Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:48:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_271223APB_FTO_409517
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-14-004-022-001/422-A
(GURRA) 		1714004000NRG24261220230436879 27/12/2023 rajesh singh 1714004WL022512 rajesh singh 00045 BARB0SOHAGP 1000 1000 Processed 12/03/2024 664018639 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
2 GOHPARU MP-14-004-024-004/13-A
(HARRI) 		1714004000NRG24251220230434718 27/12/2023 SUSHEELA 1714004WL022444 SUSHEELA 00045 BARB0VJSDOL 1100 1100 Processed 12/03/2024 664018639 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
3 GOHPARU MP-14-004-024-004/27-B
(HARRI) 		1714004024NRG24251220230432687 27/12/2023 ramesh dubedi 1714004024WL022397 ramesh dubedi 00089 CBIN0282133 1330 1330 Processed 12/03/2024 664018639 rameshdubedi CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
4 GOHPARU MP-14-004-001-002/10
(ANKURI) 		1714004001NRG24261220230439182 27/12/2023 GANESH 1714004001WL022588 GANESH 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 GANESH CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-001-002/11
(ANKURI) 		1714004001NRG24261220230439183 27/12/2023 SUKHMANTI BAI 1714004001WL022588 SUKHMANTI BAI 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-001-002/114-A
(ANKURI) 		1714004001NRG24261220230439184 27/12/2023 Seema Singh Gond 1714004001WL022588 Seema Singh Gond 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 SeemaSinghGond STATE BANK OF INDIA(508548)
7 GOHPARU MP-14-004-001-002/120
(ANKURI) 		1714004001NRG24261220230439185 27/12/2023 raguber 1714004001WL022588 raguber 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 raguber CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-001-002/120-B
(ANKURI) 		1714004001NRG24261220230439186 27/12/2023 NAN BAI 1714004001WL022588 NAN BAI 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 NANBAI CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-001-002/122-A
(ANKURI) 		1714004001NRG24261220230439187 27/12/2023 USA BAI 1714004001WL022588 USA BAI 00089 CBIN0282146 190 190 Processed 12/03/2024 664018639 USABAI CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-001-002/122-C
(ANKURI) 		1714004001NRG24261220230439188 27/12/2023 SAROJ SINGH 1714004001WL022588 SAROJ SINGH 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 SAROJSINGH CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-001-002/123
(ANKURI) 		1714004001NRG24261220230439189 27/12/2023 JANKI 1714004001WL022588 JANKI 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 JANKI CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-001-002/146-A
(ANKURI) 		1714004001NRG24261220230439190 27/12/2023 ASA BAI 1714004001WL022588 ASA BAI 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 ASABAI CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-001-002/150
(ANKURI) 		1714004001NRG24261220230439191 27/12/2023 parmasiya bai 1714004001WL022588 parmasiya bai 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 parmasiyabai CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-001-002/21
(ANKURI) 		1714004001NRG24261220230439192 27/12/2023 URMILA SINGH 1714004001WL022588 URMILA SINGH 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 URMILASINGH CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-001-002/27
(ANKURI) 		1714004001NRG24261220230439193 27/12/2023 GOPI BAIGA 1714004001WL022588 GOPI BAIGA 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 GOPIBAIGA CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-001-002/46-A
(ANKURI) 		1714004001NRG24261220230439194 27/12/2023 VIJAY 1714004001WL022588 VIJAY 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOHPARU MP-14-004-001-002/55
(ANKURI) 		1714004001NRG24261220230439195 27/12/2023 BABULAL 1714004001WL022588 BABULAL 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 BABULAL CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-001-002/61-A
(ANKURI) 		1714004001NRG24261220230439197 27/12/2023 BABI SINGH 1714004001WL022588 BABI SINGH 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 BABISINGH CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-001-002/61-A
(ANKURI) 		1714004001NRG24261220230439196 27/12/2023 SHIVKUMAR SINGH 1714004001WL022588 SHIVKUMAR SINGH 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-001-002/81-A
(ANKURI) 		1714004001NRG24261220230439198 27/12/2023 ANUSUIA 1714004001WL022588 ANUSUIA 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 ANUSUIA CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-001-002/95
(ANKURI) 		1714004001NRG24261220230439199 27/12/2023 RANBAI 1714004001WL022588 RANBAI 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 RANBAI CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-001-002/95-A
(ANKURI) 		1714004001NRG24261220230439200 27/12/2023 Suneeta Singh 1714004001WL022588 Suneeta Singh 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 SuneetaSingh CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-001-002/96
(ANKURI) 		1714004001NRG24261220230439201 27/12/2023 MUNNI 1714004001WL022588 MUNNI 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 MUNNI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-001-002/97
(ANKURI) 		1714004001NRG24261220230439202 27/12/2023 MAHESH 1714004001WL022588 MAHESH 00089 CBIN0282146 1140 1140 Processed 12/03/2024 664018639 MAHESH CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-030-001/100-D
(KHANNAUDHI) 		1714004000NRG24271220230439875 27/12/2023 MOHVATI PANIKA 1714004WL022610 MOHVATI PANIKA 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 MOHVATIPANIKA CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-030-001/140
(KHANNAUDHI) 		1714004000NRG24271220230439877 27/12/2023 GHOGHI 1714004WL022610 GHOGHI 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 GHOGHI CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-030-001/140
(KHANNAUDHI) 		1714004000NRG24271220230439876 27/12/2023 SAMBHHU 1714004WL022610 SAMBHHU 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 SAMBHHU CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-030-001/144-B
(KHANNAUDHI) 		1714004000NRG24271220230439878 27/12/2023 sunil kus 1714004WL022610 sunil kus 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 sunilkus CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-030-001/164
(KHANNAUDHI) 		1714004000NRG24271220230439880 27/12/2023 KUNTI BAI 1714004WL022610 KUNTI BAI 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 KUNTIBAI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-030-001/164
(KHANNAUDHI) 		1714004000NRG24271220230439879 27/12/2023 PUNAUA BAIGA 1714004WL022610 PUNAUA BAIGA 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 PUNAUABAIGA CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-030-001/200
(KHANNAUDHI) 		1714004000NRG24271220230439881 27/12/2023 GOKUL 1714004WL022610 GOKUL 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 GOKUL CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-030-001/200
(KHANNAUDHI) 		1714004000NRG24271220230439882 27/12/2023 mamta 1714004WL022610 mamta 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 mamta CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-030-001/203
(KHANNAUDHI) 		1714004000NRG24271220230439883 27/12/2023 RAMTA 1714004WL022610 RAMTA 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 RAMTA CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-030-001/232-A
(KHANNAUDHI) 		1714004000NRG24271220230439884 27/12/2023 BALMANTA KOL 1714004WL022610 BALMANTA KOL 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 BALMANTAKOL CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-030-001/279
(KHANNAUDHI) 		1714004000NRG24271220230439885 27/12/2023 CHHABBU 1714004WL022610 CHHABBU 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 CHHABBU CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-030-001/301-B
(KHANNAUDHI) 		1714004000NRG24271220230439886 27/12/2023 BALKARAN 1714004WL022610 BALKARAN 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 BALKARAN CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-030-001/39
(KHANNAUDHI) 		1714004000NRG24271220230439887 27/12/2023 BINDHU 1714004WL022610 BINDHU 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 BINDHU CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-030-001/404-A
(KHANNAUDHI) 		1714004000NRG24271220230439889 27/12/2023 Jitendra 1714004WL022610 Jitendra 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 Jitendra CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-030-001/406-A
(KHANNAUDHI) 		1714004000NRG24271220230439890 27/12/2023 Chudaman 1714004WL022610 Chudaman 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 Chudaman CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-030-001/406-A
(KHANNAUDHI) 		1714004000NRG24271220230439891 27/12/2023 Reshama 1714004WL022610 Reshama 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 Reshama CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-030-001/408-A
(KHANNAUDHI) 		1714004000NRG24271220230439892 27/12/2023 IMTYAJ 1714004WL022610 IMTYAJ 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 IMTYAJ CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-030-001/408-A
(KHANNAUDHI) 		1714004000NRG24271220230439893 27/12/2023 SAKILA 1714004WL022610 SAKILA 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 SAKILA CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-030-001/410-C
(KHANNAUDHI) 		1714004000NRG24271220230439895 27/12/2023 Meena Kushwaha 1714004WL022610 Meena Kushwaha 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 MeenaKushwaha INDUSIND BANK(607189)
44 GOHPARU MP-14-004-030-001/420-C
(KHANNAUDHI) 		1714004000NRG24271220230439896 27/12/2023 DUASIYA KOLE 1714004WL022610 DUASIYA KOLE 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 DUASIYAKOLE CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-030-001/421-A
(KHANNAUDHI) 		1714004000NRG24271220230439897 27/12/2023 bablo baiga 1714004WL022610 bablo baiga 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 bablobaiga CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-030-001/421-A
(KHANNAUDHI) 		1714004000NRG24271220230439898 27/12/2023 Guddi bai 1714004WL022610 Guddi bai 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 Guddibai CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-030-001/448
(KHANNAUDHI) 		1714004000NRG24271220230439899 27/12/2023 DAMANDI 1714004WL022610 DAMANDI 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 DAMANDI CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-030-001/485
(KHANNAUDHI) 		1714004000NRG24271220230439900 27/12/2023 saroj kol 1714004WL022610 saroj kol 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 sarojkol CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-030-001/554-A
(KHANNAUDHI) 		1714004000NRG24271220230439901 27/12/2023 tejram 1714004WL022610 tejram 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 tejram CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-030-001/593-A
(KHANNAUDHI) 		1714004000NRG24271220230439902 27/12/2023 OMKAR SAHU 1714004WL022610 OMKAR SAHU 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 OMKARSAHU CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-030-001/593-A
(KHANNAUDHI) 		1714004000NRG24271220230439903 27/12/2023 parvati sahu 1714004WL022610 parvati sahu 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 parvatisahu CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-030-001/600-A
(KHANNAUDHI) 		1714004000NRG24271220230439904 27/12/2023 SHYAM BAI 1714004WL022610 SHYAM BAI 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 SHYAMBAI CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-030-001/612-A
(KHANNAUDHI) 		1714004000NRG24271220230439905 27/12/2023 nan bai 1714004WL022610 nan bai 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 nanbai CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-030-001/612-A
(KHANNAUDHI) 		1714004000NRG24271220230439906 27/12/2023 ramcharan kushwaha 1714004WL022610 ramcharan kushwaha 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 ramcharankushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
55 GOHPARU MP-14-004-030-001/618-A
(KHANNAUDHI) 		1714004000NRG24271220230439908 27/12/2023 babli kushwaha 1714004WL022610 babli kushwaha 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 bablikushwaha CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-030-001/618-A
(KHANNAUDHI) 		1714004000NRG24271220230439907 27/12/2023 rajendra kushwaha 1714004WL022610 rajendra kushwaha 00089 CBIN0282146 884 884 Processed 12/03/2024 664018639 rajendrakushwaha CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-042-001/154-A
(PALSAU) 		1714004042NRG24271220230440115 27/12/2023 Sushil 1714004042WL022617 Sushil 00089 CBIN0282146 1200 1200 Processed 12/03/2024 664018639 Sushil CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-042-001/154-B
(PALSAU) 		1714004042NRG24271220230440116 27/12/2023 RAM NARYAN GUPTA 1714004042WL022617 RAM NARYAN GUPTA 00089 CBIN0282146 1200 1200 Processed 12/03/2024 664018639 RAMNARYANGUPTA CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-042-001/163
(PALSAU) 		1714004042NRG24271220230440117 27/12/2023 BRIJLAL 1714004042WL022617 BRIJLAL 00089 CBIN0282146 1200 1200 Processed 12/03/2024 664018639 BRIJLAL CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-042-001/190
(PALSAU) 		1714004042NRG24271220230440119 27/12/2023 DHALDHAR SINGH 1714004042WL022617 DHALDHAR SINGH 00089 CBIN0282146 1200 1200 Processed 12/03/2024 664018639 DHALDHARSINGH CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-042-001/90-A
(PALSAU) 		1714004042NRG24271220230440145 27/12/2023 MEENA 1714004042WL022618 MEENA 00089 CBIN0282146 1200 1200 Processed 12/03/2024 664018639 MEENA CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-042-002/48-A
(PALSAU) 		1714004042NRG24271220230440159 27/12/2023 Punm Singh Gond 1714004042WL022618 Punm Singh Gond 00089 CBIN0282146 1200 1200 Processed 12/03/2024 664018639 PunmSinghGond STATE BANK OF INDIA(508548)
63 GOHPARU MP-14-004-042-002/91-A
(PALSAU) 		1714004042NRG24271220230440178 27/12/2023 PRANSI SINGH PARASTE 1714004042WL022618 PRANSI SINGH PARASTE 00089 CBIN0282146 1200 1200 Processed 12/03/2024 664018639 PRANSISINGHPARASTE CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-042-002/91-A
(PALSAU) 		1714004042NRG24271220230440179 27/12/2023 SARITA SINGH PARASTE 1714004042WL022618 SARITA SINGH PARASTE 00089 CBIN0282146 1200 1200 Processed 12/03/2024 664018639 SARITASINGHPARASTE CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-042-003/34
(PALSAU) 		1714004042NRG24271220230440185 27/12/2023 MAYA 1714004042WL022618 MAYA 00089 CBIN0282146 800 800 Processed 12/03/2024 664018639 MAYA CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-056-002/123
(RATHAR) 		1714004000NRG24251220230435705 27/12/2023 ramkrapal 1714004WL022474 ramkrapal 00089 CBIN0282146 1302 1302 Processed 12/03/2024 664018639 ramkrapal CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-056-002/123-A
(RATHAR) 		1714004000NRG24251220230435706 27/12/2023 pooran kushwaha 1714004WL022474 pooran kushwaha 00089 CBIN0282146 1302 1302 Processed 12/03/2024 664018639 poorankushwaha CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-056-002/148
(RATHAR) 		1714004000NRG24251220230435707 27/12/2023 RAJESH 1714004WL022474 RAJESH 00089 CBIN0282146 1302 1302 Processed 12/03/2024 664018639 RAJESH CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-056-002/225
(RATHAR) 		1714004000NRG24251220230435709 27/12/2023 ANSUIYA 1714004WL022474 ANSUIYA 00089 CBIN0282146 1302 1302 Processed 12/03/2024 664018639 ANSUIYA CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-056-002/225
(RATHAR) 		1714004000NRG24251220230435708 27/12/2023 INDRAPAL SINGH 1714004WL022474 INDRAPAL SINGH 00089 CBIN0282146 1302 1302 Processed 12/03/2024 664018639 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-056-002/225-A
(RATHAR) 		1714004000NRG24251220230435710 27/12/2023 AJAYSINGH 1714004WL022474 AJAYSINGH 00089 CBIN0282146 1302 1302 Processed 12/03/2024 664018639 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
72 GOHPARU MP-14-004-056-002/225-A
(RATHAR) 		1714004000NRG24251220230435711 27/12/2023 NEELESH 1714004WL022474 NEELESH 00089 CBIN0282146 1302 1302 Processed 12/03/2024 664018639 NEELESH CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-056-002/334
(RATHAR) 		1714004000NRG24251220230435713 27/12/2023 HEERALAL 1714004WL022474 HEERALAL 00089 CBIN0282146 1302 1302 Processed 12/03/2024 664018639 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 72094 72094
74 GOHPARU MP-14-004-020-001/10
(GODARU) 		1714004020NRG24251220230433752 27/12/2023 rajesh 1714004020WL022410 rajesh 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664018639 rajesh CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-020-001/10
(GODARU) 		1714004020NRG24251220230433753 27/12/2023 RANI BAI 1714004020WL022410 RANI BAI 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664018639 RANIBAI CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-020-001/126
(GODARU) 		1714004020NRG24251220230433755 27/12/2023 NIRASHABAI 1714004020WL022410 NIRASHABAI 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664018639 NIRASHABAI CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-020-001/126
(GODARU) 		1714004020NRG24251220230433756 27/12/2023 PHOOLSHAH 1714004020WL022410 PHOOLSHAH 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664018639 PHOOLSHAH CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-020-001/131
(GODARU) 		1714004020NRG24251220230433757 27/12/2023 balkaran 1714004020WL022410 balkaran 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664018639 balkaran CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-020-001/196-A
(GODARU) 		1714004020NRG24251220230433760 27/12/2023 rakesh 1714004020WL022410 rakesh 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664018639 rakesh CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-020-001/224
(GODARU) 		1714004020NRG24251220230433762 27/12/2023 SEMALLA 1714004020WL022410 SEMALLA 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664018639 SEMALLA CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-020-001/257
(GODARU) 		1714004020NRG24251220230433769 27/12/2023 MUNNI 1714004020WL022410 MUNNI 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664018639 MUNNI CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-020-001/257
(GODARU) 		1714004020NRG24251220230433770 27/12/2023 sugreev 1714004020WL022410 sugreev 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664018639 sugreev PUNJAB NATIONAL BANK(508568)
83 GOHPARU MP-14-004-020-001/311
(GODARU) 		1714004020NRG24251220230433774 27/12/2023 PREMIYA 1714004020WL022410 PREMIYA 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664018639 PREMIYA CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-020-001/311
(GODARU) 		1714004020NRG24251220230433773 27/12/2023 SURAJDEEN 1714004020WL022410 SURAJDEEN 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664018639 SURAJDEEN CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-020-001/6
(GODARU) 		1714004020NRG24251220230433792 27/12/2023 MOLAIYA 1714004020WL022410 MOLAIYA 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664018639 MOLAIYA CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-020-001/85
(GODARU) 		1714004020NRG24251220230433793 27/12/2023 BAHANSINGH 1714004020WL022410 BAHANSINGH 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664018639 BAHANSINGH CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-028-001/144
(KHAMHA) 		1714004000NRG24251220230434756 27/12/2023 RADHELAL PANIKA 1714004WL022446 RADHELAL PANIKA 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 RADHELALPANIKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 GOHPARU MP-14-004-028-001/161
(KHAMHA) 		1714004000NRG24251220230434757 27/12/2023 SIRPATIYA 1714004WL022446 SIRPATIYA 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 SIRPATIYA CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-028-001/167
(KHAMHA) 		1714004000NRG24251220230434758 27/12/2023 ramjiyavan 1714004WL022446 ramjiyavan 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 ramjiyavan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 GOHPARU MP-14-004-028-001/180
(KHAMHA) 		1714004000NRG24251220230434759 27/12/2023 SUMEELA 1714004WL022446 SUMEELA 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 SUMEELA CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-028-001/190
(KHAMHA) 		1714004000NRG24251220230434761 27/12/2023 RAHUL AHIRWAR 1714004WL022446 RAHUL AHIRWAR 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 RAHULAHIRWAR CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-028-001/190
(KHAMHA) 		1714004000NRG24251220230434760 27/12/2023 USHA BAI 1714004WL022446 USHA BAI 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 USHABAI CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-028-001/200
(KHAMHA) 		1714004000NRG24251220230434762 27/12/2023 GEETA BAI 1714004WL022446 GEETA BAI 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 GEETABAI CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-028-001/212-A
(KHAMHA) 		1714004000NRG24251220230434763 27/12/2023 KAMLESH AHIRWAR 1714004WL022446 KAMLESH AHIRWAR 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 KAMLESHAHIRWAR CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-028-001/212-A
(KHAMHA) 		1714004000NRG24251220230434764 27/12/2023 SAVITA 1714004WL022446 SAVITA 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 SAVITA CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-028-001/220-B
(KHAMHA) 		1714004000NRG24251220230434765 27/12/2023 MO ALI 1714004WL022446 MO ALI 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 MOALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
97 GOHPARU MP-14-004-028-001/230
(KHAMHA) 		1714004000NRG24251220230434766 27/12/2023 MO. IRFAN 1714004WL022446 MO. IRFAN 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 MO.IRFAN CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-028-001/232
(KHAMHA) 		1714004000NRG24251220230434767 27/12/2023 MO SLAUDEEN 1714004WL022446 MO SLAUDEEN 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 MOSLAUDEEN CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-028-001/232
(KHAMHA) 		1714004000NRG24251220230434768 27/12/2023 raviya 1714004WL022446 raviya 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 raviya CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-028-002/102
(KHAMHA) 		1714004000NRG24251220230434769 27/12/2023 RAMKALI 1714004WL022446 RAMKALI 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 RAMKALI CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-028-002/105-A
(KHAMHA) 		1714004000NRG24251220230434770 27/12/2023 kamlesh 1714004WL022446 kamlesh 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 kamlesh CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-028-002/111-B
(KHAMHA) 		1714004000NRG24251220230434771 27/12/2023 Durgesh ahirwar 1714004WL022446 Durgesh ahirwar 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 Durgeshahirwar CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-028-002/111-B
(KHAMHA) 		1714004000NRG24251220230434772 27/12/2023 sulochna charmkar 1714004WL022446 sulochna charmkar 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 sulochnacharmkar CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-028-002/118
(KHAMHA) 		1714004000NRG24251220230434773 27/12/2023 POONAM 1714004WL022446 POONAM 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 POONAM CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-028-002/121
(KHAMHA) 		1714004000NRG24251220230434775 27/12/2023 bimatiya 1714004WL022446 bimatiya 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 bimatiya CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-028-002/122
(KHAMHA) 		1714004000NRG24251220230434776 27/12/2023 NIRASA BAI 1714004WL022446 NIRASA BAI 00089 CBIN0282179 884 884 Processed 12/03/2024 664018639 NIRASABAI CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-028-002/123
(KHAMHA) 		1714004000NRG24251220230434777 27/12/2023 SHOHAGBATI 1714004WL022446 SHOHAGBATI 00089 CBIN0282179 884 884 Processed 12/03/2024 664018639 SHOHAGBATI CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-028-002/128
(KHAMHA) 		1714004000NRG24251220230434778 27/12/2023 Bikash baiga 1714004WL022446 Bikash baiga 00089 CBIN0282179 884 884 Processed 12/03/2024 664018639 Bikashbaiga CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-028-002/129
(KHAMHA) 		1714004000NRG24251220230434779 27/12/2023 DADUVA 1714004WL022446 DADUVA 00089 CBIN0282179 884 884 Processed 12/03/2024 664018639 DADUVA CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-028-002/129
(KHAMHA) 		1714004000NRG24251220230434780 27/12/2023 Pan bai 1714004WL022446 Pan bai 00089 CBIN0282179 884 884 Processed 12/03/2024 664018639 Panbai CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-028-002/130
(KHAMHA) 		1714004000NRG24251220230434781 27/12/2023 GEESHAL 1714004WL022446 GEESHAL 00089 CBIN0282179 884 884 Processed 12/03/2024 664018639 GEESHAL CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-028-002/132
(KHAMHA) 		1714004000NRG24251220230434782 27/12/2023 balgobind 1714004WL022446 balgobind 00089 CBIN0282179 884 884 Processed 12/03/2024 664018639 balgobind CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-028-002/133
(KHAMHA) 		1714004000NRG24251220230434784 27/12/2023 BUTIBAI 1714004WL022446 BUTIBAI 00089 CBIN0282179 884 884 Processed 12/03/2024 664018639 BUTIBAI CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-028-002/133
(KHAMHA) 		1714004000NRG24251220230434783 27/12/2023 MAHAPRASAD 1714004WL022446 MAHAPRASAD 00089 CBIN0282179 884 884 Processed 12/03/2024 664018639 MAHAPRASAD CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-028-002/133
(KHAMHA) 		1714004000NRG24251220230434785 27/12/2023 PHULBAI 1714004WL022446 PHULBAI 00089 CBIN0282179 884 884 Processed 12/03/2024 664018639 PHULBAI CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-028-002/136
(KHAMHA) 		1714004000NRG24251220230434787 27/12/2023 SEMKALI 1714004WL022446 SEMKALI 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 SEMKALI CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-028-002/137
(KHAMHA) 		1714004000NRG24251220230434788 27/12/2023 SANTI 1714004WL022446 SANTI 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 SANTI CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-028-002/139
(KHAMHA) 		1714004000NRG24251220230434789 27/12/2023 SANTI 1714004WL022446 SANTI 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 SANTI CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-028-002/153
(KHAMHA) 		1714004000NRG24251220230434792 27/12/2023 balkaran yadav 1714004WL022446 balkaran yadav 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 balkaranyadav CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-028-002/153
(KHAMHA) 		1714004000NRG24251220230434791 27/12/2023 Heeravati 1714004WL022446 Heeravati 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 Heeravati CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-028-002/170
(KHAMHA) 		1714004000NRG24251220230434794 27/12/2023 tersi bai 1714004WL022446 tersi bai 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 tersibai CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-028-002/172
(KHAMHA) 		1714004000NRG24251220230434795 27/12/2023 ramrati kori 1714004WL022446 ramrati kori 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 ramratikori CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-028-002/28-C
(KHAMHA) 		1714004000NRG24251220230434799 27/12/2023 Janki 1714004WL022446 Janki 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 Janki CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-028-002/46
(KHAMHA) 		1714004000NRG24251220230434800 27/12/2023 lalli 1714004WL022446 lalli 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
125 GOHPARU MP-14-004-028-002/47-A
(KHAMHA) 		1714004000NRG24251220230434801 27/12/2023 gulabiya 1714004WL022446 gulabiya 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 gulabiya CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-028-002/51
(KHAMHA) 		1714004000NRG24251220230434802 27/12/2023 RAMCHARAN 1714004WL022446 RAMCHARAN 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 RAMCHARAN CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-028-002/55
(KHAMHA) 		1714004000NRG24251220230434803 27/12/2023 LAKHAN 1714004WL022446 LAKHAN 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 LAKHAN CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-028-002/71
(KHAMHA) 		1714004000NRG24251220230434804 27/12/2023 NIRASIYA 1714004WL022446 NIRASIYA 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 NIRASIYA CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-028-002/71-A
(KHAMHA) 		1714004000NRG24251220230434805 27/12/2023 manmohan 1714004WL022446 manmohan 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 manmohan CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-028-002/77
(KHAMHA) 		1714004000NRG24251220230434806 27/12/2023 AMAR SINGH 1714004WL022446 AMAR SINGH 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOHPARU MP-14-004-028-002/77-A
(KHAMHA) 		1714004000NRG24251220230434807 27/12/2023 udhav singh 1714004WL022446 udhav singh 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 udhavsingh CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-028-002/77-A
(KHAMHA) 		1714004000NRG24251220230434808 27/12/2023 usha singh 1714004WL022446 usha singh 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 ushasingh CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-028-002/78-A
(KHAMHA) 		1714004000NRG24251220230434809 27/12/2023 santi 1714004WL022446 santi 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 santi CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-028-002/78-B
(KHAMHA) 		1714004000NRG24251220230434810 27/12/2023 sarika singh 1714004WL022446 sarika singh 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 sarikasingh CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-028-002/89-A
(KHAMHA) 		1714004000NRG24251220230434811 27/12/2023 kapil sukla 1714004WL022446 kapil sukla 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 kapilsukla CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-028-002/89-B
(KHAMHA) 		1714004000NRG24251220230434813 27/12/2023 Hariom Prasad Shukla 1714004WL022446 Hariom Prasad Shukla 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 HariomPrasadShukla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
137 GOHPARU MP-14-004-028-002/9
(KHAMHA) 		1714004000NRG24251220230434814 27/12/2023 MAIKU 1714004WL022446 MAIKU 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 MAIKU CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-028-002/94
(KHAMHA) 		1714004000NRG24251220230434815 27/12/2023 SURESH 1714004WL022446 SURESH 00089 CBIN0282179 1105 1105 Processed 12/03/2024 664018639 SURESH CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-047-001/219-C
(SAGARA) 		1714004000NRG24261220230437736 27/12/2023 gopal singh 1714004WL022538 gopal singh 00089 CBIN0282179 800 800 Processed 12/03/2024 664018639 gopalsingh CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-047-001/236-B
(SAGARA) 		1714004000NRG24261220230437741 27/12/2023 PRATIMA S 1714004WL022538 PRATIMA S 00089 CBIN0282179 800 800 Processed 12/03/2024 664018639 PRATIMAS CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-047-001/332-A
(SAGARA) 		1714004000NRG24261220230437744 27/12/2023 swameedeen singh 1714004WL022538 swameedeen singh 00089 CBIN0282179 800 800 Processed 12/03/2024 664018639 swameedeensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73250 73250
142 GOHPARU MP-14-004-035-001/117
(MAHROI) 		1714004000NRG24271220230439203 27/12/2023 subhadra 1714004WL022589 subhadra 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 subhadra CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-035-001/12-A
(MAHROI) 		1714004000NRG24271220230439204 27/12/2023 kalyan simgh 1714004WL022589 kalyan simgh 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 kalyansimgh CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-035-001/124
(MAHROI) 		1714004000NRG24271220230439205 27/12/2023 basanti singh 1714004WL022589 basanti singh 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 basantisingh CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-035-001/127
(MAHROI) 		1714004000NRG24271220230439206 27/12/2023 BHEEKHAM NAT 1714004WL022589 BHEEKHAM NAT 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 BHEEKHAMNAT CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-035-001/137
(MAHROI) 		1714004000NRG24251220230432190 27/12/2023 BEBI SAHU 1714004WL022381 BEBI SAHU 00089 CBIN0282931 1105 1105 Processed 12/03/2024 664018639 BEBISAHU CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-035-001/137
(MAHROI) 		1714004000NRG24251220230432189 27/12/2023 TIRATH PRASAD SAHU 1714004WL022381 TIRATH PRASAD SAHU 00089 CBIN0282931 1105 1105 Processed 12/03/2024 664018639 TIRATHPRASADSAHU CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-035-001/143
(MAHROI) 		1714004000NRG24271220230439207 27/12/2023 KALABTI SINGH 1714004WL022589 KALABTI SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 KALABTISINGH CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-035-001/16-A
(MAHROI) 		1714004000NRG24271220230439208 27/12/2023 buti baiga 1714004WL022589 buti baiga 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 butibaiga CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-035-001/168
(MAHROI) 		1714004000NRG24271220230439209 27/12/2023 RAMNATH AGARIYA 1714004WL022589 RAMNATH AGARIYA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAMNATHAGARIYA CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-035-001/17
(MAHROI) 		1714004000NRG24271220230439210 27/12/2023 RAMSUNDER AGARIYA 1714004WL022589 RAMSUNDER AGARIYA 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 RAMSUNDERAGARIYA CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-035-001/181
(MAHROI) 		1714004000NRG24271220230439211 27/12/2023 heerabati 1714004WL022589 heerabati 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 heerabati CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-035-001/184
(MAHROI) 		1714004000NRG24271220230439212 27/12/2023 RAMBAI BAIGA 1714004WL022589 RAMBAI BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAMBAIBAIGA CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-035-001/187
(MAHROI) 		1714004000NRG24271220230439213 27/12/2023 heerabati 1714004WL022589 heerabati 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 heerabati CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-035-001/188
(MAHROI) 		1714004000NRG24271220230439214 27/12/2023 RAKESH AGARIYA 1714004WL022589 RAKESH AGARIYA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAKESHAGARIYA CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-035-001/188
(MAHROI) 		1714004000NRG24271220230439215 27/12/2023 SUNEETA BAI AGARIYA 1714004WL022589 SUNEETA BAI AGARIYA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SUNEETABAIAGARIYA CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-035-001/189
(MAHROI) 		1714004000NRG24271220230439216 27/12/2023 GUDDI BAIGA 1714004WL022589 GUDDI BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 GUDDIBAIGA CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-035-001/191
(MAHROI) 		1714004000NRG24271220230439217 27/12/2023 babi 1714004WL022589 babi 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 babi UTKARSH SMALL FINANCE BANK LTD(608014)
159 GOHPARU MP-14-004-035-001/194
(MAHROI) 		1714004000NRG24271220230439218 27/12/2023 URMILA BAIGA 1714004WL022589 URMILA BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 URMILABAIGA CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-035-001/195
(MAHROI) 		1714004000NRG24271220230439219 27/12/2023 GOUTAM GOUND 1714004WL022589 GOUTAM GOUND 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 GOUTAMGOUND CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-035-001/195
(MAHROI) 		1714004000NRG24271220230439220 27/12/2023 SARITA BAI 1714004WL022589 SARITA BAI 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SARITABAI CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-035-001/196
(MAHROI) 		1714004000NRG24271220230439221 27/12/2023 DHAYAN SINGH 1714004WL022589 DHAYAN SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 DHAYANSINGH CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-035-001/196
(MAHROI) 		1714004000NRG24271220230439222 27/12/2023 SUMITRA SINGH 1714004WL022589 SUMITRA SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SUMITRASINGH CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-035-001/198
(MAHROI) 		1714004000NRG24271220230439223 27/12/2023 deepan 1714004WL022589 deepan 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 deepan CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-035-001/199
(MAHROI) 		1714004000NRG24271220230439224 27/12/2023 AMRATLAL SINGH 1714004WL022589 AMRATLAL SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 AMRATLALSINGH CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-035-001/199
(MAHROI) 		1714004000NRG24271220230439225 27/12/2023 BATTUBAI 1714004WL022589 BATTUBAI 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 BATTUBAI CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-035-001/200
(MAHROI) 		1714004000NRG24271220230439226 27/12/2023 RAMCHANDRA SINGH 1714004WL022589 RAMCHANDRA SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAMCHANDRASINGH CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-035-001/200
(MAHROI) 		1714004000NRG24271220230439227 27/12/2023 RAMESIYA 1714004WL022589 RAMESIYA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAMESIYA CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-035-001/203
(MAHROI) 		1714004000NRG24271220230439228 27/12/2023 SANTU SINGH 1714004WL022589 SANTU SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SANTUSINGH CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-035-001/206
(MAHROI) 		1714004000NRG24271220230439229 27/12/2023 MAHESH AGARIYA 1714004WL022589 MAHESH AGARIYA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 MAHESHAGARIYA CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-035-001/207
(MAHROI) 		1714004000NRG24271220230439230 27/12/2023 KIRAN BAI 1714004WL022589 KIRAN BAI 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 KIRANBAI CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-035-001/209
(MAHROI) 		1714004000NRG24271220230439231 27/12/2023 SUNEETA BAIGA 1714004WL022589 SUNEETA BAIGA 00089 CBIN0282931 600 600 Processed 12/03/2024 664018639 SUNEETABAIGA CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-035-001/211
(MAHROI) 		1714004000NRG24271220230439234 27/12/2023 POONAM SINGH 1714004WL022589 POONAM SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 POONAMSINGH STATE BANK OF INDIA(508548)
174 GOHPARU MP-14-004-035-001/211
(MAHROI) 		1714004000NRG24271220230439233 27/12/2023 RAJKUMAR SINGH 1714004WL022589 RAJKUMAR SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-035-001/212
(MAHROI) 		1714004000NRG24271220230439235 27/12/2023 gudiya 1714004WL022589 gudiya 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 gudiya CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-035-001/217
(MAHROI) 		1714004000NRG24271220230439236 27/12/2023 DROPTI YADAV 1714004WL022589 DROPTI YADAV 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 DROPTIYADAV CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-035-001/218-A
(MAHROI) 		1714004000NRG24271220230439238 27/12/2023 parvati 1714004WL022589 parvati 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 parvati CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-035-001/218-A
(MAHROI) 		1714004000NRG24271220230439237 27/12/2023 preetam 1714004WL022589 preetam 00089 CBIN0282931 400 400 Processed 12/03/2024 664018639 preetam CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-035-001/219
(MAHROI) 		1714004000NRG24271220230439239 27/12/2023 BABI BAI 1714004WL022589 BABI BAI 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 BABIBAI CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-035-001/230
(MAHROI) 		1714004000NRG24271220230439240 27/12/2023 PAPPU BAIGA 1714004WL022589 PAPPU BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 PAPPUBAIGA CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-035-001/237
(MAHROI) 		1714004000NRG24271220230439242 27/12/2023 LALIYA BIA 1714004WL022589 LALIYA BIA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 LALIYABIA CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-035-001/237
(MAHROI) 		1714004000NRG24271220230439241 27/12/2023 UMESH SINGH GOUND 1714004WL022589 UMESH SINGH GOUND 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 UMESHSINGHGOUND CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-035-001/239
(MAHROI) 		1714004000NRG24271220230439244 27/12/2023 SUKHMANTI AGARIYA 1714004WL022589 SUKHMANTI AGARIYA 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 SUKHMANTIAGARIYA CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-035-001/239
(MAHROI) 		1714004000NRG24271220230439243 27/12/2023 TEERATH AGARIYA 1714004WL022589 TEERATH AGARIYA 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 TEERATHAGARIYA CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-035-001/24
(MAHROI) 		1714004000NRG24271220230439245 27/12/2023 KODIYA BAI 1714004WL022589 KODIYA BAI 00089 CBIN0282931 400 400 Processed 12/03/2024 664018639 KODIYABAI CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-035-001/247
(MAHROI) 		1714004000NRG24271220230439246 27/12/2023 BIMLA SAHU 1714004WL022589 BIMLA SAHU 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 BIMLASAHU CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-035-001/25
(MAHROI) 		1714004000NRG24271220230439248 27/12/2023 kalabati 1714004WL022589 kalabati 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 kalabati CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-035-001/25
(MAHROI) 		1714004000NRG24271220230439247 27/12/2023 UMARHAIN URF MUNNI 1714004WL022589 UMARHAIN URF MUNNI 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 UMARHAINURFMUNNI CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-035-001/27
(MAHROI) 		1714004000NRG24271220230439249 27/12/2023 FOOLCHANDRA SINGH 1714004WL022589 FOOLCHANDRA SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 FOOLCHANDRASINGH CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-035-001/275
(MAHROI) 		1714004000NRG24271220230439250 27/12/2023 SEMBAI BAIGA 1714004WL022589 SEMBAI BAIGA 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 SEMBAIBAIGA CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-035-001/297
(MAHROI) 		1714004000NRG24271220230439252 27/12/2023 sukhraj 1714004WL022589 sukhraj 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 sukhraj CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-035-001/3
(MAHROI) 		1714004000NRG24271220230439253 27/12/2023 MEENA BAIGA 1714004WL022589 MEENA BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 MEENABAIGA CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-035-001/300
(MAHROI) 		1714004000NRG24271220230439254 27/12/2023 paisuniya nat 1714004WL022589 paisuniya nat 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 paisuniyanat CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-035-001/300
(MAHROI) 		1714004000NRG24271220230439255 27/12/2023 phaluram 1714004WL022589 phaluram 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 phaluram CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-035-001/301
(MAHROI) 		1714004000NRG24271220230439256 27/12/2023 gomti 1714004WL022589 gomti 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 gomti CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-035-001/34
(MAHROI) 		1714004000NRG24271220230439259 27/12/2023 kiran 1714004WL022589 kiran 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 kiran STATE BANK OF INDIA(508548)
197 GOHPARU MP-14-004-035-001/34
(MAHROI) 		1714004000NRG24271220230439257 27/12/2023 MUKESH YADAV 1714004WL022589 MUKESH YADAV 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-035-001/34
(MAHROI) 		1714004000NRG24271220230439258 27/12/2023 SHANTI 1714004WL022589 SHANTI 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SHANTI CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-035-001/35
(MAHROI) 		1714004000NRG24271220230439260 27/12/2023 GANESIYA 1714004WL022589 GANESIYA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 GANESIYA CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-035-001/42
(MAHROI) 		1714004000NRG24271220230439262 27/12/2023 BABLI SINGH 1714004WL022589 BABLI SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 BABLISINGH CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-035-001/46
(MAHROI) 		1714004000NRG24271220230439263 27/12/2023 NANBAI BAIGA 1714004WL022589 NANBAI BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 NANBAIBAIGA CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-035-001/46-A
(MAHROI) 		1714004000NRG24271220230439264 27/12/2023 Guddu 1714004WL022589 Guddu 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 Guddu CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-035-001/47
(MAHROI) 		1714004000NRG24271220230439265 27/12/2023 RAMSIYA AGARIYA 1714004WL022589 RAMSIYA AGARIYA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAMSIYAAGARIYA CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-035-001/51
(MAHROI) 		1714004000NRG24271220230439266 27/12/2023 ANNU BAI BAIGA 1714004WL022589 ANNU BAI BAIGA 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 ANNUBAIBAIGA CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-035-001/52
(MAHROI) 		1714004000NRG24271220230439267 27/12/2023 GUDDI BAIGA 1714004WL022589 GUDDI BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 GUDDIBAIGA CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-035-001/52-A
(MAHROI) 		1714004000NRG24271220230439268 27/12/2023 janakdulari 1714004WL022589 janakdulari 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 janakdulari CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-035-001/55-A
(MAHROI) 		1714004000NRG24271220230439270 27/12/2023 devvati singh 1714004WL022589 devvati singh 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 devvatisingh CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-035-001/55-A
(MAHROI) 		1714004000NRG24271220230439269 27/12/2023 PAPPU SINGH 1714004WL022589 PAPPU SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-035-001/55-B
(MAHROI) 		1714004000NRG24271220230439271 27/12/2023 KAMAL SINGH 1714004WL022589 KAMAL SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 KAMALSINGH CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-035-001/60
(MAHROI) 		1714004000NRG24271220230439272 27/12/2023 DEEPCHANDRA SINGH 1714004WL022589 DEEPCHANDRA SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 DEEPCHANDRASINGH CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-035-001/60
(MAHROI) 		1714004000NRG24271220230439273 27/12/2023 PAPPI SINGH 1714004WL022589 PAPPI SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 PAPPISINGH CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-035-001/62
(MAHROI) 		1714004000NRG24271220230439274 27/12/2023 BABBU SINGH 1714004WL022589 BABBU SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 BABBUSINGH CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-035-001/62
(MAHROI) 		1714004000NRG24271220230439275 27/12/2023 TRILOKIYA SINGH 1714004WL022589 TRILOKIYA SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 TRILOKIYASINGH CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-035-001/64-A
(MAHROI) 		1714004000NRG24271220230439276 27/12/2023 LAL BAI 1714004WL022589 LAL BAI 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 LALBAI CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-035-001/65
(MAHROI) 		1714004000NRG24271220230439277 27/12/2023 NANBAIYA SINGH 1714004WL022589 NANBAIYA SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 NANBAIYASINGH CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-035-001/66
(MAHROI) 		1714004000NRG24271220230439278 27/12/2023 KALABATI SINGH 1714004WL022589 KALABATI SINGH 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 KALABATISINGH CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-035-001/70
(MAHROI) 		1714004000NRG24271220230439279 27/12/2023 SHANTI YADAV 1714004WL022589 SHANTI YADAV 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 SHANTIYADAV CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-035-001/72
(MAHROI) 		1714004000NRG24271220230439280 27/12/2023 AMSIYA SINGH 1714004WL022589 AMSIYA SINGH 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 AMSIYASINGH CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-035-001/81
(MAHROI) 		1714004000NRG24271220230439281 27/12/2023 SYAMKUMARI 1714004WL022589 SYAMKUMARI 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 SYAMKUMARI CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-035-001/82
(MAHROI) 		1714004000NRG24271220230439283 27/12/2023 GEETA BAI 1714004WL022589 GEETA BAI 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 GEETABAI CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-035-001/82
(MAHROI) 		1714004000NRG24271220230439282 27/12/2023 NARESH BAIGA 1714004WL022589 NARESH BAIGA 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 NARESHBAIGA CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-035-001/94
(MAHROI) 		1714004000NRG24271220230439284 27/12/2023 AMAR SINGH 1714004WL022589 AMAR SINGH 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 AMARSINGH CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-035-001/96
(MAHROI) 		1714004000NRG24271220230439286 27/12/2023 heeramani 1714004WL022589 heeramani 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 heeramani CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-035-001/96
(MAHROI) 		1714004000NRG24271220230439285 27/12/2023 SARITA BAIGA 1714004WL022589 SARITA BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SARITABAIGA CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-035-001/99
(MAHROI) 		1714004000NRG24271220230439287 27/12/2023 AASHA BAIGA 1714004WL022589 AASHA BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 AASHABAIGA CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-042-001/101
(PALSAU) 		1714004042NRG24271220230440114 27/12/2023 BRAJEND GUPTA 1714004042WL022617 BRAJEND GUPTA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 BRAJENDGUPTA CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-042-001/117
(PALSAU) 		1714004042NRG24271220230440128 27/12/2023 RAJU 1714004042WL022618 RAJU 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAJU CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-042-001/117
(PALSAU) 		1714004042NRG24271220230440127 27/12/2023 RAMKHELAVAN BAIGA 1714004042WL022618 RAMKHELAVAN BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAMKHELAVANBAIGA CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-042-001/117
(PALSAU) 		1714004042NRG24271220230440129 27/12/2023 SAMRTIYA BAIGA 1714004042WL022618 SAMRTIYA BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SAMRTIYABAIGA CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-042-001/117-A
(PALSAU) 		1714004042NRG24271220230440131 27/12/2023 RAJKUMARI 1714004042WL022618 RAJKUMARI 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAJKUMARI CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-042-001/117-A
(PALSAU) 		1714004042NRG24271220230440130 27/12/2023 RAJKUSH BAIGA 1714004042WL022618 RAJKUSH BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAJKUSHBAIGA CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-042-001/120
(PALSAU) 		1714004042NRG24271220230440133 27/12/2023 GUDEE BAI BAIGA 1714004042WL022618 GUDEE BAI BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 GUDEEBAIBAIGA CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-042-001/120
(PALSAU) 		1714004042NRG24271220230440132 27/12/2023 SHIVPRASAD 1714004042WL022618 SHIVPRASAD 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-042-001/127
(PALSAU) 		1714004042NRG24271220230440134 27/12/2023 PREMLAL 1714004042WL022618 PREMLAL 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 PREMLAL CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-042-001/128
(PALSAU) 		1714004042NRG24271220230440136 27/12/2023 ANUP BAIGA 1714004042WL022618 ANUP BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 ANUPBAIGA CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-042-001/128
(PALSAU) 		1714004042NRG24271220230440135 27/12/2023 PHULMATIYA BAI BAIGA 1714004042WL022618 PHULMATIYA BAI BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 PHULMATIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-042-001/137
(PALSAU) 		1714004042NRG24271220230440137 27/12/2023 RAGHVENDRA 1714004042WL022618 RAGHVENDRA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAGHVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
238 GOHPARU MP-14-004-042-001/169
(PALSAU) 		1714004042NRG24271220230440138 27/12/2023 meena gond 1714004042WL022618 meena gond 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 meenagond CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-042-001/170
(PALSAU) 		1714004042NRG24271220230440140 27/12/2023 BULLI 1714004042WL022618 BULLI 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 BULLI CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-042-001/170
(PALSAU) 		1714004042NRG24271220230440139 27/12/2023 DHARMU 1714004042WL022618 DHARMU 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 DHARMU CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-042-001/190
(PALSAU) 		1714004042NRG24271220230440120 27/12/2023 HEERADEVI SINGH 1714004042WL022617 HEERADEVI SINGH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 HEERADEVISINGH CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-042-001/265
(PALSAU) 		1714004042NRG24271220230440141 27/12/2023 GANESH 1714004042WL022618 GANESH 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 GANESH CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-042-001/395
(PALSAU) 		1714004042NRG24271220230440143 27/12/2023 babeta 1714004042WL022618 babeta 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 babeta CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-042-001/395
(PALSAU) 		1714004042NRG24271220230440142 27/12/2023 PINTU 1714004042WL022618 PINTU 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 PINTU CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-042-001/90-A
(PALSAU) 		1714004042NRG24271220230440144 27/12/2023 RAJRAM BAIGA 1714004042WL022618 RAJRAM BAIGA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAJRAMBAIGA CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-042-001/95
(PALSAU) 		1714004042NRG24271220230440146 27/12/2023 MALUKIYA BAI BAIGA 1714004042WL022618 MALUKIYA BAI BAIGA 00089 CBIN0282931 800 800 Processed 12/03/2024 664018639 MALUKIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-042-001/95-A
(PALSAU) 		1714004042NRG24271220230440147 27/12/2023 SUSHEELA 1714004042WL022618 SUSHEELA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SUSHEELA CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-042-001/98-A
(PALSAU) 		1714004042NRG24271220230440148 27/12/2023 BHADUR 1714004042WL022618 BHADUR 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 BHADUR CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-042-002/100
(PALSAU) 		1714004042NRG24271220230440149 27/12/2023 roshni kushwaha 1714004042WL022618 roshni kushwaha 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 roshnikushwaha CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-042-002/102
(PALSAU) 		1714004042NRG24271220230440150 27/12/2023 RAJKUMAR MORYA 1714004042WL022618 RAJKUMAR MORYA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAJKUMARMORYA CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-042-002/103
(PALSAU) 		1714004042NRG24271220230440151 27/12/2023 SUSHILA YADAV 1714004042WL022618 SUSHILA YADAV 00089 CBIN0282931 800 800 Processed 12/03/2024 664018639 SUSHILAYADAV CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-042-002/104
(PALSAU) 		1714004042NRG24271220230440152 27/12/2023 GULABIYA 1714004042WL022618 GULABIYA 00089 CBIN0282931 200 200 Processed 12/03/2024 664018639 GULABIYA CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-042-002/113
(PALSAU) 		1714004042NRG24271220230440154 27/12/2023 ASHA GOND 1714004042WL022618 ASHA GOND 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 ASHAGOND CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-042-002/113
(PALSAU) 		1714004042NRG24271220230440153 27/12/2023 PREMLAL 1714004042WL022618 PREMLAL 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 PREMLAL CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-042-002/38
(PALSAU) 		1714004042NRG24271220230440121 27/12/2023 BHUPENDRA KUSHWAHA 1714004042WL022617 BHUPENDRA KUSHWAHA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 BHUPENDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-042-002/42-A
(PALSAU) 		1714004042NRG24271220230440155 27/12/2023 TIRTHI BAI 1714004042WL022618 TIRTHI BAI 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 TIRTHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
257 GOHPARU MP-14-004-042-002/43
(PALSAU) 		1714004042NRG24271220230440156 27/12/2023 RAMCHARAN 1714004042WL022618 RAMCHARAN 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
258 GOHPARU MP-14-004-042-002/44
(PALSAU) 		1714004042NRG24271220230440157 27/12/2023 JEEVAN KUSHAWAHA 1714004042WL022618 JEEVAN KUSHAWAHA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 JEEVANKUSHAWAHA CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-042-002/44
(PALSAU) 		1714004042NRG24271220230440158 27/12/2023 shushila 1714004042WL022618 shushila 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 shushila CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-042-002/48
(PALSAU) 		1714004042NRG24271220230440123 27/12/2023 Shrimati Singh 1714004042WL022617 Shrimati Singh 00089 CBIN0282931 800 800 Processed 12/03/2024 664018639 ShrimatiSingh CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-042-002/50
(PALSAU) 		1714004042NRG24271220230440160 27/12/2023 ram deen 1714004042WL022618 ram deen 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 ramdeen CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-042-002/64
(PALSAU) 		1714004042NRG24271220230440161 27/12/2023 Ravi 1714004042WL022618 Ravi 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 Ravi CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-042-002/66-A
(PALSAU) 		1714004042NRG24271220230440163 27/12/2023 GEETA YADAV 1714004042WL022618 GEETA YADAV 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 GEETAYADAV CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-042-002/68
(PALSAU) 		1714004042NRG24271220230440164 27/12/2023 RAMBAI GOND 1714004042WL022618 RAMBAI GOND 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAMBAIGOND CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-042-002/69
(PALSAU) 		1714004042NRG24271220230440165 27/12/2023 sunita 1714004042WL022618 sunita 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 sunita CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-042-002/70
(PALSAU) 		1714004042NRG24271220230440166 27/12/2023 gooli bai 1714004042WL022618 gooli bai 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 goolibai CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-042-002/70-A
(PALSAU) 		1714004042NRG24271220230440167 27/12/2023 RAJENDRA KUSHWAHA 1714004042WL022618 RAJENDRA KUSHWAHA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAJENDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-042-002/70-A
(PALSAU) 		1714004042NRG24271220230440168 27/12/2023 SULOCHANA 1714004042WL022618 SULOCHANA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SULOCHANA CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-042-002/71
(PALSAU) 		1714004042NRG24271220230440169 27/12/2023 ram baran baiga 1714004042WL022618 ram baran baiga 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 rambaranbaiga CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-042-002/74-A
(PALSAU) 		1714004042NRG24271220230440124 27/12/2023 SIVPRASAD 1714004042WL022617 SIVPRASAD 00089 CBIN0282931 800 800 Processed 12/03/2024 664018639 SIVPRASAD CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-042-002/74-B
(PALSAU) 		1714004042NRG24271220230440125 27/12/2023 ANUKRAJ 1714004042WL022617 ANUKRAJ 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 ANUKRAJ CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-042-002/79
(PALSAU) 		1714004042NRG24271220230440171 27/12/2023 rani 1714004042WL022618 rani 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 rani CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-042-002/80
(PALSAU) 		1714004042NRG24271220230440172 27/12/2023 PREMBAI YADAV 1714004042WL022618 PREMBAI YADAV 00089 CBIN0282931 600 600 Processed 12/03/2024 664018639 PREMBAIYADAV CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-042-002/82
(PALSAU) 		1714004042NRG24271220230440174 27/12/2023 GUNYA 1714004042WL022618 GUNYA 00089 CBIN0282931 600 600 Processed 12/03/2024 664018639 GUNYA CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-042-002/82
(PALSAU) 		1714004042NRG24271220230440173 27/12/2023 RAMKARPAL 1714004042WL022618 RAMKARPAL 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 RAMKARPAL CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-042-002/83
(PALSAU) 		1714004042NRG24271220230440175 27/12/2023 SAMNI 1714004042WL022618 SAMNI 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SAMNI CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-042-002/88
(PALSAU) 		1714004042NRG24271220230440176 27/12/2023 RAMJIVAN GOND 1714004042WL022618 RAMJIVAN GOND 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 RAMJIVANGOND CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-042-002/88
(PALSAU) 		1714004042NRG24271220230440177 27/12/2023 SOHAGIYA GOND 1714004042WL022618 SOHAGIYA GOND 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SOHAGIYAGOND CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-042-002/95
(PALSAU) 		1714004042NRG24271220230440180 27/12/2023 genlal 1714004042WL022618 genlal 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 genlal CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-042-002/95
(PALSAU) 		1714004042NRG24271220230440181 27/12/2023 lali 1714004042WL022618 lali 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 lali CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-042-002/96
(PALSAU) 		1714004042NRG24271220230440182 27/12/2023 LALA BAI 1714004042WL022618 LALA BAI 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 LALABAI CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-042-003/17-A
(PALSAU) 		1714004042NRG24271220230440183 27/12/2023 MAYA BAI GOND 1714004042WL022618 MAYA BAI GOND 00089 CBIN0282931 200 200 Processed 12/03/2024 664018639 MAYABAIGOND CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-042-003/2-A
(PALSAU) 		1714004042NRG24271220230440126 27/12/2023 SUNDAR GOND 1714004042WL022617 SUNDAR GOND 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SUNDARGOND CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-042-003/31
(PALSAU) 		1714004042NRG24271220230440184 27/12/2023 Santosh Singh 1714004042WL022618 Santosh Singh 00089 CBIN0282931 1000 1000 Processed 12/03/2024 664018639 SantoshSingh CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-042-003/4
(PALSAU) 		1714004042NRG24271220230440186 27/12/2023 PHULMATI 1714004042WL022618 PHULMATI 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 PHULMATI CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-042-003/9
(PALSAU) 		1714004042NRG24271220230440188 27/12/2023 SHUSELA 1714004042WL022618 SHUSELA 00089 CBIN0282931 1200 1200 Processed 12/03/2024 664018639 SHUSELA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 161610 161610
287 GOHPARU MP-14-004-020-001/242
(GODARU) 		1714004020NRG24251220230433766 27/12/2023 rajesh 1714004020WL022410 rajesh 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664018639 rajesh STATE BANK OF INDIA(508548)
288 GOHPARU MP-14-004-056-002/334-A
(RATHAR) 		1714004000NRG24251220230435714 27/12/2023 ASHISH KUSHWAHA 1714004WL022474 ASHISH KUSHWAHA 00415 SBIN0005497 1302 1302 Processed 12/03/2024 664018639 ASHISHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2502 2502
289 GOHPARU MP-14-004-030-001/993-A
(KHANNAUDHI) 		1714004000NRG24271220230439909 27/12/2023 priyanka 1714004WL022610 priyanka 00415 SBIN0007223 884 884 Processed 12/03/2024 664018639 priyanka STATE BANK OF INDIA(508548)
SubTotal 884 884
290 GOHPARU MP-14-004-047-001/154-A
(SAGARA) 		1714004000NRG24261220230437729 27/12/2023 geeta bai 1714004WL022538 geeta bai 00415 SBIN0010533 200 200 Processed 12/03/2024 664018639 geetabai STATE BANK OF INDIA(508548)
SubTotal 200 200
291 GOHPARU MP-14-004-014-001/236-B
(DEOGARH) 		1714004014NRG24271220230439546 27/12/2023 Bhognath 1714004014WL022598 Bhognath 00415 SBIN0030376 780 780 Processed 12/03/2024 664018639 Bhognath STATE BANK OF INDIA(508548)
SubTotal 780 780
292 GOHPARU MP-14-004-014-001/131
(DEOGARH) 		1714004014NRG24271220230439540 27/12/2023 Amrit 1714004014WL022598 Amrit 00462 UCBA0003078 1170 1170 Processed 12/03/2024 664018639 Amrit INDIA POST PAYMENTS BANK LIMITED(508528)
293 GOHPARU MP-14-004-022-001/109
(GURRA) 		1714004000NRG24261220230436853 27/12/2023 chhotelal 1714004WL022512 chhotelal 00462 UCBA0003078 600 600 Processed 12/03/2024 664018639 chhotelal UCO BANK(607066)
294 GOHPARU MP-14-004-022-001/367-A
(GURRA) 		1714004000NRG24261220230436870 27/12/2023 brajmohan 1714004WL022512 brajmohan 00462 UCBA0003078 1000 1000 Processed 12/03/2024 664018639 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2770 2770
295 GOHPARU MP-14-004-028-002/161
(KHAMHA) 		1714004000NRG24251220230434793 27/12/2023 Man singh 1714004WL022446 Man singh 00554 KKBK0005959 1105 1105 Processed 12/03/2024 664018639 Mansingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
296 GOHPARU MP-14-004-028-002/140
(KHAMHA) 		1714004000NRG24251220230434790 27/12/2023 MANOJ SINGH 1714004WL022446 MANOJ SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 664018639 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
297 GOHPARU MP-14-004-028-002/197-A
(KHAMHA) 		1714004000NRG24251220230434797 27/12/2023 RAMNATH AGARIYA 1714004WL022446 RAMNATH AGARIYA 00688 FINO0001446 1105 1105 Processed 12/03/2024 664018639 RAMNATHAGARIYA FINO PAYMENTS BANK LTD(608001)
298 GOHPARU MP-14-004-028-002/95
(KHAMHA) 		1714004000NRG24251220230434816 27/12/2023 Champa 1714004WL022446 Champa 00688 FINO0001446 1105 1105 Processed 12/03/2024 664018639 Champa CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
299 GOHPARU MP-14-004-014-001/52
(DEOGARH) 		1714004014NRG24271220230439554 27/12/2023 Sunil Prajapati 1714004014WL022598 Sunil Prajapati 00691 IPOS0000001 390 390 Processed 12/03/2024 664018639 SunilPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
300 GOHPARU MP-14-004-014-001/57
(DEOGARH) 		1714004014NRG24271220230439555 27/12/2023 Sunita Prajapati 1714004014WL022598 Sunita Prajapati 00691 IPOS0000001 1170 1170 Processed 12/03/2024 664018639 SunitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
301 GOHPARU MP-14-004-014-001/104
(DEOGARH) 		1714004014NRG24271220230439537 27/12/2023 deovati prajapati 1714004014WL022598 deovati prajapati 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 deovatiprajapati NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-014-001/126
(DEOGARH) 		1714004014NRG24271220230439539 27/12/2023 bihari verma 1714004014WL022598 bihari verma 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 bihariverma NARMADA JHABUA GRAMIN BANK(508515)
303 GOHPARU MP-14-004-014-001/142
(DEOGARH) 		1714004014NRG24271220230439541 27/12/2023 RAMSUKH PRAJAPATI 1714004014WL022598 RAMSUKH PRAJAPATI 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 RAMSUKHPRAJAPATI BANK OF BARODA(606985)
304 GOHPARU MP-14-004-014-001/142-A
(DEOGARH) 		1714004014NRG24271220230439542 27/12/2023 sarju prajapati 1714004014WL022598 sarju prajapati 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 sarjuprajapati NARMADA JHABUA GRAMIN BANK(508515)
305 GOHPARU MP-14-004-014-001/143
(DEOGARH) 		1714004014NRG24271220230439543 27/12/2023 bhandari prajapati 1714004014WL022598 bhandari prajapati 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 bhandariprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
306 GOHPARU MP-14-004-014-001/217-A
(DEOGARH) 		1714004014NRG24271220230439545 27/12/2023 mahesh prajapati 1714004014WL022598 mahesh prajapati 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 maheshprajapati NARMADA JHABUA GRAMIN BANK(508515)
307 GOHPARU MP-14-004-014-001/26
(DEOGARH) 		1714004014NRG24271220230439548 27/12/2023 balmeek baiga 1714004014WL022598 balmeek baiga 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 balmeekbaiga NARMADA JHABUA GRAMIN BANK(508515)
308 GOHPARU MP-14-004-014-001/405
(DEOGARH) 		1714004014NRG24271220230439549 27/12/2023 Khellu Baiga 1714004014WL022598 Khellu Baiga 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 KhelluBaiga NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-014-001/48
(DEOGARH) 		1714004014NRG24271220230439550 27/12/2023 bhuvale baiga 1714004014WL022598 bhuvale baiga 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 bhuvalebaiga NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-014-001/49-A
(DEOGARH) 		1714004014NRG24271220230439551 27/12/2023 dheershah baiga 1714004014WL022598 dheershah baiga 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 dheershahbaiga NARMADA JHABUA GRAMIN BANK(508515)
311 GOHPARU MP-14-004-014-001/52
(DEOGARH) 		1714004014NRG24271220230439553 27/12/2023 bitti prajapati 1714004014WL022598 bitti prajapati 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 bittiprajapati NARMADA JHABUA GRAMIN BANK(508515)
312 GOHPARU MP-14-004-014-001/52
(DEOGARH) 		1714004014NRG24271220230439552 27/12/2023 lakhan prajapati 1714004014WL022598 lakhan prajapati 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 lakhanprajapati NARMADA JHABUA GRAMIN BANK(508515)
313 GOHPARU MP-14-004-014-001/58
(DEOGARH) 		1714004014NRG24271220230439556 27/12/2023 dayavati prajapati 1714004014WL022598 dayavati prajapati 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 dayavatiprajapati NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-014-001/59
(DEOGARH) 		1714004014NRG24271220230439557 27/12/2023 dadurai prajapati 1714004014WL022598 dadurai prajapati 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 daduraiprajapati NARMADA JHABUA GRAMIN BANK(508515)
315 GOHPARU MP-14-004-014-001/59
(DEOGARH) 		1714004014NRG24271220230439558 27/12/2023 siyavati prajapati 1714004014WL022598 siyavati prajapati 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 siyavatiprajapati NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-014-001/88
(DEOGARH) 		1714004014NRG24271220230439559 27/12/2023 MUNNI BAIGA 1714004014WL022598 MUNNI BAIGA 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 MUNNIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
317 GOHPARU MP-14-004-014-001/89
(DEOGARH) 		1714004014NRG24271220230439560 27/12/2023 GORELAL BAIGA 1714004014WL022598 GORELAL BAIGA 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 GORELALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
318 GOHPARU MP-14-004-014-001/91
(DEOGARH) 		1714004014NRG24271220230439561 27/12/2023 PARSADDU BAIGA 1714004014WL022598 PARSADDU BAIGA 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 PARSADDUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-014-001/93
(DEOGARH) 		1714004014NRG24271220230439563 27/12/2023 INDRANIYA BAIGA 1714004014WL022598 INDRANIYA BAIGA 00697 BKID0MG1530 1170 1170 Processed 12/03/2024 664018639 INDRANIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-022-001/106
(GURRA) 		1714004000NRG24271220230439765 27/12/2023 premiya 1714004WL022608 premiya 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664018639 premiya INDIA POST PAYMENTS BANK LIMITED(508528)
321 GOHPARU MP-14-004-022-001/128
(GURRA) 		1714004000NRG24271220230439766 27/12/2023 NAAN BAI 1714004WL022608 NAAN BAI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664018639 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-022-001/136-A
(GURRA) 		1714004000NRG24271220230439767 27/12/2023 rupa singh 1714004WL022608 rupa singh 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 rupasingh NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-022-001/141-B
(GURRA) 		1714004000NRG24271220230439768 27/12/2023 sarfraz 1714004WL022608 sarfraz 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 sarfraz NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-022-001/146
(GURRA) 		1714004000NRG24271220230439769 27/12/2023 bhimsen 1714004WL022608 bhimsen 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 bhimsen BANK OF BARODA(606985)
325 GOHPARU MP-14-004-022-001/156
(GURRA) 		1714004000NRG24261220230436854 27/12/2023 lakhan 1714004WL022512 lakhan 00697 BKID0MG1530 1000 1000 Processed 12/03/2024 664018639 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOHPARU MP-14-004-022-001/159
(GURRA) 		1714004000NRG24271220230439771 27/12/2023 munni 1714004WL022608 munni 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 munni NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-022-001/163
(GURRA) 		1714004000NRG24261220230436855 27/12/2023 ramkali 1714004WL022512 ramkali 00697 BKID0MG1530 800 800 Processed 12/03/2024 664018639 ramkali NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-022-001/180
(GURRA) 		1714004000NRG24271220230439773 27/12/2023 rammanohar 1714004WL022608 rammanohar 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664018639 rammanohar NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-022-001/189
(GURRA) 		1714004000NRG24261220230436857 27/12/2023 shyambati 1714004WL022512 shyambati 00697 BKID0MG1530 1000 1000 Processed 12/03/2024 664018639 shyambati NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-022-001/245
(GURRA) 		1714004000NRG24261220230436859 27/12/2023 INDRAVATI 1714004WL022512 INDRAVATI 00697 BKID0MG1530 1000 1000 Processed 12/03/2024 664018639 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-022-001/256-A
(GURRA) 		1714004000NRG24271220230439774 27/12/2023 pooja singh 1714004WL022608 pooja singh 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 poojasingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 GOHPARU MP-14-004-022-001/266
(GURRA) 		1714004000NRG24261220230436860 27/12/2023 premkali 1714004WL022512 premkali 00697 BKID0MG1530 200 200 Processed 12/03/2024 664018639 premkali NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-022-001/269
(GURRA) 		1714004000NRG24261220230436861 27/12/2023 DANI 1714004WL022512 DANI 00697 BKID0MG1530 1000 1000 Processed 12/03/2024 664018639 DANI NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-022-001/27
(GURRA) 		1714004000NRG24261220230436862 27/12/2023 munni 1714004WL022512 munni 00697 BKID0MG1530 800 800 Processed 12/03/2024 664018639 munni NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-022-001/284
(GURRA) 		1714004000NRG24271220230439775 27/12/2023 BESAHULAL 1714004WL022608 BESAHULAL 00697 BKID0MG1530 840 840 Processed 12/03/2024 664018639 BESAHULAL CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-022-001/300
(GURRA) 		1714004000NRG24261220230436863 27/12/2023 jabbar khan 1714004WL022512 jabbar khan 00697 BKID0MG1530 1000 1000 Processed 12/03/2024 664018639 jabbarkhan NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-022-001/305
(GURRA) 		1714004000NRG24271220230439776 27/12/2023 gomti 1714004WL022608 gomti 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 gomti NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-022-001/316
(GURRA) 		1714004000NRG24271220230439777 27/12/2023 dulare 1714004WL022608 dulare 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 dulare UCO BANK(607066)
339 GOHPARU MP-14-004-022-001/316
(GURRA) 		1714004000NRG24261220230436864 27/12/2023 Durgawati 1714004WL022512 Durgawati 00697 BKID0MG1530 600 600 Processed 12/03/2024 664018639 Durgawati FINO PAYMENTS BANK LTD(608001)
340 GOHPARU MP-14-004-022-001/316-A
(GURRA) 		1714004000NRG24261220230436865 27/12/2023 deendayal 1714004WL022512 deendayal 00697 BKID0MG1530 800 800 Processed 12/03/2024 664018639 deendayal STATE BANK OF INDIA(508548)
341 GOHPARU MP-14-004-022-001/318
(GURRA) 		1714004000NRG24271220230439778 27/12/2023 CHANDA BAI 1714004WL022608 CHANDA BAI 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-022-001/319
(GURRA) 		1714004000NRG24261220230436866 27/12/2023 tameshwar singh 1714004WL022512 tameshwar singh 00697 BKID0MG1530 400 400 Processed 12/03/2024 664018639 tameshwarsingh NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-022-001/320
(GURRA) 		1714004000NRG24261220230436867 27/12/2023 SIYA BAI 1714004WL022512 SIYA BAI 00697 BKID0MG1530 400 400 Processed 12/03/2024 664018639 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-022-001/332
(GURRA) 		1714004000NRG24261220230436868 27/12/2023 nemchand 1714004WL022512 nemchand 00697 BKID0MG1530 400 400 Processed 12/03/2024 664018639 nemchand NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-022-001/336
(GURRA) 		1714004000NRG24271220230439779 27/12/2023 putti 1714004WL022608 putti 00697 BKID0MG1530 630 630 Processed 12/03/2024 664018639 putti NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-022-001/346
(GURRA) 		1714004000NRG24271220230439781 27/12/2023 sukhmanti 1714004WL022608 sukhmanti 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 sukhmanti UCO BANK(607066)
347 GOHPARU MP-14-004-022-001/363-B
(GURRA) 		1714004000NRG24271220230439782 27/12/2023 mabood 1714004WL022608 mabood 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 mabood INDIA POST PAYMENTS BANK LIMITED(508528)
348 GOHPARU MP-14-004-022-001/366-A
(GURRA) 		1714004000NRG24271220230439783 27/12/2023 rajesh 1714004WL022608 rajesh 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
349 GOHPARU MP-14-004-022-001/367
(GURRA) 		1714004000NRG24271220230439784 27/12/2023 vaseem 1714004WL022608 vaseem 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 vaseem NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-022-001/371
(GURRA) 		1714004000NRG24261220230436871 27/12/2023 RAMVATI 1714004WL022512 RAMVATI 00697 BKID0MG1530 800 800 Processed 12/03/2024 664018639 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-022-001/373
(GURRA) 		1714004000NRG24261220230436872 27/12/2023 GEETA 1714004WL022512 GEETA 00697 BKID0MG1530 800 800 Processed 12/03/2024 664018639 GEETA NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-022-001/383-B
(GURRA) 		1714004000NRG24271220230439786 27/12/2023 Saroj yadav 1714004WL022608 Saroj yadav 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 Sarojyadav NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-022-001/388
(GURRA) 		1714004000NRG24261220230436873 27/12/2023 kamlesh yadav 1714004WL022512 kamlesh yadav 00697 BKID0MG1530 1000 1000 Processed 12/03/2024 664018639 kamleshyadav NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-022-001/39
(GURRA) 		1714004000NRG24271220230439788 27/12/2023 munni 1714004WL022608 munni 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 munni NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-022-001/39
(GURRA) 		1714004000NRG24271220230439787 27/12/2023 samayal 1714004WL022608 samayal 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 samayal NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-022-001/392
(GURRA) 		1714004000NRG24261220230436874 27/12/2023 duwasiya 1714004WL022512 duwasiya 00697 BKID0MG1530 800 800 Processed 12/03/2024 664018639 duwasiya NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-022-001/394
(GURRA) 		1714004000NRG24271220230439789 27/12/2023 MUNNI 1714004WL022608 MUNNI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664018639 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-022-001/402
(GURRA) 		1714004000NRG24261220230436875 27/12/2023 prembai 1714004WL022512 prembai 00697 BKID0MG1530 1000 1000 Processed 12/03/2024 664018639 prembai NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-022-001/404
(GURRA) 		1714004000NRG24271220230439790 27/12/2023 ramsharan 1714004WL022608 ramsharan 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 ramsharan NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-022-001/409
(GURRA) 		1714004000NRG24261220230436876 27/12/2023 SIYAVATI 1714004WL022512 SIYAVATI 00697 BKID0MG1530 200 200 Processed 12/03/2024 664018639 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-022-001/41-A
(GURRA) 		1714004000NRG24261220230436877 27/12/2023 khelli bai 1714004WL022512 khelli bai 00697 BKID0MG1530 600 600 Processed 12/03/2024 664018639 khellibai INDIA POST PAYMENTS BANK LIMITED(508528)
362 GOHPARU MP-14-004-022-001/42
(GURRA) 		1714004000NRG24261220230436878 27/12/2023 samatiya 1714004WL022512 samatiya 00697 BKID0MG1530 600 600 Processed 12/03/2024 664018639 samatiya NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-022-001/432
(GURRA) 		1714004000NRG24271220230439792 27/12/2023 hari singh 1714004WL022608 hari singh 00697 BKID0MG1530 840 840 Processed 12/03/2024 664018639 harisingh NARMADA JHABUA GRAMIN BANK(508515)
364 GOHPARU MP-14-004-022-001/44
(GURRA) 		1714004000NRG24271220230439793 27/12/2023 parwati 1714004WL022608 parwati 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664018639 parwati NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-022-001/445
(GURRA) 		1714004000NRG24271220230439794 27/12/2023 munni 1714004WL022608 munni 00697 BKID0MG1530 630 630 Processed 12/03/2024 664018639 munni NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-022-001/448
(GURRA) 		1714004000NRG24271220230439795 27/12/2023 DALLU SINGH 1714004WL022608 DALLU SINGH 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 DALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-022-001/455-B
(GURRA) 		1714004000NRG24261220230436880 27/12/2023 SAMATIYA 1714004WL022512 SAMATIYA 00697 BKID0MG1530 800 800 Processed 12/03/2024 664018639 SAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-022-001/456-A
(GURRA) 		1714004000NRG24261220230436881 27/12/2023 TERASIYA 1714004WL022512 TERASIYA 00697 BKID0MG1530 1000 1000 Processed 12/03/2024 664018639 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-022-001/457-A
(GURRA) 		1714004000NRG24271220230439796 27/12/2023 TEJVATI 1714004WL022608 TEJVATI 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 TEJVATI INDUSIND BANK(607189)
370 GOHPARU MP-14-004-022-001/458-A
(GURRA) 		1714004000NRG24271220230439797 27/12/2023 premvati 1714004WL022608 premvati 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 premvati NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-022-001/462
(GURRA) 		1714004000NRG24271220230439799 27/12/2023 MUKHTAR 1714004WL022608 MUKHTAR 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 MUKHTAR NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-022-001/473
(GURRA) 		1714004000NRG24261220230436882 27/12/2023 RAMPRAMOD 1714004WL022512 RAMPRAMOD 00697 BKID0MG1530 400 400 Processed 12/03/2024 664018639 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-022-001/474
(GURRA) 		1714004000NRG24261220230436883 27/12/2023 shyam bai 1714004WL022512 shyam bai 00697 BKID0MG1530 1000 1000 Processed 12/03/2024 664018639 shyambai NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-022-001/475
(GURRA) 		1714004000NRG24261220230436884 27/12/2023 Anjani Dhuliya 1714004WL022512 Anjani Dhuliya 00697 BKID0MG1530 800 800 Processed 12/03/2024 664018639 AnjaniDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
375 GOHPARU MP-14-004-022-001/48
(GURRA) 		1714004000NRG24261220230436886 27/12/2023 Rajvati 1714004WL022512 Rajvati 00697 BKID0MG1530 800 800 Processed 12/03/2024 664018639 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
376 GOHPARU MP-14-004-022-001/480
(GURRA) 		1714004000NRG24271220230439800 27/12/2023 habeebulla 1714004WL022608 habeebulla 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 habeebulla NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-022-001/6
(GURRA) 		1714004000NRG24271220230439801 27/12/2023 sonmati 1714004WL022608 sonmati 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 sonmati NARMADA JHABUA GRAMIN BANK(508515)
378 GOHPARU MP-14-004-022-001/63
(GURRA) 		1714004000NRG24271220230439803 27/12/2023 nagmatiya 1714004WL022608 nagmatiya 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 nagmatiya NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-022-001/64
(GURRA) 		1714004000NRG24271220230439804 27/12/2023 khelawan 1714004WL022608 khelawan 00697 BKID0MG1530 840 840 Processed 12/03/2024 664018639 khelawan NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-022-001/64
(GURRA) 		1714004000NRG24261220230436887 27/12/2023 munni bai 1714004WL022512 munni bai 00697 BKID0MG1530 800 800 Processed 12/03/2024 664018639 munnibai NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-022-001/77
(GURRA) 		1714004000NRG24271220230439808 27/12/2023 budhdhi 1714004WL022608 budhdhi 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664018639 budhdhi NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-022-001/79
(GURRA) 		1714004000NRG24271220230439809 27/12/2023 pooran 1714004WL022608 pooran 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 pooran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
383 GOHPARU MP-14-004-022-001/8
(GURRA) 		1714004000NRG24271220230439810 27/12/2023 shyamkali 1714004WL022608 shyamkali 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-022-001/87
(GURRA) 		1714004000NRG24261220230436888 27/12/2023 dasmatiya 1714004WL022512 dasmatiya 00697 BKID0MG1530 1000 1000 Processed 12/03/2024 664018639 dasmatiya NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-022-001/97
(GURRA) 		1714004000NRG24261220230436890 27/12/2023 GEETA BAI 1714004WL022512 GEETA BAI 00697 BKID0MG1530 1000 1000 Processed 12/03/2024 664018639 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-022-002/18
(GURRA) 		1714004000NRG24271220230439812 27/12/2023 PARWATI 1714004WL022608 PARWATI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664018639 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
387 GOHPARU MP-14-004-022-002/20
(GURRA) 		1714004000NRG24271220230439813 27/12/2023 devsharan 1714004WL022608 devsharan 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 devsharan NARMADA JHABUA GRAMIN BANK(508515)
388 GOHPARU MP-14-004-022-002/7
(GURRA) 		1714004000NRG24271220230439814 27/12/2023 katku gond 1714004WL022608 katku gond 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664018639 katkugond NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-022-002/8
(GURRA) 		1714004000NRG24271220230439816 27/12/2023 ganeshiya bai 1714004WL022608 ganeshiya bai 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 ganeshiyabai NARMADA JHABUA GRAMIN BANK(508515)
390 GOHPARU MP-14-004-022-002/9
(GURRA) 		1714004000NRG24271220230439817 27/12/2023 booti bai 1714004WL022608 booti bai 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664018639 bootibai NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-024-004/117-C
(HARRI) 		1714004000NRG24251220230434716 27/12/2023 Mayavati Baiga 1714004WL022444 Mayavati Baiga 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664018639 MayavatiBaiga CENTRAL BANK OF INDIA(607115)
392 GOHPARU MP-14-004-047-001/135-B
(SAGARA) 		1714004000NRG24261220230437725 27/12/2023 Sangosh 1714004WL022538 Sangosh 00697 BKID0MG1530 200 200 Processed 12/03/2024 664018639 Sangosh NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-047-001/152
(SAGARA) 		1714004000NRG24261220230437726 27/12/2023 SAMAHARU 1714004WL022538 SAMAHARU 00697 BKID0MG1530 600 600 Processed 12/03/2024 664018639 SAMAHARU NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-047-001/154-A
(SAGARA) 		1714004000NRG24261220230437728 27/12/2023 Ramsahy 1714004WL022538 Ramsahy 00697 BKID0MG1530 600 600 Processed 12/03/2024 664018639 Ramsahy NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-047-001/207-A
(SAGARA) 		1714004000NRG24261220230437733 27/12/2023 ram singh 1714004WL022538 ram singh 00697 BKID0MG1530 200 200 Processed 12/03/2024 664018639 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-047-001/207-A
(SAGARA) 		1714004000NRG24261220230437734 27/12/2023 rambai 1714004WL022538 rambai 00697 BKID0MG1530 200 200 Processed 12/03/2024 664018639 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
397 GOHPARU MP-14-004-047-001/219-A
(SAGARA) 		1714004000NRG24261220230437735 27/12/2023 TERASIYA 1714004WL022538 TERASIYA 00697 BKID0MG1530 800 800 Processed 12/03/2024 664018639 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
398 GOHPARU MP-14-004-047-001/219-C
(SAGARA) 		1714004000NRG24261220230437737 27/12/2023 bela bai 1714004WL022538 bela bai 00697 BKID0MG1530 600 600 Processed 12/03/2024 664018639 belabai NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-047-001/223
(SAGARA) 		1714004000NRG24261220230437739 27/12/2023 dadan 1714004WL022538 dadan 00697 BKID0MG1530 400 400 Processed 12/03/2024 664018639 dadan NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-047-001/223
(SAGARA) 		1714004000NRG24261220230437738 27/12/2023 SANKHU BAI YADAV 1714004WL022538 SANKHU BAI YADAV 00697 BKID0MG1530 600 600 Processed 12/03/2024 664018639 SANKHUBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-047-001/291
(SAGARA) 		1714004000NRG24261220230437742 27/12/2023 bhajan 1714004WL022538 bhajan 00697 BKID0MG1530 800 800 Processed 12/03/2024 664018639 bhajan NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-047-001/340-A
(SAGARA) 		1714004000NRG24261220230437745 27/12/2023 Sukhdev singh 1714004WL022538 Sukhdev singh 00697 BKID0MG1530 600 600 Processed 12/03/2024 664018639 Sukhdevsingh NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-047-001/80
(SAGARA) 		1714004000NRG24261220230437747 27/12/2023 kusmi bai 1714004WL022538 kusmi bai 00697 BKID0MG1530 800 800 Processed 12/03/2024 664018639 kusmibai STATE BANK OF INDIA(508548)
SubTotal 99940 99940
404 GOHPARU MP-14-004-014-001/183
(DEOGARH) 		1714004014NRG24271220230439544 27/12/2023 rambhuan 1714004014WL022598 rambhuan 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 664018639 rambhuan AIRTEL PAYMENTS BANK LIMITED(990288)
405 GOHPARU MP-14-004-014-001/92
(DEOGARH) 		1714004014NRG24271220230439562 27/12/2023 MUNNA BAIGA 1714004014WL022598 MUNNA BAIGA 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 664018639 MUNNABAIGA NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-022-001/153
(GURRA) 		1714004000NRG24271220230439770 27/12/2023 sukhsen 1714004WL022608 sukhsen 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 664018639 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-022-001/340
(GURRA) 		1714004000NRG24271220230439780 27/12/2023 madanpal 1714004WL022608 madanpal 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 664018639 madanpal BANK OF BARODA(606985)
408 GOHPARU MP-14-004-022-001/342
(GURRA) 		1714004000NRG24261220230436869 27/12/2023 MOTILAL 1714004WL022512 MOTILAL 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664018639 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-022-001/478
(GURRA) 		1714004000NRG24261220230436885 27/12/2023 FARUKH 1714004WL022512 FARUKH 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664018639 FARUKH NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-022-001/91
(GURRA) 		1714004000NRG24261220230436889 27/12/2023 babulal 1714004WL022512 babulal 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664018639 babulal NARMADA JHABUA GRAMIN BANK(508515)
411 GOHPARU MP-14-004-022-001/95
(GURRA) 		1714004000NRG24271220230439811 27/12/2023 Ramrati 1714004WL022608 Ramrati 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 664018639 Ramrati NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-047-001/169
(SAGARA) 		1714004000NRG24261220230437731 27/12/2023 MUNNA SINGH 1714004WL022538 MUNNA SINGH 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 664018639 MUNNASINGH PUNJAB NATIONAL BANK(508568)
413 GOHPARU MP-14-004-047-001/169
(SAGARA) 		1714004000NRG24261220230437732 27/12/2023 PREMIYA 1714004WL022538 PREMIYA 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664018639 PREMIYA NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-047-001/7
(SAGARA) 		1714004000NRG24261220230437746 27/12/2023 kausilya panika 1714004WL022538 kausilya panika 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664018639 kausilyapanika CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10320 10320
Total 433760 433760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_271223APB_FTO_409517 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1000
2 GOHPARU MP1714004_271223APB_FTO_409517 Bank of Baroda BARB0VJSDOL SHAHDOL 1100
3 GOHPARU MP1714004_271223APB_FTO_409517 Central Bank Of India CBIN0282133 SOHAGPUR 1330
4 GOHPARU MP1714004_271223APB_FTO_409517 Central Bank Of India CBIN0282146 KHANANDHI 72094
5 GOHPARU MP1714004_271223APB_FTO_409517 Central Bank Of India CBIN0282179 GOHPARU 73250
6 GOHPARU MP1714004_271223APB_FTO_409517 Central Bank Of India CBIN0282931 BARKODA 161610
7 GOHPARU MP1714004_271223APB_FTO_409517 State Bank of India SBIN0005497 JAISINGHNAGAR 2502
8 GOHPARU MP1714004_271223APB_FTO_409517 State Bank of India SBIN0007223 BURHAR 884
9 GOHPARU MP1714004_271223APB_FTO_409517 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 200
10 GOHPARU MP1714004_271223APB_FTO_409517 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 780
11 GOHPARU MP1714004_271223APB_FTO_409517 UCO Bank UCBA0003078 SHAHDOL 2770
12 GOHPARU MP1714004_271223APB_FTO_409517 Kotak Mahindra Bank Ltd. KKBK0005959 Shahdol 1105
13 GOHPARU MP1714004_271223APB_FTO_409517 Fino Payments Bank Ltd FINO0001446 MP RO 3315
14 GOHPARU MP1714004_271223APB_FTO_409517 India Post Payments Bank IPOS0000001 Shahdol 1560
15 GOHPARU MP1714004_271223APB_FTO_409517 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 99940
16 GOHPARU MP1714004_271223APB_FTO_409517 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 10320

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