANK(508568)
438 GOHPARU MP-14-004-020-001/249-A
(GODARU) 		1714004000NRG24101220230406031 11/12/2023 kaushiliya 1714004WL021295 kaushiliya 00354 PUNB0660000 1000 1000 Processed 01/03/2024 462692154 kaushiliya STATE BANK OF INDIA(508548)
SubTotal 1250 1250
439 GOHPARU MP-14-004-011-001/154-A
(CHUHIRA) 		1714004000NRG24101220230405939 11/12/2023 rajesh 1714004WL021294 rajesh 00415 SBIN0000481 680 680 Processed 01/03/2024 462692154 rajesh STATE BANK OF INDIA(508548)
440 GOHPARU MP-14-004-011-001/192-A
(CHUHIRA) 		1714004000NRG24101220230405940 11/12/2023 AJAY 1714004WL021294 AJAY 00415 SBIN0000481 1020 1020 Rejected 29/02/2024 462692154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 GOHPARU MP-14-004-011-001/89
(CHUHIRA) 		1714004000NRG24101220230405949 11/12/2023 Hiralal Namdev 1714004WL021294 Hiralal Namdev 00415 SBIN0000481 1020 1020 Processed 29/02/2024 462692154 HiralalNamdev BANK OF INDIA(508505)
442 GOHPARU MP-14-004-011-002/198-A
(CHUHIRA) 		1714004000NRG24101220230405988 11/12/2023 RADHA 1714004WL021294 RADHA 00415 SBIN0000481 1020 1020 Processed 01/03/2024 462692154 RADHA STATE BANK OF INDIA(508548)
443 GOHPARU MP-14-004-011-002/201-A
(CHUHIRA) 		1714004000NRG24101220230405991 11/12/2023 SUMAN 1714004WL021294 SUMAN 00415 SBIN0000481 850 850 Processed 01/03/2024 462692154 SUMAN STATE BANK OF INDIA(508548)
444 GOHPARU MP-14-004-011-002/203
(CHUHIRA) 		1714004000NRG24101220230405992 11/12/2023 Aneeta kevat 1714004WL021294 Aneeta kevat 00415 SBIN0000481 850 850 Processed 01/03/2024 462692154 Aneetakevat INDIA POST PAYMENTS BANK LIMITED(508528)
445 GOHPARU MP-14-004-011-002/245
(CHUHIRA) 		1714004000NRG24101220230405998 11/12/2023 hema 1714004WL021294 hema 00415 SBIN0000481 850 850 Processed 29/02/2024 462692154 hema BANK OF INDIA(508505)
446 GOHPARU MP-14-004-011-002/7-B
(CHUHIRA) 		1714004000NRG24101220230406015 11/12/2023 terasha 1714004WL021294 terasha 00415 SBIN0000481 1020 1020 Processed 01/03/2024 462692154 terasha STATE BANK OF INDIA(508548)
447 GOHPARU MP-14-004-014-001/92-A
(DEOGARH) 		1714004014NRG24091220230405198 11/12/2023 Vinod Baiga 1714004014WL021239 Vinod Baiga 00415 SBIN0000481 1170 1170 Processed 01/03/2024 462692154 VinodBaiga STATE BANK OF INDIA(508548)
448 GOHPARU MP-14-004-015-001/31-C
(DEORI (1)) 		1714004015NRG24091220230404805 11/12/2023 Jaymantri Agariya 1714004015WL021212 Jaymantri Agariya 00415 SBIN0000481 442 442 Processed 01/03/2024 462692154 JaymantriAgariya STATE BANK OF INDIA(508548)
449 GOHPARU MP-14-004-016-002/101-A
(DEORI NO (2)) 		1714004016NRG24111220230406853 11/12/2023 mamta singh 1714004016WL021343 mamta singh 00415 SBIN0000481 100 100 Processed 01/03/2024 462692154 mamtasingh STATE BANK OF INDIA(508548)
450 GOHPARU MP-14-004-018-001/304-A
(DHANGWAN) 		1714004000NRG24111220230406792 11/12/2023 Kamalbati 1714004WL021337 Kamalbati 00415 SBIN0000481 1200 1200 Processed 01/03/2024 462692154 Kamalbati STATE BANK OF INDIA(508548)
451 GOHPARU MP-14-004-018-001/341-A
(DHANGWAN) 		1714004000NRG24111220230406798 11/12/2023 ANJALI 1714004WL021337 ANJALI 00415 SBIN0000481 1200 1200 Processed 01/03/2024 462692154 ANJALI STATE BANK OF INDIA(508548)
452 GOHPARU MP-14-004-032-002/22
(LAFDA) 		1714004032NRG24091220230405016 11/12/2023 ramkusal 1714004032WL021226 ramkusal 00415 SBIN0000481 600 600 Processed 01/03/2024 462692154 ramkusal STATE BANK OF INDIA(508548)
453 GOHPARU MP-14-004-032-002/7
(LAFDA) 		1714004032NRG24091220230405023 11/12/2023 phulbai 1714004032WL021226 phulbai 00415 SBIN0000481 1200 1200 Processed 29/02/2024 462692154 phulbai FINO PAYMENTS BANK LTD(608001)
454 GOHPARU MP-14-004-041-001/218-A
(PAILWAH) 		1714004041NRG24091220230404825 11/12/2023 shyamlal 1714004041WL021213 shyamlal 00415 SBIN0000481 1200 1200 Processed 01/03/2024 462692154 shyamlal STATE BANK OF INDIA(508548)
455 GOHPARU MP-14-004-044-001/91-A
(PATORI) 		1714004000NRG24111220230406764 11/12/2023 SUSILA 1714004WL021335 SUSILA 00415 SBIN0000481 1105 1105 Processed 01/03/2024 462692154 SUSILA STATE BANK OF INDIA(508548)
SubTotal 15527 15527
456 GOHPARU MP-14-004-032-001/44
(LAFDA) 		1714004032NRG24091220230404964 11/12/2023 LAKSHMAN 1714004032WL021224 LAKSHMAN 00415 SBIN0001428 1200 1200 Processed 29/02/2024 462692154 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
457 GOHPARU MP-14-004-032-001/124
(LAFDA) 		1714004032NRG24091220230404958 11/12/2023 MANWATI 1714004032WL021224 MANWATI 00415 SBIN0002821 1200 1200 Processed 01/03/2024 462692154 MANWATI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
458 GOHPARU MP-14-004-002-001/168
(ASWARI) 		1714004000NRG24091220230404975 11/12/2023 Amritiya 1714004WL021225 Amritiya 00415 SBIN0005497 200 200 Processed 01/03/2024 462692154 Amritiya STATE BANK OF INDIA(508548)
459 GOHPARU MP-14-004-002-001/412
(ASWARI) 		1714004000NRG24091220230404997 11/12/2023 Jeevan 1714004WL021225 Jeevan 00415 SBIN0005497 250 250 Processed 01/03/2024 462692154 Jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
460 GOHPARU MP-14-004-020-001/249-A
(GODARU) 		1714004000NRG24101220230406030 11/12/2023 mukesh 1714004WL021295 mukesh 00415 SBIN0005497 1000 1000 Processed 01/03/2024 462692154 mukesh PUNJAB NATIONAL BANK(508568)
461 GOHPARU MP-14-004-025-002/134-A
(KANWAHI) 		1714004000NRG24101220230406063 11/12/2023 Paras yadav 1714004WL021296 Paras yadav 00415 SBIN0005497 1200 1200 Processed 01/03/2024 462692154 Parasyadav STATE BANK OF INDIA(508548)
462 GOHPARU MP-14-004-025-002/248
(KANWAHI) 		1714004000NRG24101220230406074 11/12/2023 Shivsankar Singh 1714004WL021296 Shivsankar Singh 00415 SBIN0005497 1200 1200 Processed 01/03/2024 462692154 ShivsankarSingh STATE BANK OF INDIA(508548)
463 GOHPARU MP-14-004-025-002/249
(KANWAHI) 		1714004000NRG24101220230406075 11/12/2023 Melaram Singh 1714004WL021296 Melaram Singh 00415 SBIN0005497 1200 1200 Processed 29/02/2024 462692154 MelaramSingh FINO PAYMENTS BANK LTD(608001)
464 GOHPARU MP-14-004-036-002/155-A
(MAJHAULI) 		1714004000NRG24091220230405399 11/12/2023 TERASIYA 1714004WL021259 TERASIYA 00415 SBIN0005497 1200 1200 Processed 29/02/2024 462692154 TERASIYA CENTRAL BANK OF INDIA(607115)
465 GOHPARU MP-14-004-036-002/170-A
(MAJHAULI) 		1714004000NRG24091220230405402 11/12/2023 Mausamee singh 1714004WL021259 Mausamee singh 00415 SBIN0005497 1200 1200 Processed 01/03/2024 462692154 Mausameesingh STATE BANK OF INDIA(508548)
466 GOHPARU MP-14-004-036-002/201
(MAJHAULI) 		1714004000NRG24091220230405406 11/12/2023 URMILA SINGH 1714004WL021259 URMILA SINGH 00415 SBIN0005497 1200 1200 Processed 01/03/2024 462692154 URMILASINGH STATE BANK OF INDIA(508548)
467 GOHPARU MP-14-004-036-002/35-A
(MAJHAULI) 		1714004000NRG24091220230405413 11/12/2023 RAMKALI 1714004WL021259 RAMKALI 00415 SBIN0005497 800 800 Processed 01/03/2024 462692154 RAMKALI STATE BANK OF INDIA(508548)
468 GOHPARU MP-14-004-039-001/349-A
(NAWAGAON) 		1714004039NRG24091220230404716 11/12/2023 rani singh 1714004039WL021205 rani singh 00415 SBIN0005497 828 828 Processed 01/03/2024 462692154 ranisingh STATE BANK OF INDIA(508548)
SubTotal 10278 10278
469 GOHPARU MP-14-004-041-001/48-A
(PAILWAH) 		1714004041NRG24091220230404844 11/12/2023 beerbahadur singh 1714004041WL021213 beerbahadur singh 00415 SBIN0005501 1200 1200 Processed 01/03/2024 462692154 beerbahadursingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
470 GOHPARU MP-14-004-015-001/161
(DEORI (1)) 		1714004015NRG24091220230404796 11/12/2023 HEERATI 1714004015WL021212 HEERATI 00415 SBIN0007223 1326 1326 Processed 01/03/2024 462692154 HEERATI STATE BANK OF INDIA(508548)
471 GOHPARU MP-14-004-015-001/264-B
(DEORI (1)) 		1714004015NRG24091220230404804 11/12/2023 MAIKI BAI BAIGA 1714004015WL021212 MAIKI BAI BAIGA 00415 SBIN0007223 1326 1326 Processed 01/03/2024 462692154 MAIKIBAIBAIGA STATE BANK OF INDIA(508548)
472 GOHPARU MP-14-004-032-002/11
(LAFDA) 		1714004032NRG24091220230405008 11/12/2023 santram 1714004032WL021226 santram 00415 SBIN0007223 1200 1200 Processed 01/03/2024 462692154 santram STATE BANK OF INDIA(508548)
473 GOHPARU MP-14-004-032-002/12
(LAFDA) 		1714004032NRG24091220230405009 11/12/2023 SHIVBACHAN YADAV 1714004032WL021226 SHIVBACHAN YADAV 00415 SBIN0007223 1200 1200 Processed 01/03/2024 462692154 SHIVBACHANYADAV STATE BANK OF INDIA(508548)
474 GOHPARU MP-14-004-032-002/16-A
(LAFDA) 		1714004032NRG24091220230405013 11/12/2023 charan dhanuhar 1714004032WL021226 charan dhanuhar 00415 SBIN0007223 200 200 Processed 01/03/2024 462692154 charandhanuhar STATE BANK OF INDIA(508548)
SubTotal 5252 5252
475 GOHPARU MP-14-004-014-001/236-B
(DEOGARH) 		1714004014NRG24091220230405187 11/12/2023 Bhognath 1714004014WL021239 Bhognath 00415 SBIN0030376 1170 1170 Processed 01/03/2024 462692154 Bhognath STATE BANK OF INDIA(508548)
SubTotal 1170 1170
476 GOHPARU MP-14-004-011-002/103-B
(CHUHIRA) 		1714004000NRG24101220230405957 11/12/2023 meelesh 1714004WL021294 meelesh 00462 UCBA0003078 1020 1020 Processed 29/02/2024 462692154 meelesh UCO BANK(607066)
477 GOHPARU MP-14-004-022-001/367-A
(GURRA) 		1714004022NRG24091220230405258 11/12/2023 brajmohan 1714004022WL021246 brajmohan 00462 UCBA0003078 100 100 Processed 01/03/2024 462692154 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
478 GOHPARU MP-14-004-014-001/6
(DEOGARH) 		1714004014NRG24091220230405195 11/12/2023 Lallu Baiga 1714004014WL021239 Lallu Baiga 00468 UBIN0536431 1170 1170 Processed 01/03/2024 462692154 LalluBaiga UNION BANK OF INDIA(508500)
479 GOHPARU MP-14-004-018-001/393-B
(DHANGWAN) 		1714004000NRG24111220230406808 11/12/2023 Ghamshyam 1714004WL021337 Ghamshyam 00468 UBIN0536431 1200 1200 Processed 01/03/2024 462692154 Ghamshyam UNION BANK OF INDIA(508500)
480 GOHPARU MP-14-004-025-001/294
(KANWAHI) 		1714004025NRG24091220230404665 11/12/2023 LAL SINGH 1714004025WL021201 LAL SINGH 00468 UBIN0536431 1200 1200 Processed 01/03/2024 462692154 LALSINGH UNION BANK OF INDIA(508500)
SubTotal 3570 3570
481 GOHPARU MP-14-004-015-001/220-D
(DEORI (1)) 		1714004015NRG24091220230404800 11/12/2023 Premvti Singh 1714004015WL021212 Premvti Singh 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462692154 PremvtiSingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
482 GOHPARU MP-14-004-025-001/108
(KANWAHI) 		1714004025NRG24091220230404663 11/12/2023 Kailash Singh 1714004025WL021201 Kailash Singh 00688 FINO0001001 1200 1200 Processed 29/02/2024 462692154 KailashSingh FINO PAYMENTS BANK LTD(608001)
483 GOHPARU MP-14-004-025-002/263
(KANWAHI) 		1714004000NRG24101220230406076 11/12/2023 Devanand Singh 1714004WL021296 Devanand Singh 00688 FINO0001001 1200 1200 Processed 29/02/2024 462692154 DevanandSingh FINO PAYMENTS BANK LTD(608001)
484 GOHPARU MP-14-004-039-001/80-A
(NAWAGAON) 		1714004039NRG24091220230404732 11/12/2023 ramnath sahu 1714004039WL021205 ramnath sahu 00688 FINO0001001 552 552 Processed 29/02/2024 462692154 ramnathsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2952 2952
485 GOHPARU MP-14-004-018-001/36
(DHANGWAN) 		1714004000NRG24111220230406800 11/12/2023 radhika 1714004WL021337 radhika 00688 FINO0001446 1200 1200 Processed 29/02/2024 462692154 radhika FINO PAYMENTS BANK LTD(608001)
486 GOHPARU MP-14-004-025-001/418
(KANWAHI) 		1714004000NRG24101220230406059 11/12/2023 Ravi Singh 1714004WL021296 Ravi Singh 00688 FINO0001446 1200 1200 Processed 29/02/2024 462692154 RaviSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
487 GOHPARU MP-14-004-011-001/192-C
(CHUHIRA) 		1714004000NRG24101220230405941 11/12/2023 Prasant 1714004WL021294 Prasant 00690 ESFB0014014 1020 1020 Processed 01/03/2024 462692154 Prasant UNION BANK OF INDIA(508500)
SubTotal 1020 1020
488 GOHPARU MP-14-004-014-001/27
(DEOGARH) 		1714004014NRG24091220230405188 11/12/2023 Shobhnath Baiga 1714004014WL021239 Shobhnath Baiga 00691 IPOS0000001 780 780 Processed 01/03/2024 462692154 ShobhnathBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
489 GOHPARU MP-14-004-014-001/52
(DEOGARH) 		1714004014NRG24091220230405191 11/12/2023 Sunil Prajapati 1714004014WL021239 Sunil Prajapati 00691 IPOS0000001 1170 1170 Processed 01/03/2024 462692154 SunilPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
490 GOHPARU MP-14-004-018-001/96-A
(DHANGWAN) 		1714004000NRG24111220230406820 11/12/2023 Manmohan 1714004WL021337 Manmohan 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462692154 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
491 GOHPARU MP-14-004-032-002/44
(LAFDA) 		1714004032NRG24091220230405020 11/12/2023 agasiya 1714004032WL021226 agasiya 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462692154 agasiya INDIA POST PAYMENTS BANK LIMITED(508528)
492 GOHPARU MP-14-004-041-001/292-A
(PAILWAH) 		1714004041NRG24091220230404831 11/12/2023 Ajeet Kumar Singh 1714004041WL021213 Ajeet Kumar Singh 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462692154 AjeetKumarSingh STATE BANK OF INDIA(508548)
SubTotal 5550 5550
493 GOHPARU MP-14-004-018-001/172
(DHANGWAN) 		1714004000NRG24111220230406779 11/12/2023 LALMAN 1714004WL021337 LALMAN 00697 BKID0MG1524 1200 1200 Processed 29/02/2024 462692154 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-018-001/184-B
(DHANGWAN) 		1714004000NRG24111220230406780 11/12/2023 Lila singh 1714004WL021337 Lila singh 00697 BKID0MG1524 1200 1200 Processed 29/02/2024 462692154 Lilasingh NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-018-001/242
(DHANGWAN) 		1714004000NRG24111220230406783 11/12/2023 RAJVATI 1714004WL021337 RAJVATI 00697 BKID0MG1524 1200 1200 Processed 29/02/2024 462692154 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-018-001/304-A
(DHANGWAN) 		1714004000NRG24111220230406791 11/12/2023 Lakhan 1714004WL021337 Lakhan 00697 BKID0MG1524 1200 1200 Processed 29/02/2024 462692154 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-018-001/415
(DHANGWAN) 		1714004000NRG24111220230406810 11/12/2023 Raja 1714004WL021337 Raja 00697 BKID0MG1524 1200 1200 Processed 29/02/2024 462692154 Raja NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-018-001/522-A
(DHANGWAN) 		1714004000NRG24111220230406816 11/12/2023 Dayaram Baiga 1714004WL021337 Dayaram Baiga 00697 BKID0MG1524 1200 1200 Processed 29/02/2024 462692154 DayaramBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
499 GOHPARU MP-14-004-015-001/148
(DEORI (1)) 		1714004015NRG24091220230404792 11/12/2023 RAJIYA 1714004015WL021212 RAJIYA 00697 BKID0MG1528 1326 1326 Processed 29/02/2024 462692154 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-015-001/161
(DEORI (1)) 		1714004015NRG24091220230404795 11/12/2023 VALMEEK 1714004015WL021212 VALMEEK 00697 BKID0MG1528 1326 1326 Processed 29/02/2024 462692154 VALMEEK NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-015-001/19
(DEORI (1)) 		1714004015NRG24091220230404797 11/12/2023 SOHAGIYA 1714004015WL021212 SOHAGIYA 00697 BKID0MG1528 1326 1326 Processed 29/02/2024 462692154 SOHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-015-001/20-B
(DEORI (1)) 		1714004015NRG24091220230404798 11/12/2023 Shuman Yadav 1714004015WL021212 Shuman Yadav 00697 BKID0MG1528 1326 1326 Processed 01/03/2024 462692154 ShumanYadav BANK OF BARODA(606985)
503 GOHPARU MP-14-004-015-001/21
(DEORI (1)) 		1714004015NRG24091220230404799 11/12/2023 SEMVATI 1714004015WL021212 SEMVATI 00697 BKID0MG1528 1326 1326 Processed 29/02/2024 462692154 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
504 GOHPARU MP-14-004-015-001/229
(DEORI (1)) 		1714004015NRG24091220230404801 11/12/2023 KOUSHILYA 1714004015WL021212 KOUSHILYA 00697 BKID0MG1528 1326 1326 Processed 29/02/2024 462692154 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-015-001/230
(DEORI (1)) 		1714004015NRG24091220230404802 11/12/2023 ROOPSHAY 1714004015WL021212 ROOPSHAY 00697 BKID0MG1528 1326 1326 Processed 29/02/2024 462692154 ROOPSHAY NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-015-001/368
(DEORI (1)) 		1714004015NRG24091220230404807 11/12/2023 SUBHADRI 1714004015WL021212 SUBHADRI 00697 BKID0MG1528 221 221 Processed 29/02/2024 462692154 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-015-001/491
(DEORI (1)) 		1714004015NRG24091220230404810 11/12/2023 HEERA VATI SINGH 1714004015WL021212 HEERA VATI SINGH 00697 BKID0MG1528 1326 1326 Processed 29/02/2024 462692154 HEERAVATISINGH CENTRAL BANK OF INDIA(607115)
508 GOHPARU MP-14-004-015-001/536
(DEORI (1)) 		1714004015NRG24091220230404812 11/12/2023 MOHAN 1714004015WL021212 MOHAN 00697 BKID0MG1528 442 442 Processed 29/02/2024 462692154 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-015-001/551
(DEORI (1)) 		1714004015NRG24091220230404813 11/12/2023 RAMPRASAD 1714004015WL021212 RAMPRASAD 00697 BKID0MG1528 1326 1326 Processed 29/02/2024 462692154 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-015-001/552
(DEORI (1)) 		1714004015NRG24091220230404815 11/12/2023 SEMLI 1714004015WL021212 SEMLI 00697 BKID0MG1528 1326 1326 Processed 29/02/2024 462692154 SEMLI AIRTEL PAYMENTS BANK LIMITED(990288)
511 GOHPARU MP-14-004-015-001/94
(DEORI (1)) 		1714004015NRG24091220230404818 11/12/2023 SUSHILA 1714004015WL021212 SUSHILA 00697 BKID0MG1528 1326 1326 Processed 29/02/2024 462692154 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-015-001/95
(DEORI (1)) 		1714004015NRG24091220230404819 11/12/2023 Maya 1714004015WL021212 Maya 00697 BKID0MG1528 1326 1326 Processed 29/02/2024 462692154 Maya NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-018-001/131
(DHANGWAN) 		1714004000NRG24111220230406777 11/12/2023 DWARIKA 1714004WL021337 DWARIKA 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-018-001/187
(DHANGWAN) 		1714004000NRG24111220230406782 11/12/2023 ASHA 1714004WL021337 ASHA 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 ASHA NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-018-001/187
(DHANGWAN) 		1714004000NRG24111220230406781 11/12/2023 RAJU BAIGA 1714004WL021337 RAJU BAIGA 00697 BKID0MG1528 1200 1200 Processed 01/03/2024 462692154 RAJUBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
516 GOHPARU MP-14-004-018-001/243
(DHANGWAN) 		1714004000NRG24111220230406784 11/12/2023 gajadhar baiga 1714004WL021337 gajadhar baiga 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 gajadharbaiga NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-018-001/265
(DHANGWAN) 		1714004000NRG24111220230406785 11/12/2023 BUDDHSEN 1714004WL021337 BUDDHSEN 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-018-001/265
(DHANGWAN) 		1714004000NRG24111220230406786 11/12/2023 GUDDI 1714004WL021337 GUDDI 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-018-001/29
(DHANGWAN) 		1714004000NRG24111220230406788 11/12/2023 BALGOVIND 1714004WL021337 BALGOVIND 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-018-001/29
(DHANGWAN) 		1714004000NRG24111220230406789 11/12/2023 Nan BBai 1714004WL021337 Nan BBai 00697 BKID0MG1528 1200 1200 Processed 01/03/2024 462692154 NanBBai STATE BANK OF INDIA(508548)
521 GOHPARU MP-14-004-018-001/304
(DHANGWAN) 		1714004000NRG24111220230406790 11/12/2023 bharat 1714004WL021337 bharat 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 bharat NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-018-001/321
(DHANGWAN) 		1714004000NRG24111220230406794 11/12/2023 Narabadiya 1714004WL021337 Narabadiya 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 Narabadiya FINO PAYMENTS BANK LTD(608001)
523 GOHPARU MP-14-004-018-001/338
(DHANGWAN) 		1714004000NRG24111220230406795 11/12/2023 NAN BAI 1714004WL021337 NAN BAI 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-018-001/340-A
(DHANGWAN) 		1714004000NRG24111220230406796 11/12/2023 Terasa 1714004WL021337 Terasa 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 Terasa NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-018-001/342-B
(DHANGWAN) 		1714004000NRG24111220230406799 11/12/2023 Ramkali 1714004WL021337 Ramkali 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-018-001/363
(DHANGWAN) 		1714004000NRG24111220230406801 11/12/2023 PITIR BAIGA 1714004WL021337 PITIR BAIGA 00697 BKID0MG1528 1200 1200 Processed 01/03/2024 462692154 PITIRBAIGA BANK OF BARODA(606985)
527 GOHPARU MP-14-004-018-001/389
(DHANGWAN) 		1714004000NRG24111220230406803 11/12/2023 Kaliya 1714004WL021337 Kaliya 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-018-001/389
(DHANGWAN) 		1714004000NRG24111220230406802 11/12/2023 Sarvan Sahu 1714004WL021337 Sarvan Sahu 00697 BKID0MG1528 1000 1000 Processed 29/02/2024 462692154 SarvanSahu NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-018-001/389-B
(DHANGWAN) 		1714004000NRG24111220230406804 11/12/2023 HOLARAM 1714004WL021337 HOLARAM 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 HOLARAM NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-018-001/393-A
(DHANGWAN) 		1714004000NRG24111220230406806 11/12/2023 kemla 1714004WL021337 kemla 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 kemla NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-018-001/393-A
(DHANGWAN) 		1714004000NRG24111220230406807 11/12/2023 Nanbai 1714004WL021337 Nanbai 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-018-001/415
(DHANGWAN) 		1714004000NRG24111220230406809 11/12/2023 CHOTE SINGH 1714004WL021337 CHOTE SINGH 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 CHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-018-001/441
(DHANGWAN) 		1714004000NRG24111220230406812 11/12/2023 Rambai 1714004WL021337 Rambai 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 Rambai NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-018-001/473
(DHANGWAN) 		1714004000NRG24111220230406814 11/12/2023 RAJ WATI 1714004WL021337 RAJ WATI 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 RAJWATI NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-018-001/508
(DHANGWAN) 		1714004000NRG24111220230406815 11/12/2023 GEND WATI 1714004WL021337 GEND WATI 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 GENDWATI NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-018-001/64
(DHANGWAN) 		1714004000NRG24111220230406818 11/12/2023 BABULAL BAIGA 1714004WL021337 BABULAL BAIGA 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 BABULALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-018-001/64
(DHANGWAN) 		1714004000NRG24111220230406819 11/12/2023 MUNNI 1714004WL021337 MUNNI 00697 BKID0MG1528 1200 1200 Processed 29/02/2024 462692154 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46375 46375
538 GOHPARU MP-14-004-007-001/156
(BHADWAHI) 		1714004007NRG24111220230406490 11/12/2023 CHOKHELAL 1714004007WL021326 CHOKHELAL 00697 BKID0MG1530 125 125 Processed 01/03/2024 462692154 CHOKHELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
539 GOHPARU MP-14-004-007-001/235
(BHADWAHI) 		1714004007NRG24111220230406491 11/12/2023 MANERAM 1714004007WL021326 MANERAM 00697 BKID0MG1530 125 125 Processed 01/03/2024 462692154 MANERAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
540 GOHPARU MP-14-004-007-001/3
(BHADWAHI) 		1714004007NRG24111220230406492 11/12/2023 KRIPAL BAIGA 1714004007WL021326 KRIPAL BAIGA 00697 BKID0MG1530 125 125 Processed 29/02/2024 462692154 KRIPALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-011-001/102
(CHUHIRA) 		1714004000NRG24101220230405934 11/12/2023 DULARIYA 1714004WL021294 DULARIYA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 DULARIYA NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-011-001/103-A
(CHUHIRA) 		1714004000NRG24101220230405935 11/12/2023 Seema Panika 1714004WL021294 Seema Panika 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462692154 SeemaPanika STATE BANK OF INDIA(508548)
543 GOHPARU MP-14-004-011-001/141
(CHUHIRA) 		1714004000NRG24101220230405936 11/12/2023 SAMYLAL 1714004WL021294 SAMYLAL 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 SAMYLAL NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-011-001/154
(CHUHIRA) 		1714004000NRG24101220230405937 11/12/2023 BHANBHARAN 1714004WL021294 BHANBHARAN 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 BHANBHARAN NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-011-001/154
(CHUHIRA) 		1714004000NRG24101220230405938 11/12/2023 SYAMKALI 1714004WL021294 SYAMKALI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 SYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-011-001/234
(CHUHIRA) 		1714004000NRG24101220230405942 11/12/2023 susheela 1714004WL021294 susheela 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 susheela NARMADA JHABUA GRAMIN BANK(508515)
547 GOHPARU MP-14-004-011-001/238
(CHUHIRA) 		1714004000NRG24101220230405943 11/12/2023 MOHITLAL 1714004WL021294 MOHITLAL 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 MOHITLAL NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-011-001/37
(CHUHIRA) 		1714004000NRG24101220230405944 11/12/2023 RAJKUMARI 1714004WL021294 RAJKUMARI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-011-001/38
(CHUHIRA) 		1714004000NRG24101220230405945 11/12/2023 RAMSOBHIT 1714004WL021294 RAMSOBHIT 00697 BKID0MG1530 680 680 Processed 29/02/2024 462692154 RAMSOBHIT NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-011-001/49
(CHUHIRA) 		1714004000NRG24101220230405946 11/12/2023 SIYABAI 1714004WL021294 SIYABAI 00697 BKID0MG1530 850 850 Processed 29/02/2024 462692154 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-011-001/81
(CHUHIRA) 		1714004000NRG24101220230405948 11/12/2023 CHHOTIBAI 1714004WL021294 CHHOTIBAI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-011-001/89
(CHUHIRA) 		1714004000NRG24101220230405950 11/12/2023 pooja namdev 1714004WL021294 pooja namdev 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462692154 poojanamdev STATE BANK OF INDIA(508548)
553 GOHPARU MP-14-004-011-001/96
(CHUHIRA) 		1714004000NRG24101220230405951 11/12/2023 MANEETA 1714004WL021294 MANEETA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 MANEETA NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-011-002/1
(CHUHIRA) 		1714004000NRG24101220230405952 11/12/2023 GUDDA 1714004WL021294 GUDDA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-011-002/100
(CHUHIRA) 		1714004000NRG24101220230405953 11/12/2023 GOPAL 1714004WL021294 GOPAL 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-011-002/101
(CHUHIRA) 		1714004000NRG24101220230405954 11/12/2023 MUNNA 1714004WL021294 MUNNA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-011-002/103
(CHUHIRA) 		1714004000NRG24101220230405956 11/12/2023 NOHIRI 1714004WL021294 NOHIRI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 NOHIRI NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-011-002/104
(CHUHIRA) 		1714004000NRG24101220230405959 11/12/2023 LALIBAI 1714004WL021294 LALIBAI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-011-002/108
(CHUHIRA) 		1714004000NRG24101220230405960 11/12/2023 PAISUNIYA 1714004WL021294 PAISUNIYA 00697 BKID0MG1530 850 850 Processed 29/02/2024 462692154 PAISUNIYA NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-011-002/120
(CHUHIRA) 		1714004000NRG24101220230405961 11/12/2023 AGASIYA 1714004WL021294 AGASIYA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 AGASIYA NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-011-002/120-A
(CHUHIRA) 		1714004000NRG24101220230405962 11/12/2023 RAMESWAR 1714004WL021294 RAMESWAR 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-011-002/122
(CHUHIRA) 		1714004000NRG24101220230405963 11/12/2023 KASHIRAM 1714004WL021294 KASHIRAM 00697 BKID0MG1530 1020 1020 Rejected 29/02/2024 462692154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 GOHPARU MP-14-004-011-002/123-A
(CHUHIRA) 		1714004000NRG24101220230405964 11/12/2023 SUSHILA 1714004WL021294 SUSHILA 00697 BKID0MG1530 510 510 Processed 29/02/2024 462692154 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-011-002/132
(CHUHIRA) 		1714004000NRG24101220230405965 11/12/2023 jagotiya 1714004WL021294 jagotiya 00697 BKID0MG1530 680 680 Processed 29/02/2024 462692154 jagotiya NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-011-002/133
(CHUHIRA) 		1714004000NRG24101220230405966 11/12/2023 DARWARI 1714004WL021294 DARWARI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 DARWARI NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-011-002/138
(CHUHIRA) 		1714004000NRG24101220230405967 11/12/2023 LALLARAM 1714004WL021294 LALLARAM 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 LALLARAM AIRTEL PAYMENTS BANK LIMITED(990288)
567 GOHPARU MP-14-004-011-002/138
(CHUHIRA) 		1714004000NRG24101220230405968 11/12/2023 RATNI 1714004WL021294 RATNI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 RATNI NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-011-002/138-A
(CHUHIRA) 		1714004000NRG24101220230405969 11/12/2023 santosh kewat 1714004WL021294 santosh kewat 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 santoshkewat AIRTEL PAYMENTS BANK LIMITED(990288)
569 GOHPARU MP-14-004-011-002/143
(CHUHIRA) 		1714004000NRG24101220230405970 11/12/2023 JANKI 1714004WL021294 JANKI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 JANKI NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-011-002/149
(CHUHIRA) 		1714004000NRG24101220230405971 11/12/2023 ROKMUN 1714004WL021294 ROKMUN 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 ROKMUN INDUSIND BANK(607189)
571 GOHPARU MP-14-004-011-002/149-A
(CHUHIRA) 		1714004000NRG24101220230405972 11/12/2023 POSPA 1714004WL021294 POSPA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 POSPA NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-011-002/153-A
(CHUHIRA) 		1714004000NRG24101220230405973 11/12/2023 SUNDARBAI 1714004WL021294 SUNDARBAI 00697 BKID0MG1530 850 850 Processed 29/02/2024 462692154 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-011-002/155
(CHUHIRA) 		1714004000NRG24101220230405974 11/12/2023 INDRANIYA 1714004WL021294 INDRANIYA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 INDRANIYA NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-011-002/159-A
(CHUHIRA) 		1714004000NRG24101220230405975 11/12/2023 PUNIYA 1714004WL021294 PUNIYA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-011-002/16-A
(CHUHIRA) 		1714004000NRG24101220230405976 11/12/2023 vimla 1714004WL021294 vimla 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462692154 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
576 GOHPARU MP-14-004-011-002/160
(CHUHIRA) 		1714004000NRG24101220230405977 11/12/2023 GUDIYA 1714004WL021294 GUDIYA 00697 BKID0MG1530 510 510 Processed 29/02/2024 462692154 GUDIYA INDUSIND BANK(607189)
577 GOHPARU MP-14-004-011-002/166-A
(CHUHIRA) 		1714004000NRG24101220230405978 11/12/2023 BAHURI 1714004WL021294 BAHURI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 BAHURI INDUSIND BANK(607189)
578 GOHPARU MP-14-004-011-002/167
(CHUHIRA) 		1714004000NRG24101220230405979 11/12/2023 NANBAI 1714004WL021294 NANBAI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 NANBAI INDUSIND BANK(607189)
579 GOHPARU MP-14-004-011-002/180
(CHUHIRA) 		1714004000NRG24101220230405980 11/12/2023 RAMSINGH 1714004WL021294 RAMSINGH 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 RAMSINGH FINO PAYMENTS BANK LTD(608001)
580 GOHPARU MP-14-004-011-002/182-A
(CHUHIRA) 		1714004000NRG24101220230405983 11/12/2023 Rakhi Kewat 1714004WL021294 Rakhi Kewat 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462692154 RakhiKewat STATE BANK OF INDIA(508548)
581 GOHPARU MP-14-004-011-002/188
(CHUHIRA) 		1714004000NRG24101220230405984 11/12/2023 RATTU 1714004WL021294 RATTU 00697 BKID0MG1530 850 850 Processed 29/02/2024 462692154 RATTU NARMADA JHABUA GRAMIN BANK(508515)
582 GOHPARU MP-14-004-011-002/189
(CHUHIRA) 		1714004000NRG24101220230405985 11/12/2023 LACHMINIYA 1714004WL021294 LACHMINIYA 00697 BKID0MG1530 680 680 Processed 01/03/2024 462692154 LACHMINIYA STATE BANK OF INDIA(508548)
583 GOHPARU MP-14-004-011-002/201
(CHUHIRA) 		1714004000NRG24101220230405989 11/12/2023 MUNNI 1714004WL021294 MUNNI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-011-002/240
(CHUHIRA) 		1714004000NRG24101220230405996 11/12/2023 GIRJA 1714004WL021294 GIRJA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 GIRJA INDUSIND BANK(607189)
585 GOHPARU MP-14-004-011-002/242
(CHUHIRA) 		1714004000NRG24101220230405997 11/12/2023 SIYABTI 1714004WL021294 SIYABTI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 SIYABTI UCO BANK(607066)
586 GOHPARU MP-14-004-011-002/250
(CHUHIRA) 		1714004000NRG24101220230406000 11/12/2023 RADHA 1714004WL021294 RADHA 00697 BKID0MG1530 850 850 Processed 29/02/2024 462692154 RADHA NARMADA JHABUA GRAMIN BANK(508515)
587 GOHPARU MP-14-004-011-002/255
(CHUHIRA) 		1714004000NRG24101220230406002 11/12/2023 GANGI 1714004WL021294 GANGI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 GANGI NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-011-002/256
(CHUHIRA) 		1714004000NRG24101220230406003 11/12/2023 SUKHMANTI 1714004WL021294 SUKHMANTI 00697 BKID0MG1530 170 170 Processed 29/02/2024 462692154 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-011-002/26
(CHUHIRA) 		1714004000NRG24101220230406004 11/12/2023 PARMI 1714004WL021294 PARMI 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 PARMI NARMADA JHABUA GRAMIN BANK(508515)
590 GOHPARU MP-14-004-011-002/34
(CHUHIRA) 		1714004000NRG24101220230406006 11/12/2023 SUSHILIYA 1714004WL021294 SUSHILIYA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 SUSHILIYA NARMADA JHABUA GRAMIN BANK(508515)
591 GOHPARU MP-14-004-011-002/41
(CHUHIRA) 		1714004000NRG24101220230406007 11/12/2023 MEERA 1714004WL021294 MEERA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 MEERA NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-011-002/43
(CHUHIRA) 		1714004000NRG24101220230406008 11/12/2023 CHANGU 1714004WL021294 CHANGU 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-011-002/55
(CHUHIRA) 		1714004000NRG24101220230406009 11/12/2023 UMA 1714004WL021294 UMA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 UMA NARMADA JHABUA GRAMIN BANK(508515)
594 GOHPARU MP-14-004-011-002/60
(CHUHIRA) 		1714004000NRG24101220230406010 11/12/2023 BABIYA 1714004WL021294 BABIYA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 BABIYA NARMADA JHABUA GRAMIN BANK(508515)
595 GOHPARU MP-14-004-011-002/7
(CHUHIRA) 		1714004000NRG24101220230406012 11/12/2023 DENDLAL 1714004WL021294 DENDLAL 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 DENDLAL NARMADA JHABUA GRAMIN BANK(508515)
596 GOHPARU MP-14-004-011-002/71
(CHUHIRA) 		1714004000NRG24101220230406016 11/12/2023 SUSHMA 1714004WL021294 SUSHMA 00697 BKID0MG1530 170 170 Processed 01/03/2024 462692154 SUSHMA PUNJAB NATIONAL BANK(508568)
597 GOHPARU MP-14-004-011-002/83
(CHUHIRA) 		1714004000NRG24101220230406017 11/12/2023 KESHAV 1714004WL021294 KESHAV 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-011-002/86
(CHUHIRA) 		1714004000NRG24101220230406018 11/12/2023 dhyansingh 1714004WL021294 dhyansingh 00697 BKID0MG1530 1020 1020 Processed 01/03/2024 462692154 dhyansingh STATE BANK OF INDIA(508548)
599 GOHPARU MP-14-004-011-002/93
(CHUHIRA) 		1714004000NRG24101220230406019 11/12/2023 GEETA 1714004WL021294 GEETA 00697 BKID0MG1530 1020 1020 Processed 29/02/2024 462692154 GEETA NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-011-002/94-A
(CHUHIRA) 		1714004000NRG24101220230406020 11/12/2023 DAMODAR 1714004WL021294 DAMODAR 00697 BKID0MG1530 510 510 Processed 29/02/2024 462692154 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-014-001/142-A
(DEOGARH) 		1714004014NRG24091220230405183 11/12/2023 sarju prajapati 1714004014WL021239 sarju prajapati 00697 BKID0MG1530 780 780 Processed 29/02/2024 462692154 sarjuprajapati NARMADA JHABUA GRAMIN BANK(508515)
602 GOHPARU MP-14-004-014-001/143
(DEOGARH) 		1714004014NRG24091220230405184 11/12/2023 bhandari prajapati 1714004014WL021239 bhandari prajapati 00697 BKID0MG1530 1170 1170 Processed 01/03/2024 462692154 bhandariprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
603 GOHPARU MP-14-004-014-001/236
(DEOGARH) 		1714004014NRG24091220230405186 11/12/2023 sughratiya prajapati 1714004014WL021239 sughratiya prajapati 00697 BKID0MG1530 1170 1170 Processed 29/02/2024 462692154 sughratiyaprajapati NARMADA JHABUA GRAMIN BANK(508515)
604 GOHPARU MP-14-004-014-001/52
(DEOGARH) 		1714004014NRG24091220230405190 11/12/2023 lakhan prajapati 1714004014WL021239 lakhan prajapati 00697 BKID0MG1530 1170 1170 Processed 29/02/2024 462692154 lakhanprajapati NARMADA JHABUA GRAMIN BANK(508515)
605 GOHPARU MP-14-004-014-001/58
(DEOGARH) 		1714004014NRG24091220230405193 11/12/2023 dayavati prajapati 1714004014WL021239 dayavati prajapati 00697 BKID0MG1530 390 390 Processed 29/02/2024 462692154 dayavatiprajapati NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-014-001/59
(DEOGARH) 		1714004014NRG24091220230405194 11/12/2023 dadurai prajapati 1714004014WL021239 dadurai prajapati 00697 BKID0MG1530 1170 1170 Processed 29/02/2024 462692154 daduraiprajapati NARMADA JHABUA GRAMIN BANK(508515)
607 GOHPARU MP-14-004-014-001/91
(DEOGARH) 		1714004014NRG24091220230405196 11/12/2023 PARSADDU BAIGA 1714004014WL021239 PARSADDU BAIGA 00697 BKID0MG1530 1170 1170 Processed 29/02/2024 462692154 PARSADDUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
608 GOHPARU MP-14-004-022-001/183
(GURRA) 		1714004022NRG24091220230405256 11/12/2023 parwati 1714004022WL021246 parwati 00697 BKID0MG1530 100 100 Processed 29/02/2024 462692154 parwati NARMADA JHABUA GRAMIN BANK(508515)
609 GOHPARU MP-14-004-022-001/300
(GURRA) 		1714004022NRG24091220230405257 11/12/2023 jabbar khan 1714004022WL021246 jabbar khan 00697 BKID0MG1530 100 100 Processed 29/02/2024 462692154 jabbarkhan NARMADA JHABUA GRAMIN BANK(508515)
610 GOHPARU MP-14-004-022-001/388
(GURRA) 		1714004022NRG24091220230405259 11/12/2023 kamlesh yadav 1714004022WL021246 kamlesh yadav 00697 BKID0MG1530 100 100 Processed 29/02/2024 462692154 kamleshyadav NARMADA JHABUA GRAMIN BANK(508515)
611 GOHPARU MP-14-004-025-001/188
(KANWAHI) 		1714004025NRG24091220230404669 11/12/2023 KODULAL SINGH 1714004025WL021202 KODULAL SINGH 00697 BKID0MG1530 520 520 Processed 29/02/2024 462692154 KODULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 GOHPARU MP-14-004-025-001/190
(KANWAHI) 		1714004025NRG24091220230404671 11/12/2023 Dhanmanti 1714004025WL021202 Dhanmanti 00697 BKID0MG1530 260 260 Processed 29/02/2024 462692154 Dhanmanti NARMADA JHABUA GRAMIN BANK(508515)
613 GOHPARU MP-14-004-025-001/190
(KANWAHI) 		1714004025NRG24091220230404670 11/12/2023 Mayaram 1714004025WL021202 Mayaram 00697 BKID0MG1530 520 520 Processed 29/02/2024 462692154 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
614 GOHPARU MP-14-004-025-001/22
(KANWAHI) 		1714004025NRG24091220230404673 11/12/2023 MUNNI BAI 1714004025WL021202 MUNNI BAI 00697 BKID0MG1530 520 520 Processed 29/02/2024 462692154 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
615 GOHPARU MP-14-004-025-001/263
(KANWAHI) 		1714004025NRG24091220230404664 11/12/2023 Shivkumar singh 1714004025WL021201 Shivkumar singh 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462692154 Shivkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
616 GOHPARU MP-14-004-025-001/3
(KANWAHI) 		1714004025NRG24091220230404674 11/12/2023 Shakuntala Singh 1714004025WL021202 Shakuntala Singh 00697 BKID0MG1530 520 520 Processed 29/02/2024 462692154 ShakuntalaSingh CENTRAL BANK OF INDIA(607115)
617 GOHPARU MP-14-004-025-001/361
(KANWAHI) 		1714004025NRG24091220230404675 11/12/2023 GOVIND SINGH 1714004025WL021202 GOVIND SINGH 00697 BKID0MG1530 520 520 Processed 29/02/2024 462692154 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 GOHPARU MP-14-004-025-002/13
(KANWAHI) 		1714004000NRG24101220230406061 11/12/2023 SUNITA 1714004WL021296 SUNITA 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 SUNITA INDUSIND BANK(607189)
619 GOHPARU MP-14-004-025-002/134
(KANWAHI) 		1714004000NRG24101220230406062 11/12/2023 MADHAV PRASAD 1714004WL021296 MADHAV PRASAD 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 MADHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-025-002/142
(KANWAHI) 		1714004000NRG24101220230406064 11/12/2023 Belabai 1714004WL021296 Belabai 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 Belabai NARMADA JHABUA GRAMIN BANK(508515)
621 GOHPARU MP-14-004-025-002/167
(KANWAHI) 		1714004000NRG24101220230406065 11/12/2023 SHASHIKALA SINGH 1714004WL021296 SHASHIKALA SINGH 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 SHASHIKALASINGH NARMADA JHABUA GRAMIN BANK(508515)
622 GOHPARU MP-14-004-025-002/171
(KANWAHI) 		1714004000NRG24101220230406066 11/12/2023 SAMHARU SINGH 1714004WL021296 SAMHARU SINGH 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 SAMHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 GOHPARU MP-14-004-025-002/171
(KANWAHI) 		1714004000NRG24101220230406067 11/12/2023 SUNDARIYA 1714004WL021296 SUNDARIYA 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
624 GOHPARU MP-14-004-025-002/194
(KANWAHI) 		1714004000NRG24101220230406068 11/12/2023 JANKI BAI 1714004WL021296 JANKI BAI 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
625 GOHPARU MP-14-004-025-002/2
(KANWAHI) 		1714004000NRG24101220230406070 11/12/2023 rita 1714004WL021296 rita 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 rita NARMADA JHABUA GRAMIN BANK(508515)
626 GOHPARU MP-14-004-025-002/201-A
(KANWAHI) 		1714004000NRG24101220230406071 11/12/2023 AJAY SINGH 1714004WL021296 AJAY SINGH 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462692154 AJAYSINGH BANK OF BARODA(606985)
627 GOHPARU MP-14-004-025-002/23
(KANWAHI) 		1714004000NRG24101220230406073 11/12/2023 syam bai 1714004WL021296 syam bai 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 syambai NARMADA JHABUA GRAMIN BANK(508515)
628 GOHPARU MP-14-004-025-002/39
(KANWAHI) 		1714004000NRG24101220230406078 11/12/2023 RAM BAI 1714004WL021296 RAM BAI 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
629 GOHPARU MP-14-004-025-002/39
(KANWAHI) 		1714004000NRG24101220230406077 11/12/2023 SAMNU SINGH 1714004WL021296 SAMNU SINGH 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462692154 SAMNUSINGH UNION BANK OF INDIA(508500)
630 GOHPARU MP-14-004-025-002/4
(KANWAHI) 		1714004000NRG24101220230406079 11/12/2023 SUKHRAM 1714004WL021296 SUKHRAM 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462692154 SUKHRAM STATE BANK OF INDIA(508548)
631 GOHPARU MP-14-004-025-002/40
(KANWAHI) 		1714004000NRG24101220230406080 11/12/2023 KHELAN SINGH 1714004WL021296 KHELAN SINGH 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 KHELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 GOHPARU MP-14-004-025-002/67
(KANWAHI) 		1714004000NRG24101220230406082 11/12/2023 SAMRATIYA SINGH 1714004WL021296 SAMRATIYA SINGH 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 SAMRATIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
633 GOHPARU MP-14-004-025-002/70
(KANWAHI) 		1714004000NRG24101220230406083 11/12/2023 KAMLESH SINGH 1714004WL021296 KAMLESH SINGH 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 KAMLESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 GOHPARU MP-14-004-025-002/72
(KANWAHI) 		1714004000NRG24101220230406084 11/12/2023 PHUL SINGH 1714004WL021296 PHUL SINGH 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 GOHPARU MP-14-004-025-002/85-A
(KANWAHI) 		1714004000NRG24101220230406085 11/12/2023 ASHABAI 1714004WL021296 ASHABAI 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
636 GOHPARU MP-14-004-032-001/12
(LAFDA) 		1714004032NRG24091220230404957 11/12/2023 jhalla 1714004032WL021224 jhalla 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 jhalla NARMADA JHABUA GRAMIN BANK(508515)
637 GOHPARU MP-14-004-032-001/137
(LAFDA) 		1714004032NRG24091220230404959 11/12/2023 PARWATI BAI 1714004032WL021224 PARWATI BAI 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462692154 PARWATIBAI BANK OF BARODA(606985)
638 GOHPARU MP-14-004-032-001/239-A
(LAFDA) 		1714004032NRG24091220230404962 11/12/2023 prem singh 1714004032WL021224 prem singh 00697 BKID0MG1530 200 200 Processed 29/02/2024 462692154 premsingh NARMADA JHABUA GRAMIN BANK(508515)
639 GOHPARU MP-14-004-032-001/259-A
(LAFDA) 		1714004032NRG24091220230404963 11/12/2023 lallu aingh 1714004032WL021224 lallu aingh 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 lalluaingh NARMADA JHABUA GRAMIN BANK(508515)
640 GOHPARU MP-14-004-032-001/447
(LAFDA) 		1714004032NRG24091220230405005 11/12/2023 manti singh 1714004032WL021226 manti singh 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 mantisingh NARMADA JHABUA GRAMIN BANK(508515)
641 GOHPARU MP-14-004-032-001/448
(LAFDA) 		1714004032NRG24091220230405006 11/12/2023 Shailendra Pratap Singh 1714004032WL021226 Shailendra Pratap Singh 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462692154 ShailendraPratapSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
642 GOHPARU MP-14-004-032-001/47-A
(LAFDA) 		1714004032NRG24091220230404965 11/12/2023 kemala 1714004032WL021224 kemala 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 kemala NARMADA JHABUA GRAMIN BANK(508515)
643 GOHPARU MP-14-004-032-001/78
(LAFDA) 		1714004032NRG24091220230404966 11/12/2023 bhishampratap 1714004032WL021224 bhishampratap 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462692154 bhishampratap BANK OF BARODA(606985)
644 GOHPARU MP-14-004-032-001/9
(LAFDA) 		1714004032NRG24091220230405007 11/12/2023 lalman 1714004032WL021226 lalman 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 lalman NARMADA JHABUA GRAMIN BANK(508515)
645 GOHPARU MP-14-004-032-002/13
(LAFDA) 		1714004032NRG24091220230405010 11/12/2023 RAMNATH YADAV 1714004032WL021226 RAMNATH YADAV 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 RAMNATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
646 GOHPARU MP-14-004-032-002/15
(LAFDA) 		1714004032NRG24091220230405011 11/12/2023 rama 1714004032WL021226 rama 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 rama NARMADA JHABUA GRAMIN BANK(508515)
647 GOHPARU MP-14-004-032-002/16
(LAFDA) 		1714004032NRG24091220230405012 11/12/2023 ramlal 1714004032WL021226 ramlal 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 ramlal NARMADA JHABUA GRAMIN BANK(508515)
648 GOHPARU MP-14-004-032-002/18
(LAFDA) 		1714004032NRG24091220230405014 11/12/2023 heeralal 1714004032WL021226 heeralal 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 heeralal NARMADA JHABUA GRAMIN BANK(508515)
649 GOHPARU MP-14-004-032-002/19
(LAFDA) 		1714004032NRG24091220230405015 11/12/2023 phul bai 1714004032WL021226 phul bai 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 phulbai NARMADA JHABUA GRAMIN BANK(508515)
650 GOHPARU MP-14-004-032-002/25
(LAFDA) 		1714004032NRG24091220230405017 11/12/2023 munni bai 1714004032WL021226 munni bai 00697 BKID0MG1530 600 600 Processed 29/02/2024 462692154 munnibai NARMADA JHABUA GRAMIN BANK(508515)
651 GOHPARU MP-14-004-032-002/42
(LAFDA) 		1714004032NRG24091220230405019 11/12/2023 phul bai 1714004032WL021226 phul bai 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 phulbai NARMADA JHABUA GRAMIN BANK(508515)
652 GOHPARU MP-14-004-032-002/47
(LAFDA) 		1714004032NRG24091220230405021 11/12/2023 chotelal dhanuhar 1714004032WL021226 chotelal dhanuhar 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 chotelaldhanuhar NARMADA JHABUA GRAMIN BANK(508515)
653 GOHPARU MP-14-004-032-002/5
(LAFDA) 		1714004032NRG24091220230405022 11/12/2023 rammilan 1714004032WL021226 rammilan 00697 BKID0MG1530 1000 1000 Processed 29/02/2024 462692154 rammilan NARMADA JHABUA GRAMIN BANK(508515)
654 GOHPARU MP-14-004-032-002/8
(LAFDA) 		1714004032NRG24091220230405024 11/12/2023 maya 1714004032WL021226 maya 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 maya NARMADA JHABUA GRAMIN BANK(508515)
655 GOHPARU MP-14-004-032-002/9
(LAFDA) 		1714004032NRG24091220230405025 11/12/2023 sivnath 1714004032WL021226 sivnath 00697 BKID0MG1530 1000 1000 Processed 29/02/2024 462692154 sivnath NARMADA JHABUA GRAMIN BANK(508515)
656 GOHPARU MP-14-004-036-001/173
(MAJHAULI) 		1714004000NRG24091220230405447 11/12/2023 RADHEYSHYAM 1714004WL021261 RADHEYSHYAM 00697 BKID0MG1530 600 600 Processed 29/02/2024 462692154 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
657 GOHPARU MP-14-004-036-001/184-A
(MAJHAULI) 		1714004000NRG24091220230405449 11/12/2023 dhanushdhari 1714004WL021261 dhanushdhari 00697 BKID0MG1530 600 600 Processed 01/03/2024 462692154 dhanushdhari INDIA POST PAYMENTS BANK LIMITED(508528)
658 GOHPARU MP-14-004-036-001/31
(MAJHAULI) 		1714004000NRG24091220230405451 11/12/2023 MOLOIYA 1714004WL021261 MOLOIYA 00697 BKID0MG1530 600 600 Processed 29/02/2024 462692154 MOLOIYA NARMADA JHABUA GRAMIN BANK(508515)
659 GOHPARU MP-14-004-036-001/31
(MAJHAULI) 		1714004000NRG24091220230405450 11/12/2023 RAMPPRAMOD 1714004WL021261 RAMPPRAMOD 00697 BKID0MG1530 600 600 Processed 29/02/2024 462692154 RAMPPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
660 GOHPARU MP-14-004-036-002/102
(MAJHAULI) 		1714004000NRG24091220230405391 11/12/2023 RAMRATI 1714004WL021259 RAMRATI 00697 BKID0MG1530 1000 1000 Processed 29/02/2024 462692154 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
661 GOHPARU MP-14-004-036-002/105
(MAJHAULI) 		1714004000NRG24091220230405392 11/12/2023 sunita 1714004WL021259 sunita 00697 BKID0MG1530 600 600 Processed 29/02/2024 462692154 sunita NARMADA JHABUA GRAMIN BANK(508515)
662 GOHPARU MP-14-004-036-002/107
(MAJHAULI) 		1714004000NRG24091220230405393 11/12/2023 GHYANDAS 1714004WL021259 GHYANDAS 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 GHYANDAS NARMADA JHABUA GRAMIN BANK(508515)
663 GOHPARU MP-14-004-036-002/109
(MAJHAULI) 		1714004000NRG24091220230405394 11/12/2023 JAGDEESH 1714004WL021259 JAGDEESH 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 JAGDEESH CENTRAL BANK OF INDIA(607115)
664 GOHPARU MP-14-004-036-002/117-A
(MAJHAULI) 		1714004000NRG24091220230405395 11/12/2023 Bhumseniya Singh 1714004WL021259 Bhumseniya Singh 00697 BKID0MG1530 800 800 Processed 29/02/2024 462692154 BhumseniyaSingh NARMADA JHABUA GRAMIN BANK(508515)
665 GOHPARU MP-14-004-036-002/15
(MAJHAULI) 		1714004000NRG24091220230405397 11/12/2023 HANUMANTI BAI 1714004WL021259 HANUMANTI BAI 00697 BKID0MG1530 800 800 Processed 29/02/2024 462692154 HANUMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
666 GOHPARU MP-14-004-036-002/154
(MAJHAULI) 		1714004000NRG24091220230405398 11/12/2023 PUNIYA 1714004WL021259 PUNIYA 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
667 GOHPARU MP-14-004-036-002/156
(MAJHAULI) 		1714004000NRG24091220230405400 11/12/2023 GAYADEEN 1714004WL021259 GAYADEEN 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 GAYADEEN NARMADA JHABUA GRAMIN BANK(508515)
668 GOHPARU MP-14-004-036-002/170
(MAJHAULI) 		1714004000NRG24091220230405401 11/12/2023 SAHVI 1714004WL021259 SAHVI 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 SAHVI NARMADA JHABUA GRAMIN BANK(508515)
669 GOHPARU MP-14-004-036-002/193
(MAJHAULI) 		1714004000NRG24091220230405404 11/12/2023 sukhsen 1714004WL021259 sukhsen 00697 BKID0MG1530 1000 1000 Processed 29/02/2024 462692154 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
670 GOHPARU MP-14-004-036-002/199
(MAJHAULI) 		1714004000NRG24091220230405405 11/12/2023 fulbai 1714004WL021259 fulbai 00697 BKID0MG1530 800 800 Processed 29/02/2024 462692154 fulbai NARMADA JHABUA GRAMIN BANK(508515)
671 GOHPARU MP-14-004-036-002/208
(MAJHAULI) 		1714004000NRG24091220230405407 11/12/2023 DALLU 1714004WL021259 DALLU 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462692154 DALLU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
672 GOHPARU MP-14-004-036-002/263
(MAJHAULI) 		1714004000NRG24091220230405408 11/12/2023 mithai lal 1714004WL021259 mithai lal 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 mithailal CENTRAL BANK OF INDIA(607115)
673 GOHPARU MP-14-004-036-002/263
(MAJHAULI) 		1714004000NRG24091220230405409 11/12/2023 shyamkali 1714004WL021259 shyamkali 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
674 GOHPARU MP-14-004-036-002/280
(MAJHAULI) 		1714004000NRG24091220230405410 11/12/2023 rajbahor 1714004WL021259 rajbahor 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 rajbahor NARMADA JHABUA GRAMIN BANK(508515)
675 GOHPARU MP-14-004-036-002/323
(MAJHAULI) 		1714004000NRG24091220230405411 11/12/2023 Gudiya bai 1714004WL021259 Gudiya bai 00697 BKID0MG1530 800 800 Processed 29/02/2024 462692154 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
676 GOHPARU MP-14-004-036-002/342
(MAJHAULI) 		1714004000NRG24091220230405412 11/12/2023 MEENA 1714004WL021259 MEENA 00697 BKID0MG1530 400 400 Processed 29/02/2024 462692154 MEENA NARMADA JHABUA GRAMIN BANK(508515)
677 GOHPARU MP-14-004-036-002/396
(MAJHAULI) 		1714004000NRG24091220230405415 11/12/2023 PAPPY 1714004WL021259 PAPPY 00697 BKID0MG1530 800 800 Processed 29/02/2024 462692154 PAPPY NARMADA JHABUA GRAMIN BANK(508515)
678 GOHPARU MP-14-004-036-002/401
(MAJHAULI) 		1714004000NRG24091220230405416 11/12/2023 Bahadur Singh 1714004WL021259 Bahadur Singh 00697 BKID0MG1530 1000 1000 Processed 29/02/2024 462692154 BahadurSingh NARMADA JHABUA GRAMIN BANK(508515)
679 GOHPARU MP-14-004-036-002/432
(MAJHAULI) 		1714004000NRG24091220230405417 11/12/2023 BABURAM 1714004WL021259 BABURAM 00697 BKID0MG1530 1000 1000 Processed 29/02/2024 462692154 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
680 GOHPARU MP-14-004-036-002/436
(MAJHAULI) 		1714004000NRG24091220230405419 11/12/2023 Asha Singh 1714004WL021259 Asha Singh 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 AshaSingh NARMADA JHABUA GRAMIN BANK(508515)
681 GOHPARU MP-14-004-036-002/436
(MAJHAULI) 		1714004000NRG24091220230405418 11/12/2023 Tejbali Singh 1714004WL021259 Tejbali Singh 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 TejbaliSingh NARMADA JHABUA GRAMIN BANK(508515)
682 GOHPARU MP-14-004-036-002/439
(MAJHAULI) 		1714004000NRG24091220230405421 11/12/2023 RAMBAI 1714004WL021259 RAMBAI 00697 BKID0MG1530 1000 1000 Processed 29/02/2024 462692154 RAMBAI CENTRAL BANK OF INDIA(607115)
683 GOHPARU MP-14-004-036-002/462
(MAJHAULI) 		1714004000NRG24091220230405422 11/12/2023 HETRAM 1714004WL021259 HETRAM 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
684 GOHPARU MP-14-004-036-002/469
(MAJHAULI) 		1714004000NRG24091220230405423 11/12/2023 chatpati 1714004WL021259 chatpati 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 chatpati NARMADA JHABUA GRAMIN BANK(508515)
685 GOHPARU MP-14-004-036-002/473
(MAJHAULI) 		1714004000NRG24091220230405424 11/12/2023 Tulsi 1714004WL021259 Tulsi 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 Tulsi NARMADA JHABUA GRAMIN BANK(508515)
686 GOHPARU MP-14-004-036-002/496
(MAJHAULI) 		1714004000NRG24091220230405425 11/12/2023 dropati 1714004WL021259 dropati 00697 BKID0MG1530 1200 1200 Processed 01/03/2024 462692154 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
687 GOHPARU MP-14-004-036-002/507
(MAJHAULI) 		1714004000NRG24091220230405427 11/12/2023 pappi yadav 1714004WL021259 pappi yadav 00697 BKID0MG1530 800 800 Processed 29/02/2024 462692154 pappiyadav NARMADA JHABUA GRAMIN BANK(508515)
688 GOHPARU MP-14-004-036-002/51
(MAJHAULI) 		1714004000NRG24091220230405428 11/12/2023 BELABAI 1714004WL021259 BELABAI 00697 BKID0MG1530 1000 1000 Processed 29/02/2024 462692154 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
689 GOHPARU MP-14-004-036-002/85
(MAJHAULI) 		1714004000NRG24091220230405429 11/12/2023 ROHANI 1714004WL021259 ROHANI 00697 BKID0MG1530 1200 1200 Processed 29/02/2024 462692154 ROHANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 144855 144855
690 GOHPARU MP-14-004-011-002/103-B
(CHUHIRA) 		1714004000NRG24101220230405958 11/12/2023 Pinki 1714004WL021294 Pinki 00697 BKID0NAMRGB 1020 1020 Processed 01/03/2024 462692154 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
691 GOHPARU MP-14-004-011-002/182
(CHUHIRA) 		1714004000NRG24101220230405981 11/12/2023 NARAYAN 1714004WL021294 NARAYAN 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462692154 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
692 GOHPARU MP-14-004-011-002/182
(CHUHIRA) 		1714004000NRG24101220230405982 11/12/2023 NAVMI 1714004WL021294 NAVMI 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462692154 NAVMI FINO PAYMENTS BANK LTD(608001)
693 GOHPARU MP-14-004-011-002/196
(CHUHIRA) 		1714004000NRG24101220230405986 11/12/2023 BABULAL 1714004WL021294 BABULAL 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462692154 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
694 GOHPARU MP-14-004-011-002/208
(CHUHIRA) 		1714004000NRG24101220230405993 11/12/2023 SVWAMIDEEN 1714004WL021294 SVWAMIDEEN 00697 BKID0NAMRGB 170 170 Processed 29/02/2024 462692154 SVWAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
695 GOHPARU MP-14-004-011-002/227
(CHUHIRA) 		1714004000NRG24101220230405995 11/12/2023 bti bai kewat 1714004WL021294 bti bai kewat 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462692154 btibaikewat NARMADA JHABUA GRAMIN BANK(508515)
696 GOHPARU MP-14-004-011-002/227
(CHUHIRA) 		1714004000NRG24101220230405994 11/12/2023 CHNDRBHAN 1714004WL021294 CHNDRBHAN 00697 BKID0NAMRGB 1020 1020 Processed 01/03/2024 462692154 CHNDRBHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
697 GOHPARU MP-14-004-011-002/25
(CHUHIRA) 		1714004000NRG24101220230405999 11/12/2023 LALESINGH 1714004WL021294 LALESINGH 00697 BKID0NAMRGB 680 680 Processed 29/02/2024 462692154 LALESINGH NARMADA JHABUA GRAMIN BANK(508515)
698 GOHPARU MP-14-004-011-002/29
(CHUHIRA) 		1714004000NRG24101220230406005 11/12/2023 DHANOTIYA 1714004WL021294 DHANOTIYA 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462692154 DHANOTIYA NARMADA JHABUA GRAMIN BANK(508515)
699 GOHPARU MP-14-004-011-002/64
(CHUHIRA) 		1714004000NRG24101220230406011 11/12/2023 FULIYA 1714004WL021294 FULIYA 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462692154 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
700 GOHPARU MP-14-004-011-002/7
(CHUHIRA) 		1714004000NRG24101220230406013 11/12/2023 LILA BAI 1714004WL021294 LILA BAI 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462692154 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
701 GOHPARU MP-14-004-014-001/183
(DEOGARH) 		1714004014NRG24091220230405185 11/12/2023 rambhuan 1714004014WL021239 rambhuan 00697 BKID0NAMRGB 1170 1170 Processed 29/02/2024 462692154 rambhuan AIRTEL PAYMENTS BANK LIMITED(990288)
702 GOHPARU MP-14-004-014-001/48
(DEOGARH) 		1714004014NRG24091220230405189 11/12/2023 sushma baiga 1714004014WL021239 sushma baiga 00697 BKID0NAMRGB 1170 1170 Processed 29/02/2024 462692154 sushmabaiga NARMADA JHABUA GRAMIN BANK(508515)
703 GOHPARU MP-14-004-014-001/92
(DEOGARH) 		1714004014NRG24091220230405197 11/12/2023 MUNNA BAIGA 1714004014WL021239 MUNNA BAIGA 00697 BKID0NAMRGB 1170 1170 Processed 29/02/2024 462692154 MUNNABAIGA NARMADA JHABUA GRAMIN BANK(508515)
704 GOHPARU MP-14-004-022-001/91
(GURRA) 		1714004022NRG24091220230405260 11/12/2023 babulal 1714004022WL021246 babulal 00697 BKID0NAMRGB 100 100 Processed 29/02/2024 462692154 babulal NARMADA JHABUA GRAMIN BANK(508515)
705 GOHPARU MP-14-004-025-001/248
(KANWAHI) 		1714004000NRG24101220230406058 11/12/2023 Gita Bai 1714004WL021296 Gita Bai 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462692154 GitaBai IDFC BANK LIMITED(608117)
706 GOHPARU MP-14-004-032-001/91-B
(LAFDA) 		1714004032NRG24091220230404967 11/12/2023 siyabati 1714004032WL021224 siyabati 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 462692154 siyabati UNION BANK OF INDIA(508500)
SubTotal 16040 16040
707 GOHPARU MP-14-004-015-001/491
(DEORI (1)) 		1714004015NRG24091220230404811 11/12/2023 Sangeeta Gond 1714004015WL021212 Sangeeta Gond 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462692154 SangeetaGond AIRTEL PAYMENTS BANK LIMITED(990288)
708 GOHPARU MP-14-004-018-001/137
(DHANGWAN) 		1714004000NRG24111220230406778 11/12/2023 Pinki charmkar 1714004WL021337 Pinki charmkar 00703 AIRP0000001 1200 1200 Processed 01/03/2024 462692154 Pinkicharmkar BANK OF BARODA(606985)
SubTotal 2526 2526
Total 626016 626016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_111223APB_FTO_384567 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 11624
2 GOHPARU MP1714004_111223APB_FTO_384567 Bank of Baroda BARB0VJSDOL SHAHDOL 2020
3 GOHPARU MP1714004_111223APB_FTO_384567 Bank of India BKID0009415 SHAHDOL 600
4 GOHPARU MP1714004_111223APB_FTO_384567 Bank of Maharastra MAHB0001881 SHAHDOL 520
5 GOHPARU MP1714004_111223APB_FTO_384567 Canara Bank CNRB0004726 BURHAR 1200
6 GOHPARU MP1714004_111223APB_FTO_384567 Central Bank Of India CBIN0282146 KHANANDHI 52763
7 GOHPARU MP1714004_111223APB_FTO_384567 Central Bank Of India CBIN0282179 GOHPARU 198688
8 GOHPARU MP1714004_111223APB_FTO_384567 Central Bank Of India CBIN0282690 SIDHI 1000
9 GOHPARU MP1714004_111223APB_FTO_384567 Central Bank Of India CBIN0282931 BARKODA 84420
10 GOHPARU MP1714004_111223APB_FTO_384567 IDBI Bank IBKL0001596 Shahdol 1170
11 GOHPARU MP1714004_111223APB_FTO_384567 Punjab National Bank PUNB0660000 SHAHDOL 1250
12 GOHPARU MP1714004_111223APB_FTO_384567 State Bank of India SBIN0000481 SHAHDOL 15527
13 GOHPARU MP1714004_111223APB_FTO_384567 State Bank of India SBIN0001428 AMLAI 1200
14 GOHPARU MP1714004_111223APB_FTO_384567 State Bank of India SBIN0002821 ANUPPUR 1200
15 GOHPARU MP1714004_111223APB_FTO_384567 State Bank of India SBIN0005497 JAISINGHNAGAR 10278
16 GOHPARU MP1714004_111223APB_FTO_384567 State Bank of India SBIN0005501 JAISINAGAR 1200
17 GOHPARU MP1714004_111223APB_FTO_384567 State Bank of India SBIN0007223 BURHAR 5252
18 GOHPARU MP1714004_111223APB_FTO_384567 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1170
19 GOHPARU MP1714004_111223APB_FTO_384567 UCO Bank UCBA0003078 SHAHDOL 1120
20 GOHPARU MP1714004_111223APB_FTO_384567 Union Bank of India UBIN0536431 SHAHDOL 3570
21 GOHPARU MP1714004_111223APB_FTO_384567 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
22 GOHPARU MP1714004_111223APB_FTO_384567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2952
23 GOHPARU MP1714004_111223APB_FTO_384567 Fino Payments Bank Ltd FINO0001446 MP RO 2400
24 GOHPARU MP1714004_111223APB_FTO_384567 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 1020
25 GOHPARU MP1714004_111223APB_FTO_384567 India Post Payments Bank IPOS0000001 Shahdol 5550
26 GOHPARU MP1714004_111223APB_FTO_384567 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 7200
27 GOHPARU MP1714004_111223APB_FTO_384567 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 46375
28 GOHPARU MP1714004_111223APB_FTO_384567 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 144855
29 GOHPARU MP1714004_111223APB_FTO_384567 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 14840
30 GOHPARU MP1714004_111223APB_FTO_384567 Madhya Pradesh Gramin Bank BKID0NAMRGB GURRA 1200
31 GOHPARU MP1714004_111223APB_FTO_384567 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2526

Download In Excel