Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 08:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_201123APB_FTO_359591
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-032-001/205-C
(LAFDA) 		1714004032NRG24191120230388573 20/11/2023 narbada 1714004032WL020110 narbada 00045 BARB0DHANPU 950 950 Processed 01/01/2024 326697107 narbada BANK OF BARODA(606985)
SubTotal 950 950
2 GOHPARU MP-14-004-007-002/178
(BHADWAHI) 		1714004007NRG24181120230387884 20/11/2023 Surendra Raidas 1714004007WL020057 Surendra Raidas 00045 BARB0SOHAGP 140 140 Processed 01/01/2024 326697107 SurendraRaidas BANK OF BARODA(606985)
3 GOHPARU MP-14-004-018-001/136
(DHANGWAN) 		1714004000NRG24201120230388872 20/11/2023 Motilal baiga 1714004WL020135 Motilal baiga 00045 BARB0SOHAGP 800 800 Processed 01/01/2024 326697107 Motilalbaiga BANK OF BARODA(606985)
4 GOHPARU MP-14-004-018-001/181-B
(DHANGWAN) 		1714004000NRG24201120230388875 20/11/2023 Sant kumar 1714004WL020135 Sant kumar 00045 BARB0SOHAGP 800 800 Processed 01/01/2024 326697107 Santkumar BANK OF BARODA(606985)
5 GOHPARU MP-14-004-018-001/257-B
(DHANGWAN) 		1714004000NRG24201120230388879 20/11/2023 Vijay bahadur 1714004WL020135 Vijay bahadur 00045 BARB0SOHAGP 600 600 Processed 01/01/2024 326697107 Vijaybahadur BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/269-A
(DHANGWAN) 		1714004000NRG24201120230388882 20/11/2023 itavariya 1714004WL020135 itavariya 00045 BARB0SOHAGP 600 600 Processed 01/01/2024 326697107 itavariya BANK OF BARODA(606985)
7 GOHPARU MP-14-004-018-001/291-A
(DHANGWAN) 		1714004000NRG24201120230388883 20/11/2023 Nilesh 1714004WL020135 Nilesh 00045 BARB0SOHAGP 600 600 Processed 01/01/2024 326697107 Nilesh BANK OF BARODA(606985)
8 GOHPARU MP-14-004-018-001/418
(DHANGWAN) 		1714004000NRG24201120230388899 20/11/2023 sonshah 1714004WL020135 sonshah 00045 BARB0SOHAGP 600 600 Processed 01/01/2024 326697107 sonshah BANK OF BARODA(606985)
9 GOHPARU MP-14-004-018-001/522-B
(DHANGWAN) 		1714004000NRG24201120230388905 20/11/2023 Chhotu Baiga 1714004WL020135 Chhotu Baiga 00045 BARB0SOHAGP 600 600 Processed 01/01/2024 326697107 ChhotuBaiga BANK OF BARODA(606985)
10 GOHPARU MP-14-004-018-001/89
(DHANGWAN) 		1714004000NRG24201120230388909 20/11/2023 Kalawati 1714004WL020135 Kalawati 00045 BARB0SOHAGP 600 600 Processed 01/01/2024 326697107 Kalawati BANK OF BARODA(606985)
11 GOHPARU MP-14-004-020-001/107
(GODARU) 		1714004020NRG24191120230388504 20/11/2023 RAM BAI 1714004020WL020109 RAM BAI 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 326697107 RAMBAI BANK OF BARODA(606985)
12 GOHPARU MP-14-004-020-001/212
(GODARU) 		1714004020NRG24181120230387486 20/11/2023 ramnaresh singh 1714004020WL020034 ramnaresh singh 00045 BARB0SOHAGP 1218 1218 Processed 01/01/2024 326697107 ramnareshsingh CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-032-001/240-A
(LAFDA) 		1714004032NRG24191120230388579 20/11/2023 PHULKUMARI 1714004032WL020110 PHULKUMARI 00045 BARB0SOHAGP 760 760 Processed 01/01/2024 326697107 PHULKUMARI BANK OF BARODA(606985)
SubTotal 8518 8518
14 GOHPARU MP-14-004-032-001/205-D
(LAFDA) 		1714004032NRG24191120230388574 20/11/2023 devbati singh 1714004032WL020110 devbati singh 00048 BKID0009415 950 950 Processed 01/01/2024 326697107 devbatisingh STATE BANK OF INDIA(508548)
15 GOHPARU MP-14-004-032-001/328
(LAFDA) 		1714004032NRG24191120230388594 20/11/2023 BUTTI 1714004032WL020110 BUTTI 00048 BKID0009415 1140 1140 Processed 01/01/2024 326697107 BUTTI BANK OF BARODA(606985)
SubTotal 2090 2090
16 GOHPARU MP-14-004-032-001/276-A
(LAFDA) 		1714004032NRG24191120230388583 20/11/2023 SUMAN SINGH 1714004032WL020110 SUMAN SINGH 00051 MAHB0001881 760 760 Processed 01/01/2024 326697107 SUMANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 760 760
17 GOHPARU MP-14-004-016-001/179-A
(DEORI NO (2)) 		1714004016NRG24181120230387528 20/11/2023 Roshani kewat 1714004016WL020035 Roshani kewat 00089 CBIN0280787 1200 1200 Processed 01/01/2024 326697107 Roshanikewat CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-020-001/234
(GODARU) 		1714004020NRG24191120230388523 20/11/2023 LIKHRAJ SINGH 1714004020WL020109 LIKHRAJ SINGH 00089 CBIN0280787 1200 1200 Processed 01/01/2024 326697107 LIKHRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
19 GOHPARU MP-14-004-020-001/342
(GODARU) 		1714004020NRG24181120230387508 20/11/2023 kiran singh 1714004020WL020034 kiran singh 00089 CBIN0282133 1218 1218 Processed 01/01/2024 326697107 kiransingh CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
20 GOHPARU MP-14-004-004-001/175
(BARHA) 		1714004000NRG24201120230388841 20/11/2023 ARVIND 1714004WL020133 ARVIND 00089 CBIN0282146 1400 1400 Processed 01/01/2024 326697107 ARVIND CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-004-001/175
(BARHA) 		1714004000NRG24201120230388842 20/11/2023 Usha 1714004WL020133 Usha 00089 CBIN0282146 1400 1400 Processed 01/01/2024 326697107 Usha CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-004-001/270
(BARHA) 		1714004000NRG24201120230388843 20/11/2023 Kamlesh 1714004WL020133 Kamlesh 00089 CBIN0282146 1400 1400 Processed 01/01/2024 326697107 Kamlesh CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-004-001/357
(BARHA) 		1714004000NRG24201120230388845 20/11/2023 LALLI BAI 1714004WL020133 LALLI BAI 00089 CBIN0282146 1400 1400 Processed 01/01/2024 326697107 LALLIBAI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-004-001/357
(BARHA) 		1714004000NRG24201120230388844 20/11/2023 RADHIKA PRASAD 1714004WL020133 RADHIKA PRASAD 00089 CBIN0282146 1400 1400 Processed 01/01/2024 326697107 RADHIKAPRASAD CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-037-001/140-A
(MALMATHAR) 		1714004000NRG24201120230388920 20/11/2023 BIHARI 1714004WL020137 BIHARI 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 BIHARI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-037-001/152-C
(MALMATHAR) 		1714004000NRG24201120230388921 20/11/2023 Santosh 1714004WL020137 Santosh 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 Santosh KOTAK MAHINDRA BANK LTD(607420)
27 GOHPARU MP-14-004-037-001/202-A
(MALMATHAR) 		1714004000NRG24201120230388924 20/11/2023 RADHA BAI 1714004WL020137 RADHA BAI 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 RADHABAI CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-037-001/202-A
(MALMATHAR) 		1714004000NRG24201120230388923 20/11/2023 rajendra 1714004WL020137 rajendra 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 rajendra CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-037-001/252-B
(MALMATHAR) 		1714004000NRG24201120230388925 20/11/2023 Radha panika 1714004WL020137 Radha panika 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 Radhapanika CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-037-001/287-A
(MALMATHAR) 		1714004000NRG24201120230388927 20/11/2023 Rajkumari tiwari 1714004WL020137 Rajkumari tiwari 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 Rajkumaritiwari CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-037-001/287-A
(MALMATHAR) 		1714004000NRG24201120230388926 20/11/2023 Umakant tiwari 1714004WL020137 Umakant tiwari 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 Umakanttiwari NARMADA JHABUA GRAMIN BANK(508515)
32 GOHPARU MP-14-004-037-001/333-B
(MALMATHAR) 		1714004000NRG24201120230388928 20/11/2023 RAMKALI BAI 1714004WL020137 RAMKALI BAI 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-037-001/334
(MALMATHAR) 		1714004000NRG24201120230388929 20/11/2023 jamuna 1714004WL020137 jamuna 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 jamuna CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-037-001/38
(MALMATHAR) 		1714004000NRG24201120230388931 20/11/2023 shivdayal 1714004WL020137 shivdayal 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 shivdayal CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-037-001/38
(MALMATHAR) 		1714004000NRG24201120230388932 20/11/2023 SUKHAMANTI 1714004WL020137 SUKHAMANTI 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 SUKHAMANTI CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-037-001/43
(MALMATHAR) 		1714004000NRG24201120230388933 20/11/2023 somatiya 1714004WL020137 somatiya 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 somatiya CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-037-001/50
(MALMATHAR) 		1714004000NRG24201120230388935 20/11/2023 JAILAL 1714004WL020137 JAILAL 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 JAILAL CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-037-001/50
(MALMATHAR) 		1714004000NRG24201120230388936 20/11/2023 MUNNI BAI 1714004WL020137 MUNNI BAI 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 MUNNIBAI CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-037-001/50-A
(MALMATHAR) 		1714004000NRG24201120230388937 20/11/2023 lila bai panika 1714004WL020137 lila bai panika 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 lilabaipanika CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-037-001/51
(MALMATHAR) 		1714004000NRG24201120230388938 20/11/2023 SUKHIRAM 1714004WL020137 SUKHIRAM 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 SUKHIRAM CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-037-001/51
(MALMATHAR) 		1714004000NRG24201120230388939 20/11/2023 TULASHI 1714004WL020137 TULASHI 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 TULASHI CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-037-001/51-A
(MALMATHAR) 		1714004000NRG24201120230388941 20/11/2023 ARTI 1714004WL020137 ARTI 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 ARTI CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-037-001/51-A
(MALMATHAR) 		1714004000NRG24201120230388940 20/11/2023 Tillok Singh 1714004WL020137 Tillok Singh 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 TillokSingh CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-037-001/6
(MALMATHAR) 		1714004000NRG24201120230388942 20/11/2023 neeta 1714004WL020137 neeta 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 neeta CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-037-001/72
(MALMATHAR) 		1714004000NRG24201120230388943 20/11/2023 DIGAMBAR 1714004WL020137 DIGAMBAR 00089 CBIN0282146 1320 1320 Processed 01/01/2024 326697107 DIGAMBAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 GOHPARU MP-14-004-056-002/107-A
(RATHAR) 		1714004056NRG24181120230387684 20/11/2023 SUNITA 1714004056WL020044 SUNITA 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 SUNITA CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-056-002/12-B
(RATHAR) 		1714004056NRG24181120230387685 20/11/2023 santoshi bai singh 1714004056WL020044 santoshi bai singh 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 santoshibaisingh CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-056-002/124-C
(RATHAR) 		1714004056NRG24181120230387686 20/11/2023 BABI BAIGA 1714004056WL020044 BABI BAIGA 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 BABIBAIGA CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-056-002/128
(RATHAR) 		1714004056NRG24181120230387688 20/11/2023 Chhotu kol 1714004056WL020044 Chhotu kol 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 Chhotukol CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-056-002/128
(RATHAR) 		1714004056NRG24181120230387687 20/11/2023 PUSNEE 1714004056WL020044 PUSNEE 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 PUSNEE CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-056-002/141-A
(RATHAR) 		1714004056NRG24181120230387689 20/11/2023 SAMNU BAIGA 1714004056WL020044 SAMNU BAIGA 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 SAMNUBAIGA CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-056-002/144
(RATHAR) 		1714004056NRG24181120230387690 20/11/2023 JYELAL 1714004056WL020044 JYELAL 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 JYELAL CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-056-002/144
(RATHAR) 		1714004056NRG24181120230387691 20/11/2023 LALIYA BAI 1714004056WL020044 LALIYA BAI 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 LALIYABAI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-056-002/151
(RATHAR) 		1714004056NRG24181120230387692 20/11/2023 GOGAL KOL 1714004056WL020044 GOGAL KOL 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 GOGALKOL CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-056-002/152
(RATHAR) 		1714004056NRG24181120230387693 20/11/2023 BABULAL CHAUDHRI 1714004056WL020044 BABULAL CHAUDHRI 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 BABULALCHAUDHRI CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-056-002/152
(RATHAR) 		1714004056NRG24181120230387694 20/11/2023 BULLU BAI 1714004056WL020044 BULLU BAI 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 BULLUBAI CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-056-002/158
(RATHAR) 		1714004056NRG24181120230387696 20/11/2023 KALKATIYA 1714004056WL020044 KALKATIYA 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 KALKATIYA CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-056-002/170
(RATHAR) 		1714004056NRG24181120230387698 20/11/2023 prembati yadav 1714004056WL020044 prembati yadav 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 prembatiyadav CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-056-002/170
(RATHAR) 		1714004056NRG24181120230387697 20/11/2023 RAMPAL 1714004056WL020044 RAMPAL 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 RAMPAL UNION BANK OF INDIA(508500)
60 GOHPARU MP-14-004-056-002/184
(RATHAR) 		1714004056NRG24181120230387699 20/11/2023 GENDIYA 1714004056WL020044 GENDIYA 00089 CBIN0282146 1230 1230 Processed 01/01/2024 326697107 GENDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 53170 53170
61 GOHPARU MP-14-004-002-001/116
(ASWARI) 		1714004000NRG24201120230388911 20/11/2023 RAMKARAN 1714004WL020136 RAMKARAN 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 RAMKARAN CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-002-001/130-A
(ASWARI) 		1714004000NRG24201120230388912 20/11/2023 ANUP YADAV 1714004WL020136 ANUP YADAV 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 ANUPYADAV CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-002-001/14-C
(ASWARI) 		1714004000NRG24201120230388913 20/11/2023 RAJVATI 1714004WL020136 RAJVATI 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 RAJVATI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-002-001/140-B
(ASWARI) 		1714004000NRG24201120230388914 20/11/2023 SANDEEP 1714004WL020136 SANDEEP 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 SANDEEP BANK OF BARODA(606985)
65 GOHPARU MP-14-004-002-001/208
(ASWARI) 		1714004000NRG24201120230388915 20/11/2023 DADUA SINGH 1714004WL020136 DADUA SINGH 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 DADUASINGH CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-002-001/219-A
(ASWARI) 		1714004000NRG24201120230388916 20/11/2023 MAMTA 1714004WL020136 MAMTA 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 MAMTA CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-002-001/22-A
(ASWARI) 		1714004000NRG24201120230388917 20/11/2023 Chandrabhan 1714004WL020136 Chandrabhan 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 Chandrabhan CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-002-001/99-C
(ASWARI) 		1714004000NRG24201120230388919 20/11/2023 SEETA SAHU 1714004WL020136 SEETA SAHU 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 SEETASAHU CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-008-001/96
(BHRRI) 		1714004008NRG24191120230388303 20/11/2023 nirbhay 1714004008WL020089 nirbhay 00089 CBIN0282179 1020 1020 Processed 01/01/2024 326697107 nirbhay NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-008-002/131-A
(BHRRI) 		1714004008NRG24191120230388307 20/11/2023 KIRAN 1714004008WL020089 KIRAN 00089 CBIN0282179 1020 1020 Processed 01/01/2024 326697107 KIRAN CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-008-002/197-B
(BHRRI) 		1714004008NRG24191120230388319 20/11/2023 Raghubir Baiga 1714004008WL020089 Raghubir Baiga 00089 CBIN0282179 1020 1020 Processed 01/01/2024 326697107 RaghubirBaiga STATE BANK OF INDIA(508548)
72 GOHPARU MP-14-004-008-002/25-A
(BHRRI) 		1714004008NRG24191120230388327 20/11/2023 dropti baiga 1714004008WL020089 dropti baiga 00089 CBIN0282179 1020 1020 Processed 01/01/2024 326697107 droptibaiga CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-008-002/40
(BHRRI) 		1714004008NRG24191120230388340 20/11/2023 puna bai baiga 1714004008WL020090 puna bai baiga 00089 CBIN0282179 1000 1000 Processed 01/01/2024 326697107 punabaibaiga CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-008-003/101-A
(BHRRI) 		1714004008NRG24191120230388293 20/11/2023 Ajay Kumar Baiga 1714004008WL020088 Ajay Kumar Baiga 00089 CBIN0282179 1020 1020 Processed 01/01/2024 326697107 AjayKumarBaiga CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-013-002/15
(DADRATOLA) 		1714004044NRG24181120230387716 20/11/2023 RAY SINGH 1714004044WL020048 RAY SINGH 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 RAYSINGH PUNJAB NATIONAL BANK(508568)
76 GOHPARU MP-14-004-013-002/40-A
(DADRATOLA) 		1714004044NRG24181120230387719 20/11/2023 SUMITRA SINGH 1714004044WL020048 SUMITRA SINGH 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 SUMITRASINGH CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-013-002/40-A
(DADRATOLA) 		1714004044NRG24181120230387718 20/11/2023 SURENDRA SINGH 1714004044WL020048 SURENDRA SINGH 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-013-002/63-A
(DADRATOLA) 		1714004044NRG24181120230387720 20/11/2023 SANJEET SINGH 1714004044WL020048 SANJEET SINGH 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 SANJEETSINGH CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-016-001/324
(DEORI NO (2)) 		1714004016NRG24181120230387529 20/11/2023 raj kumar 1714004016WL020035 raj kumar 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 rajkumar CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-016-002/150-B
(DEORI NO (2)) 		1714004016NRG24181120230387531 20/11/2023 Urmila 1714004016WL020035 Urmila 00089 CBIN0282179 1400 1400 Processed 01/01/2024 326697107 Urmila CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-016-002/169
(DEORI NO (2)) 		1714004016NRG24181120230387532 20/11/2023 reenu bai 1714004016WL020035 reenu bai 00089 CBIN0282179 1400 1400 Processed 01/01/2024 326697107 reenubai CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-020-001/103
(GODARU) 		1714004020NRG24191120230388503 20/11/2023 MANUYA 1714004020WL020109 MANUYA 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 MANUYA CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-020-001/118
(GODARU) 		1714004020NRG24181120230387473 20/11/2023 Santosh yavad 1714004020WL020034 Santosh yavad 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 Santoshyavad CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-020-001/121
(GODARU) 		1714004020NRG24181120230387474 20/11/2023 Arohan singh 1714004020WL020034 Arohan singh 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 Arohansingh CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-020-001/128
(GODARU) 		1714004020NRG24181120230387475 20/11/2023 CHINTA MAN 1714004020WL020034 CHINTA MAN 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 CHINTAMAN CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-020-001/13
(GODARU) 		1714004020NRG24191120230388505 20/11/2023 rajpa 1714004020WL020109 rajpa 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 rajpa STATE BANK OF INDIA(508548)
87 GOHPARU MP-14-004-020-001/140
(GODARU) 		1714004020NRG24191120230388508 20/11/2023 ANJU 1714004020WL020109 ANJU 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 ANJU CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-020-001/140
(GODARU) 		1714004020NRG24191120230388507 20/11/2023 RAJU 1714004020WL020109 RAJU 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 RAJU CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-020-001/142
(GODARU) 		1714004020NRG24181120230387476 20/11/2023 CHOTE 1714004020WL020034 CHOTE 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 CHOTE CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-020-001/142
(GODARU) 		1714004020NRG24181120230387477 20/11/2023 DASODIYA 1714004020WL020034 DASODIYA 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 DASODIYA CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-020-001/151-A
(GODARU) 		1714004020NRG24181120230387478 20/11/2023 munni 1714004020WL020034 munni 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 munni CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-020-001/153
(GODARU) 		1714004020NRG24191120230388509 20/11/2023 Sangita 1714004020WL020109 Sangita 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 Sangita CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-020-001/157
(GODARU) 		1714004020NRG24191120230388510 20/11/2023 JAIBHAN SINGH 1714004020WL020109 JAIBHAN SINGH 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 JAIBHANSINGH CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-020-001/158
(GODARU) 		1714004020NRG24191120230388511 20/11/2023 pramiya 1714004020WL020109 pramiya 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 pramiya CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-020-001/166
(GODARU) 		1714004020NRG24181120230387479 20/11/2023 DURGA 1714004020WL020034 DURGA 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 DURGA CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-020-001/166
(GODARU) 		1714004020NRG24191120230388512 20/11/2023 SANGRAM 1714004020WL020109 SANGRAM 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 SANGRAM CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-020-001/167-A
(GODARU) 		1714004020NRG24181120230387480 20/11/2023 BAGWATI SINGH 1714004020WL020034 BAGWATI SINGH 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 BAGWATISINGH STATE BANK OF INDIA(508548)
98 GOHPARU MP-14-004-020-001/184
(GODARU) 		1714004020NRG24191120230388513 20/11/2023 Basanti Bai 1714004020WL020109 Basanti Bai 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 BasantiBai CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-020-001/188
(GODARU) 		1714004020NRG24181120230387481 20/11/2023 genda 1714004020WL020034 genda 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 genda CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-020-001/191
(GODARU) 		1714004020NRG24181120230387482 20/11/2023 pritam 1714004020WL020034 pritam 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 pritam FINO PAYMENTS BANK LTD(608001)
101 GOHPARU MP-14-004-020-001/192
(GODARU) 		1714004020NRG24181120230387483 20/11/2023 munna 1714004020WL020034 munna 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 munna CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-020-001/197
(GODARU) 		1714004020NRG24191120230388515 20/11/2023 ramniwas shahu 1714004020WL020109 ramniwas shahu 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 ramniwasshahu CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-020-001/198
(GODARU) 		1714004020NRG24191120230388516 20/11/2023 jaybhan baiga 1714004020WL020109 jaybhan baiga 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 jaybhanbaiga CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-020-001/209
(GODARU) 		1714004020NRG24181120230387485 20/11/2023 PAPPU BAIGA 1714004020WL020034 PAPPU BAIGA 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 PAPPUBAIGA CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-020-001/211
(GODARU) 		1714004020NRG24191120230388517 20/11/2023 SUKH LAL 1714004020WL020109 SUKH LAL 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 SUKHLAL CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-020-001/211
(GODARU) 		1714004020NRG24191120230388518 20/11/2023 TERASIYA 1714004020WL020109 TERASIYA 00089 CBIN0282179 1000 1000 Processed 01/01/2024 326697107 TERASIYA CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-020-001/213
(GODARU) 		1714004020NRG24181120230387487 20/11/2023 santosi singh 1714004020WL020034 santosi singh 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 santosisingh CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-020-001/217
(GODARU) 		1714004020NRG24181120230387488 20/11/2023 TERSEE 1714004020WL020034 TERSEE 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 TERSEE CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-020-001/218
(GODARU) 		1714004020NRG24191120230388520 20/11/2023 sukhendra 1714004020WL020109 sukhendra 00089 CBIN0282179 400 400 Processed 01/01/2024 326697107 sukhendra BANK OF BARODA(606985)
110 GOHPARU MP-14-004-020-001/22
(GODARU) 		1714004020NRG24191120230388521 20/11/2023 More Singh 1714004020WL020109 More Singh 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 MoreSingh CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-020-001/226-A
(GODARU) 		1714004020NRG24191120230388522 20/11/2023 MOHAN 1714004020WL020109 MOHAN 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 MOHAN CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-020-001/237
(GODARU) 		1714004020NRG24181120230387489 20/11/2023 danna 1714004020WL020034 danna 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 danna CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-020-001/237
(GODARU) 		1714004020NRG24191120230388524 20/11/2023 SONIYAS 1714004020WL020109 SONIYAS 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 SONIYAS CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-020-001/24-A
(GODARU) 		1714004020NRG24181120230387490 20/11/2023 kalawati 1714004020WL020034 kalawati 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 kalawati CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-020-001/240
(GODARU) 		1714004020NRG24181120230387491 20/11/2023 MUNNI 1714004020WL020034 MUNNI 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 MUNNI CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-020-001/240-A
(GODARU) 		1714004020NRG24181120230387492 20/11/2023 santoshi 1714004020WL020034 santoshi 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 santoshi UNION BANK OF INDIA(508500)
117 GOHPARU MP-14-004-020-001/241
(GODARU) 		1714004020NRG24181120230387494 20/11/2023 sem bai 1714004020WL020034 sem bai 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 sembai CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-020-001/242-A
(GODARU) 		1714004020NRG24191120230388525 20/11/2023 Lilavati 1714004020WL020109 Lilavati 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 Lilavati CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-020-001/246
(GODARU) 		1714004020NRG24181120230387495 20/11/2023 lachiminiya 1714004020WL020034 lachiminiya 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 lachiminiya CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-020-001/249
(GODARU) 		1714004020NRG24191120230388526 20/11/2023 basmati 1714004020WL020109 basmati 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 basmati CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-020-001/250
(GODARU) 		1714004020NRG24181120230387496 20/11/2023 amar 1714004020WL020034 amar 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 amar CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-020-001/250
(GODARU) 		1714004020NRG24191120230388527 20/11/2023 MAINA BAI 1714004020WL020109 MAINA BAI 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 MAINABAI CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-020-001/253
(GODARU) 		1714004020NRG24181120230387497 20/11/2023 Asma 1714004020WL020034 Asma 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 Asma CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-020-001/262
(GODARU) 		1714004020NRG24191120230388528 20/11/2023 radha bai 1714004020WL020109 radha bai 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 radhabai CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-020-001/262
(GODARU) 		1714004020NRG24191120230388529 20/11/2023 rukmani singh 1714004020WL020109 rukmani singh 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 rukmanisingh CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-020-001/263
(GODARU) 		1714004020NRG24191120230388530 20/11/2023 RAMCHAND 1714004020WL020109 RAMCHAND 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 RAMCHAND CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-020-001/266
(GODARU) 		1714004020NRG24191120230388531 20/11/2023 jamunee 1714004020WL020109 jamunee 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 jamunee JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 GOHPARU MP-14-004-020-001/270
(GODARU) 		1714004020NRG24191120230388533 20/11/2023 satyvati 1714004020WL020109 satyvati 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 satyvati CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-020-001/271
(GODARU) 		1714004020NRG24191120230388534 20/11/2023 Ramjiyavan 1714004020WL020109 Ramjiyavan 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 Ramjiyavan PUNJAB NATIONAL BANK(508568)
130 GOHPARU MP-14-004-020-001/276-A
(GODARU) 		1714004020NRG24191120230388536 20/11/2023 newan 1714004020WL020109 newan 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 newan CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-020-001/299
(GODARU) 		1714004020NRG24181120230387498 20/11/2023 Pooran 1714004020WL020034 Pooran 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 Pooran CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-020-001/3-A
(GODARU) 		1714004020NRG24191120230388537 20/11/2023 shippu 1714004020WL020109 shippu 00089 CBIN0282179 400 400 Processed 01/01/2024 326697107 shippu CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-020-001/301
(GODARU) 		1714004020NRG24181120230387499 20/11/2023 GOMTEE 1714004020WL020034 GOMTEE 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 GOMTEE CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-020-001/302
(GODARU) 		1714004020NRG24181120230387500 20/11/2023 MUNNI BAI 1714004020WL020034 MUNNI BAI 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 MUNNIBAI CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-020-001/317-A
(GODARU) 		1714004020NRG24181120230387502 20/11/2023 Anju 1714004020WL020034 Anju 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 Anju CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-020-001/317-A
(GODARU) 		1714004020NRG24181120230387501 20/11/2023 UMAKANT 1714004020WL020034 UMAKANT 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 UMAKANT CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-020-001/322-A
(GODARU) 		1714004020NRG24191120230388538 20/11/2023 RAJNEEE 1714004020WL020109 RAJNEEE 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 RAJNEEE CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-020-001/33
(GODARU) 		1714004020NRG24181120230387503 20/11/2023 navmee bai 1714004020WL020034 navmee bai 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 navmeebai CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-020-001/334
(GODARU) 		1714004020NRG24181120230387504 20/11/2023 savatri 1714004020WL020034 savatri 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 savatri CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-020-001/335
(GODARU) 		1714004020NRG24181120230387505 20/11/2023 siyambar 1714004020WL020034 siyambar 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 siyambar CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-020-001/341
(GODARU) 		1714004020NRG24181120230387506 20/11/2023 VIDHAYAK 1714004020WL020034 VIDHAYAK 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 VIDHAYAK CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-020-001/342
(GODARU) 		1714004020NRG24181120230387507 20/11/2023 shakuntala 1714004020WL020034 shakuntala 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 shakuntala CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-020-001/354
(GODARU) 		1714004020NRG24191120230388539 20/11/2023 harbhajan 1714004020WL020109 harbhajan 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 harbhajan CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-020-001/355
(GODARU) 		1714004020NRG24181120230387509 20/11/2023 ranmnivas 1714004020WL020034 ranmnivas 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 ranmnivas BANK OF BARODA(606985)
145 GOHPARU MP-14-004-020-001/357
(GODARU) 		1714004020NRG24191120230388540 20/11/2023 rakesh singh 1714004020WL020109 rakesh singh 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 rakeshsingh CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-020-001/364
(GODARU) 		1714004020NRG24181120230387510 20/11/2023 umesh singh 1714004020WL020034 umesh singh 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 umeshsingh STATE BANK OF INDIA(508548)
147 GOHPARU MP-14-004-020-001/367
(GODARU) 		1714004020NRG24181120230387511 20/11/2023 SANGEETA 1714004020WL020034 SANGEETA 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 SANGEETA CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-020-001/39
(GODARU) 		1714004020NRG24181120230387512 20/11/2023 KAMLESH 1714004020WL020034 KAMLESH 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 KAMLESH CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-020-001/391
(GODARU) 		1714004020NRG24181120230387514 20/11/2023 aasha bai 1714004020WL020034 aasha bai 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 aashabai CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-020-001/391
(GODARU) 		1714004020NRG24181120230387513 20/11/2023 Lallu 1714004020WL020034 Lallu 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 Lallu CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-020-001/397
(GODARU) 		1714004020NRG24191120230388543 20/11/2023 bihari shahu 1714004020WL020109 bihari shahu 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 biharishahu CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-020-001/4
(GODARU) 		1714004020NRG24191120230388544 20/11/2023 TILLEA 1714004020WL020109 TILLEA 00089 CBIN0282179 600 600 Processed 01/01/2024 326697107 TILLEA CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-020-001/403
(GODARU) 		1714004020NRG24181120230387516 20/11/2023 kusum 1714004020WL020034 kusum 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 kusum CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-020-001/43
(GODARU) 		1714004020NRG24181120230387518 20/11/2023 kalpana 1714004020WL020034 kalpana 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 kalpana CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-020-001/48
(GODARU) 		1714004020NRG24191120230388546 20/11/2023 SUMEERA BAI 1714004020WL020109 SUMEERA BAI 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 SUMEERABAI CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-020-001/50
(GODARU) 		1714004020NRG24191120230388547 20/11/2023 munni bai 1714004020WL020109 munni bai 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 munnibai PUNJAB NATIONAL BANK(508568)
157 GOHPARU MP-14-004-020-001/52
(GODARU) 		1714004020NRG24191120230388548 20/11/2023 danbati 1714004020WL020109 danbati 00089 CBIN0282179 200 200 Processed 01/01/2024 326697107 danbati CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-020-001/56
(GODARU) 		1714004020NRG24181120230387519 20/11/2023 ranee singh 1714004020WL020034 ranee singh 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 raneesingh CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-020-001/59
(GODARU) 		1714004020NRG24191120230388549 20/11/2023 anarkalee 1714004020WL020109 anarkalee 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 anarkalee CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-020-001/59
(GODARU) 		1714004020NRG24191120230388550 20/11/2023 Poonam 1714004020WL020109 Poonam 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 Poonam CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-020-001/62
(GODARU) 		1714004020NRG24191120230388551 20/11/2023 omprakash 1714004020WL020109 omprakash 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 omprakash CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-020-001/67
(GODARU) 		1714004020NRG24181120230387520 20/11/2023 gudiya 1714004020WL020034 gudiya 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 gudiya STATE BANK OF INDIA(508548)
163 GOHPARU MP-14-004-020-001/69
(GODARU) 		1714004020NRG24181120230387521 20/11/2023 KAMLESH BAI 1714004020WL020034 KAMLESH BAI 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-020-001/78
(GODARU) 		1714004020NRG24191120230388552 20/11/2023 MANTRI 1714004020WL020109 MANTRI 00089 CBIN0282179 1200 1200 Processed 01/01/2024 326697107 MANTRI CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-020-001/81-A
(GODARU) 		1714004020NRG24181120230387522 20/11/2023 NARENDAR 1714004020WL020034 NARENDAR 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 NARENDAR CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-020-001/83
(GODARU) 		1714004020NRG24181120230387523 20/11/2023 lalita 1714004020WL020034 lalita 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 lalita CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-020-001/84
(GODARU) 		1714004020NRG24181120230387524 20/11/2023 SUKVARIYA 1714004020WL020034 SUKVARIYA 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 SUKVARIYA CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-020-001/84-A
(GODARU) 		1714004020NRG24181120230387525 20/11/2023 paras 1714004020WL020034 paras 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 paras CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-020-001/85
(GODARU) 		1714004020NRG24181120230387526 20/11/2023 BAHANSINGH 1714004020WL020034 BAHANSINGH 00089 CBIN0282179 1218 1218 Processed 01/01/2024 326697107 BAHANSINGH CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-028-002/118
(KHAMHA) 		1714004028NRG24201120230388957 20/11/2023 POONAM 1714004028WL020142 POONAM 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 POONAM CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-028-002/121
(KHAMHA) 		1714004028NRG24201120230388958 20/11/2023 bimatiya 1714004028WL020142 bimatiya 00089 CBIN0282179 884 884 Processed 01/01/2024 326697107 bimatiya CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-028-002/126
(KHAMHA) 		1714004028NRG24201120230388960 20/11/2023 GNESIYA 1714004028WL020142 GNESIYA 00089 CBIN0282179 1105 1105 Processed 01/01/2024 326697107 GNESIYA CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-028-002/126
(KHAMHA) 		1714004028NRG24201120230388959 20/11/2023 rupnarayan 1714004028WL020142 rupnarayan 00089 CBIN0282179 1105 1105 Processed 01/01/2024 326697107 rupnarayan CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-028-002/172
(KHAMHA) 		1714004028NRG24201120230388962 20/11/2023 ramrati kori 1714004028WL020142 ramrati kori 00089 CBIN0282179 884 884 Processed 01/01/2024 326697107 ramratikori CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-028-002/47
(KHAMHA) 		1714004028NRG24201120230388963 20/11/2023 MALTI 1714004028WL020142 MALTI 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 MALTI CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-028-002/92
(KHAMHA) 		1714004028NRG24201120230388964 20/11/2023 BIJAY SINGH 1714004028WL020142 BIJAY SINGH 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 BIJAYSINGH CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-032-001/19
(LAFDA) 		1714004032NRG24191120230388568 20/11/2023 lalli 1714004032WL020110 lalli 00089 CBIN0282179 760 760 Processed 01/01/2024 326697107 lalli CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-046-001/103
(RAMPUR) 		1714004046NRG24181120230387975 20/11/2023 DHANIRAM 1714004046WL020062 DHANIRAM 00089 CBIN0282179 1105 1105 Processed 01/01/2024 326697107 DHANIRAM CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-046-001/113
(RAMPUR) 		1714004046NRG24181120230387976 20/11/2023 BASANTI BAI 1714004046WL020062 BASANTI BAI 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 BASANTIBAI CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-046-001/129-C
(RAMPUR) 		1714004046NRG24181120230387977 20/11/2023 RAMPRAMOD 1714004046WL020062 RAMPRAMOD 00089 CBIN0282179 615 615 Processed 01/01/2024 326697107 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-046-001/129-C
(RAMPUR) 		1714004046NRG24181120230387978 20/11/2023 SUNEETA 1714004046WL020062 SUNEETA 00089 CBIN0282179 615 615 Processed 01/01/2024 326697107 SUNEETA CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-046-001/135
(RAMPUR) 		1714004046NRG24201120230389025 20/11/2023 MAHADEEN 1714004046WL020146 MAHADEEN 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 MAHADEEN CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-046-001/229
(RAMPUR) 		1714004046NRG24181120230387967 20/11/2023 MOHAN SEN 1714004046WL020061 MOHAN SEN 00089 CBIN0282179 2652 2652 Processed 01/01/2024 326697107 MOHANSEN CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-046-001/254
(RAMPUR) 		1714004046NRG24181120230387979 20/11/2023 Hariha prasad 1714004046WL020062 Hariha prasad 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 Harihaprasad CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-046-001/278
(RAMPUR) 		1714004046NRG24181120230387968 20/11/2023 Mamta kacher 1714004046WL020061 Mamta kacher 00089 CBIN0282179 2652 2652 Processed 01/01/2024 326697107 Mamtakacher CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-046-001/34
(RAMPUR) 		1714004046NRG24181120230387970 20/11/2023 RAMBAI 1714004046WL020061 RAMBAI 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 RAMBAI CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-046-001/40
(RAMPUR) 		1714004046NRG24201120230389028 20/11/2023 Babulal 1714004046WL020146 Babulal 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 Babulal CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-046-001/49
(RAMPUR) 		1714004046NRG24181120230387971 20/11/2023 SHYAM BAI 1714004046WL020061 SHYAM BAI 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 SHYAMBAI CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-046-001/54-B
(RAMPUR) 		1714004046NRG24201120230389029 20/11/2023 ramadeen 1714004046WL020146 ramadeen 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 ramadeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
190 GOHPARU MP-14-004-046-001/75
(RAMPUR) 		1714004046NRG24181120230387973 20/11/2023 Sanjay 1714004046WL020061 Sanjay 00089 CBIN0282179 2652 2652 Processed 01/01/2024 326697107 Sanjay CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-046-001/88-C
(RAMPUR) 		1714004046NRG24181120230387982 20/11/2023 JWALA TIWARI 1714004046WL020062 JWALA TIWARI 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 JWALATIWARI CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-046-001/88-C
(RAMPUR) 		1714004046NRG24181120230387981 20/11/2023 MEERA TIWARI 1714004046WL020062 MEERA TIWARI 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 MEERATIWARI CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-046-001/88-C
(RAMPUR) 		1714004046NRG24181120230387980 20/11/2023 RAMESHVAR TIWARI 1714004046WL020062 RAMESHVAR TIWARI 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 RAMESHVARTIWARI CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-046-002/1-A
(RAMPUR) 		1714004046NRG24201120230389031 20/11/2023 jamuna 1714004046WL020146 jamuna 00089 CBIN0282179 1326 1326 Processed 01/01/2024 326697107 jamuna CENTRAL BANK OF INDIA(607115)
SubTotal 161661 161661
195 GOHPARU MP-14-004-034-001/138-A
(LODI) 		1714004034NRG24181120230388231 20/11/2023 LALITA 1714004034WL020079 LALITA 00089 CBIN0282931 302 302 Processed 01/01/2024 326697107 LALITA CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-034-001/149
(LODI) 		1714004034NRG24181120230388232 20/11/2023 GOMTI 1714004034WL020079 GOMTI 00089 CBIN0282931 151 151 Processed 01/01/2024 326697107 GOMTI CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-034-001/191
(LODI) 		1714004034NRG24181120230388234 20/11/2023 SHIVKUMAR 1714004034WL020079 SHIVKUMAR 00089 CBIN0282931 906 906 Processed 01/01/2024 326697107 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
198 GOHPARU MP-14-004-034-001/191
(LODI) 		1714004034NRG24181120230388233 20/11/2023 SUNEETA 1714004034WL020079 SUNEETA 00089 CBIN0282931 906 906 Processed 01/01/2024 326697107 SUNEETA CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-034-001/228-A
(LODI) 		1714004034NRG24181120230388236 20/11/2023 PYARI 1714004034WL020079 PYARI 00089 CBIN0282931 906 906 Processed 01/01/2024 326697107 PYARI CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-034-001/228-A
(LODI) 		1714004034NRG24181120230388235 20/11/2023 SANTOSH SINGH 1714004034WL020079 SANTOSH SINGH 00089 CBIN0282931 906 906 Processed 01/01/2024 326697107 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-034-001/258
(LODI) 		1714004034NRG24181120230388237 20/11/2023 pooja singh 1714004034WL020079 pooja singh 00089 CBIN0282931 906 906 Processed 01/01/2024 326697107 poojasingh CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-034-001/261-A
(LODI) 		1714004034NRG24181120230388238 20/11/2023 LALMAN 1714004034WL020079 LALMAN 00089 CBIN0282931 906 906 Processed 01/01/2024 326697107 LALMAN CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-034-001/261-A
(LODI) 		1714004034NRG24181120230388239 20/11/2023 vandna 1714004034WL020079 vandna 00089 CBIN0282931 906 906 Processed 01/01/2024 326697107 vandna CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-034-001/311
(LODI) 		1714004034NRG24181120230388240 20/11/2023 LAL BAHADUR 1714004034WL020079 LAL BAHADUR 00089 CBIN0282931 151 151 Processed 01/01/2024 326697107 LALBAHADUR CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-034-001/71
(LODI) 		1714004034NRG24181120230388241 20/11/2023 kamlesh kumar sahu 1714004034WL020079 kamlesh kumar sahu 00089 CBIN0282931 906 906 Processed 01/01/2024 326697107 kamleshkumarsahu CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-034-001/80
(LODI) 		1714004034NRG24181120230388242 20/11/2023 SUKHSAN 1714004034WL020079 SUKHSAN 00089 CBIN0282931 906 906 Processed 01/01/2024 326697107 SUKHSAN CENTRAL BANK OF INDIA(607115)
SubTotal 8758 8758
207 GOHPARU MP-14-004-008-003/55-B
(BHRRI) 		1714004008NRG24191120230388295 20/11/2023 MUNNA BAIGA 1714004008WL020088 MUNNA BAIGA 00152 HDFC0004669 1020 1020 Processed 01/01/2024 326697107 MUNNABAIGA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
208 GOHPARU MP-14-004-014-001/55
(DEOGARH) 		1714004000NRG24201120230388861 20/11/2023 Jyoti Baiga 1714004WL020134 Jyoti Baiga 00165 IBKL0001596 1110 1110 Processed 01/01/2024 326697107 JyotiBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
209 GOHPARU MP-14-004-020-001/376
(GODARU) 		1714004020NRG24191120230388541 20/11/2023 bhura 1714004020WL020109 bhura 00354 PUNB0660000 200 200 Processed 01/01/2024 326697107 bhura PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
210 GOHPARU MP-14-004-008-001/101
(BHRRI) 		1714004008NRG24191120230388284 20/11/2023 Rajkumaree Singh 1714004008WL020088 Rajkumaree Singh 00415 SBIN0000481 1020 1020 Processed 01/01/2024 326697107 RajkumareeSingh STATE BANK OF INDIA(508548)
211 GOHPARU MP-14-004-008-001/96
(BHRRI) 		1714004008NRG24191120230388302 20/11/2023 RAMVATI 1714004008WL020089 RAMVATI 00415 SBIN0000481 1020 1020 Processed 01/01/2024 326697107 RAMVATI STATE BANK OF INDIA(508548)
212 GOHPARU MP-14-004-008-001/96-A
(BHRRI) 		1714004008NRG24191120230388305 20/11/2023 NEETU KEWAT 1714004008WL020089 NEETU KEWAT 00415 SBIN0000481 1020 1020 Processed 01/01/2024 326697107 NEETUKEWAT FINO PAYMENTS BANK LTD(608001)
213 GOHPARU MP-14-004-008-002/149
(BHRRI) 		1714004008NRG24191120230388308 20/11/2023 nirmala 1714004008WL020089 nirmala 00415 SBIN0000481 1020 1020 Processed 01/01/2024 326697107 nirmala STATE BANK OF INDIA(508548)
214 GOHPARU MP-14-004-008-002/171-D
(BHRRI) 		1714004008NRG24191120230388312 20/11/2023 shakuntala baiga 1714004008WL020089 shakuntala baiga 00415 SBIN0000481 1020 1020 Processed 01/01/2024 326697107 shakuntalabaiga STATE BANK OF INDIA(508548)
215 GOHPARU MP-14-004-014-001/92-A
(DEOGARH) 		1714004000NRG24201120230388867 20/11/2023 Vinod Baiga 1714004WL020134 Vinod Baiga 00415 SBIN0000481 1110 1110 Processed 01/01/2024 326697107 VinodBaiga STATE BANK OF INDIA(508548)
216 GOHPARU MP-14-004-018-001/341-A
(DHANGWAN) 		1714004000NRG24201120230388890 20/11/2023 ANJALI 1714004WL020135 ANJALI 00415 SBIN0000481 600 600 Processed 01/01/2024 326697107 ANJALI STATE BANK OF INDIA(508548)
217 GOHPARU MP-14-004-018-001/502-B
(DHANGWAN) 		1714004000NRG24201120230388903 20/11/2023 Raj kumar 1714004WL020135 Raj kumar 00415 SBIN0000481 600 600 Processed 01/01/2024 326697107 Rajkumar STATE BANK OF INDIA(508548)
218 GOHPARU MP-14-004-020-001/90
(GODARU) 		1714004020NRG24181120230387527 20/11/2023 narendra 1714004020WL020034 narendra 00415 SBIN0000481 1218 1218 Processed 01/01/2024 326697107 narendra STATE BANK OF INDIA(508548)
219 GOHPARU MP-14-004-032-001/131
(LAFDA) 		1714004032NRG24191120230388558 20/11/2023 munni 1714004032WL020110 munni 00415 SBIN0000481 570 570 Processed 01/01/2024 326697107 munni STATE BANK OF INDIA(508548)
220 GOHPARU MP-14-004-032-001/186
(LAFDA) 		1714004032NRG24191120230388567 20/11/2023 BHURI 1714004032WL020110 BHURI 00415 SBIN0000481 760 760 Processed 01/01/2024 326697107 BHURI STATE BANK OF INDIA(508548)
221 GOHPARU MP-14-004-032-001/86-A
(LAFDA) 		1714004032NRG24191120230388605 20/11/2023 DURGA SINGH 1714004032WL020110 DURGA SINGH 00415 SBIN0000481 950 950 Processed 01/01/2024 326697107 DURGASINGH STATE BANK OF INDIA(508548)
222 GOHPARU MP-14-004-032-001/95
(LAFDA) 		1714004032NRG24191120230388608 20/11/2023 kusum singh 1714004032WL020110 kusum singh 00415 SBIN0000481 760 760 Processed 01/01/2024 326697107 kusumsingh STATE BANK OF INDIA(508548)
SubTotal 11668 11668
223 GOHPARU MP-14-004-032-001/44
(LAFDA) 		1714004032NRG24191120230388600 20/11/2023 LAKSHMAN 1714004032WL020110 LAKSHMAN 00415 SBIN0001428 1140 1140 Processed 01/01/2024 326697107 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
224 GOHPARU MP-14-004-013-002/40
(DADRATOLA) 		1714004044NRG24181120230387717 20/11/2023 SHYAM BAI 1714004044WL020048 SHYAM BAI 00415 SBIN0005497 1326 1326 Processed 01/01/2024 326697107 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
225 GOHPARU MP-14-004-018-001/137
(DHANGWAN) 		1714004000NRG24201120230388873 20/11/2023 NARESH CHARMKAR 1714004WL020135 NARESH CHARMKAR 00415 SBIN0007223 800 800 Processed 01/01/2024 326697107 NARESHCHARMKAR STATE BANK OF INDIA(508548)
226 GOHPARU MP-14-004-018-001/337-A
(DHANGWAN) 		1714004000NRG24201120230388886 20/11/2023 Natthu baiga 1714004WL020135 Natthu baiga 00415 SBIN0007223 600 600 Processed 01/01/2024 326697107 Natthubaiga STATE BANK OF INDIA(508548)
SubTotal 1400 1400
227 GOHPARU MP-14-004-014-001/236-B
(DEOGARH) 		1714004000NRG24201120230388854 20/11/2023 Bhognath 1714004WL020134 Bhognath 00415 SBIN0030376 1110 1110 Processed 01/01/2024 326697107 Bhognath STATE BANK OF INDIA(508548)
SubTotal 1110 1110
228 GOHPARU MP-14-004-002-001/242-A
(ASWARI) 		1714004000NRG24201120230388918 20/11/2023 ramabai singh gond 1714004WL020136 ramabai singh gond 00415 SBIN0063628 1200 1200 Processed 01/01/2024 326697107 ramabaisinghgond BANK OF BARODA(606985)
SubTotal 1200 1200
229 GOHPARU MP-14-004-032-001/203
(LAFDA) 		1714004032NRG24191120230388570 20/11/2023 shanbhu 1714004032WL020110 shanbhu 00462 UCBA0003078 950 950 Processed 01/01/2024 326697107 shanbhu UCO BANK(607066)
230 GOHPARU MP-14-004-032-001/309
(LAFDA) 		1714004032NRG24191120230388587 20/11/2023 CHAMMAN 1714004032WL020110 CHAMMAN 00462 UCBA0003078 1140 1140 Processed 01/01/2024 326697107 CHAMMAN UCO BANK(607066)
SubTotal 2090 2090
231 GOHPARU MP-14-004-014-001/6
(DEOGARH) 		1714004000NRG24201120230388863 20/11/2023 Lallu Baiga 1714004WL020134 Lallu Baiga 00468 UBIN0536431 370 370 Processed 01/01/2024 326697107 LalluBaiga UNION BANK OF INDIA(508500)
232 GOHPARU MP-14-004-018-001/393-B
(DHANGWAN) 		1714004000NRG24201120230388896 20/11/2023 Ghamshyam 1714004WL020135 Ghamshyam 00468 UBIN0536431 600 600 Processed 01/01/2024 326697107 Ghamshyam UNION BANK OF INDIA(508500)
SubTotal 970 970
233 GOHPARU MP-14-004-008-001/104
(BHRRI) 		1714004008NRG24191120230388301 20/11/2023 Surendra Singh 1714004008WL020089 Surendra Singh 00688 FINO0001001 1020 1020 Processed 01/01/2024 326697107 SurendraSingh FINO PAYMENTS BANK LTD(608001)
234 GOHPARU MP-14-004-008-002/204
(BHRRI) 		1714004008NRG24191120230388324 20/11/2023 Jainam Begam 1714004008WL020089 Jainam Begam 00688 FINO0001001 1020 1020 Processed 01/01/2024 326697107 JainamBegam FINO PAYMENTS BANK LTD(608001)
235 GOHPARU MP-14-004-008-002/204
(BHRRI) 		1714004008NRG24191120230388325 20/11/2023 mo.Asfak Ali 1714004008WL020089 mo.Asfak Ali 00688 FINO0001001 1020 1020 Processed 01/01/2024 326697107 mo.AsfakAli FINO PAYMENTS BANK LTD(608001)
236 GOHPARU MP-14-004-008-002/25-A
(BHRRI) 		1714004008NRG24191120230388326 20/11/2023 Bhaiyalal Baiga 1714004008WL020089 Bhaiyalal Baiga 00688 FINO0001001 1020 1020 Processed 01/01/2024 326697107 BhaiyalalBaiga FINO PAYMENTS BANK LTD(608001)
237 GOHPARU MP-14-004-008-003/101
(BHRRI) 		1714004008NRG24191120230388292 20/11/2023 Sanjay Kumar Baig 1714004008WL020088 Sanjay Kumar Baig 00688 FINO0001001 1020 1020 Processed 01/01/2024 326697107 SanjayKumarBaig FINO PAYMENTS BANK LTD(608001)
238 GOHPARU MP-14-004-008-003/22
(BHRRI) 		1714004008NRG24191120230388294 20/11/2023 Santosh Kumar Baiga 1714004008WL020088 Santosh Kumar Baiga 00688 FINO0001001 1020 1020 Processed 01/01/2024 326697107 SantoshKumarBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
239 GOHPARU MP-14-004-018-001/36
(DHANGWAN) 		1714004000NRG24201120230388892 20/11/2023 radhika 1714004WL020135 radhika 00688 FINO0001446 600 600 Processed 01/01/2024 326697107 radhika FINO PAYMENTS BANK LTD(608001)
240 GOHPARU MP-14-004-018-001/529
(DHANGWAN) 		1714004000NRG24201120230388907 20/11/2023 HARILAL 1714004WL020135 HARILAL 00688 FINO0001446 600 600 Processed 01/01/2024 326697107 HARILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
241 GOHPARU MP-14-004-020-001/395
(GODARU) 		1714004020NRG24181120230387515 20/11/2023 Rajendra 1714004020WL020034 Rajendra 00690 ESFB0014014 870 870 Processed 01/01/2024 326697107 Rajendra STATE BANK OF INDIA(508548)
SubTotal 870 870
242 GOHPARU MP-14-004-014-001/17
(DEOGARH) 		1714004000NRG24201120230388850 20/11/2023 Ravi Baiga 1714004WL020134 Ravi Baiga 00691 IPOS0000001 185 185 Processed 01/01/2024 326697107 RaviBaiga STATE BANK OF INDIA(508548)
243 GOHPARU MP-14-004-014-001/45
(DEOGARH) 		1714004000NRG24201120230388858 20/11/2023 Sonu Baiga 1714004WL020134 Sonu Baiga 00691 IPOS0000001 555 555 Processed 01/01/2024 326697107 SonuBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
244 GOHPARU MP-14-004-018-001/96-A
(DHANGWAN) 		1714004000NRG24201120230388910 20/11/2023 Manmohan 1714004WL020135 Manmohan 00691 IPOS0000001 600 600 Processed 01/01/2024 326697107 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1340 1340
245 GOHPARU MP-14-004-018-001/242
(DHANGWAN) 		1714004000NRG24201120230388878 20/11/2023 RAJVATI 1714004WL020135 RAJVATI 00697 BKID0MG1524 800 800 Processed 01/01/2024 326697107 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
246 GOHPARU MP-14-004-018-001/415
(DHANGWAN) 		1714004000NRG24201120230388898 20/11/2023 Raja 1714004WL020135 Raja 00697 BKID0MG1524 600 600 Processed 01/01/2024 326697107 Raja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
247 GOHPARU MP-14-004-018-001/131
(DHANGWAN) 		1714004000NRG24201120230388870 20/11/2023 DWARIKA 1714004WL020135 DWARIKA 00697 BKID0MG1528 800 800 Processed 01/01/2024 326697107 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
248 GOHPARU MP-14-004-018-001/131
(DHANGWAN) 		1714004000NRG24201120230388871 20/11/2023 JAIMANTI 1714004WL020135 JAIMANTI 00697 BKID0MG1528 800 800 Processed 01/01/2024 326697107 JAIMANTI NARMADA JHABUA GRAMIN BANK(508515)
249 GOHPARU MP-14-004-018-001/184
(DHANGWAN) 		1714004000NRG24201120230388876 20/11/2023 NAWARANGVATI 1714004WL020135 NAWARANGVATI 00697 BKID0MG1528 800 800 Processed 01/01/2024 326697107 NAWARANGVATI NARMADA JHABUA GRAMIN BANK(508515)
250 GOHPARU MP-14-004-018-001/187
(DHANGWAN) 		1714004000NRG24201120230388877 20/11/2023 ASHA 1714004WL020135 ASHA 00697 BKID0MG1528 800 800 Processed 01/01/2024 326697107 ASHA NARMADA JHABUA GRAMIN BANK(508515)
251 GOHPARU MP-14-004-018-001/265
(DHANGWAN) 		1714004000NRG24201120230388880 20/11/2023 BUDDHSEN 1714004WL020135 BUDDHSEN 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
252 GOHPARU MP-14-004-018-001/265
(DHANGWAN) 		1714004000NRG24201120230388881 20/11/2023 GUDDI 1714004WL020135 GUDDI 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
253 GOHPARU MP-14-004-018-001/312
(DHANGWAN) 		1714004000NRG24201120230388884 20/11/2023 MUNNI RAIMUN 1714004WL020135 MUNNI RAIMUN 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 MUNNIRAIMUN NARMADA JHABUA GRAMIN BANK(508515)
254 GOHPARU MP-14-004-018-001/321
(DHANGWAN) 		1714004000NRG24201120230388885 20/11/2023 Narabadiya 1714004WL020135 Narabadiya 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 Narabadiya FINO PAYMENTS BANK LTD(608001)
255 GOHPARU MP-14-004-018-001/338
(DHANGWAN) 		1714004000NRG24201120230388887 20/11/2023 NAN BAI 1714004WL020135 NAN BAI 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
256 GOHPARU MP-14-004-018-001/340-A
(DHANGWAN) 		1714004000NRG24201120230388888 20/11/2023 Terasa 1714004WL020135 Terasa 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 Terasa NARMADA JHABUA GRAMIN BANK(508515)
257 GOHPARU MP-14-004-018-001/342-B
(DHANGWAN) 		1714004000NRG24201120230388891 20/11/2023 Ramkali 1714004WL020135 Ramkali 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
258 GOHPARU MP-14-004-018-001/389
(DHANGWAN) 		1714004000NRG24201120230388893 20/11/2023 Kaliya 1714004WL020135 Kaliya 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
259 GOHPARU MP-14-004-018-001/393-A
(DHANGWAN) 		1714004000NRG24201120230388894 20/11/2023 kemla 1714004WL020135 kemla 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 kemla NARMADA JHABUA GRAMIN BANK(508515)
260 GOHPARU MP-14-004-018-001/393-A
(DHANGWAN) 		1714004000NRG24201120230388895 20/11/2023 Nanbai 1714004WL020135 Nanbai 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
261 GOHPARU MP-14-004-018-001/415
(DHANGWAN) 		1714004000NRG24201120230388897 20/11/2023 CHOTE SINGH 1714004WL020135 CHOTE SINGH 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 CHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
262 GOHPARU MP-14-004-018-001/441
(DHANGWAN) 		1714004000NRG24201120230388900 20/11/2023 Rambai 1714004WL020135 Rambai 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 Rambai NARMADA JHABUA GRAMIN BANK(508515)
263 GOHPARU MP-14-004-018-001/473
(DHANGWAN) 		1714004000NRG24201120230388901 20/11/2023 RAJ WATI 1714004WL020135 RAJ WATI 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 RAJWATI NARMADA JHABUA GRAMIN BANK(508515)
264 GOHPARU MP-14-004-018-001/508
(DHANGWAN) 		1714004000NRG24201120230388904 20/11/2023 GEND WATI 1714004WL020135 GEND WATI 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 GENDWATI NARMADA JHABUA GRAMIN BANK(508515)
265 GOHPARU MP-14-004-018-001/71
(DHANGWAN) 		1714004000NRG24201120230388908 20/11/2023 DHARMU BAIGA 1714004WL020135 DHARMU BAIGA 00697 BKID0MG1528 600 600 Processed 01/01/2024 326697107 DHARMUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12200 12200
266 GOHPARU MP-14-004-007-001/15
(BHADWAHI) 		1714004007NRG24181120230387872 20/11/2023 DHANEELAL 1714004007WL020057 DHANEELAL 00697 BKID0MG1530 840 840 Processed 01/01/2024 326697107 DHANEELAL NARMADA JHABUA GRAMIN BANK(508515)
267 GOHPARU MP-14-004-007-001/162
(BHADWAHI) 		1714004007NRG24181120230387873 20/11/2023 LALAN BAIGA 1714004007WL020057 LALAN BAIGA 00697 BKID0MG1530 840 840 Processed 01/01/2024 326697107 LALANBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
268 GOHPARU MP-14-004-007-001/171
(BHADWAHI) 		1714004007NRG24181120230387874 20/11/2023 CHHABLU BAIGA 1714004007WL020057 CHHABLU BAIGA 00697 BKID0MG1530 280 280 Processed 01/01/2024 326697107 CHHABLUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
269 GOHPARU MP-14-004-007-001/7
(BHADWAHI) 		1714004007NRG24181120230387875 20/11/2023 TUMMAN BAIGA 1714004007WL020057 TUMMAN BAIGA 00697 BKID0MG1530 840 840 Processed 01/01/2024 326697107 TUMMANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
270 GOHPARU MP-14-004-007-002/115
(BHADWAHI) 		1714004007NRG24181120230387877 20/11/2023 GEETABAI 1714004007WL020057 GEETABAI 00697 BKID0MG1530 840 840 Processed 01/01/2024 326697107 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
271 GOHPARU MP-14-004-007-002/129
(BHADWAHI) 		1714004007NRG24181120230387879 20/11/2023 MUNNI 1714004007WL020057 MUNNI 00697 BKID0MG1530 840 840 Processed 01/01/2024 326697107 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
272 GOHPARU MP-14-004-007-002/129
(BHADWAHI) 		1714004007NRG24181120230387878 20/11/2023 RAMSIPAHI 1714004007WL020057 RAMSIPAHI 00697 BKID0MG1530 840 840 Processed 01/01/2024 326697107 RAMSIPAHI NARMADA JHABUA GRAMIN BANK(508515)
273 GOHPARU MP-14-004-007-002/176
(BHADWAHI) 		1714004007NRG24181120230387882 20/11/2023 DASHRU 1714004007WL020057 DASHRU 00697 BKID0MG1530 840 840 Processed 01/01/2024 326697107 DASHRU NARMADA JHABUA GRAMIN BANK(508515)
274 GOHPARU MP-14-004-007-002/176
(BHADWAHI) 		1714004007NRG24181120230387883 20/11/2023 gudiya 1714004007WL020057 gudiya 00697 BKID0MG1530 840 840 Processed 01/01/2024 326697107 gudiya NARMADA JHABUA GRAMIN BANK(508515)
275 GOHPARU MP-14-004-007-002/185
(BHADWAHI) 		1714004007NRG24181120230387886 20/11/2023 beer 1714004007WL020057 beer 00697 BKID0MG1530 840 840 Processed 01/01/2024 326697107 beer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
276 GOHPARU MP-14-004-007-002/185
(BHADWAHI) 		1714004007NRG24181120230387887 20/11/2023 shyambai 1714004007WL020057 shyambai 00697 BKID0MG1530 840 840 Processed 01/01/2024 326697107 shyambai NARMADA JHABUA GRAMIN BANK(508515)
277 GOHPARU MP-14-004-007-002/192
(BHADWAHI) 		1714004007NRG24181120230387888 20/11/2023 pramod 1714004007WL020057 pramod 00697 BKID0MG1530 140 140 Processed 01/01/2024 326697107 pramod NARMADA JHABUA GRAMIN BANK(508515)
278 GOHPARU MP-14-004-007-003/94
(BHADWAHI) 		1714004007NRG24181120230387890 20/11/2023 DUASA 1714004007WL020057 DUASA 00697 BKID0MG1530 442 442 Processed 01/01/2024 326697107 DUASA NARMADA JHABUA GRAMIN BANK(508515)
279 GOHPARU MP-14-004-007-003/94
(BHADWAHI) 		1714004007NRG24181120230387889 20/11/2023 RAMSIYA 1714004007WL020057 RAMSIYA 00697 BKID0MG1530 663 663 Processed 01/01/2024 326697107 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
280 GOHPARU MP-14-004-008-001/101
(BHRRI) 		1714004008NRG24191120230388283 20/11/2023 sundariya 1714004008WL020088 sundariya 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 sundariya NARMADA JHABUA GRAMIN BANK(508515)
281 GOHPARU MP-14-004-008-001/104
(BHRRI) 		1714004008NRG24191120230388300 20/11/2023 dropati 1714004008WL020089 dropati 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 dropati NARMADA JHABUA GRAMIN BANK(508515)
282 GOHPARU MP-14-004-008-001/31
(BHRRI) 		1714004008NRG24191120230388285 20/11/2023 dashru 1714004008WL020088 dashru 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 dashru NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-008-001/50-B
(BHRRI) 		1714004008NRG24191120230388287 20/11/2023 RAJANIBAI BAIGA 1714004008WL020088 RAJANIBAI BAIGA 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 RAJANIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
284 GOHPARU MP-14-004-008-001/59
(BHRRI) 		1714004008NRG24191120230388288 20/11/2023 indraniya 1714004008WL020088 indraniya 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 indraniya NARMADA JHABUA GRAMIN BANK(508515)
285 GOHPARU MP-14-004-008-001/8-A
(BHRRI) 		1714004008NRG24191120230388289 20/11/2023 ramji baiga 1714004008WL020088 ramji baiga 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 ramjibaiga NARMADA JHABUA GRAMIN BANK(508515)
286 GOHPARU MP-14-004-008-001/85-A
(BHRRI) 		1714004008NRG24191120230388291 20/11/2023 arati 1714004008WL020088 arati 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 arati NARMADA JHABUA GRAMIN BANK(508515)
287 GOHPARU MP-14-004-008-001/85-A
(BHRRI) 		1714004008NRG24191120230388290 20/11/2023 santosh 1714004008WL020088 santosh 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 santosh NARMADA JHABUA GRAMIN BANK(508515)
288 GOHPARU MP-14-004-008-001/96-A
(BHRRI) 		1714004008NRG24191120230388304 20/11/2023 Sanjay singh 1714004008WL020089 Sanjay singh 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
289 GOHPARU MP-14-004-008-001/97-B
(BHRRI) 		1714004008NRG24191120230388334 20/11/2023 Sharda kewat 1714004008WL020090 Sharda kewat 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 326697107 Shardakewat NARMADA JHABUA GRAMIN BANK(508515)
290 GOHPARU MP-14-004-008-002/103
(BHRRI) 		1714004008NRG24191120230388335 20/11/2023 motilal 1714004008WL020090 motilal 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 326697107 motilal NARMADA JHABUA GRAMIN BANK(508515)
291 GOHPARU MP-14-004-008-002/117
(BHRRI) 		1714004008NRG24191120230388306 20/11/2023 PANBAI 1714004008WL020089 PANBAI 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
292 GOHPARU MP-14-004-008-002/143
(BHRRI) 		1714004008NRG24191120230388336 20/11/2023 badri 1714004008WL020090 badri 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 326697107 badri NARMADA JHABUA GRAMIN BANK(508515)
293 GOHPARU MP-14-004-008-002/143-B
(BHRRI) 		1714004008NRG24191120230388337 20/11/2023 kashi 1714004008WL020090 kashi 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 326697107 kashi NARMADA JHABUA GRAMIN BANK(508515)
294 GOHPARU MP-14-004-008-002/169
(BHRRI) 		1714004008NRG24191120230388310 20/11/2023 Kamanee Mahra 1714004008WL020089 Kamanee Mahra 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 KamaneeMahra NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-008-002/169
(BHRRI) 		1714004008NRG24191120230388309 20/11/2023 shailkumar 1714004008WL020089 shailkumar 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 shailkumar FINO PAYMENTS BANK LTD(608001)
296 GOHPARU MP-14-004-008-002/178
(BHRRI) 		1714004008NRG24191120230388338 20/11/2023 rammanohar 1714004008WL020090 rammanohar 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 326697107 rammanohar NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-008-002/180
(BHRRI) 		1714004008NRG24191120230388313 20/11/2023 bhawanideen 1714004008WL020089 bhawanideen 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 bhawanideen NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-008-002/180-A
(BHRRI) 		1714004008NRG24191120230388315 20/11/2023 babli 1714004008WL020089 babli 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 babli NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-008-002/189
(BHRRI) 		1714004008NRG24191120230388316 20/11/2023 Priyanka Singh 1714004008WL020089 Priyanka Singh 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 PriyankaSingh STATE BANK OF INDIA(508548)
300 GOHPARU MP-14-004-008-002/196
(BHRRI) 		1714004008NRG24191120230388317 20/11/2023 lalmani 1714004008WL020089 lalmani 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 lalmani NARMADA JHABUA GRAMIN BANK(508515)
301 GOHPARU MP-14-004-008-002/197
(BHRRI) 		1714004008NRG24191120230388318 20/11/2023 phool Bai 1714004008WL020089 phool Bai 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 phoolBai NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-008-002/197-B
(BHRRI) 		1714004008NRG24191120230388320 20/11/2023 Sushma Baiga 1714004008WL020089 Sushma Baiga 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 SushmaBaiga NARMADA JHABUA GRAMIN BANK(508515)
303 GOHPARU MP-14-004-008-002/202
(BHRRI) 		1714004008NRG24191120230388321 20/11/2023 rambati 1714004008WL020089 rambati 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 rambati NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-008-002/202-A
(BHRRI) 		1714004008NRG24191120230388322 20/11/2023 soniya 1714004008WL020089 soniya 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 soniya STATE BANK OF INDIA(508548)
305 GOHPARU MP-14-004-008-002/203-B
(BHRRI) 		1714004008NRG24191120230388323 20/11/2023 brajesh 1714004008WL020089 brajesh 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 brajesh NARMADA JHABUA GRAMIN BANK(508515)
306 GOHPARU MP-14-004-008-002/205
(BHRRI) 		1714004008NRG24191120230388339 20/11/2023 vikku 1714004008WL020090 vikku 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 326697107 vikku NARMADA JHABUA GRAMIN BANK(508515)
307 GOHPARU MP-14-004-008-002/42-C
(BHRRI) 		1714004008NRG24191120230388329 20/11/2023 janki baiga 1714004008WL020089 janki baiga 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 jankibaiga NARMADA JHABUA GRAMIN BANK(508515)
308 GOHPARU MP-14-004-008-002/42-C
(BHRRI) 		1714004008NRG24191120230388328 20/11/2023 ramcharan 1714004008WL020089 ramcharan 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-008-002/72
(BHRRI) 		1714004008NRG24191120230388341 20/11/2023 bhimsen 1714004008WL020090 bhimsen 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 326697107 bhimsen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
310 GOHPARU MP-14-004-008-002/72
(BHRRI) 		1714004008NRG24191120230388342 20/11/2023 Munni Baiga 1714004008WL020090 Munni Baiga 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 326697107 MunniBaiga NARMADA JHABUA GRAMIN BANK(508515)
311 GOHPARU MP-14-004-008-002/86
(BHRRI) 		1714004008NRG24191120230388330 20/11/2023 sushila 1714004008WL020089 sushila 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 sushila NARMADA JHABUA GRAMIN BANK(508515)
312 GOHPARU MP-14-004-008-003/51
(BHRRI) 		1714004008NRG24191120230388332 20/11/2023 MALTI BAI 1714004008WL020089 MALTI BAI 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 GOHPARU MP-14-004-008-003/51
(BHRRI) 		1714004008NRG24191120230388331 20/11/2023 Natthoo Prasad Baiga 1714004008WL020089 Natthoo Prasad Baiga 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 NatthooPrasadBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
314 GOHPARU MP-14-004-008-003/59-A
(BHRRI) 		1714004008NRG24191120230388296 20/11/2023 Anjanee baiga 1714004008WL020088 Anjanee baiga 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 Anjaneebaiga FINO PAYMENTS BANK LTD(608001)
315 GOHPARU MP-14-004-008-003/98-A
(BHRRI) 		1714004008NRG24191120230388298 20/11/2023 CHAITI BAI 1714004008WL020088 CHAITI BAI 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 CHAITIBAI STATE BANK OF INDIA(508548)
316 GOHPARU MP-14-004-008-003/98-A
(BHRRI) 		1714004008NRG24191120230388297 20/11/2023 munesh 1714004008WL020088 munesh 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 munesh NARMADA JHABUA GRAMIN BANK(508515)
317 GOHPARU MP-14-004-008-003/98-C
(BHRRI) 		1714004008NRG24191120230388299 20/11/2023 Rani Baiga 1714004008WL020088 Rani Baiga 00697 BKID0MG1530 1020 1020 Processed 01/01/2024 326697107 RaniBaiga FINO PAYMENTS BANK LTD(608001)
318 GOHPARU MP-14-004-014-001/142-A
(DEOGARH) 		1714004000NRG24201120230388847 20/11/2023 sarju prajapati 1714004WL020134 sarju prajapati 00697 BKID0MG1530 1110 1110 Processed 01/01/2024 326697107 sarjuprajapati NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-014-001/143
(DEOGARH) 		1714004000NRG24201120230388848 20/11/2023 bhandari prajapati 1714004WL020134 bhandari prajapati 00697 BKID0MG1530 1110 1110 Processed 01/01/2024 326697107 bhandariprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
320 GOHPARU MP-14-004-014-001/17
(DEOGARH) 		1714004000NRG24201120230388849 20/11/2023 charka baiga 1714004WL020134 charka baiga 00697 BKID0MG1530 370 370 Processed 01/01/2024 326697107 charkabaiga NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-014-001/183
(DEOGARH) 		1714004000NRG24201120230388851 20/11/2023 ramkushal prajapati 1714004WL020134 ramkushal prajapati 00697 BKID0MG1530 1110 1110 Processed 01/01/2024 326697107 ramkushalprajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
322 GOHPARU MP-14-004-014-001/236
(DEOGARH) 		1714004000NRG24201120230388853 20/11/2023 sughratiya prajapati 1714004WL020134 sughratiya prajapati 00697 BKID0MG1530 1110 1110 Processed 01/01/2024 326697107 sughratiyaprajapati NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-014-001/27
(DEOGARH) 		1714004000NRG24201120230388856 20/11/2023 munni baiga 1714004WL020134 munni baiga 00697 BKID0MG1530 740 740 Processed 01/01/2024 326697107 munnibaiga NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-014-001/27
(DEOGARH) 		1714004000NRG24201120230388855 20/11/2023 prem baiga 1714004WL020134 prem baiga 00697 BKID0MG1530 740 740 Processed 01/01/2024 326697107 prembaiga NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-014-001/48
(DEOGARH) 		1714004000NRG24201120230388859 20/11/2023 bhuvale baiga 1714004WL020134 bhuvale baiga 00697 BKID0MG1530 1110 1110 Processed 01/01/2024 326697107 bhuvalebaiga NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-014-001/50
(DEOGARH) 		1714004000NRG24201120230388860 20/11/2023 suresh prajapati 1714004WL020134 suresh prajapati 00697 BKID0MG1530 370 370 Processed 01/01/2024 326697107 sureshprajapati NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-014-001/58
(DEOGARH) 		1714004000NRG24201120230388862 20/11/2023 mangaldeen prajapati 1714004WL020134 mangaldeen prajapati 00697 BKID0MG1530 925 925 Processed 01/01/2024 326697107 mangaldeenprajapati NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-014-001/89
(DEOGARH) 		1714004000NRG24201120230388864 20/11/2023 GORELAL BAIGA 1714004WL020134 GORELAL BAIGA 00697 BKID0MG1530 925 925 Processed 01/01/2024 326697107 GORELALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-014-001/91
(DEOGARH) 		1714004000NRG24201120230388865 20/11/2023 PARSADDU BAIGA 1714004WL020134 PARSADDU BAIGA 00697 BKID0MG1530 1110 1110 Processed 01/01/2024 326697107 PARSADDUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-014-001/93
(DEOGARH) 		1714004000NRG24201120230388868 20/11/2023 INDRANIYA BAIGA 1714004WL020134 INDRANIYA BAIGA 00697 BKID0MG1530 555 555 Processed 01/01/2024 326697107 INDRANIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-032-001/110
(LAFDA) 		1714004032NRG24191120230388554 20/11/2023 rupatiya 1714004032WL020110 rupatiya 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 rupatiya NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-032-001/119
(LAFDA) 		1714004032NRG24191120230388555 20/11/2023 syambati 1714004032WL020110 syambati 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 syambati NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-032-001/12
(LAFDA) 		1714004032NRG24191120230388556 20/11/2023 jhalla 1714004032WL020110 jhalla 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 326697107 jhalla NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-032-001/124-A
(LAFDA) 		1714004032NRG24191120230388557 20/11/2023 geeta 1714004032WL020110 geeta 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 geeta NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-032-001/145
(LAFDA) 		1714004032NRG24191120230388559 20/11/2023 anjani singh 1714004032WL020110 anjani singh 00697 BKID0MG1530 950 950 Processed 01/01/2024 326697107 anjanisingh NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-032-001/146
(LAFDA) 		1714004032NRG24191120230388560 20/11/2023 ramrati 1714004032WL020110 ramrati 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 ramrati NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-032-001/153
(LAFDA) 		1714004032NRG24191120230388561 20/11/2023 ghansiram 1714004032WL020110 ghansiram 00697 BKID0MG1530 950 950 Processed 01/01/2024 326697107 ghansiram NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-032-001/160
(LAFDA) 		1714004032NRG24191120230388562 20/11/2023 lalita 1714004032WL020110 lalita 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 lalita NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-032-001/162
(LAFDA) 		1714004032NRG24191120230388563 20/11/2023 ganga 1714004032WL020110 ganga 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 ganga BANK OF BARODA(606985)
340 GOHPARU MP-14-004-032-001/163
(LAFDA) 		1714004032NRG24191120230388564 20/11/2023 sembati 1714004032WL020110 sembati 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 sembati NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-032-001/180-A
(LAFDA) 		1714004032NRG24191120230388565 20/11/2023 suneeta 1714004032WL020110 suneeta 00697 BKID0MG1530 950 950 Processed 01/01/2024 326697107 suneeta NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-032-001/181-A
(LAFDA) 		1714004032NRG24191120230388566 20/11/2023 rajbati 1714004032WL020110 rajbati 00697 BKID0MG1530 950 950 Processed 01/01/2024 326697107 rajbati NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-032-001/199
(LAFDA) 		1714004032NRG24191120230388569 20/11/2023 chandrabati 1714004032WL020110 chandrabati 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-032-001/205
(LAFDA) 		1714004032NRG24191120230388571 20/11/2023 dulariya 1714004032WL020110 dulariya 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 dulariya NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-032-001/205-A
(LAFDA) 		1714004032NRG24191120230388572 20/11/2023 suneeta 1714004032WL020110 suneeta 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
346 GOHPARU MP-14-004-032-001/210
(LAFDA) 		1714004032NRG24191120230388575 20/11/2023 MUNNI BAI 1714004032WL020110 MUNNI BAI 00697 BKID0MG1530 950 950 Processed 01/01/2024 326697107 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-032-001/218
(LAFDA) 		1714004032NRG24191120230388576 20/11/2023 madho 1714004032WL020110 madho 00697 BKID0MG1530 950 950 Processed 01/01/2024 326697107 madho JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
348 GOHPARU MP-14-004-032-001/239
(LAFDA) 		1714004032NRG24191120230388577 20/11/2023 Khairihain 1714004032WL020110 Khairihain 00697 BKID0MG1530 950 950 Processed 01/01/2024 326697107 Khairihain NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-032-001/240
(LAFDA) 		1714004032NRG24191120230388578 20/11/2023 SIRAJIYA 1714004032WL020110 SIRAJIYA 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 SIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-032-001/253-A
(LAFDA) 		1714004032NRG24191120230388580 20/11/2023 mohelal singh 1714004032WL020110 mohelal singh 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 mohelalsingh NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-032-001/259-A
(LAFDA) 		1714004032NRG24191120230388581 20/11/2023 lallu aingh 1714004032WL020110 lallu aingh 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 326697107 lalluaingh NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-032-001/273
(LAFDA) 		1714004032NRG24191120230388582 20/11/2023 chotelal 1714004032WL020110 chotelal 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 chotelal NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-032-001/280
(LAFDA) 		1714004032NRG24191120230388584 20/11/2023 premiya 1714004032WL020110 premiya 00697 BKID0MG1530 950 950 Processed 01/01/2024 326697107 premiya NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-032-001/286
(LAFDA) 		1714004032NRG24191120230388586 20/11/2023 munni 1714004032WL020110 munni 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 munni NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-032-001/313
(LAFDA) 		1714004032NRG24191120230388588 20/11/2023 kuwariya bai 1714004032WL020110 kuwariya bai 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 326697107 kuwariyabai UCO BANK(607066)
356 GOHPARU MP-14-004-032-001/313-A
(LAFDA) 		1714004032NRG24191120230388589 20/11/2023 bimal baiga 1714004032WL020110 bimal baiga 00697 BKID0MG1530 380 380 Processed 01/01/2024 326697107 bimalbaiga UCO BANK(607066)
357 GOHPARU MP-14-004-032-001/319
(LAFDA) 		1714004032NRG24191120230388590 20/11/2023 syambati 1714004032WL020110 syambati 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 syambati NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-032-001/32-B
(LAFDA) 		1714004032NRG24191120230388591 20/11/2023 suneeta 1714004032WL020110 suneeta 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 suneeta NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-032-001/324-A
(LAFDA) 		1714004032NRG24191120230388592 20/11/2023 meena 1714004032WL020110 meena 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 meena NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-032-001/327
(LAFDA) 		1714004032NRG24191120230388593 20/11/2023 devbati 1714004032WL020110 devbati 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 devbati NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-032-001/352
(LAFDA) 		1714004032NRG24191120230388596 20/11/2023 jembati 1714004032WL020110 jembati 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 jembati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
362 GOHPARU MP-14-004-032-001/360
(LAFDA) 		1714004032NRG24191120230388597 20/11/2023 savita singh 1714004032WL020110 savita singh 00697 BKID0MG1530 950 950 Processed 01/01/2024 326697107 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-032-001/363
(LAFDA) 		1714004032NRG24191120230388598 20/11/2023 premvati 1714004032WL020110 premvati 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 premvati NARMADA JHABUA GRAMIN BANK(508515)
364 GOHPARU MP-14-004-032-001/42
(LAFDA) 		1714004032NRG24191120230388599 20/11/2023 rukman 1714004032WL020110 rukman 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 rukman NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-032-001/47-A
(LAFDA) 		1714004032NRG24191120230388601 20/11/2023 kemala 1714004032WL020110 kemala 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 326697107 kemala NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-032-001/57
(LAFDA) 		1714004032NRG24191120230388602 20/11/2023 bhuru singh 1714004032WL020110 bhuru singh 00697 BKID0MG1530 950 950 Processed 01/01/2024 326697107 bhurusingh NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-032-001/81-A
(LAFDA) 		1714004032NRG24191120230388603 20/11/2023 kaosilya 1714004032WL020110 kaosilya 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 kaosilya NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-032-001/86
(LAFDA) 		1714004032NRG24191120230388604 20/11/2023 ujiyariya 1714004032WL020110 ujiyariya 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 ujiyariya NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-032-001/93
(LAFDA) 		1714004032NRG24191120230388607 20/11/2023 syambabu 1714004032WL020110 syambabu 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 syambabu NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-032-001/96-A
(LAFDA) 		1714004032NRG24191120230388609 20/11/2023 PHULBAI 1714004032WL020110 PHULBAI 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-032-001/97
(LAFDA) 		1714004032NRG24191120230388610 20/11/2023 ausar 1714004032WL020110 ausar 00697 BKID0MG1530 760 760 Processed 01/01/2024 326697107 ausar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94010 94010
372 GOHPARU MP-14-004-014-001/183
(DEOGARH) 		1714004000NRG24201120230388852 20/11/2023 rambhuan 1714004WL020134 rambhuan 00697 BKID0NAMRGB 925 925 Processed 01/01/2024 326697107 rambhuan AIRTEL PAYMENTS BANK LIMITED(990288)
373 GOHPARU MP-14-004-014-001/293
(DEOGARH) 		1714004000NRG24201120230388857 20/11/2023 kalvatiya prajapati 1714004WL020134 kalvatiya prajapati 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 326697107 kalvatiyaprajapati UCO BANK(607066)
374 GOHPARU MP-14-004-014-001/92
(DEOGARH) 		1714004000NRG24201120230388866 20/11/2023 MUNNA BAIGA 1714004WL020134 MUNNA BAIGA 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 326697107 MUNNABAIGA NARMADA JHABUA GRAMIN BANK(508515)
375 GOHPARU MP-14-004-032-001/91-B
(LAFDA) 		1714004032NRG24191120230388606 20/11/2023 siyabati 1714004032WL020110 siyabati 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 326697107 siyabati UNION BANK OF INDIA(508500)
SubTotal 4285 4285
376 GOHPARU MP-14-004-018-001/137
(DHANGWAN) 		1714004000NRG24201120230388874 20/11/2023 Pinki charmkar 1714004WL020135 Pinki charmkar 00703 AIRP0000001 800 800 Processed 01/01/2024 326697107 Pinkicharmkar BANK OF BARODA(606985)
SubTotal 800 800
Total 384984 384984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_201123APB_FTO_359591 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 950
2 GOHPARU MP1714004_201123APB_FTO_359591 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8518
3 GOHPARU MP1714004_201123APB_FTO_359591 Bank of India BKID0009415 SHAHDOL 2090
4 GOHPARU MP1714004_201123APB_FTO_359591 Bank of Maharastra MAHB0001881 SHAHDOL 760
5 GOHPARU MP1714004_201123APB_FTO_359591 Central Bank Of India CBIN0280787 SHAHDOL 2400
6 GOHPARU MP1714004_201123APB_FTO_359591 Central Bank Of India CBIN0282133 SOHAGPUR 1218
7 GOHPARU MP1714004_201123APB_FTO_359591 Central Bank Of India CBIN0282146 KHANANDHI 53170
8 GOHPARU MP1714004_201123APB_FTO_359591 Central Bank Of India CBIN0282179 GOHPARU 161661
9 GOHPARU MP1714004_201123APB_FTO_359591 Central Bank Of India CBIN0282931 BARKODA 8758
10 GOHPARU MP1714004_201123APB_FTO_359591 HDFC bank HDFC0004669 BURHAR 1020
11 GOHPARU MP1714004_201123APB_FTO_359591 IDBI Bank IBKL0001596 Shahdol 1110
12 GOHPARU MP1714004_201123APB_FTO_359591 Punjab National Bank PUNB0660000 SHAHDOL 200
13 GOHPARU MP1714004_201123APB_FTO_359591 State Bank of India SBIN0000481 SHAHDOL 11668
14 GOHPARU MP1714004_201123APB_FTO_359591 State Bank of India SBIN0001428 AMLAI 1140
15 GOHPARU MP1714004_201123APB_FTO_359591 State Bank of India SBIN0005497 JAISINGHNAGAR 1326
16 GOHPARU MP1714004_201123APB_FTO_359591 State Bank of India SBIN0007223 BURHAR 1400
17 GOHPARU MP1714004_201123APB_FTO_359591 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1110
18 GOHPARU MP1714004_201123APB_FTO_359591 State Bank of India SBIN0063628 Gohparu 1200
19 GOHPARU MP1714004_201123APB_FTO_359591 UCO Bank UCBA0003078 SHAHDOL 2090
20 GOHPARU MP1714004_201123APB_FTO_359591 Union Bank of India UBIN0536431 SHAHDOL 970
21 GOHPARU MP1714004_201123APB_FTO_359591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
22 GOHPARU MP1714004_201123APB_FTO_359591 Fino Payments Bank Ltd FINO0001446 MP RO 1200
23 GOHPARU MP1714004_201123APB_FTO_359591 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 870
24 GOHPARU MP1714004_201123APB_FTO_359591 India Post Payments Bank IPOS0000001 Shahdol 1340
25 GOHPARU MP1714004_201123APB_FTO_359591 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1400
26 GOHPARU MP1714004_201123APB_FTO_359591 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 12200
27 GOHPARU MP1714004_201123APB_FTO_359591 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 94010
28 GOHPARU MP1714004_201123APB_FTO_359591 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 4285
29 GOHPARU MP1714004_201123APB_FTO_359591 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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