Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_301223APB_FTO_413458
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-015-001/20-A
(DEORI (1)) 		1714004015NRG24291220230448299 30/12/2023 CHAMPA BAI YADAV 1714004015WL022854 CHAMPA BAI YADAV 00045 BARB0SOHAGP 200 200 Processed 13/03/2024 685678635 CHAMPABAIYADAV BANK OF BARODA(606985)
2 GOHPARU MP-14-004-015-001/399-D
(DEORI (1)) 		1714004015NRG24291220230448333 30/12/2023 Santosh Singh Gond 1714004015WL022854 Santosh Singh Gond 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 685678635 SantoshSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
3 GOHPARU MP-14-004-015-001/551
(DEORI (1)) 		1714004015NRG24291220230448348 30/12/2023 Amar Bati Singh 1714004015WL022854 Amar Bati Singh 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 685678635 AmarBatiSingh BANK OF BARODA(606985)
4 GOHPARU MP-14-004-015-001/622-C
(DEORI (1)) 		1714004015NRG24291220230448355 30/12/2023 Reshama Singh 1714004015WL022854 Reshama Singh 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685678635 ReshamaSingh BANK OF BARODA(606985)
SubTotal 3400 3400
5 GOHPARU MP-14-004-015-001/97-A
(DEORI (1)) 		1714004015NRG24291220230448359 30/12/2023 Radhika Singh 1714004015WL022854 Radhika Singh 00078 CNRB0004726 1200 1200 Processed 13/03/2024 685678635 RadhikaSingh CANARA BANK(508532)
SubTotal 1200 1200
6 GOHPARU MP-14-004-021-001/168-A
(GOHPARU) 		1714004021NRG24291220230447276 30/12/2023 Anjali yadav 1714004021WL022822 Anjali yadav 00089 CBIN0282133 1000 1000 Processed 13/03/2024 685678635 Anjaliyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
7 GOHPARU MP-14-004-020-001/137
(GODARU) 		1714004000NRG24301220230449567 30/12/2023 AUSARLAL 1714004WL022890 AUSARLAL 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 AUSARLAL CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-020-001/137
(GODARU) 		1714004000NRG24301220230449568 30/12/2023 SARITA BAI 1714004WL022890 SARITA BAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 SARITABAI CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-020-001/15
(GODARU) 		1714004000NRG24301220230449569 30/12/2023 LALLEE BAI 1714004WL022890 LALLEE BAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 LALLEEBAI CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-020-001/172
(GODARU) 		1714004000NRG24301220230449570 30/12/2023 Manoj 1714004WL022890 Manoj 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 Manoj CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-020-001/189
(GODARU) 		1714004000NRG24301220230449572 30/12/2023 ganga singh 1714004WL022890 ganga singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 gangasingh CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-020-001/189-A
(GODARU) 		1714004000NRG24301220230449573 30/12/2023 anil singh 1714004WL022890 anil singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 anilsingh CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-020-001/217
(GODARU) 		1714004000NRG24301220230449574 30/12/2023 SUNVA 1714004WL022890 SUNVA 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 SUNVA CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-020-001/217
(GODARU) 		1714004000NRG24301220230449575 30/12/2023 TERSEE 1714004WL022890 TERSEE 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 TERSEE CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-020-001/252
(GODARU) 		1714004000NRG24301220230449577 30/12/2023 gopi singh 1714004WL022890 gopi singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 gopisingh CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-020-001/252
(GODARU) 		1714004000NRG24301220230449576 30/12/2023 shankar 1714004WL022890 shankar 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 shankar CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-020-001/27
(GODARU) 		1714004000NRG24301220230449578 30/12/2023 ROSHANI 1714004WL022890 ROSHANI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 ROSHANI CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-020-001/284
(GODARU) 		1714004000NRG24301220230449579 30/12/2023 pritam 1714004WL022890 pritam 00089 CBIN0282179 600 600 Processed 13/03/2024 685678635 pritam CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-020-001/309
(GODARU) 		1714004000NRG24301220230449580 30/12/2023 pappi singh 1714004WL022890 pappi singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 pappisingh CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-020-001/309
(GODARU) 		1714004000NRG24301220230449581 30/12/2023 Saroj singh 1714004WL022890 Saroj singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 Sarojsingh CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-020-001/340
(GODARU) 		1714004000NRG24301220230449583 30/12/2023 chainsingh 1714004WL022890 chainsingh 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 chainsingh CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-020-001/340
(GODARU) 		1714004000NRG24301220230449584 30/12/2023 DAYABATI 1714004WL022890 DAYABATI 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 DAYABATI CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-020-001/358
(GODARU) 		1714004000NRG24301220230449585 30/12/2023 CHANKALEE 1714004WL022890 CHANKALEE 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 CHANKALEE CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-020-001/359
(GODARU) 		1714004000NRG24301220230449587 30/12/2023 meena 1714004WL022890 meena 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 meena PUNJAB NATIONAL BANK(508568)
25 GOHPARU MP-14-004-020-001/387
(GODARU) 		1714004000NRG24301220230449588 30/12/2023 CHANDABAI 1714004WL022890 CHANDABAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 CHANDABAI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-020-001/396
(GODARU) 		1714004000NRG24301220230449589 30/12/2023 somvati 1714004WL022890 somvati 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 somvati CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-020-001/410-D
(GODARU) 		1714004000NRG24301220230449590 30/12/2023 mahendra 1714004WL022890 mahendra 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 mahendra PUNJAB NATIONAL BANK(508568)
28 GOHPARU MP-14-004-020-001/53
(GODARU) 		1714004000NRG24301220230449593 30/12/2023 dhrupkali 1714004WL022890 dhrupkali 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 dhrupkali CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-020-001/53
(GODARU) 		1714004000NRG24301220230449592 30/12/2023 ramesh 1714004WL022890 ramesh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 ramesh CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-020-001/84
(GODARU) 		1714004000NRG24301220230449594 30/12/2023 SUKVARIYA 1714004WL022890 SUKVARIYA 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 SUKVARIYA CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-020-001/84-A
(GODARU) 		1714004000NRG24301220230449595 30/12/2023 paras 1714004WL022890 paras 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 paras CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-020-001/89
(GODARU) 		1714004000NRG24301220230449596 30/12/2023 NAGESWAR 1714004WL022890 NAGESWAR 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 NAGESWAR CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-020-001/89
(GODARU) 		1714004000NRG24301220230449597 30/12/2023 UMA BAI 1714004WL022890 UMA BAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 UMABAI CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-021-001/111
(GOHPARU) 		1714004021NRG24291220230447267 30/12/2023 GUDIYA YADAV 1714004021WL022822 GUDIYA YADAV 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 GUDIYAYADAV CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-021-001/138-A
(GOHPARU) 		1714004021NRG24291220230447268 30/12/2023 UDAYBHAN SINGH 1714004021WL022822 UDAYBHAN SINGH 00089 CBIN0282179 400 400 Processed 13/03/2024 685678635 UDAYBHANSINGH CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-021-001/142
(GOHPARU) 		1714004021NRG24291220230447269 30/12/2023 SANTIBAI 1714004021WL022822 SANTIBAI 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 SANTIBAI CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-021-001/145-A
(GOHPARU) 		1714004021NRG24291220230447270 30/12/2023 rajkali 1714004021WL022822 rajkali 00089 CBIN0282179 1000 1000 Processed 13/03/2024 685678635 rajkali CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-021-001/156
(GOHPARU) 		1714004021NRG24291220230447271 30/12/2023 chiraujiya 1714004021WL022822 chiraujiya 00089 CBIN0282179 400 400 Processed 13/03/2024 685678635 chiraujiya CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-021-001/158-A
(GOHPARU) 		1714004021NRG24291220230447273 30/12/2023 guddi 1714004021WL022822 guddi 00089 CBIN0282179 600 600 Processed 13/03/2024 685678635 guddi CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-021-001/158-A
(GOHPARU) 		1714004021NRG24291220230447272 30/12/2023 PRABHOO SINGH 1714004021WL022822 PRABHOO SINGH 00089 CBIN0282179 1000 1000 Processed 13/03/2024 685678635 PRABHOOSINGH CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-021-001/16-A
(GOHPARU) 		1714004021NRG24291220230447274 30/12/2023 heeravati 1714004021WL022822 heeravati 00089 CBIN0282179 400 400 Processed 13/03/2024 685678635 heeravati CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-021-001/168
(GOHPARU) 		1714004021NRG24291220230447275 30/12/2023 basanti 1714004021WL022822 basanti 00089 CBIN0282179 600 600 Processed 13/03/2024 685678635 basanti CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-021-001/170-A
(GOHPARU) 		1714004021NRG24291220230447277 30/12/2023 santoshi singh 1714004021WL022822 santoshi singh 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 santoshisingh CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-021-001/172-A
(GOHPARU) 		1714004021NRG24291220230447278 30/12/2023 SEKH MAJEED 1714004021WL022822 SEKH MAJEED 00089 CBIN0282179 400 400 Processed 13/03/2024 685678635 SEKHMAJEED CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-021-001/192-A
(GOHPARU) 		1714004021NRG24291220230447279 30/12/2023 ramratan sahu 1714004021WL022822 ramratan sahu 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 ramratansahu CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-021-001/192-B
(GOHPARU) 		1714004021NRG24291220230447280 30/12/2023 omkar sahu 1714004021WL022822 omkar sahu 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 omkarsahu CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-021-001/197
(GOHPARU) 		1714004021NRG24291220230447281 30/12/2023 SMT RAMBAI 1714004021WL022822 SMT RAMBAI 00089 CBIN0282179 1000 1000 Processed 13/03/2024 685678635 SMTRAMBAI CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-021-001/21-B
(GOHPARU) 		1714004021NRG24291220230447282 30/12/2023 Urmila Singh 1714004021WL022822 Urmila Singh 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 UrmilaSingh CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-021-001/248
(GOHPARU) 		1714004021NRG24291220230447283 30/12/2023 gayatri bai 1714004021WL022822 gayatri bai 00089 CBIN0282179 1000 1000 Processed 13/03/2024 685678635 gayatribai CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-021-001/248-B
(GOHPARU) 		1714004021NRG24291220230447284 30/12/2023 puspendra singh 1714004021WL022822 puspendra singh 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 puspendrasingh CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-021-001/26-B
(GOHPARU) 		1714004021NRG24291220230447285 30/12/2023 shyamkali singh 1714004021WL022822 shyamkali singh 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 shyamkalisingh CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-021-001/263
(GOHPARU) 		1714004021NRG24291220230447286 30/12/2023 MEETA YADAV 1714004021WL022822 MEETA YADAV 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 MEETAYADAV CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-021-001/349
(GOHPARU) 		1714004021NRG24291220230447287 30/12/2023 GENDA BAI 1714004021WL022822 GENDA BAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GOHPARU MP-14-004-021-001/372
(GOHPARU) 		1714004021NRG24291220230447288 30/12/2023 savita yadav 1714004021WL022822 savita yadav 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 savitayadav CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-021-001/401
(GOHPARU) 		1714004021NRG24291220230447289 30/12/2023 rajwanti singh 1714004021WL022822 rajwanti singh 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 rajwantisingh CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-021-001/402
(GOHPARU) 		1714004021NRG24291220230447290 30/12/2023 sanjay bai 1714004021WL022822 sanjay bai 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 sanjaybai CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-021-001/41
(GOHPARU) 		1714004021NRG24291220230447291 30/12/2023 prembai 1714004021WL022822 prembai 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 prembai CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-021-001/410
(GOHPARU) 		1714004021NRG24291220230447292 30/12/2023 vaishakhiya yadav 1714004021WL022822 vaishakhiya yadav 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 vaishakhiyayadav CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-021-001/430
(GOHPARU) 		1714004021NRG24291220230447293 30/12/2023 Rajesh soni 1714004021WL022822 Rajesh soni 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 Rajeshsoni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 GOHPARU MP-14-004-021-001/49
(GOHPARU) 		1714004021NRG24291220230447294 30/12/2023 GEETA SINGH 1714004021WL022822 GEETA SINGH 00089 CBIN0282179 1000 1000 Processed 13/03/2024 685678635 GEETASINGH CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-021-001/6
(GOHPARU) 		1714004021NRG24291220230447295 30/12/2023 suneeta singh 1714004021WL022822 suneeta singh 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 suneetasingh CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-021-001/69
(GOHPARU) 		1714004021NRG24291220230447296 30/12/2023 aasha 1714004021WL022822 aasha 00089 CBIN0282179 1000 1000 Processed 13/03/2024 685678635 aasha CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-021-001/7-A
(GOHPARU) 		1714004021NRG24291220230447297 30/12/2023 GUDIYA BAI 1714004021WL022822 GUDIYA BAI 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 GUDIYABAI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-021-001/82
(GOHPARU) 		1714004021NRG24291220230447298 30/12/2023 RAMKIBAI 1714004021WL022822 RAMKIBAI 00089 CBIN0282179 400 400 Processed 13/03/2024 685678635 RAMKIBAI CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-021-001/82-A
(GOHPARU) 		1714004021NRG24291220230447299 30/12/2023 sarla singh 1714004021WL022822 sarla singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 sarlasingh NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-021-001/89
(GOHPARU) 		1714004021NRG24291220230447300 30/12/2023 SURESH 1714004021WL022822 SURESH 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 SURESH CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-021-001/89-A
(GOHPARU) 		1714004021NRG24291220230447301 30/12/2023 krishna kumar sahu 1714004021WL022822 krishna kumar sahu 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 krishnakumarsahu CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-021-001/91-A
(GOHPARU) 		1714004021NRG24291220230447302 30/12/2023 surendra singh 1714004021WL022822 surendra singh 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 surendrasingh CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-021-001/91-A
(GOHPARU) 		1714004021NRG24291220230447303 30/12/2023 sushela 1714004021WL022822 sushela 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 sushela CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-021-001/91-B
(GOHPARU) 		1714004021NRG24291220230447304 30/12/2023 munni singh 1714004021WL022822 munni singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 munnisingh CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-028-001/115
(KHAMHA) 		1714004000NRG24301220230449601 30/12/2023 fulbai 1714004WL022891 fulbai 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 fulbai CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-028-001/118-A
(KHAMHA) 		1714004000NRG24301220230449602 30/12/2023 chandravati 1714004WL022891 chandravati 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 chandravati CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-028-001/119
(KHAMHA) 		1714004000NRG24301220230449603 30/12/2023 KLABATI BAI PALIHA 1714004WL022891 KLABATI BAI PALIHA 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 KLABATIBAIPALIHA CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-028-001/119-A
(KHAMHA) 		1714004000NRG24301220230449605 30/12/2023 lalbhadur 1714004WL022891 lalbhadur 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 lalbhadur CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-028-001/119-A
(KHAMHA) 		1714004000NRG24301220230449604 30/12/2023 RAMVATI 1714004WL022891 RAMVATI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 RAMVATI CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-028-001/119-B
(KHAMHA) 		1714004000NRG24301220230449607 30/12/2023 LALTI BAI 1714004WL022891 LALTI BAI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 LALTIBAI CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-028-001/119-B
(KHAMHA) 		1714004000NRG24301220230449606 30/12/2023 rajaram 1714004WL022891 rajaram 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 rajaram CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-028-001/121-A
(KHAMHA) 		1714004000NRG24301220230449608 30/12/2023 malti 1714004WL022891 malti 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 malti CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-028-001/123
(KHAMHA) 		1714004000NRG24301220230449609 30/12/2023 heeralal 1714004WL022891 heeralal 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 heeralal CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-028-001/123
(KHAMHA) 		1714004000NRG24301220230449610 30/12/2023 syamkali 1714004WL022891 syamkali 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 syamkali CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-028-001/125
(KHAMHA) 		1714004000NRG24301220230449611 30/12/2023 MUNNI 1714004WL022891 MUNNI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 MUNNI CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-028-001/137
(KHAMHA) 		1714004000NRG24301220230449612 30/12/2023 SOMVATI BAI 1714004WL022891 SOMVATI BAI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-028-001/142
(KHAMHA) 		1714004000NRG24301220230449614 30/12/2023 SAKUNTLA BAI AHIRWAR 1714004WL022891 SAKUNTLA BAI AHIRWAR 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 SAKUNTLABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-028-001/142
(KHAMHA) 		1714004000NRG24301220230449613 30/12/2023 SHIVPRASAD AHIRWAR 1714004WL022891 SHIVPRASAD AHIRWAR 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 SHIVPRASADAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
85 GOHPARU MP-14-004-028-001/15
(KHAMHA) 		1714004000NRG24301220230449616 30/12/2023 MUNNI 1714004WL022891 MUNNI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 MUNNI CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-028-001/152
(KHAMHA) 		1714004000NRG24301220230449617 30/12/2023 KHELAVAN 1714004WL022891 KHELAVAN 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 KHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 GOHPARU MP-14-004-028-001/152
(KHAMHA) 		1714004000NRG24301220230449618 30/12/2023 KUSUM 1714004WL022891 KUSUM 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 KUSUM CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-028-001/152-A
(KHAMHA) 		1714004000NRG24301220230449619 30/12/2023 SUNIL AHIRWAR 1714004WL022891 SUNIL AHIRWAR 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 SUNILAHIRWAR CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-028-001/153
(KHAMHA) 		1714004000NRG24301220230449620 30/12/2023 gayatri 1714004WL022891 gayatri 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 gayatri CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-028-001/159
(KHAMHA) 		1714004000NRG24301220230449623 30/12/2023 GOLI 1714004WL022891 GOLI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 GOLI CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-028-001/159
(KHAMHA) 		1714004000NRG24301220230449622 30/12/2023 SHIVPRASAD AHIRWAR 1714004WL022891 SHIVPRASAD AHIRWAR 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 SHIVPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-028-001/16
(KHAMHA) 		1714004000NRG24301220230449624 30/12/2023 parmita 1714004WL022891 parmita 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 parmita CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-028-001/169
(KHAMHA) 		1714004000NRG24301220230449625 30/12/2023 ramkaran 1714004WL022891 ramkaran 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 ramkaran CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-028-001/187
(KHAMHA) 		1714004000NRG24301220230449627 30/12/2023 NANBAI AHIRWAR 1714004WL022891 NANBAI AHIRWAR 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 NANBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-028-001/187-B
(KHAMHA) 		1714004000NRG24301220230449628 30/12/2023 USHA NILAM AHIRWAR 1714004WL022891 USHA NILAM AHIRWAR 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 USHANILAMAHIRWAR CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-028-001/188
(KHAMHA) 		1714004000NRG24301220230449629 30/12/2023 MITTHU 1714004WL022891 MITTHU 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 MITTHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
97 GOHPARU MP-14-004-028-001/188-A
(KHAMHA) 		1714004000NRG24301220230449631 30/12/2023 RAMNARAYAN AHIRWAR 1714004WL022891 RAMNARAYAN AHIRWAR 00089 CBIN0282179 950 950 Processed 13/03/2024 685678635 RAMNARAYANAHIRWAR CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-028-001/188-A
(KHAMHA) 		1714004000NRG24301220230449632 30/12/2023 tulsi bai 1714004WL022891 tulsi bai 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 tulsibai CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-028-001/191
(KHAMHA) 		1714004000NRG24301220230449634 30/12/2023 RAKESH AHIRWAR 1714004WL022891 RAKESH AHIRWAR 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 RAKESHAHIRWAR CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-028-001/191
(KHAMHA) 		1714004000NRG24301220230449633 30/12/2023 RAMKALI BAI 1714004WL022891 RAMKALI BAI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-028-001/196
(KHAMHA) 		1714004000NRG24301220230449637 30/12/2023 bulli 1714004WL022891 bulli 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 bulli CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-028-001/196
(KHAMHA) 		1714004000NRG24301220230449636 30/12/2023 Heeralal 1714004WL022891 Heeralal 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 Heeralal CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-028-001/202
(KHAMHA) 		1714004000NRG24301220230449638 30/12/2023 MADINA 1714004WL022891 MADINA 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 MADINA CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-028-001/205
(KHAMHA) 		1714004000NRG24301220230449639 30/12/2023 babbu 1714004WL022891 babbu 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 babbu CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-028-001/205
(KHAMHA) 		1714004000NRG24301220230449640 30/12/2023 SYAMKALI 1714004WL022891 SYAMKALI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 SYAMKALI CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-028-001/211
(KHAMHA) 		1714004000NRG24301220230449641 30/12/2023 MALABAI 1714004WL022891 MALABAI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 MALABAI CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-028-001/211-B
(KHAMHA) 		1714004000NRG24301220230449643 30/12/2023 radha bai 1714004WL022891 radha bai 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 radhabai CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-028-001/211-B
(KHAMHA) 		1714004000NRG24301220230449642 30/12/2023 sanivar 1714004WL022891 sanivar 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 sanivar CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-028-001/216
(KHAMHA) 		1714004000NRG24301220230449644 30/12/2023 TEEKAM 1714004WL022891 TEEKAM 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 TEEKAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 GOHPARU MP-14-004-028-001/216-C
(KHAMHA) 		1714004000NRG24301220230449645 30/12/2023 parvati 1714004WL022891 parvati 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 parvati CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-028-001/250
(KHAMHA) 		1714004000NRG24301220230449646 30/12/2023 jaise 1714004WL022891 jaise 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 jaise CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-028-001/250
(KHAMHA) 		1714004000NRG24301220230449647 30/12/2023 sembai 1714004WL022891 sembai 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 sembai CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-028-001/258
(KHAMHA) 		1714004000NRG24301220230449648 30/12/2023 DHEERSHAH 1714004WL022891 DHEERSHAH 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 DHEERSHAH CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-028-001/258
(KHAMHA) 		1714004000NRG24301220230449649 30/12/2023 ETVARIYA 1714004WL022891 ETVARIYA 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 ETVARIYA CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-028-001/258-A
(KHAMHA) 		1714004000NRG24301220230449650 30/12/2023 Samarjeet 1714004WL022891 Samarjeet 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 Samarjeet CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-028-001/259
(KHAMHA) 		1714004000NRG24301220230449652 30/12/2023 bhagvandash 1714004WL022891 bhagvandash 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 bhagvandash CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-028-001/259
(KHAMHA) 		1714004000NRG24301220230449653 30/12/2023 Puniya 1714004WL022891 Puniya 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 Puniya CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-028-001/263
(KHAMHA) 		1714004000NRG24301220230449654 30/12/2023 babee 1714004WL022891 babee 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 babee CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-028-001/28
(KHAMHA) 		1714004000NRG24301220230449656 30/12/2023 Fool kumari 1714004WL022891 Fool kumari 00089 CBIN0282179 950 950 Processed 13/03/2024 685678635 Foolkumari CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-028-001/28
(KHAMHA) 		1714004000NRG24301220230449655 30/12/2023 sanju 1714004WL022891 sanju 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 sanju CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-028-001/332-A
(KHAMHA) 		1714004000NRG24301220230449657 30/12/2023 Yasoda 1714004WL022891 Yasoda 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 Yasoda CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-028-001/36-A
(KHAMHA) 		1714004000NRG24301220230449659 30/12/2023 rambai 1714004WL022891 rambai 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 rambai FINO PAYMENTS BANK LTD(608001)
123 GOHPARU MP-14-004-028-001/36-A
(KHAMHA) 		1714004000NRG24301220230449658 30/12/2023 RAMLAL KOL 1714004WL022891 RAMLAL KOL 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 RAMLALKOL CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-028-001/37
(KHAMHA) 		1714004000NRG24301220230449661 30/12/2023 agasiya 1714004WL022891 agasiya 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 agasiya CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-028-001/37
(KHAMHA) 		1714004000NRG24301220230449660 30/12/2023 samnu 1714004WL022891 samnu 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 samnu CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-028-001/37-A
(KHAMHA) 		1714004000NRG24301220230449662 30/12/2023 iswardeen 1714004WL022891 iswardeen 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 iswardeen CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-028-001/50
(KHAMHA) 		1714004000NRG24301220230449664 30/12/2023 jaikaran 1714004WL022891 jaikaran 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 jaikaran CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-028-001/50
(KHAMHA) 		1714004000NRG24301220230449665 30/12/2023 nanbai 1714004WL022891 nanbai 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 nanbai CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-028-001/51
(KHAMHA) 		1714004000NRG24301220230449667 30/12/2023 sudhratiya 1714004WL022891 sudhratiya 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 sudhratiya CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-028-001/51-A
(KHAMHA) 		1714004000NRG24301220230449668 30/12/2023 Mayavatee Mayavatee 1714004WL022891 Mayavatee Mayavatee 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 MayavateeMayavatee STATE BANK OF INDIA(508548)
131 GOHPARU MP-14-004-028-001/51-B
(KHAMHA) 		1714004000NRG24301220230449669 30/12/2023 KESHKALI 1714004WL022891 KESHKALI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 KESHKALI STATE BANK OF INDIA(508548)
132 GOHPARU MP-14-004-028-001/6
(KHAMHA) 		1714004000NRG24301220230449670 30/12/2023 sheetal 1714004WL022891 sheetal 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 sheetal CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-028-001/65
(KHAMHA) 		1714004000NRG24301220230449673 30/12/2023 devanand singh 1714004WL022891 devanand singh 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 devanandsingh STATE BANK OF INDIA(508548)
134 GOHPARU MP-14-004-028-001/69-A
(KHAMHA) 		1714004000NRG24301220230449674 30/12/2023 lalshah 1714004WL022891 lalshah 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 lalshah CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-028-001/69-A
(KHAMHA) 		1714004000NRG24301220230449675 30/12/2023 mahrajiya 1714004WL022891 mahrajiya 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 mahrajiya CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-028-001/70
(KHAMHA) 		1714004000NRG24301220230449677 30/12/2023 FOOLBAI 1714004WL022891 FOOLBAI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 FOOLBAI CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-028-001/70
(KHAMHA) 		1714004000NRG24301220230449676 30/12/2023 heeraman 1714004WL022891 heeraman 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 heeraman CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-028-001/78
(KHAMHA) 		1714004000NRG24301220230449678 30/12/2023 Rambahor Singh 1714004WL022891 Rambahor Singh 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 RambahorSingh CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-028-001/89
(KHAMHA) 		1714004000NRG24301220230449679 30/12/2023 Genda 1714004WL022891 Genda 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 Genda CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-028-001/9
(KHAMHA) 		1714004000NRG24301220230449680 30/12/2023 SYAMLAL 1714004WL022891 SYAMLAL 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 SYAMLAL CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-028-001/90
(KHAMHA) 		1714004000NRG24301220230449682 30/12/2023 guddi 1714004WL022891 guddi 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 guddi CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-028-001/90
(KHAMHA) 		1714004000NRG24301220230449681 30/12/2023 ramnath 1714004WL022891 ramnath 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 ramnath CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-028-001/94
(KHAMHA) 		1714004000NRG24301220230449683 30/12/2023 tubla 1714004WL022891 tubla 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 tubla CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-028-001/94-C
(KHAMHA) 		1714004000NRG24301220230449684 30/12/2023 BABEE BAI 1714004WL022891 BABEE BAI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 BABEEBAI CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-028-001/96-A
(KHAMHA) 		1714004000NRG24301220230449685 30/12/2023 guddi 1714004WL022891 guddi 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 guddi CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-028-002/156
(KHAMHA) 		1714004000NRG24301220230449686 30/12/2023 RAMGOPAL JAISWAL 1714004WL022891 RAMGOPAL JAISWAL 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685678635 RAMGOPALJAISWAL CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-047-001/46-A
(SAGARA) 		1714004000NRG24301220230449706 30/12/2023 Shivkumar 1714004WL022892 Shivkumar 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685678635 Shivkumar FINO PAYMENTS BANK LTD(608001)
148 GOHPARU MP-14-004-047-002/330-C
(SAGARA) 		1714004000NRG24301220230449715 30/12/2023 khuma panika 1714004WL022892 khuma panika 00089 CBIN0282179 1000 1000 Processed 13/03/2024 685678635 khumapanika CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-052-001/465
(UCHEHARA) 		1714004000NRG24291220230447806 30/12/2023 janaklali 1714004WL022838 janaklali 00089 CBIN0282179 800 800 Processed 13/03/2024 685678635 janaklali CENTRAL BANK OF INDIA(607115)
SubTotal 151460 151460
150 GOHPARU MP-14-004-009-001/100
(BHURSI) 		1714004000NRG24301220230449498 30/12/2023 GENDA BAI SINGH 1714004WL022889 GENDA BAI SINGH 00089 CBIN0282931 850 850 Processed 13/03/2024 685678635 GENDABAISINGH CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-009-001/101
(BHURSI) 		1714004000NRG24301220230449499 30/12/2023 Leela Bai Singh 1714004WL022889 Leela Bai Singh 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 LeelaBaiSingh CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-009-001/102
(BHURSI) 		1714004000NRG24301220230449500 30/12/2023 YASHODA BAI 1714004WL022889 YASHODA BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 YASHODABAI CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-009-001/122
(BHURSI) 		1714004009NRG24291220230447429 30/12/2023 RAMCHARAN 1714004009WL022826 RAMCHARAN 00089 CBIN0282931 950 950 Processed 13/03/2024 685678635 RAMCHARAN CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-009-001/133
(BHURSI) 		1714004000NRG24301220230449501 30/12/2023 LALLA 1714004WL022889 LALLA 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 LALLA CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-009-001/133
(BHURSI) 		1714004000NRG24301220230449502 30/12/2023 pappi singh 1714004WL022889 pappi singh 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 pappisingh CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-009-001/135
(BHURSI) 		1714004000NRG24301220230449503 30/12/2023 PARMANAND 1714004WL022889 PARMANAND 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 PARMANAND CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-009-001/139
(BHURSI) 		1714004000NRG24301220230449504 30/12/2023 KUNTI BAI 1714004WL022889 KUNTI BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 KUNTIBAI CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-009-001/140
(BHURSI) 		1714004000NRG24301220230449505 30/12/2023 JANKI BAI 1714004WL022889 JANKI BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 JANKIBAI CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-009-001/142-A
(BHURSI) 		1714004009NRG24291220230447430 30/12/2023 Suresh SIngh 1714004009WL022826 Suresh SIngh 00089 CBIN0282931 1140 1140 Processed 13/03/2024 685678635 SureshSIngh CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-009-001/143
(BHURSI) 		1714004000NRG24301220230449506 30/12/2023 MUNNIBAI 1714004WL022889 MUNNIBAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 MUNNIBAI CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-009-001/151
(BHURSI) 		1714004000NRG24301220230449507 30/12/2023 pannelal 1714004WL022889 pannelal 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 pannelal CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-009-001/152-A
(BHURSI) 		1714004009NRG24291220230447431 30/12/2023 shakuntla 1714004009WL022826 shakuntla 00089 CBIN0282931 760 760 Processed 13/03/2024 685678635 shakuntla CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-009-001/17
(BHURSI) 		1714004000NRG24301220230449508 30/12/2023 lavkesh 1714004WL022889 lavkesh 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 lavkesh CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-009-001/174
(BHURSI) 		1714004000NRG24301220230449509 30/12/2023 BABUAA SINGH 1714004WL022889 BABUAA SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 BABUAASINGH CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-009-001/177
(BHURSI) 		1714004000NRG24301220230449511 30/12/2023 Shital Dhuliya 1714004WL022889 Shital Dhuliya 00089 CBIN0282931 850 850 Processed 13/03/2024 685678635 ShitalDhuliya CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-009-001/177
(BHURSI) 		1714004000NRG24301220230449510 30/12/2023 SIYASHARAN DHOLIYA 1714004WL022889 SIYASHARAN DHOLIYA 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 SIYASHARANDHOLIYA CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-009-001/177-B
(BHURSI) 		1714004000NRG24301220230449512 30/12/2023 SATANAND 1714004WL022889 SATANAND 00089 CBIN0282931 850 850 Processed 13/03/2024 685678635 SATANAND CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-009-001/177-B
(BHURSI) 		1714004000NRG24301220230449513 30/12/2023 savita 1714004WL022889 savita 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 savita CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-009-001/178
(BHURSI) 		1714004000NRG24301220230449514 30/12/2023 munni vishvkarma 1714004WL022889 munni vishvkarma 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 munnivishvkarma CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-009-001/180
(BHURSI) 		1714004000NRG24301220230449516 30/12/2023 Sohagvati singh 1714004WL022889 Sohagvati singh 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Sohagvatisingh UNION BANK OF INDIA(508500)
171 GOHPARU MP-14-004-009-001/180
(BHURSI) 		1714004000NRG24301220230449515 30/12/2023 Swamidin 1714004WL022889 Swamidin 00089 CBIN0282931 850 850 Processed 13/03/2024 685678635 Swamidin CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-009-001/187-A
(BHURSI) 		1714004000NRG24301220230449517 30/12/2023 Girdhari 1714004WL022889 Girdhari 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Girdhari CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-009-001/187-A
(BHURSI) 		1714004000NRG24301220230449518 30/12/2023 Rohani 1714004WL022889 Rohani 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Rohani CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-009-001/188
(BHURSI) 		1714004000NRG24301220230449519 30/12/2023 GUDIYA BAI 1714004WL022889 GUDIYA BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 GUDIYABAI CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-009-001/199
(BHURSI) 		1714004009NRG24291220230447432 30/12/2023 nanbai 1714004009WL022826 nanbai 00089 CBIN0282931 950 950 Processed 13/03/2024 685678635 nanbai CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-009-001/200-A
(BHURSI) 		1714004009NRG24291220230447433 30/12/2023 Sombati 1714004009WL022826 Sombati 00089 CBIN0282931 950 950 Processed 13/03/2024 685678635 Sombati CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-009-001/218
(BHURSI) 		1714004009NRG24291220230447434 30/12/2023 suneeta 1714004009WL022826 suneeta 00089 CBIN0282931 380 380 Processed 13/03/2024 685678635 suneeta CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-009-001/224
(BHURSI) 		1714004000NRG24301220230449520 30/12/2023 RADHABAI 1714004WL022889 RADHABAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 RADHABAI CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-009-001/226
(BHURSI) 		1714004000NRG24301220230449521 30/12/2023 DASABAI 1714004WL022889 DASABAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 DASABAI CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-009-001/234
(BHURSI) 		1714004000NRG24301220230449522 30/12/2023 chanda bai 1714004WL022889 chanda bai 00089 CBIN0282931 850 850 Processed 13/03/2024 685678635 chandabai CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-009-001/247
(BHURSI) 		1714004009NRG24291220230447436 30/12/2023 MOHAN SINGH 1714004009WL022826 MOHAN SINGH 00089 CBIN0282931 1140 1140 Processed 13/03/2024 685678635 MOHANSINGH CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-009-001/247
(BHURSI) 		1714004009NRG24291220230447435 30/12/2023 TARABAI 1714004009WL022826 TARABAI 00089 CBIN0282931 950 950 Processed 13/03/2024 685678635 TARABAI CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-009-001/248-B
(BHURSI) 		1714004009NRG24291220230447437 30/12/2023 Roopa Singh 1714004009WL022826 Roopa Singh 00089 CBIN0282931 1140 1140 Processed 13/03/2024 685678635 RoopaSingh CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-009-001/267
(BHURSI) 		1714004000NRG24301220230449523 30/12/2023 RADHA BAI 1714004WL022889 RADHA BAI 00089 CBIN0282931 850 850 Processed 13/03/2024 685678635 RADHABAI CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-009-001/270
(BHURSI) 		1714004000NRG24301220230449525 30/12/2023 arti singh gond 1714004WL022889 arti singh gond 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 artisinghgond CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-009-001/270
(BHURSI) 		1714004000NRG24301220230449524 30/12/2023 DHARAMPAL SINGH 1714004WL022889 DHARAMPAL SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 DHARAMPALSINGH CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-009-001/273
(BHURSI) 		1714004000NRG24301220230449526 30/12/2023 NAN BAI SINGH 1714004WL022889 NAN BAI SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 NANBAISINGH CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-009-001/276
(BHURSI) 		1714004009NRG24291220230447438 30/12/2023 RAMBATI BAI 1714004009WL022826 RAMBATI BAI 00089 CBIN0282931 1140 1140 Processed 13/03/2024 685678635 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-009-001/276-A
(BHURSI) 		1714004009NRG24291220230447439 30/12/2023 SUNITA BAI SINGH 1714004009WL022826 SUNITA BAI SINGH 00089 CBIN0282931 1140 1140 Processed 13/03/2024 685678635 SUNITABAISINGH CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-009-001/279
(BHURSI) 		1714004009NRG24291220230447440 30/12/2023 yashoda bai singh 1714004009WL022826 yashoda bai singh 00089 CBIN0282931 950 950 Processed 13/03/2024 685678635 yashodabaisingh CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-009-001/290
(BHURSI) 		1714004000NRG24301220230449527 30/12/2023 Manvati 1714004WL022889 Manvati 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Manvati CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-009-001/293
(BHURSI) 		1714004000NRG24301220230449528 30/12/2023 GUDIYA BAI 1714004WL022889 GUDIYA BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 GUDIYABAI CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-009-001/325
(BHURSI) 		1714004000NRG24301220230449529 30/12/2023 ramkali singh 1714004WL022889 ramkali singh 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 ramkalisingh CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-009-001/326
(BHURSI) 		1714004000NRG24301220230449530 30/12/2023 teebrabati 1714004WL022889 teebrabati 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 teebrabati CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-009-001/326-A
(BHURSI) 		1714004000NRG24301220230449531 30/12/2023 BUTTAN BAI 1714004WL022889 BUTTAN BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 BUTTANBAI CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-009-001/328-A
(BHURSI) 		1714004000NRG24301220230449532 30/12/2023 susheela 1714004WL022889 susheela 00089 CBIN0282931 340 340 Processed 13/03/2024 685678635 susheela CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-009-001/347
(BHURSI) 		1714004000NRG24301220230449533 30/12/2023 CHOTAN SINGH 1714004WL022889 CHOTAN SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 CHOTANSINGH CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-009-001/347
(BHURSI) 		1714004000NRG24301220230449534 30/12/2023 Ramkali 1714004WL022889 Ramkali 00089 CBIN0282931 850 850 Processed 13/03/2024 685678635 Ramkali CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-009-001/349
(BHURSI) 		1714004000NRG24301220230449536 30/12/2023 KALABATI 1714004WL022889 KALABATI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 KALABATI CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-009-001/349
(BHURSI) 		1714004000NRG24301220230449535 30/12/2023 LALBAHADUR 1714004WL022889 LALBAHADUR 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 LALBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
201 GOHPARU MP-14-004-009-001/355
(BHURSI) 		1714004000NRG24301220230449537 30/12/2023 BHOLA SINGH 1714004WL022889 BHOLA SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 BHOLASINGH CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-009-001/355
(BHURSI) 		1714004000NRG24301220230449538 30/12/2023 MUNNI BAI 1714004WL022889 MUNNI BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 MUNNIBAI CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-009-001/359-B
(BHURSI) 		1714004000NRG24301220230449540 30/12/2023 nanbaiya 1714004WL022889 nanbaiya 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 nanbaiya CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-009-001/359-B
(BHURSI) 		1714004000NRG24301220230449539 30/12/2023 parmanand 1714004WL022889 parmanand 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 parmanand CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-009-001/368
(BHURSI) 		1714004009NRG24291220230447441 30/12/2023 BASANTI BAI 1714004009WL022826 BASANTI BAI 00089 CBIN0282931 950 950 Processed 13/03/2024 685678635 BASANTIBAI CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-009-001/38
(BHURSI) 		1714004000NRG24301220230449541 30/12/2023 kodulal 1714004WL022889 kodulal 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 kodulal CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-009-001/382
(BHURSI) 		1714004000NRG24301220230449542 30/12/2023 MOHAN SINGH 1714004WL022889 MOHAN SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 MOHANSINGH CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-009-001/383
(BHURSI) 		1714004000NRG24301220230449543 30/12/2023 tijiya 1714004WL022889 tijiya 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 tijiya CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-009-001/384
(BHURSI) 		1714004000NRG24301220230449544 30/12/2023 MANBHODHI SINGH 1714004WL022889 MANBHODHI SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 MANBHODHISINGH CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-009-001/39
(BHURSI) 		1714004000NRG24301220230449545 30/12/2023 RADHA BAI 1714004WL022889 RADHA BAI 00089 CBIN0282931 850 850 Processed 13/03/2024 685678635 RADHABAI CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-009-001/400
(BHURSI) 		1714004009NRG24291220230447442 30/12/2023 lalli bai 1714004009WL022826 lalli bai 00089 CBIN0282931 950 950 Processed 13/03/2024 685678635 lallibai CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-009-001/411
(BHURSI) 		1714004009NRG24291220230447443 30/12/2023 rambai 1714004009WL022826 rambai 00089 CBIN0282931 1140 1140 Processed 13/03/2024 685678635 rambai CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-009-001/411-A
(BHURSI) 		1714004009NRG24291220230447444 30/12/2023 RAMESIYA SINGH 1714004009WL022826 RAMESIYA SINGH 00089 CBIN0282931 760 760 Processed 13/03/2024 685678635 RAMESIYASINGH CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-009-001/427
(BHURSI) 		1714004000NRG24301220230449546 30/12/2023 MUNNI 1714004WL022889 MUNNI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 MUNNI CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-009-001/429
(BHURSI) 		1714004000NRG24301220230449547 30/12/2023 peramila 1714004WL022889 peramila 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 peramila CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-009-001/438
(BHURSI) 		1714004000NRG24301220230449548 30/12/2023 KALAVATI BAI 1714004WL022889 KALAVATI BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-009-001/443
(BHURSI) 		1714004009NRG24291220230447445 30/12/2023 BHURI BAI 1714004009WL022826 BHURI BAI 00089 CBIN0282931 950 950 Processed 13/03/2024 685678635 BHURIBAI CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-009-001/453
(BHURSI) 		1714004000NRG24301220230449549 30/12/2023 RAMNATH SINGH 1714004WL022889 RAMNATH SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 RAMNATHSINGH CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-009-001/454
(BHURSI) 		1714004000NRG24301220230449551 30/12/2023 GEETABAI 1714004WL022889 GEETABAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 GEETABAI CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-009-001/454
(BHURSI) 		1714004000NRG24301220230449550 30/12/2023 RAMADHIN 1714004WL022889 RAMADHIN 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 RAMADHIN CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-009-001/455-A
(BHURSI) 		1714004000NRG24301220230449552 30/12/2023 subhas singh 1714004WL022889 subhas singh 00089 CBIN0282931 850 850 Processed 13/03/2024 685678635 subhassingh FINO PAYMENTS BANK LTD(608001)
222 GOHPARU MP-14-004-009-001/464
(BHURSI) 		1714004000NRG24301220230449554 30/12/2023 gudiya 1714004WL022889 gudiya 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 gudiya CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-009-001/464
(BHURSI) 		1714004000NRG24301220230449553 30/12/2023 POORAN SINGH 1714004WL022889 POORAN SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 POORANSINGH CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-009-001/466
(BHURSI) 		1714004000NRG24301220230449555 30/12/2023 paisuna bai 1714004WL022889 paisuna bai 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 paisunabai CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-009-001/467
(BHURSI) 		1714004000NRG24301220230449556 30/12/2023 Babulal Singh 1714004WL022889 Babulal Singh 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 BabulalSingh CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-009-001/467
(BHURSI) 		1714004000NRG24301220230449557 30/12/2023 KIRAN BAI 1714004WL022889 KIRAN BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 KIRANBAI CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-009-001/486
(BHURSI) 		1714004000NRG24301220230449558 30/12/2023 ANJANA BAI 1714004WL022889 ANJANA BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 ANJANABAI CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-009-001/489
(BHURSI) 		1714004000NRG24301220230449559 30/12/2023 Rajkumari 1714004WL022889 Rajkumari 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Rajkumari CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-009-001/490
(BHURSI) 		1714004000NRG24301220230449560 30/12/2023 Melaram singh 1714004WL022889 Melaram singh 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Melaramsingh CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-009-001/497
(BHURSI) 		1714004000NRG24301220230449561 30/12/2023 kessi 1714004WL022889 kessi 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 kessi CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-009-001/498
(BHURSI) 		1714004000NRG24301220230449562 30/12/2023 gulvashiya 1714004WL022889 gulvashiya 00089 CBIN0282931 850 850 Processed 13/03/2024 685678635 gulvashiya CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-009-001/501
(BHURSI) 		1714004009NRG24291220230447446 30/12/2023 leela bai 1714004009WL022826 leela bai 00089 CBIN0282931 570 570 Processed 13/03/2024 685678635 leelabai CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-009-001/520
(BHURSI) 		1714004009NRG24291220230447447 30/12/2023 savitri 1714004009WL022826 savitri 00089 CBIN0282931 570 570 Processed 13/03/2024 685678635 savitri CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-009-001/60
(BHURSI) 		1714004009NRG24291220230447448 30/12/2023 babi BAI 1714004009WL022826 babi BAI 00089 CBIN0282931 950 950 Processed 13/03/2024 685678635 babiBAI CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-009-001/65
(BHURSI) 		1714004000NRG24301220230449563 30/12/2023 Dinesh 1714004WL022889 Dinesh 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Dinesh CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-009-001/71
(BHURSI) 		1714004000NRG24301220230449564 30/12/2023 mekal 1714004WL022889 mekal 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 mekal CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-009-001/88
(BHURSI) 		1714004009NRG24291220230447449 30/12/2023 GOMTI BAI MAURY 1714004009WL022826 GOMTI BAI MAURY 00089 CBIN0282931 950 950 Processed 13/03/2024 685678635 GOMTIBAIMAURY CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-009-001/97
(BHURSI) 		1714004000NRG24301220230449565 30/12/2023 NATHHULAL SINGH 1714004WL022889 NATHHULAL SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 NATHHULALSINGH CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-009-001/99
(BHURSI) 		1714004000NRG24301220230449566 30/12/2023 vipin 1714004WL022889 vipin 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 vipin CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-009-002/25-A
(BHURSI) 		1714004009NRG24291220230447450 30/12/2023 BABULAL SINGH 1714004009WL022826 BABULAL SINGH 00089 CBIN0282931 1140 1140 Processed 13/03/2024 685678635 BABULALSINGH CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-009-002/28-A
(BHURSI) 		1714004009NRG24291220230447451 30/12/2023 NARAYAN SINGH 1714004009WL022826 NARAYAN SINGH 00089 CBIN0282931 1140 1140 Processed 13/03/2024 685678635 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-035-003/109
(MAHROI) 		1714004000NRG24301220230449322 30/12/2023 JAI SINGH 1714004WL022883 JAI SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 JAISINGH CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-035-003/111-B
(MAHROI) 		1714004000NRG24301220230449323 30/12/2023 sharvan 1714004WL022883 sharvan 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 sharvan FINO PAYMENTS BANK LTD(608001)
244 GOHPARU MP-14-004-035-003/112
(MAHROI) 		1714004000NRG24301220230449324 30/12/2023 ramkali 1714004WL022883 ramkali 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 ramkali CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-035-003/114
(MAHROI) 		1714004000NRG24301220230449325 30/12/2023 shukvariya singh 1714004WL022883 shukvariya singh 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 shukvariyasingh CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-035-003/117
(MAHROI) 		1714004000NRG24301220230449326 30/12/2023 PREMBATI SINGH 1714004WL022883 PREMBATI SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 PREMBATISINGH CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-035-003/118-A
(MAHROI) 		1714004000NRG24301220230449327 30/12/2023 RAJBATI SINGH 1714004WL022883 RAJBATI SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 RAJBATISINGH CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-035-003/118-B
(MAHROI) 		1714004000NRG24301220230449351 30/12/2023 AJAY SINGH 1714004WL022884 AJAY SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 AJAYSINGH CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-035-003/118-B
(MAHROI) 		1714004000NRG24301220230449352 30/12/2023 PARWATI SINGH 1714004WL022884 PARWATI SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 PARWATISINGH CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-035-003/119
(MAHROI) 		1714004000NRG24301220230449328 30/12/2023 SUSHEELA SINGH 1714004WL022883 SUSHEELA SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 SUSHEELASINGH CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-035-003/121-A
(MAHROI) 		1714004000NRG24301220230449353 30/12/2023 KAMAL SINGH 1714004WL022884 KAMAL SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 KAMALSINGH CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-035-003/124-A
(MAHROI) 		1714004000NRG24301220230449329 30/12/2023 RAMBAI SINGH 1714004WL022883 RAMBAI SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 RAMBAISINGH CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-035-003/129-A
(MAHROI) 		1714004000NRG24301220230449354 30/12/2023 RAJBAI 1714004WL022884 RAJBAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 RAJBAI CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-035-003/132-A
(MAHROI) 		1714004000NRG24301220230449355 30/12/2023 GUDIYA BAI 1714004WL022884 GUDIYA BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 GUDIYABAI CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-035-003/132-B
(MAHROI) 		1714004000NRG24301220230449356 30/12/2023 raibhan singh 1714004WL022884 raibhan singh 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 raibhansingh CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-035-003/138
(MAHROI) 		1714004000NRG24301220230449357 30/12/2023 SANGEETA SINGH 1714004WL022884 SANGEETA SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-035-003/140
(MAHROI) 		1714004000NRG24301220230449358 30/12/2023 GHANSYAM KOL 1714004WL022884 GHANSYAM KOL 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 GHANSYAMKOL CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-035-003/140
(MAHROI) 		1714004000NRG24301220230449359 30/12/2023 SUNEETA KOL 1714004WL022884 SUNEETA KOL 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 SUNEETAKOL CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-035-003/141
(MAHROI) 		1714004000NRG24301220230449360 30/12/2023 BUDDHSEN KOL 1714004WL022884 BUDDHSEN KOL 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 BUDDHSENKOL CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-035-003/141
(MAHROI) 		1714004000NRG24301220230449361 30/12/2023 DSODIYA SINGH 1714004WL022884 DSODIYA SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 DSODIYASINGH CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-035-003/143-A
(MAHROI) 		1714004000NRG24301220230449362 30/12/2023 Ramkali 1714004WL022884 Ramkali 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Ramkali CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-035-003/144-A
(MAHROI) 		1714004000NRG24301220230449363 30/12/2023 DROPTI SINGH 1714004WL022884 DROPTI SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 DROPTISINGH CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-035-003/149-A
(MAHROI) 		1714004000NRG24301220230449364 30/12/2023 Geeta 1714004WL022884 Geeta 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Geeta CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-035-003/149-C
(MAHROI) 		1714004000NRG24301220230449365 30/12/2023 ramdas ghasi 1714004WL022884 ramdas ghasi 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 ramdasghasi CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-035-003/149-C
(MAHROI) 		1714004000NRG24301220230449366 30/12/2023 shanti ghasi 1714004WL022884 shanti ghasi 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 shantighasi CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-035-003/176-A
(MAHROI) 		1714004000NRG24301220230449330 30/12/2023 ATAR SINGH 1714004WL022883 ATAR SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 ATARSINGH FINO PAYMENTS BANK LTD(608001)
267 GOHPARU MP-14-004-035-003/176-A
(MAHROI) 		1714004000NRG24301220230449331 30/12/2023 Lilavati 1714004WL022883 Lilavati 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Lilavati CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-035-003/177
(MAHROI) 		1714004000NRG24301220230449367 30/12/2023 bhupendra 1714004WL022884 bhupendra 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 bhupendra CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-035-003/178
(MAHROI) 		1714004000NRG24301220230449332 30/12/2023 RAJARAM SINGH 1714004WL022883 RAJARAM SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 RAJARAMSINGH CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-035-003/178
(MAHROI) 		1714004000NRG24301220230449333 30/12/2023 RAMKALI 1714004WL022883 RAMKALI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 RAMKALI CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-035-003/178-C
(MAHROI) 		1714004000NRG24301220230449368 30/12/2023 lallu 1714004WL022884 lallu 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 lallu CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-035-003/178-D
(MAHROI) 		1714004000NRG24301220230449369 30/12/2023 pappu singh 1714004WL022884 pappu singh 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 pappusingh CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-035-003/178-D
(MAHROI) 		1714004000NRG24301220230449334 30/12/2023 suneeta 1714004WL022883 suneeta 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 suneeta CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-035-003/181
(MAHROI) 		1714004000NRG24301220230449370 30/12/2023 suratiya 1714004WL022884 suratiya 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 suratiya CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-035-003/181-B
(MAHROI) 		1714004000NRG24301220230449371 30/12/2023 Sumita 1714004WL022884 Sumita 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Sumita CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-035-003/19
(MAHROI) 		1714004000NRG24301220230449335 30/12/2023 ANEETA 1714004WL022883 ANEETA 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 ANEETA CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-035-003/19
(MAHROI) 		1714004000NRG24301220230449336 30/12/2023 MANGALDEEN SINGH 1714004WL022883 MANGALDEEN SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 MANGALDEENSINGH CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-035-003/209
(MAHROI) 		1714004000NRG24301220230449372 30/12/2023 SHEELA JAISWAL 1714004WL022884 SHEELA JAISWAL 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 SHEELAJAISWAL CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-035-003/22
(MAHROI) 		1714004000NRG24301220230449373 30/12/2023 SHIVPRASAD SINGH 1714004WL022884 SHIVPRASAD SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 SHIVPRASADSINGH CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-035-003/23
(MAHROI) 		1714004000NRG24301220230449374 30/12/2023 GOMTI BAI 1714004WL022884 GOMTI BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 GOMTIBAI CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-035-003/238
(MAHROI) 		1714004000NRG24301220230449337 30/12/2023 lalabati 1714004WL022883 lalabati 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 lalabati CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-035-003/41
(MAHROI) 		1714004000NRG24301220230449339 30/12/2023 tulasiya 1714004WL022883 tulasiya 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 tulasiya CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-035-003/42
(MAHROI) 		1714004000NRG24301220230449375 30/12/2023 GUDIYA BAI 1714004WL022884 GUDIYA BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 GUDIYABAI CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-035-003/46-A
(MAHROI) 		1714004000NRG24301220230449340 30/12/2023 RAMNARESH KOL 1714004WL022883 RAMNARESH KOL 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 RAMNARESHKOL CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-035-003/46-A
(MAHROI) 		1714004000NRG24301220230449341 30/12/2023 Suneeta 1714004WL022883 Suneeta 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Suneeta CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-035-003/47
(MAHROI) 		1714004000NRG24301220230449376 30/12/2023 RAMBAI 1714004WL022884 RAMBAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 RAMBAI CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-035-003/49-A
(MAHROI) 		1714004000NRG24301220230449378 30/12/2023 GOMTI KOL 1714004WL022884 GOMTI KOL 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 GOMTIKOL CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-035-003/49-A
(MAHROI) 		1714004000NRG24301220230449377 30/12/2023 HARPRASAD KOL 1714004WL022884 HARPRASAD KOL 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 HARPRASADKOL CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-035-003/70
(MAHROI) 		1714004000NRG24301220230449342 30/12/2023 shanti 1714004WL022883 shanti 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 shanti CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-035-003/71
(MAHROI) 		1714004000NRG24301220230449344 30/12/2023 BABI BAI 1714004WL022883 BABI BAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 BABIBAI CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-035-003/71
(MAHROI) 		1714004000NRG24301220230449343 30/12/2023 DAYALE GOUND 1714004WL022883 DAYALE GOUND 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 DAYALEGOUND CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-035-003/71
(MAHROI) 		1714004000NRG24301220230449345 30/12/2023 Mahesh 1714004WL022883 Mahesh 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Mahesh CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-035-003/72
(MAHROI) 		1714004000NRG24301220230449379 30/12/2023 CHHOTELAL 1714004WL022884 CHHOTELAL 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 CHHOTELAL CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-035-003/72
(MAHROI) 		1714004000NRG24301220230449380 30/12/2023 RUKMUN 1714004WL022884 RUKMUN 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 RUKMUN CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-035-003/73
(MAHROI) 		1714004000NRG24301220230449347 30/12/2023 geeta bai 1714004WL022883 geeta bai 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 geetabai CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-035-003/73
(MAHROI) 		1714004000NRG24301220230449346 30/12/2023 MUNNALAL SINGH 1714004WL022883 MUNNALAL SINGH 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 MUNNALALSINGH CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-035-003/73-A
(MAHROI) 		1714004000NRG24301220230449349 30/12/2023 nanbai 1714004WL022883 nanbai 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 nanbai CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-035-003/73-A
(MAHROI) 		1714004000NRG24301220230449348 30/12/2023 Vijay 1714004WL022883 Vijay 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 Vijay CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-035-003/76
(MAHROI) 		1714004000NRG24301220230449382 30/12/2023 SEMBAI 1714004WL022884 SEMBAI 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 SEMBAI CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-035-003/76
(MAHROI) 		1714004000NRG24301220230449381 30/12/2023 SHIVPRASAD GOUND 1714004WL022884 SHIVPRASAD GOUND 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 SHIVPRASADGOUND CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-035-003/88
(MAHROI) 		1714004000NRG24301220230449350 30/12/2023 CHHUGGI BAI KOL 1714004WL022883 CHHUGGI BAI KOL 00089 CBIN0282931 1020 1020 Processed 13/03/2024 685678635 CHHUGGIBAIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 150860 150860
302 GOHPARU MP-14-004-020-001/338
(GODARU) 		1714004000NRG24301220230449582 30/12/2023 tilkrakraj 1714004WL022890 tilkrakraj 00089 CBIN0283071 1200 1200 Processed 13/03/2024 685678635 tilkrakraj CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
303 GOHPARU MP-14-004-015-001/106-D
(DEORI (1)) 		1714004015NRG24291220230448292 30/12/2023 TRILOK SINGH 1714004015WL022854 TRILOK SINGH 00089 CBIN0284183 1200 1200 Processed 13/03/2024 685678635 TRILOKSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
304 GOHPARU MP-14-004-015-001/604-B
(DEORI (1)) 		1714004015NRG24291220230448353 30/12/2023 Kuber Singh 1714004015WL022854 Kuber Singh 00354 PUNB0660000 1200 1200 Processed 13/03/2024 685678635 KuberSingh AIRTEL PAYMENTS BANK LIMITED(990288)
305 GOHPARU MP-14-004-020-001/172-A
(GODARU) 		1714004000NRG24301220230449571 30/12/2023 Sholochni 1714004WL022890 Sholochni 00354 PUNB0660000 1200 1200 Processed 13/03/2024 685678635 Sholochni PUNJAB NATIONAL BANK(508568)
306 GOHPARU MP-14-004-020-001/359
(GODARU) 		1714004000NRG24301220230449586 30/12/2023 jitendra 1714004WL022890 jitendra 00354 PUNB0660000 800 800 Processed 13/03/2024 685678635 jitendra PUNJAB NATIONAL BANK(508568)
307 GOHPARU MP-14-004-020-001/410-D
(GODARU) 		1714004000NRG24301220230449591 30/12/2023 chanda 1714004WL022890 chanda 00354 PUNB0660000 1200 1200 Processed 13/03/2024 685678635 chanda PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
308 GOHPARU MP-14-004-015-001/23-C
(DEORI (1)) 		1714004015NRG24291220230448310 30/12/2023 RAJBATI SINGH 1714004015WL022854 RAJBATI SINGH 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685678635 RAJBATISINGH STATE BANK OF INDIA(508548)
309 GOHPARU MP-14-004-015-001/31-C
(DEORI (1)) 		1714004015NRG24291220230448319 30/12/2023 Jaymantri Agariya 1714004015WL022854 Jaymantri Agariya 00415 SBIN0000481 1000 1000 Processed 13/03/2024 685678635 JaymantriAgariya STATE BANK OF INDIA(508548)
310 GOHPARU MP-14-004-015-001/313
(DEORI (1)) 		1714004015NRG24291220230448320 30/12/2023 SUHMA SINGH 1714004015WL022854 SUHMA SINGH 00415 SBIN0000481 400 400 Processed 13/03/2024 685678635 SUHMASINGH STATE BANK OF INDIA(508548)
311 GOHPARU MP-14-004-015-001/573
(DEORI (1)) 		1714004015NRG24291220230448350 30/12/2023 RAMVATI GOND 1714004015WL022854 RAMVATI GOND 00415 SBIN0000481 400 400 Processed 13/03/2024 685678635 RAMVATIGOND STATE BANK OF INDIA(508548)
312 GOHPARU MP-14-004-020-001/90
(GODARU) 		1714004000NRG24301220230449598 30/12/2023 narendra 1714004WL022890 narendra 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685678635 narendra STATE BANK OF INDIA(508548)
313 GOHPARU MP-14-004-022-001/143-A
(GURRA) 		1714004000NRG24301220230449494 30/12/2023 kiran singh 1714004WL022887 kiran singh 00415 SBIN0000481 1105 1105 Processed 13/03/2024 685678635 kiransingh STATE BANK OF INDIA(508548)
SubTotal 5305 5305
314 GOHPARU MP-14-004-028-001/104-A
(KHAMHA) 		1714004000NRG24301220230449600 30/12/2023 sohagvati 1714004WL022891 sohagvati 00415 SBIN0005497 1140 1140 Processed 13/03/2024 685678635 sohagvati STATE BANK OF INDIA(508548)
315 GOHPARU MP-14-004-028-001/6
(KHAMHA) 		1714004000NRG24301220230449671 30/12/2023 jugnu 1714004WL022891 jugnu 00415 SBIN0005497 1140 1140 Processed 13/03/2024 685678635 jugnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
316 GOHPARU MP-14-004-015-001/122-C
(DEORI (1)) 		1714004015NRG24291220230448294 30/12/2023 Gamla Gond 1714004015WL022854 Gamla Gond 00415 SBIN0007223 1200 1200 Processed 13/03/2024 685678635 GamlaGond STATE BANK OF INDIA(508548)
317 GOHPARU MP-14-004-015-001/210-B
(DEORI (1)) 		1714004015NRG24291220230448302 30/12/2023 Anju Yadav 1714004015WL022854 Anju Yadav 00415 SBIN0007223 1200 1200 Processed 13/03/2024 685678635 AnjuYadav STATE BANK OF INDIA(508548)
318 GOHPARU MP-14-004-015-001/210-B
(DEORI (1)) 		1714004015NRG24291220230448303 30/12/2023 Poonam Yadav 1714004015WL022854 Poonam Yadav 00415 SBIN0007223 1200 1200 Processed 13/03/2024 685678635 PoonamYadav NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-015-001/211
(DEORI (1)) 		1714004015NRG24291220230448304 30/12/2023 SANTOSHI SINGH 1714004015WL022854 SANTOSHI SINGH 00415 SBIN0007223 1200 1200 Processed 13/03/2024 685678635 SANTOSHISINGH STATE BANK OF INDIA(508548)
320 GOHPARU MP-14-004-015-001/211-C
(DEORI (1)) 		1714004015NRG24291220230448305 30/12/2023 DROPATI YADAV 1714004015WL022854 DROPATI YADAV 00415 SBIN0007223 1200 1200 Processed 13/03/2024 685678635 DROPATIYADAV STATE BANK OF INDIA(508548)
321 GOHPARU MP-14-004-015-001/229-A
(DEORI (1)) 		1714004015NRG24291220230448308 30/12/2023 Sanjana Singh 1714004015WL022854 Sanjana Singh 00415 SBIN0007223 1200 1200 Processed 13/03/2024 685678635 SanjanaSingh STATE BANK OF INDIA(508548)
322 GOHPARU MP-14-004-015-001/264-B
(DEORI (1)) 		1714004015NRG24291220230448314 30/12/2023 MAIKI BAI BAIGA 1714004015WL022854 MAIKI BAI BAIGA 00415 SBIN0007223 1200 1200 Processed 13/03/2024 685678635 MAIKIBAIBAIGA STATE BANK OF INDIA(508548)
323 GOHPARU MP-14-004-015-001/318
(DEORI (1)) 		1714004015NRG24291220230448324 30/12/2023 Kusum Baiga 1714004015WL022854 Kusum Baiga 00415 SBIN0007223 1200 1200 Processed 13/03/2024 685678635 KusumBaiga STATE BANK OF INDIA(508548)
324 GOHPARU MP-14-004-015-001/399-D
(DEORI (1)) 		1714004015NRG24291220230448332 30/12/2023 MALA BAI SINGH 1714004015WL022854 MALA BAI SINGH 00415 SBIN0007223 1200 1200 Processed 13/03/2024 685678635 MALABAISINGH STATE BANK OF INDIA(508548)
325 GOHPARU MP-14-004-015-001/464
(DEORI (1)) 		1714004015NRG24291220230448336 30/12/2023 HARI SINGH GOND 1714004015WL022854 HARI SINGH GOND 00415 SBIN0007223 1200 1200 Processed 13/03/2024 685678635 HARISINGHGOND CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-015-001/490
(DEORI (1)) 		1714004015NRG24291220230448337 30/12/2023 Rukmani Singh 1714004015WL022854 Rukmani Singh 00415 SBIN0007223 1200 1200 Processed 13/03/2024 685678635 RukmaniSingh STATE BANK OF INDIA(508548)
327 GOHPARU MP-14-004-015-001/540
(DEORI (1)) 		1714004015NRG24291220230448346 30/12/2023 Lilawati Singh 1714004015WL022854 Lilawati Singh 00415 SBIN0007223 1200 1200 Processed 13/03/2024 685678635 LilawatiSingh STATE BANK OF INDIA(508548)
SubTotal 14400 14400
328 GOHPARU MP-14-004-015-001/444
(DEORI (1)) 		1714004015NRG24291220230448335 30/12/2023 Nohar bati 1714004015WL022854 Nohar bati 00666 IDFB0041381 1200 1200 Processed 13/03/2024 685678635 Noharbati IDFC BANK LIMITED(608117)
SubTotal 1200 1200
329 GOHPARU MP-14-004-047-001/240
(SAGARA) 		1714004000NRG24301220230449697 30/12/2023 reena 1714004WL022892 reena 00688 FINO0001001 1200 1200 Processed 13/03/2024 685678635 reena FINO PAYMENTS BANK LTD(608001)
330 GOHPARU MP-14-004-052-001/264
(UCHEHARA) 		1714004000NRG24291220230447800 30/12/2023 Satrudhan Singh 1714004WL022838 Satrudhan Singh 00688 FINO0001001 960 960 Processed 13/03/2024 685678635 SatrudhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
331 GOHPARU MP-14-004-028-001/37-A
(KHAMHA) 		1714004000NRG24301220230449663 30/12/2023 Fhulbai 1714004WL022891 Fhulbai 00688 FINO0001446 1140 1140 Processed 13/03/2024 685678635 Fhulbai FINO PAYMENTS BANK LTD(608001)
332 GOHPARU MP-14-004-028-001/6-A
(KHAMHA) 		1714004000NRG24301220230449672 30/12/2023 Lallu bai 1714004WL022891 Lallu bai 00688 FINO0001446 1140 1140 Processed 13/03/2024 685678635 Lallubai FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
333 GOHPARU MP-14-004-028-001/191
(KHAMHA) 		1714004000NRG24301220230449635 30/12/2023 Saroj 1714004WL022891 Saroj 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685678635 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
334 GOHPARU MP-14-004-015-001/491-C
(DEORI (1)) 		1714004015NRG24291220230448338 30/12/2023 Amritiya Singh 1714004015WL022854 Amritiya Singh 00697 BKID0MG1524 1200 1200 Processed 13/03/2024 685678635 AmritiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
335 GOHPARU MP-14-004-015-001/144-A
(DEORI (1)) 		1714004015NRG24291220230448295 30/12/2023 Arti Singh 1714004015WL022854 Arti Singh 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 ArtiSingh NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-015-001/148
(DEORI (1)) 		1714004015NRG24291220230448296 30/12/2023 RAJIYA 1714004015WL022854 RAJIYA 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-015-001/159
(DEORI (1)) 		1714004015NRG24291220230448297 30/12/2023 BAISHAKHIYA 1714004015WL022854 BAISHAKHIYA 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-015-001/19
(DEORI (1)) 		1714004015NRG24291220230448298 30/12/2023 SOHAGIYA 1714004015WL022854 SOHAGIYA 00697 BKID0MG1528 800 800 Processed 13/03/2024 685678635 SOHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-015-001/20-B
(DEORI (1)) 		1714004015NRG24291220230448300 30/12/2023 Shuman Yadav 1714004015WL022854 Shuman Yadav 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685678635 ShumanYadav BANK OF BARODA(606985)
340 GOHPARU MP-14-004-015-001/21
(DEORI (1)) 		1714004015NRG24291220230448301 30/12/2023 SEMVATI 1714004015WL022854 SEMVATI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-015-001/22
(DEORI (1)) 		1714004015NRG24291220230448306 30/12/2023 MANVATI 1714004015WL022854 MANVATI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 MANVATI NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-015-001/229
(DEORI (1)) 		1714004015NRG24291220230448307 30/12/2023 KOUSHILYA 1714004015WL022854 KOUSHILYA 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-015-001/230
(DEORI (1)) 		1714004015NRG24291220230448311 30/12/2023 ROOPSHAY 1714004015WL022854 ROOPSHAY 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 ROOPSHAY NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-015-001/237
(DEORI (1)) 		1714004015NRG24291220230448312 30/12/2023 SHYAMKALI 1714004015WL022854 SHYAMKALI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-015-001/261
(DEORI (1)) 		1714004015NRG24291220230448313 30/12/2023 RADHIYA 1714004015WL022854 RADHIYA 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 RADHIYA NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-015-001/281
(DEORI (1)) 		1714004015NRG24291220230448315 30/12/2023 SOHAGVATI 1714004015WL022854 SOHAGVATI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 SOHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-015-001/282
(DEORI (1)) 		1714004015NRG24291220230448316 30/12/2023 BHARAT 1714004015WL022854 BHARAT 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 BHARAT BANK OF BARODA(606985)
348 GOHPARU MP-14-004-015-001/287
(DEORI (1)) 		1714004015NRG24291220230448318 30/12/2023 KEMLI 1714004015WL022854 KEMLI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-015-001/315
(DEORI (1)) 		1714004015NRG24291220230448322 30/12/2023 PARVATI 1714004015WL022854 PARVATI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-015-001/318
(DEORI (1)) 		1714004015NRG24291220230448323 30/12/2023 LALLI 1714004015WL022854 LALLI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 LALLI NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-015-001/319
(DEORI (1)) 		1714004015NRG24291220230448325 30/12/2023 SHANTI 1714004015WL022854 SHANTI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-015-001/347
(DEORI (1)) 		1714004015NRG24291220230448327 30/12/2023 INDRAVATI 1714004015WL022854 INDRAVATI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-015-001/369
(DEORI (1)) 		1714004015NRG24291220230448328 30/12/2023 KEMLI 1714004015WL022854 KEMLI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-015-001/370-A
(DEORI (1)) 		1714004015NRG24291220230448329 30/12/2023 Nanshay 1714004015WL022854 Nanshay 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 Nanshay AIRTEL PAYMENTS BANK LIMITED(990288)
355 GOHPARU MP-14-004-015-001/380
(DEORI (1)) 		1714004015NRG24291220230448330 30/12/2023 BABBU 1714004015WL022854 BABBU 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 BABBU NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-015-001/380
(DEORI (1)) 		1714004015NRG24291220230448331 30/12/2023 MUNNI 1714004015WL022854 MUNNI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-015-001/41
(DEORI (1)) 		1714004015NRG24291220230448334 30/12/2023 URMILA 1714004015WL022854 URMILA 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 URMILA NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-015-001/496
(DEORI (1)) 		1714004015NRG24291220230448340 30/12/2023 GIRJA BAI 1714004015WL022854 GIRJA BAI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-015-001/509
(DEORI (1)) 		1714004015NRG24291220230448341 30/12/2023 MUNNI 1714004015WL022854 MUNNI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-015-001/529
(DEORI (1)) 		1714004015NRG24291220230448343 30/12/2023 SUMITRA 1714004015WL022854 SUMITRA 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685678635 SUMITRA INDUSIND BANK(607189)
361 GOHPARU MP-14-004-015-001/530
(DEORI (1)) 		1714004015NRG24291220230448344 30/12/2023 URMILA 1714004015WL022854 URMILA 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 URMILA NARMADA JHABUA GRAMIN BANK(508515)
362 GOHPARU MP-14-004-015-001/540
(DEORI (1)) 		1714004015NRG24291220230448345 30/12/2023 KALAVATI 1714004015WL022854 KALAVATI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-015-001/550
(DEORI (1)) 		1714004015NRG24291220230448347 30/12/2023 JANMATI SINGH 1714004015WL022854 JANMATI SINGH 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685678635 JANMATISINGH BANK OF BARODA(606985)
364 GOHPARU MP-14-004-015-001/571
(DEORI (1)) 		1714004015NRG24291220230448349 30/12/2023 DELMAN 1714004015WL022854 DELMAN 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 DELMAN NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-015-001/587
(DEORI (1)) 		1714004015NRG24291220230448351 30/12/2023 BHARAT 1714004015WL022854 BHARAT 00697 BKID0MG1528 600 600 Processed 13/03/2024 685678635 BHARAT STATE BANK OF INDIA(508548)
366 GOHPARU MP-14-004-015-001/587
(DEORI (1)) 		1714004015NRG24291220230448352 30/12/2023 KOMALVATI 1714004015WL022854 KOMALVATI 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685678635 KOMALVATI NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-015-001/605
(DEORI (1)) 		1714004015NRG24291220230448354 30/12/2023 DROUPDI 1714004015WL022854 DROUPDI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 DROUPDI NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-015-001/649
(DEORI (1)) 		1714004015NRG24291220230448357 30/12/2023 HEERA 1714004015WL022854 HEERA 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 HEERA AIRTEL PAYMENTS BANK LIMITED(990288)
369 GOHPARU MP-14-004-015-001/98
(DEORI (1)) 		1714004015NRG24291220230448360 30/12/2023 JAGNNATH 1714004015WL022854 JAGNNATH 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 JAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-015-001/98
(DEORI (1)) 		1714004015NRG24291220230448361 30/12/2023 JEERAVATI 1714004015WL022854 JEERAVATI 00697 BKID0MG1528 1200 1200 Processed 13/03/2024 685678635 JEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41400 41400
371 GOHPARU MP-14-004-047-001/174-A
(SAGARA) 		1714004000NRG24301220230449688 30/12/2023 ramesh 1714004WL022892 ramesh 00697 BKID0MG1530 600 600 Processed 13/03/2024 685678635 ramesh STATE BANK OF INDIA(508548)
372 GOHPARU MP-14-004-047-001/175
(SAGARA) 		1714004000NRG24301220230449689 30/12/2023 syam bai 1714004WL022892 syam bai 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685678635 syambai INDIA POST PAYMENTS BANK LIMITED(508528)
373 GOHPARU MP-14-004-047-001/199-A
(SAGARA) 		1714004000NRG24301220230449691 30/12/2023 premlal 1714004WL022892 premlal 00697 BKID0MG1530 800 800 Processed 13/03/2024 685678635 premlal NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-047-001/207-B
(SAGARA) 		1714004000NRG24301220230449692 30/12/2023 Budhraj 1714004WL022892 Budhraj 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685678635 Budhraj STATE BANK OF INDIA(508548)
375 GOHPARU MP-14-004-047-001/211-B
(SAGARA) 		1714004000NRG24301220230449693 30/12/2023 pramodh 1714004WL022892 pramodh 00697 BKID0MG1530 800 800 Processed 13/03/2024 685678635 pramodh NARMADA JHABUA GRAMIN BANK(508515)
376 GOHPARU MP-14-004-047-001/213
(SAGARA) 		1714004000NRG24301220230449694 30/12/2023 CHANDA BAI YADAV 1714004WL022892 CHANDA BAI YADAV 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685678635 CHANDABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-047-001/213-B
(SAGARA) 		1714004000NRG24301220230449695 30/12/2023 bheemsen 1714004WL022892 bheemsen 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685678635 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
378 GOHPARU MP-14-004-047-001/237-B
(SAGARA) 		1714004000NRG24301220230449696 30/12/2023 sukhlal 1714004WL022892 sukhlal 00697 BKID0MG1530 800 800 Processed 13/03/2024 685678635 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-047-001/26-B
(SAGARA) 		1714004000NRG24301220230449699 30/12/2023 chhavi lal 1714004WL022892 chhavi lal 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685678635 chhavilal NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-047-001/26-B
(SAGARA) 		1714004000NRG24301220230449700 30/12/2023 roopa singh 1714004WL022892 roopa singh 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685678635 roopasingh NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-047-001/296
(SAGARA) 		1714004000NRG24301220230449701 30/12/2023 devwati 1714004WL022892 devwati 00697 BKID0MG1530 600 600 Processed 13/03/2024 685678635 devwati NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-047-001/321
(SAGARA) 		1714004000NRG24301220230449703 30/12/2023 kamalkali 1714004WL022892 kamalkali 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685678635 kamalkali NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-047-001/321
(SAGARA) 		1714004000NRG24301220230449702 30/12/2023 ramnath 1714004WL022892 ramnath 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685678635 ramnath CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-047-001/326
(SAGARA) 		1714004000NRG24301220230449704 30/12/2023 sukhiya bai 1714004WL022892 sukhiya bai 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685678635 sukhiyabai FINCARE SMALL FINANCE BANK LTD(608304)
385 GOHPARU MP-14-004-047-001/46
(SAGARA) 		1714004000NRG24301220230449705 30/12/2023 rambai 1714004WL022892 rambai 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685678635 rambai NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-047-001/47-B
(SAGARA) 		1714004000NRG24301220230449707 30/12/2023 Hetram singh 1714004WL022892 Hetram singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685678635 Hetramsingh NARMADA JHABUA GRAMIN BANK(508515)
387 GOHPARU MP-14-004-047-001/49
(SAGARA) 		1714004000NRG24301220230449708 30/12/2023 choelal 1714004WL022892 choelal 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685678635 choelal NARMADA JHABUA GRAMIN BANK(508515)
388 GOHPARU MP-14-004-047-001/64
(SAGARA) 		1714004000NRG24301220230449709 30/12/2023 kusum bai 1714004WL022892 kusum bai 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685678635 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-047-001/73
(SAGARA) 		1714004000NRG24301220230449710 30/12/2023 BIRSAH 1714004WL022892 BIRSAH 00697 BKID0MG1530 600 600 Processed 13/03/2024 685678635 BIRSAH NARMADA JHABUA GRAMIN BANK(508515)
390 GOHPARU MP-14-004-047-001/74
(SAGARA) 		1714004000NRG24301220230449711 30/12/2023 RADHA 1714004WL022892 RADHA 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685678635 RADHA NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-047-001/76-A
(SAGARA) 		1714004000NRG24301220230449712 30/12/2023 kemla 1714004WL022892 kemla 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685678635 kemla NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-047-001/97
(SAGARA) 		1714004000NRG24301220230449713 30/12/2023 bisnu 1714004WL022892 bisnu 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685678635 bisnu NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-047-001/97
(SAGARA) 		1714004000NRG24301220230449714 30/12/2023 sundariya bai 1714004WL022892 sundariya bai 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685678635 sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-052-001/124
(UCHEHARA) 		1714004000NRG24291220230447785 30/12/2023 GORELAL 1714004WL022838 GORELAL 00697 BKID0MG1530 960 960 Processed 13/03/2024 685678635 GORELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
395 GOHPARU MP-14-004-052-001/140
(UCHEHARA) 		1714004000NRG24291220230447786 30/12/2023 SHANTI 1714004WL022838 SHANTI 00697 BKID0MG1530 960 960 Processed 13/03/2024 685678635 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-052-001/177
(UCHEHARA) 		1714004000NRG24291220230447790 30/12/2023 RAMBAI 1714004WL022838 RAMBAI 00697 BKID0MG1530 960 960 Processed 13/03/2024 685678635 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-052-001/179
(UCHEHARA) 		1714004000NRG24291220230447791 30/12/2023 PARVATI 1714004WL022838 PARVATI 00697 BKID0MG1530 320 320 Processed 13/03/2024 685678635 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
398 GOHPARU MP-14-004-052-001/20
(UCHEHARA) 		1714004000NRG24291220230447793 30/12/2023 heeralal 1714004WL022838 heeralal 00697 BKID0MG1530 960 960 Processed 13/03/2024 685678635 heeralal NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-052-001/228
(UCHEHARA) 		1714004000NRG24291220230447795 30/12/2023 SHARVAN 1714004WL022838 SHARVAN 00697 BKID0MG1530 960 960 Processed 13/03/2024 685678635 SHARVAN NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-052-001/251
(UCHEHARA) 		1714004000NRG24291220230447798 30/12/2023 LALLI 1714004WL022838 LALLI 00697 BKID0MG1530 960 960 Processed 13/03/2024 685678635 LALLI NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-052-001/264
(UCHEHARA) 		1714004000NRG24291220230447799 30/12/2023 MUNNI 1714004WL022838 MUNNI 00697 BKID0MG1530 960 960 Processed 13/03/2024 685678635 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-052-001/321
(UCHEHARA) 		1714004000NRG24291220230447801 30/12/2023 RAMLAL 1714004WL022838 RAMLAL 00697 BKID0MG1530 960 960 Processed 13/03/2024 685678635 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
403 GOHPARU MP-14-004-052-001/362
(UCHEHARA) 		1714004000NRG24291220230447802 30/12/2023 RAMDAYAL 1714004WL022838 RAMDAYAL 00697 BKID0MG1530 960 960 Processed 13/03/2024 685678635 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-052-001/416
(UCHEHARA) 		1714004000NRG24291220230447803 30/12/2023 BITTI BAI 1714004WL022838 BITTI BAI 00697 BKID0MG1530 160 160 Processed 13/03/2024 685678635 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-052-001/46-A
(UCHEHARA) 		1714004000NRG24291220230447805 30/12/2023 Sushma singh 1714004WL022838 Sushma singh 00697 BKID0MG1530 960 960 Processed 13/03/2024 685678635 Sushmasingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 GOHPARU MP-14-004-052-001/59
(UCHEHARA) 		1714004000NRG24291220230447807 30/12/2023 RAMNIVASH 1714004WL022838 RAMNIVASH 00697 BKID0MG1530 960 960 Processed 13/03/2024 685678635 RAMNIVASH NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-052-001/60
(UCHEHARA) 		1714004000NRG24291220230447809 30/12/2023 aneeta 1714004WL022838 aneeta 00697 BKID0MG1530 960 960 Processed 13/03/2024 685678635 aneeta NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-052-001/60
(UCHEHARA) 		1714004000NRG24291220230447808 30/12/2023 hareeram 1714004WL022838 hareeram 00697 BKID0MG1530 960 960 Processed 13/03/2024 685678635 hareeram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34960 34960
409 GOHPARU MP-14-004-015-001/94
(DEORI (1)) 		1714004015NRG24291220230448358 30/12/2023 HEERALAL 1714004015WL022854 HEERALAL 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685678635 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-047-001/19-D
(SAGARA) 		1714004000NRG24301220230449690 30/12/2023 Aneesha singh 1714004WL022892 Aneesha singh 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685678635 Aneeshasingh FINO PAYMENTS BANK LTD(608001)
411 GOHPARU MP-14-004-047-001/25
(SAGARA) 		1714004000NRG24301220230449698 30/12/2023 PHOOLBAI 1714004WL022892 PHOOLBAI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685678635 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-052-001/173
(UCHEHARA) 		1714004000NRG24291220230447789 30/12/2023 DAUA 1714004WL022838 DAUA 00697 BKID0NAMRGB 960 960 Processed 13/03/2024 685678635 DAUA NARMADA JHABUA GRAMIN BANK(508515)
413 GOHPARU MP-14-004-052-001/198
(UCHEHARA) 		1714004000NRG24291220230447792 30/12/2023 RADHA 1714004WL022838 RADHA 00697 BKID0NAMRGB 960 960 Processed 13/03/2024 685678635 RADHA NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-052-001/209
(UCHEHARA) 		1714004000NRG24291220230447794 30/12/2023 MUNNI 1714004WL022838 MUNNI 00697 BKID0NAMRGB 960 960 Processed 13/03/2024 685678635 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
415 GOHPARU MP-14-004-052-001/233
(UCHEHARA) 		1714004000NRG24291220230447796 30/12/2023 MUNNI 1714004WL022838 MUNNI 00697 BKID0NAMRGB 960 960 Processed 13/03/2024 685678635 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
416 GOHPARU MP-14-004-052-001/236
(UCHEHARA) 		1714004000NRG24291220230447797 30/12/2023 JANKI 1714004WL022838 JANKI 00697 BKID0NAMRGB 960 960 Processed 13/03/2024 685678635 JANKI NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-052-001/45
(UCHEHARA) 		1714004000NRG24291220230447804 30/12/2023 dilbahar 1714004WL022838 dilbahar 00697 BKID0NAMRGB 960 960 Processed 13/03/2024 685678635 dilbahar NARMADA JHABUA GRAMIN BANK(508515)
418 GOHPARU MP-14-004-052-001/75
(UCHEHARA) 		1714004000NRG24291220230447810 30/12/2023 ramnath 1714004WL022838 ramnath 00697 BKID0NAMRGB 960 960 Processed 13/03/2024 685678635 ramnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 9120 9120
419 GOHPARU MP-14-004-015-001/491-D
(DEORI (1)) 		1714004015NRG24291220230448339 30/12/2023 Budhsen Singh 1714004015WL022854 Budhsen Singh 00703 AIRP0000001 1200 1200 Processed 13/03/2024 685678635 BudhsenSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 431365 431365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_301223APB_FTO_413458 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3400
2 GOHPARU MP1714004_301223APB_FTO_413458 Canara Bank CNRB0004726 BURHAR 1200
3 GOHPARU MP1714004_301223APB_FTO_413458 Central Bank Of India CBIN0282133 SOHAGPUR 1000
4 GOHPARU MP1714004_301223APB_FTO_413458 Central Bank Of India CBIN0282179 GOHPARU 151460
5 GOHPARU MP1714004_301223APB_FTO_413458 Central Bank Of India CBIN0282931 BARKODA 150860
6 GOHPARU MP1714004_301223APB_FTO_413458 Central Bank Of India CBIN0283071 KOTMA 1200
7 GOHPARU MP1714004_301223APB_FTO_413458 Central Bank Of India CBIN0284183 BURHAR 1200
8 GOHPARU MP1714004_301223APB_FTO_413458 Punjab National Bank PUNB0660000 SHAHDOL 4400
9 GOHPARU MP1714004_301223APB_FTO_413458 State Bank of India SBIN0000481 SHAHDOL 5305
10 GOHPARU MP1714004_301223APB_FTO_413458 State Bank of India SBIN0005497 JAISINGHNAGAR 2280
11 GOHPARU MP1714004_301223APB_FTO_413458 State Bank of India SBIN0007223 BURHAR 14400
12 GOHPARU MP1714004_301223APB_FTO_413458 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
13 GOHPARU MP1714004_301223APB_FTO_413458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2160
14 GOHPARU MP1714004_301223APB_FTO_413458 Fino Payments Bank Ltd FINO0001446 MP RO 2280
15 GOHPARU MP1714004_301223APB_FTO_413458 India Post Payments Bank IPOS0000001 Shahdol 1140
16 GOHPARU MP1714004_301223APB_FTO_413458 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1200
17 GOHPARU MP1714004_301223APB_FTO_413458 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 41400
18 GOHPARU MP1714004_301223APB_FTO_413458 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 34960
19 GOHPARU MP1714004_301223APB_FTO_413458 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 600
20 GOHPARU MP1714004_301223APB_FTO_413458 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 8520
21 GOHPARU MP1714004_301223APB_FTO_413458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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