Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:06:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_100124APB_FTO_425918
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-14-004-024-004/13-A
(HARRI) 		1714004000NRG24100120240482447 10/01/2024 SUSHEELA 1714004WL023917 SUSHEELA 00045 BARB0VJSDOL 1200 1200 Processed 13/03/2024 685895301 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
2 GOHPARU MP-14-004-024-004/70-C
(HARRI) 		1714004000NRG24100120240482478 10/01/2024 Vijay Baiga 1714004WL023917 Vijay Baiga 00045 BARB0VJSDOL 1200 1200 Processed 13/03/2024 685895301 VijayBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
3 GOHPARU MP-14-004-026-001/308
(KARRI) 		1714004026NRG24090120240479945 10/01/2024 Abhishek Pratap Singh 1714004026WL023847 Abhishek Pratap Singh 00078 CNRB0001412 1400 1400 Processed 13/03/2024 685895301 AbhishekPratapSingh BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
4 GOHPARU MP-14-004-026-001/366
(KARRI) 		1714004026NRG24090120240479927 10/01/2024 KAMLESH BARMAN 1714004026WL023844 KAMLESH BARMAN 00089 CBIN0280787 1456 1456 Processed 13/03/2024 685895301 KAMLESHBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1456 1456
5 GOHPARU MP-14-004-024-004/46-C
(HARRI) 		1714004000NRG24100120240482465 10/01/2024 dropti baiga 1714004WL023917 dropti baiga 00089 CBIN0282133 1200 1200 Processed 13/03/2024 685895301 droptibaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 GOHPARU MP-14-004-004-001/10
(BARHA) 		1714004000NRG24100120240482192 10/01/2024 pandu baiga 1714004WL023910 pandu baiga 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 pandubaiga CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-004-001/109
(BARHA) 		1714004000NRG24100120240482193 10/01/2024 BUDAI 1714004WL023910 BUDAI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 BUDAI CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-004-001/109
(BARHA) 		1714004000NRG24100120240482194 10/01/2024 SUNEETA 1714004WL023910 SUNEETA 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 SUNEETA CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-004-001/110
(BARHA) 		1714004000NRG24100120240482196 10/01/2024 DUEJEE 1714004WL023910 DUEJEE 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 DUEJEE CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-004-001/110
(BARHA) 		1714004000NRG24100120240482195 10/01/2024 SUKHEN 1714004WL023910 SUKHEN 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 SUKHEN CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-004-001/123
(BARHA) 		1714004000NRG24100120240482197 10/01/2024 KALAWATI 1714004WL023910 KALAWATI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 KALAWATI CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-004-001/127
(BARHA) 		1714004000NRG24100120240482198 10/01/2024 shanti bai 1714004WL023910 shanti bai 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 shantibai CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-004-001/128
(BARHA) 		1714004000NRG24100120240482199 10/01/2024 Babbu Baiga 1714004WL023910 Babbu Baiga 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 BabbuBaiga CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-004-001/128
(BARHA) 		1714004000NRG24100120240482200 10/01/2024 Gujratita Baiga 1714004WL023910 Gujratita Baiga 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 GujratitaBaiga CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-004-001/148
(BARHA) 		1714004000NRG24100120240482201 10/01/2024 MEHI LAL 1714004WL023910 MEHI LAL 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 MEHILAL CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-004-001/148
(BARHA) 		1714004000NRG24100120240482202 10/01/2024 PAREMIYA 1714004WL023910 PAREMIYA 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 PAREMIYA CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-004-001/148-A
(BARHA) 		1714004000NRG24100120240482203 10/01/2024 fulbai 1714004WL023910 fulbai 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 fulbai CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-004-001/160
(BARHA) 		1714004000NRG24100120240482204 10/01/2024 BESANIYA 1714004WL023910 BESANIYA 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 BESANIYA CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-004-001/166
(BARHA) 		1714004000NRG24100120240482205 10/01/2024 RAM RUCHI 1714004WL023910 RAM RUCHI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 RAMRUCHI CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-004-001/167
(BARHA) 		1714004000NRG24100120240482206 10/01/2024 SUKHVANTI 1714004WL023910 SUKHVANTI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 SUKHVANTI CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-004-001/167-A
(BARHA) 		1714004000NRG24100120240482207 10/01/2024 baisakhiya 1714004WL023910 baisakhiya 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 baisakhiya CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-004-001/18-A
(BARHA) 		1714004000NRG24100120240482208 10/01/2024 rekha 1714004WL023910 rekha 00089 CBIN0282146 400 400 Processed 13/03/2024 685895301 rekha CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-004-001/200
(BARHA) 		1714004000NRG24100120240482209 10/01/2024 GEND LAL 1714004WL023910 GEND LAL 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 GENDLAL CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-004-001/202
(BARHA) 		1714004000NRG24100120240482211 10/01/2024 SILLA 1714004WL023910 SILLA 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 SILLA CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-004-001/202
(BARHA) 		1714004000NRG24100120240482210 10/01/2024 VICKU 1714004WL023910 VICKU 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 VICKU CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-004-001/211
(BARHA) 		1714004000NRG24100120240482212 10/01/2024 lalli bai 1714004WL023910 lalli bai 00089 CBIN0282146 1000 1000 Processed 13/03/2024 685895301 lallibai CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-004-001/212
(BARHA) 		1714004000NRG24100120240482213 10/01/2024 MEGHI BAI 1714004WL023910 MEGHI BAI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 MEGHIBAI CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-004-001/212-A
(BARHA) 		1714004000NRG24100120240482214 10/01/2024 sunita 1714004WL023910 sunita 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 sunita CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-004-001/221-B
(BARHA) 		1714004000NRG24100120240482215 10/01/2024 monu napit 1714004WL023910 monu napit 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 monunapit CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-004-001/23
(BARHA) 		1714004000NRG24100120240482216 10/01/2024 Sant kumar 1714004WL023910 Sant kumar 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 Santkumar CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-004-001/230
(BARHA) 		1714004000NRG24100120240482217 10/01/2024 BUDA 1714004WL023910 BUDA 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 BUDA CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-004-001/231-B
(BARHA) 		1714004000NRG24100120240482218 10/01/2024 vimla 1714004WL023910 vimla 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 vimla CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-004-001/236
(BARHA) 		1714004000NRG24100120240482219 10/01/2024 parvati 1714004WL023910 parvati 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 parvati CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-004-001/240
(BARHA) 		1714004000NRG24100120240482220 10/01/2024 BHOLA 1714004WL023910 BHOLA 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 BHOLA CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-004-001/240
(BARHA) 		1714004000NRG24100120240482221 10/01/2024 SUNEETA 1714004WL023910 SUNEETA 00089 CBIN0282146 1000 1000 Processed 13/03/2024 685895301 SUNEETA CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-004-001/242
(BARHA) 		1714004000NRG24100120240482223 10/01/2024 PREMMU BAI 1714004WL023910 PREMMU BAI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 PREMMUBAI CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-004-001/242
(BARHA) 		1714004000NRG24100120240482222 10/01/2024 SANT KUMAR 1714004WL023910 SANT KUMAR 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 SANTKUMAR CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-004-001/248-A
(BARHA) 		1714004000NRG24100120240482224 10/01/2024 HEERA LAL 1714004WL023910 HEERA LAL 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 HEERALAL CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-004-001/25
(BARHA) 		1714004000NRG24100120240482225 10/01/2024 MAHESH 1714004WL023910 MAHESH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 MAHESH CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-004-001/25
(BARHA) 		1714004000NRG24100120240482226 10/01/2024 SUKHRANIYA 1714004WL023910 SUKHRANIYA 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 SUKHRANIYA CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-004-001/253-A
(BARHA) 		1714004000NRG24100120240482227 10/01/2024 budhi bai 1714004WL023910 budhi bai 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 budhibai CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-004-001/298
(BARHA) 		1714004000NRG24100120240482228 10/01/2024 KALYAN SINGH 1714004WL023910 KALYAN SINGH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 KALYANSINGH CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-004-001/32
(BARHA) 		1714004000NRG24100120240482229 10/01/2024 MUNNI BAI 1714004WL023910 MUNNI BAI 00089 CBIN0282146 1000 1000 Processed 13/03/2024 685895301 MUNNIBAI CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-004-001/32-A
(BARHA) 		1714004000NRG24100120240482230 10/01/2024 mamta baiga 1714004WL023910 mamta baiga 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 mamtabaiga CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-004-001/326-B
(BARHA) 		1714004000NRG24100120240482231 10/01/2024 bimla 1714004WL023910 bimla 00089 CBIN0282146 1000 1000 Processed 13/03/2024 685895301 bimla CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-004-001/328-A
(BARHA) 		1714004000NRG24100120240482232 10/01/2024 radha 1714004WL023910 radha 00089 CBIN0282146 400 400 Processed 13/03/2024 685895301 radha CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-004-001/33
(BARHA) 		1714004000NRG24100120240482233 10/01/2024 GOPAL SINGH 1714004WL023910 GOPAL SINGH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 GOPALSINGH CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-004-001/33
(BARHA) 		1714004000NRG24100120240482234 10/01/2024 NAN BAI 1714004WL023910 NAN BAI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 NANBAI CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-004-001/353
(BARHA) 		1714004000NRG24100120240482235 10/01/2024 ZHILMILIYA 1714004WL023910 ZHILMILIYA 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 ZHILMILIYA CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-004-001/361
(BARHA) 		1714004000NRG24100120240482237 10/01/2024 Raniya 1714004WL023910 Raniya 00089 CBIN0282146 1000 1000 Processed 13/03/2024 685895301 Raniya CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-004-001/37
(BARHA) 		1714004000NRG24100120240482238 10/01/2024 LALLI BAI 1714004WL023910 LALLI BAI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 LALLIBAI CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-004-001/378
(BARHA) 		1714004000NRG24100120240482239 10/01/2024 babi 1714004WL023910 babi 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 babi CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-004-001/38
(BARHA) 		1714004000NRG24100120240482240 10/01/2024 RAM DAYAL 1714004WL023910 RAM DAYAL 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 RAMDAYAL CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-004-001/38
(BARHA) 		1714004000NRG24100120240482241 10/01/2024 santoshi bai 1714004WL023910 santoshi bai 00089 CBIN0282146 1000 1000 Processed 13/03/2024 685895301 santoshibai CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-004-001/39
(BARHA) 		1714004000NRG24100120240482242 10/01/2024 MAHESH SINGH 1714004WL023910 MAHESH SINGH 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-004-001/50
(BARHA) 		1714004000NRG24100120240482244 10/01/2024 maya 1714004WL023910 maya 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 maya CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-004-001/50
(BARHA) 		1714004000NRG24100120240482243 10/01/2024 sonu baiga 1714004WL023910 sonu baiga 00089 CBIN0282146 1000 1000 Processed 13/03/2024 685895301 sonubaiga CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-004-001/58
(BARHA) 		1714004000NRG24100120240482245 10/01/2024 JAVITRI BAI 1714004WL023910 JAVITRI BAI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 JAVITRIBAI CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-004-001/68
(BARHA) 		1714004000NRG24100120240482246 10/01/2024 SUNEETA 1714004WL023910 SUNEETA 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 SUNEETA CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-004-001/73
(BARHA) 		1714004000NRG24100120240482247 10/01/2024 KALAVATI 1714004WL023910 KALAVATI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 KALAVATI CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-004-001/73
(BARHA) 		1714004000NRG24100120240482248 10/01/2024 Pradeep gondh 1714004WL023910 Pradeep gondh 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 Pradeepgondh CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-004-001/77
(BARHA) 		1714004000NRG24100120240482250 10/01/2024 GENDI BAI 1714004WL023910 GENDI BAI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 GENDIBAI CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-004-001/77
(BARHA) 		1714004000NRG24100120240482249 10/01/2024 RAJ MANI 1714004WL023910 RAJ MANI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 RAJMANI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-004-001/93
(BARHA) 		1714004000NRG24100120240482252 10/01/2024 lalli bai 1714004WL023910 lalli bai 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 lallibai CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-004-001/93
(BARHA) 		1714004000NRG24100120240482251 10/01/2024 PREMLAL 1714004WL023910 PREMLAL 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 PREMLAL CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-056-002/283
(RATHAR) 		1714004000NRG24100120240482657 10/01/2024 bahrti bai 1714004WL023921 bahrti bai 00089 CBIN0282146 800 800 Processed 13/03/2024 685895301 bahrtibai CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-056-002/317-B
(RATHAR) 		1714004000NRG24100120240482658 10/01/2024 Durgesh Kol 1714004WL023921 Durgesh Kol 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 DurgeshKol CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-056-002/334-A
(RATHAR) 		1714004000NRG24100120240482660 10/01/2024 SUSHILA KUSHWAHA 1714004WL023921 SUSHILA KUSHWAHA 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 SUSHILAKUSHWAHA CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-056-002/347
(RATHAR) 		1714004000NRG24100120240482662 10/01/2024 SABHYRAJ BAIGA 1714004WL023921 SABHYRAJ BAIGA 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 SABHYRAJBAIGA CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-056-002/371
(RATHAR) 		1714004000NRG24100120240482663 10/01/2024 SANTOSHI 1714004WL023921 SANTOSHI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 SANTOSHI CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-056-002/97-A
(RATHAR) 		1714004000NRG24100120240482664 10/01/2024 KUNI BAI 1714004WL023921 KUNI BAI 00089 CBIN0282146 1200 1200 Processed 13/03/2024 685895301 KUNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 75800 75800
72 GOHPARU MP-14-004-003-001/209-B
(BARELI) 		1714004003NRG24090120240481533 10/01/2024 komal 1714004003WL023888 komal 00089 CBIN0282179 400 400 Processed 13/03/2024 685895301 komal STATE BANK OF INDIA(508548)
73 GOHPARU MP-14-004-003-001/209-B
(BARELI) 		1714004003NRG24090120240481532 10/01/2024 Shyam Bai 1714004003WL023888 Shyam Bai 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
74 GOHPARU MP-14-004-003-001/300-A
(BARELI) 		1714004003NRG24090120240481548 10/01/2024 nisha 1714004003WL023888 nisha 00089 CBIN0282179 1000 1000 Processed 13/03/2024 685895301 nisha CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-003-001/301
(BARELI) 		1714004003NRG24090120240481549 10/01/2024 lalan 1714004003WL023888 lalan 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 lalan CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-003-001/301
(BARELI) 		1714004003NRG24090120240481550 10/01/2024 lalita 1714004003WL023888 lalita 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 lalita CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-006-001/1-B
(BARMANIYA) 		1714004000NRG24100120240482253 10/01/2024 PREMVATI SINGH 1714004WL023911 PREMVATI SINGH 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 PREMVATISINGH CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-006-001/100-B
(BARMANIYA) 		1714004000NRG24100120240482254 10/01/2024 Chotelal singh 1714004WL023911 Chotelal singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 Chotelalsingh CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-006-001/100-B
(BARMANIYA) 		1714004000NRG24100120240482255 10/01/2024 Terasiya bai 1714004WL023911 Terasiya bai 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 Terasiyabai CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-006-001/105
(BARMANIYA) 		1714004000NRG24100120240482257 10/01/2024 MEERA BAI 1714004WL023911 MEERA BAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 MEERABAI CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-006-001/105
(BARMANIYA) 		1714004000NRG24100120240482256 10/01/2024 RAJBHAN SINGH 1714004WL023911 RAJBHAN SINGH 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 RAJBHANSINGH CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-006-001/106-B
(BARMANIYA) 		1714004000NRG24100120240482258 10/01/2024 Guddi 1714004WL023911 Guddi 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 Guddi CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-006-001/107-A
(BARMANIYA) 		1714004000NRG24100120240482259 10/01/2024 RAMRATI SINGH 1714004WL023911 RAMRATI SINGH 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 RAMRATISINGH STATE BANK OF INDIA(508548)
84 GOHPARU MP-14-004-006-001/108
(BARMANIYA) 		1714004000NRG24100120240482260 10/01/2024 BELA BAI 1714004WL023911 BELA BAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 BELABAI CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-006-001/108-B
(BARMANIYA) 		1714004000NRG24100120240482261 10/01/2024 Suseela singh 1714004WL023911 Suseela singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 Suseelasingh CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-006-001/114
(BARMANIYA) 		1714004000NRG24100120240482262 10/01/2024 NEMVATI BAI 1714004WL023911 NEMVATI BAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 NEMVATIBAI CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-006-001/115
(BARMANIYA) 		1714004000NRG24100120240482263 10/01/2024 SYAMBAI 1714004WL023911 SYAMBAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 SYAMBAI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-006-001/118-A
(BARMANIYA) 		1714004000NRG24100120240482265 10/01/2024 Kalavati singh 1714004WL023911 Kalavati singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 Kalavatisingh BANK OF BARODA(606985)
89 GOHPARU MP-14-004-006-001/118-A
(BARMANIYA) 		1714004000NRG24100120240482264 10/01/2024 Shiyacharan singh 1714004WL023911 Shiyacharan singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 Shiyacharansingh CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-006-001/132-A
(BARMANIYA) 		1714004000NRG24100120240482267 10/01/2024 Ravendra singh 1714004WL023911 Ravendra singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 Ravendrasingh CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-006-001/132-A
(BARMANIYA) 		1714004000NRG24100120240482268 10/01/2024 Renuka singh 1714004WL023911 Renuka singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 Renukasingh CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-006-001/132-B
(BARMANIYA) 		1714004000NRG24100120240482269 10/01/2024 Rajendra Singh 1714004WL023911 Rajendra Singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 RajendraSingh CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-006-001/137-A
(BARMANIYA) 		1714004000NRG24100120240482270 10/01/2024 Kamla singh 1714004WL023911 Kamla singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 Kamlasingh CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-006-001/139
(BARMANIYA) 		1714004000NRG24100120240482271 10/01/2024 GANGARAM 1714004WL023911 GANGARAM 00089 CBIN0282179 400 400 Processed 13/03/2024 685895301 GANGARAM CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-006-001/139
(BARMANIYA) 		1714004000NRG24100120240482272 10/01/2024 PREM BAI 1714004WL023911 PREM BAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 PREMBAI CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-006-001/154
(BARMANIYA) 		1714004000NRG24100120240482273 10/01/2024 LALA YADAV 1714004WL023911 LALA YADAV 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 LALAYADAV CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-006-001/160
(BARMANIYA) 		1714004000NRG24100120240482274 10/01/2024 SUSEELA BAI 1714004WL023911 SUSEELA BAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 SUSEELABAI CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-006-001/162-B
(BARMANIYA) 		1714004000NRG24100120240482275 10/01/2024 Nirjala panika 1714004WL023911 Nirjala panika 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 Nirjalapanika CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-006-001/168
(BARMANIYA) 		1714004000NRG24100120240482276 10/01/2024 chandravati 1714004WL023911 chandravati 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 chandravati CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-006-001/175
(BARMANIYA) 		1714004000NRG24100120240482277 10/01/2024 MAYA BAI 1714004WL023911 MAYA BAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 MAYABAI CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-006-001/18
(BARMANIYA) 		1714004000NRG24100120240482278 10/01/2024 endrapal 1714004WL023911 endrapal 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 endrapal AXIS BANK(607153)
102 GOHPARU MP-14-004-006-001/19-B
(BARMANIYA) 		1714004000NRG24100120240482279 10/01/2024 GANGOTRI SINGH 1714004WL023911 GANGOTRI SINGH 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 GANGOTRISINGH CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-006-001/26
(BARMANIYA) 		1714004000NRG24100120240482280 10/01/2024 kalyan 1714004WL023911 kalyan 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 kalyan CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-006-001/3-A
(BARMANIYA) 		1714004000NRG24100120240482282 10/01/2024 RAMBIHARI YADAV 1714004WL023911 RAMBIHARI YADAV 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 RAMBIHARIYADAV CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-006-001/31-A
(BARMANIYA) 		1714004000NRG24100120240482283 10/01/2024 ANJANI SINGH 1714004WL023911 ANJANI SINGH 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 ANJANISINGH CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-006-001/39
(BARMANIYA) 		1714004000NRG24100120240482284 10/01/2024 urmila 1714004WL023911 urmila 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 urmila CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-006-001/43
(BARMANIYA) 		1714004000NRG24100120240482285 10/01/2024 BUTTI BAI YADAV 1714004WL023911 BUTTI BAI YADAV 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 BUTTIBAIYADAV CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-006-001/5-A
(BARMANIYA) 		1714004000NRG24100120240482287 10/01/2024 Ramcharan singh 1714004WL023911 Ramcharan singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 Ramcharansingh CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-006-001/50
(BARMANIYA) 		1714004000NRG24100120240482288 10/01/2024 RANIYA BAI 1714004WL023911 RANIYA BAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 RANIYABAI CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-006-001/50-A
(BARMANIYA) 		1714004000NRG24100120240482289 10/01/2024 Anjani Panika 1714004WL023911 Anjani Panika 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 AnjaniPanika CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-006-001/52
(BARMANIYA) 		1714004000NRG24100120240482290 10/01/2024 BELAKALI SINGH 1714004WL023911 BELAKALI SINGH 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 BELAKALISINGH CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-006-001/55
(BARMANIYA) 		1714004000NRG24100120240482291 10/01/2024 ramatiya 1714004WL023911 ramatiya 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 ramatiya CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-006-001/58
(BARMANIYA) 		1714004000NRG24100120240482292 10/01/2024 Rina Singh 1714004WL023911 Rina Singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 RinaSingh CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-006-001/58-A
(BARMANIYA) 		1714004000NRG24100120240482294 10/01/2024 NEELAM SINGH 1714004WL023911 NEELAM SINGH 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 NEELAMSINGH CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-006-001/58-A
(BARMANIYA) 		1714004000NRG24100120240482293 10/01/2024 PARVATI SINGH 1714004WL023911 PARVATI SINGH 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 PARVATISINGH CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-006-001/6
(BARMANIYA) 		1714004000NRG24100120240482295 10/01/2024 prembai 1714004WL023911 prembai 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 prembai CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-006-001/6-A
(BARMANIYA) 		1714004000NRG24100120240482296 10/01/2024 DURGESH KUMAR PANIKA 1714004WL023911 DURGESH KUMAR PANIKA 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 DURGESHKUMARPANIKA CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-006-001/60-A
(BARMANIYA) 		1714004000NRG24100120240482297 10/01/2024 Jay Singh 1714004WL023911 Jay Singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 JaySingh CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-006-001/60-A
(BARMANIYA) 		1714004000NRG24100120240482298 10/01/2024 Mamta 1714004WL023911 Mamta 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 Mamta CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-006-001/61-A
(BARMANIYA) 		1714004000NRG24100120240482299 10/01/2024 ROSHANI SINGH 1714004WL023911 ROSHANI SINGH 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 ROSHANISINGH BANK OF BARODA(606985)
121 GOHPARU MP-14-004-006-001/75-A
(BARMANIYA) 		1714004000NRG24100120240482300 10/01/2024 YASODA 1714004WL023911 YASODA 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 YASODA CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-006-001/83
(BARMANIYA) 		1714004000NRG24100120240482301 10/01/2024 Bhumseniya singh 1714004WL023911 Bhumseniya singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 Bhumseniyasingh CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-006-001/84-A
(BARMANIYA) 		1714004000NRG24100120240482302 10/01/2024 BHEEKHAM singh 1714004WL023911 BHEEKHAM singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 BHEEKHAMsingh CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-006-001/88
(BARMANIYA) 		1714004000NRG24100120240482303 10/01/2024 RAMKALI BAI 1714004WL023911 RAMKALI BAI 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-006-001/88-A
(BARMANIYA) 		1714004000NRG24100120240482305 10/01/2024 neelam 1714004WL023911 neelam 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 neelam CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-006-001/88-A
(BARMANIYA) 		1714004000NRG24100120240482304 10/01/2024 RAJESH YADAV 1714004WL023911 RAJESH YADAV 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-006-001/92-A
(BARMANIYA) 		1714004000NRG24100120240482306 10/01/2024 savita singh 1714004WL023911 savita singh 00089 CBIN0282179 1200 1200 Processed 13/03/2024 685895301 savitasingh CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-007-002/128-A
(BHADWAHI) 		1714004007NRG24070120240470039 10/01/2024 SHYAM BAI 1714004007WL023543 SHYAM BAI 00089 CBIN0282179 700 700 Processed 13/03/2024 685895301 SHYAMBAI CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-007-003/161-A
(BHADWAHI) 		1714004000NRG24100120240482312 10/01/2024 babli singh 1714004WL023912 babli singh 00089 CBIN0282179 700 700 Processed 13/03/2024 685895301 bablisingh CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-007-003/227
(BHADWAHI) 		1714004000NRG24100120240482318 10/01/2024 Indrawati Singh 1714004WL023912 Indrawati Singh 00089 CBIN0282179 840 840 Processed 13/03/2024 685895301 IndrawatiSingh CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-007-003/228
(BHADWAHI) 		1714004000NRG24100120240482319 10/01/2024 Dinesh Kumar Jaiswal 1714004WL023912 Dinesh Kumar Jaiswal 00089 CBIN0282179 840 840 Processed 13/03/2024 685895301 DineshKumarJaiswal NARMADA JHABUA GRAMIN BANK(508515)
132 GOHPARU MP-14-004-007-003/84-A
(BHADWAHI) 		1714004000NRG24100120240482334 10/01/2024 Rajeev Jaiswal 1714004WL023912 Rajeev Jaiswal 00089 CBIN0282179 560 560 Processed 13/03/2024 685895301 RajeevJaiswal NARMADA JHABUA GRAMIN BANK(508515)
133 GOHPARU MP-14-004-024-002/80
(HARRI) 		1714004000NRG24100120240482396 10/01/2024 Roshni singh 1714004WL023914 Roshni singh 00089 CBIN0282179 1110 1110 Processed 13/03/2024 685895301 Roshnisingh CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-026-001/11
(KARRI) 		1714004026NRG24090120240479933 10/01/2024 SUMINTRA 1714004026WL023846 SUMINTRA 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 SUMINTRA CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-026-001/129
(KARRI) 		1714004026NRG24090120240479934 10/01/2024 GANESHIYA 1714004026WL023846 GANESHIYA 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 GANESHIYA CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-026-001/129-A
(KARRI) 		1714004026NRG24090120240479935 10/01/2024 hanumanti 1714004026WL023846 hanumanti 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 hanumanti INDUSIND BANK(607189)
137 GOHPARU MP-14-004-026-001/138
(KARRI) 		1714004026NRG24090120240479936 10/01/2024 RAMBAI 1714004026WL023846 RAMBAI 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 RAMBAI CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-026-001/174
(KARRI) 		1714004026NRG24090120240479845 10/01/2024 Pehatul 1714004026WL023841 Pehatul 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 Pehatul CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-026-001/179
(KARRI) 		1714004026NRG24090120240479846 10/01/2024 GANDA BAI 1714004026WL023841 GANDA BAI 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 GANDABAI CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-026-001/179
(KARRI) 		1714004026NRG24090120240479847 10/01/2024 RAM KALI 1714004026WL023841 RAM KALI 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 RAMKALI CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-026-001/185-B
(KARRI) 		1714004026NRG24090120240479848 10/01/2024 chelaram 1714004026WL023841 chelaram 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 chelaram AIRTEL PAYMENTS BANK LIMITED(990288)
142 GOHPARU MP-14-004-026-001/22
(KARRI) 		1714004026NRG24090120240479937 10/01/2024 Roopa Dhimar 1714004026WL023846 Roopa Dhimar 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 RoopaDhimar CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-026-001/221
(KARRI) 		1714004026NRG24090120240479938 10/01/2024 BRAJBHUSAN SINGH 1714004026WL023846 BRAJBHUSAN SINGH 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 BRAJBHUSANSINGH CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-026-001/221
(KARRI) 		1714004026NRG24090120240479939 10/01/2024 KUSUM 1714004026WL023846 KUSUM 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 KUSUM CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-026-001/227-A
(KARRI) 		1714004026NRG24090120240479850 10/01/2024 golli singh 1714004026WL023841 golli singh 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 gollisingh CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-026-001/227-B
(KARRI) 		1714004026NRG24090120240479851 10/01/2024 UMA BAI 1714004026WL023841 UMA BAI 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 UMABAI CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-026-001/227-C
(KARRI) 		1714004026NRG24090120240479853 10/01/2024 Anil Singh 1714004026WL023841 Anil Singh 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 AnilSingh CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-026-001/227-C
(KARRI) 		1714004026NRG24090120240479852 10/01/2024 Pratima Singh 1714004026WL023841 Pratima Singh 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 PratimaSingh CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-026-001/228-A
(KARRI) 		1714004026NRG24090120240479854 10/01/2024 ASHA BAI 1714004026WL023841 ASHA BAI 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 ASHABAI CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-026-001/229
(KARRI) 		1714004026NRG24090120240479856 10/01/2024 Pooja Singh 1714004026WL023842 Pooja Singh 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 PoojaSingh CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-026-001/237-A
(KARRI) 		1714004026NRG24090120240479940 10/01/2024 RAMKALI 1714004026WL023846 RAMKALI 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 RAMKALI CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-026-001/24
(KARRI) 		1714004026NRG24090120240479941 10/01/2024 CHANDA 1714004026WL023846 CHANDA 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 CHANDA CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-026-001/243
(KARRI) 		1714004026NRG24090120240479857 10/01/2024 UMABAI 1714004026WL023842 UMABAI 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 UMABAI CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-026-001/246
(KARRI) 		1714004026NRG24090120240479942 10/01/2024 LALLI 1714004026WL023846 LALLI 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 LALLI CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-026-001/258
(KARRI) 		1714004026NRG24090120240479858 10/01/2024 CHUNNI 1714004026WL023842 CHUNNI 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 CHUNNI CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-026-001/258-A
(KARRI) 		1714004026NRG24090120240479859 10/01/2024 SUNEETA BAIGA 1714004026WL023842 SUNEETA BAIGA 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 SUNEETABAIGA CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-026-001/271-A
(KARRI) 		1714004026NRG24090120240479861 10/01/2024 RANJNA 1714004026WL023842 RANJNA 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 RANJNA CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-026-001/271-A
(KARRI) 		1714004026NRG24090120240479860 10/01/2024 SUNEEL 1714004026WL023842 SUNEEL 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 SUNEEL BANK OF BARODA(606985)
159 GOHPARU MP-14-004-026-001/273
(KARRI) 		1714004026NRG24090120240479862 10/01/2024 BAIRAM 1714004026WL023842 BAIRAM 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 BAIRAM CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-026-001/276
(KARRI) 		1714004026NRG24090120240479943 10/01/2024 Pappy Bai 1714004026WL023847 Pappy Bai 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 PappyBai CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-026-001/29-A
(KARRI) 		1714004026NRG24090120240479863 10/01/2024 Desiya 1714004026WL023842 Desiya 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 Desiya CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-026-001/30-B
(KARRI) 		1714004026NRG24090120240479944 10/01/2024 AMAR BARMAN 1714004026WL023847 AMAR BARMAN 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 AMARBARMAN FINO PAYMENTS BANK LTD(608001)
163 GOHPARU MP-14-004-026-001/322
(KARRI) 		1714004026NRG24090120240479920 10/01/2024 BINDUBAI 1714004026WL023844 BINDUBAI 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 BINDUBAI CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-026-001/322
(KARRI) 		1714004026NRG24090120240479864 10/01/2024 RAMGOPAL 1714004026WL023842 RAMGOPAL 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 RAMGOPAL CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-026-001/324
(KARRI) 		1714004026NRG24090120240479947 10/01/2024 Rishi kumar Verman 1714004026WL023847 Rishi kumar Verman 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 RishikumarVerman BANK OF BARODA(606985)
166 GOHPARU MP-14-004-026-001/329
(KARRI) 		1714004026NRG24090120240479922 10/01/2024 NANBAI 1714004026WL023844 NANBAI 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 NANBAI CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-026-001/329
(KARRI) 		1714004026NRG24090120240479921 10/01/2024 RAMPAL 1714004026WL023844 RAMPAL 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 RAMPAL CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-026-001/331-A
(KARRI) 		1714004026NRG24090120240479923 10/01/2024 GUDDI 1714004026WL023844 GUDDI 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 GUDDI UNION BANK OF INDIA(508500)
169 GOHPARU MP-14-004-026-001/359
(KARRI) 		1714004026NRG24090120240479924 10/01/2024 RAMKALI 1714004026WL023844 RAMKALI 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 RAMKALI CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-026-001/362-A
(KARRI) 		1714004026NRG24090120240479925 10/01/2024 LALITA 1714004026WL023844 LALITA 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 LALITA CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-026-001/364
(KARRI) 		1714004026NRG24090120240479926 10/01/2024 KIRAN 1714004026WL023844 KIRAN 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 KIRAN CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-026-001/379
(KARRI) 		1714004026NRG24090120240479949 10/01/2024 BULLI 1714004026WL023847 BULLI 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 BULLI CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-026-001/379
(KARRI) 		1714004026NRG24090120240479948 10/01/2024 RAMUIMAR SINGH 1714004026WL023847 RAMUIMAR SINGH 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 RAMUIMARSINGH CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-026-001/398
(KARRI) 		1714004026NRG24090120240479928 10/01/2024 Krishna Bai 1714004026WL023844 Krishna Bai 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 KrishnaBai CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-026-001/42
(KARRI) 		1714004026NRG24090120240479951 10/01/2024 PUNNALAL 1714004026WL023847 PUNNALAL 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 PUNNALAL CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-026-001/42
(KARRI) 		1714004026NRG24090120240479952 10/01/2024 URMILA 1714004026WL023847 URMILA 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 URMILA CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-026-001/43
(KARRI) 		1714004026NRG24090120240479929 10/01/2024 SUHAGIYA 1714004026WL023844 SUHAGIYA 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 SUHAGIYA CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-026-001/44
(KARRI) 		1714004026NRG24090120240479930 10/01/2024 KODULAL SINGH 1714004026WL023845 KODULAL SINGH 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 KODULALSINGH CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-026-001/47
(KARRI) 		1714004026NRG24090120240479969 10/01/2024 MAIKI BAI 1714004026WL023849 MAIKI BAI 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 MAIKIBAI CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-026-001/47
(KARRI) 		1714004026NRG24090120240479968 10/01/2024 RAMKUMAR BAIGA 1714004026WL023849 RAMKUMAR BAIGA 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-026-001/56
(KARRI) 		1714004026NRG24090120240479971 10/01/2024 RAJENDRA 1714004026WL023849 RAJENDRA 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 GOHPARU MP-14-004-026-001/56
(KARRI) 		1714004026NRG24090120240479970 10/01/2024 SAKUNTLA 1714004026WL023849 SAKUNTLA 00089 CBIN0282179 1400 1400 Processed 13/03/2024 685895301 SAKUNTLA CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-026-001/59
(KARRI) 		1714004026NRG24090120240479931 10/01/2024 LACHAMAN SINGH 1714004026WL023845 LACHAMAN SINGH 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 LACHAMANSINGH CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-026-001/68-C
(KARRI) 		1714004026NRG24090120240479932 10/01/2024 Ramesh Baiga 1714004026WL023845 Ramesh Baiga 00089 CBIN0282179 1456 1456 Processed 13/03/2024 685895301 RameshBaiga CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-028-001/101
(KHAMHA) 		1714004000NRG24100120240482560 10/01/2024 MELA 1714004WL023919 MELA 00089 CBIN0282179 760 760 Processed 13/03/2024 685895301 MELA CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-028-001/102
(KHAMHA) 		1714004000NRG24100120240482561 10/01/2024 munni 1714004WL023919 munni 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 munni CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-028-001/104
(KHAMHA) 		1714004000NRG24100120240482562 10/01/2024 CHHOTELAL 1714004WL023919 CHHOTELAL 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOHPARU MP-14-004-028-001/104
(KHAMHA) 		1714004000NRG24100120240482563 10/01/2024 munni 1714004WL023919 munni 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 munni CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-028-001/115
(KHAMHA) 		1714004000NRG24100120240482485 10/01/2024 fulbai 1714004WL023918 fulbai 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 fulbai CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-028-001/118-A
(KHAMHA) 		1714004000NRG24100120240482486 10/01/2024 chandravati 1714004WL023918 chandravati 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 chandravati CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-028-001/119
(KHAMHA) 		1714004000NRG24100120240482487 10/01/2024 KLABATI BAI PALIHA 1714004WL023918 KLABATI BAI PALIHA 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 KLABATIBAIPALIHA CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-028-001/119-B
(KHAMHA) 		1714004000NRG24100120240482489 10/01/2024 LALTI BAI 1714004WL023918 LALTI BAI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 LALTIBAI CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-028-001/119-B
(KHAMHA) 		1714004000NRG24100120240482488 10/01/2024 rajaram 1714004WL023918 rajaram 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 rajaram CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-028-001/121-A
(KHAMHA) 		1714004000NRG24100120240482490 10/01/2024 kamlesh 1714004WL023918 kamlesh 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 kamlesh CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-028-001/121-A
(KHAMHA) 		1714004000NRG24100120240482491 10/01/2024 malti 1714004WL023918 malti 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 malti CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-028-001/123
(KHAMHA) 		1714004000NRG24100120240482492 10/01/2024 syamkali 1714004WL023918 syamkali 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 syamkali CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-028-001/125
(KHAMHA) 		1714004000NRG24100120240482564 10/01/2024 bihari 1714004WL023919 bihari 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 bihari CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-028-001/125
(KHAMHA) 		1714004000NRG24100120240482565 10/01/2024 MUNNI 1714004WL023919 MUNNI 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 MUNNI CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-028-001/125-A
(KHAMHA) 		1714004000NRG24100120240482566 10/01/2024 RAJIYA 1714004WL023919 RAJIYA 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 RAJIYA CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-028-001/125-A
(KHAMHA) 		1714004000NRG24100120240482567 10/01/2024 sammat 1714004WL023919 sammat 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 sammat CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-028-001/125-B
(KHAMHA) 		1714004000NRG24100120240482568 10/01/2024 susela 1714004WL023919 susela 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 susela CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-028-001/125-C
(KHAMHA) 		1714004000NRG24100120240482570 10/01/2024 BINITA 1714004WL023919 BINITA 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 BINITA CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-028-001/125-C
(KHAMHA) 		1714004000NRG24100120240482569 10/01/2024 pappu 1714004WL023919 pappu 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 pappu CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-028-001/128
(KHAMHA) 		1714004000NRG24100120240482571 10/01/2024 MUNNI 1714004WL023919 MUNNI 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 MUNNI STATE BANK OF INDIA(508548)
205 GOHPARU MP-14-004-028-001/135
(KHAMHA) 		1714004000NRG24100120240482572 10/01/2024 DADURAM 1714004WL023919 DADURAM 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 GOHPARU MP-14-004-028-001/136
(KHAMHA) 		1714004000NRG24100120240482573 10/01/2024 KAMLA BAI SAKET 1714004WL023919 KAMLA BAI SAKET 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 KAMLABAISAKET CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-028-001/137
(KHAMHA) 		1714004000NRG24100120240482493 10/01/2024 SOMVATI BAI 1714004WL023918 SOMVATI BAI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-028-001/138
(KHAMHA) 		1714004000NRG24100120240482574 10/01/2024 KATARE 1714004WL023919 KATARE 00089 CBIN0282179 760 760 Processed 13/03/2024 685895301 KATARE CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-028-001/138-A
(KHAMHA) 		1714004000NRG24100120240482575 10/01/2024 vidyavati 1714004WL023919 vidyavati 00089 CBIN0282179 760 760 Processed 13/03/2024 685895301 vidyavati CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-028-001/142
(KHAMHA) 		1714004000NRG24100120240482495 10/01/2024 SAKUNTLA BAI AHIRWAR 1714004WL023918 SAKUNTLA BAI AHIRWAR 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 SAKUNTLABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-028-001/142
(KHAMHA) 		1714004000NRG24100120240482494 10/01/2024 SHIVPRASAD AHIRWAR 1714004WL023918 SHIVPRASAD AHIRWAR 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 SHIVPRASADAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
212 GOHPARU MP-14-004-028-001/148
(KHAMHA) 		1714004000NRG24100120240482576 10/01/2024 DHURU 1714004WL023919 DHURU 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 DHURU CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-028-001/148
(KHAMHA) 		1714004000NRG24100120240482577 10/01/2024 MUNNI BAI 1714004WL023919 MUNNI BAI 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 MUNNIBAI CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-028-001/15
(KHAMHA) 		1714004000NRG24100120240482496 10/01/2024 babu 1714004WL023918 babu 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 babu INDIA POST PAYMENTS BANK LIMITED(508528)
215 GOHPARU MP-14-004-028-001/15
(KHAMHA) 		1714004000NRG24100120240482497 10/01/2024 MUNNI 1714004WL023918 MUNNI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 MUNNI CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-028-001/152
(KHAMHA) 		1714004000NRG24100120240482498 10/01/2024 KHELAVAN 1714004WL023918 KHELAVAN 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 KHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
217 GOHPARU MP-14-004-028-001/152
(KHAMHA) 		1714004000NRG24100120240482499 10/01/2024 KUSUM 1714004WL023918 KUSUM 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 KUSUM CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-028-001/152-A
(KHAMHA) 		1714004000NRG24100120240482500 10/01/2024 SUNIL AHIRWAR 1714004WL023918 SUNIL AHIRWAR 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 SUNILAHIRWAR CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-028-001/158
(KHAMHA) 		1714004000NRG24100120240482501 10/01/2024 PREMLAL AHIRWAR 1714004WL023918 PREMLAL AHIRWAR 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 PREMLALAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
220 GOHPARU MP-14-004-028-001/159
(KHAMHA) 		1714004000NRG24100120240482504 10/01/2024 Dileep Kumar Ahirvar 1714004WL023918 Dileep Kumar Ahirvar 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 DileepKumarAhirvar CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-028-001/159
(KHAMHA) 		1714004000NRG24100120240482503 10/01/2024 GOLI 1714004WL023918 GOLI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 GOLI CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-028-001/159
(KHAMHA) 		1714004000NRG24100120240482502 10/01/2024 SHIVPRASAD AHIRWAR 1714004WL023918 SHIVPRASAD AHIRWAR 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 SHIVPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-028-001/16
(KHAMHA) 		1714004000NRG24100120240482505 10/01/2024 kulla 1714004WL023918 kulla 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 kulla INDIA POST PAYMENTS BANK LIMITED(508528)
224 GOHPARU MP-14-004-028-001/16
(KHAMHA) 		1714004000NRG24100120240482506 10/01/2024 parmita 1714004WL023918 parmita 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 parmita CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-028-001/165
(KHAMHA) 		1714004000NRG24100120240482578 10/01/2024 GANGA 1714004WL023919 GANGA 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 GANGA CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-028-001/165
(KHAMHA) 		1714004000NRG24100120240482579 10/01/2024 LEELA 1714004WL023919 LEELA 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 LEELA CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-028-001/166-A
(KHAMHA) 		1714004000NRG24100120240482581 10/01/2024 BIMLA 1714004WL023919 BIMLA 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 BIMLA CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-028-001/166-A
(KHAMHA) 		1714004000NRG24100120240482580 10/01/2024 RAMKISHOR 1714004WL023919 RAMKISHOR 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 RAMKISHOR CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-028-001/169
(KHAMHA) 		1714004000NRG24100120240482508 10/01/2024 RAJBAI 1714004WL023918 RAJBAI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 RAJBAI CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-028-001/169
(KHAMHA) 		1714004000NRG24100120240482507 10/01/2024 ramkaran 1714004WL023918 ramkaran 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 ramkaran CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-028-001/171
(KHAMHA) 		1714004000NRG24100120240482582 10/01/2024 SIYA 1714004WL023919 SIYA 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 SIYA CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-028-001/173
(KHAMHA) 		1714004000NRG24100120240482509 10/01/2024 CHIMMAN 1714004WL023918 CHIMMAN 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 CHIMMAN CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-028-001/173
(KHAMHA) 		1714004000NRG24100120240482583 10/01/2024 NAN BAI 1714004WL023919 NAN BAI 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 NANBAI CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-028-001/187-B
(KHAMHA) 		1714004000NRG24100120240482510 10/01/2024 USHA NILAM AHIRWAR 1714004WL023918 USHA NILAM AHIRWAR 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 USHANILAMAHIRWAR CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-028-001/188
(KHAMHA) 		1714004000NRG24100120240482511 10/01/2024 MITTHU 1714004WL023918 MITTHU 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 MITTHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
236 GOHPARU MP-14-004-028-001/188-A
(KHAMHA) 		1714004000NRG24100120240482512 10/01/2024 RAMNARAYAN AHIRWAR 1714004WL023918 RAMNARAYAN AHIRWAR 00089 CBIN0282179 760 760 Processed 13/03/2024 685895301 RAMNARAYANAHIRWAR CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-028-001/188-A
(KHAMHA) 		1714004000NRG24100120240482513 10/01/2024 tulsi bai 1714004WL023918 tulsi bai 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 tulsibai CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-028-001/195-B
(KHAMHA) 		1714004000NRG24100120240482585 10/01/2024 CHARKI 1714004WL023919 CHARKI 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 CHARKI CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-028-001/200
(KHAMHA) 		1714004000NRG24100120240482586 10/01/2024 BADRI 1714004WL023919 BADRI 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 BADRI CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-028-001/202
(KHAMHA) 		1714004000NRG24100120240482514 10/01/2024 MADINA 1714004WL023918 MADINA 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 MADINA CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-028-001/205
(KHAMHA) 		1714004000NRG24100120240482515 10/01/2024 babbu 1714004WL023918 babbu 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 babbu CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-028-001/205
(KHAMHA) 		1714004000NRG24100120240482516 10/01/2024 SYAMKALI 1714004WL023918 SYAMKALI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 SYAMKALI CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-028-001/211
(KHAMHA) 		1714004000NRG24100120240482517 10/01/2024 MALABAI 1714004WL023918 MALABAI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 MALABAI CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-028-001/211
(KHAMHA) 		1714004000NRG24100120240482587 10/01/2024 priyanka 1714004WL023919 priyanka 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 priyanka CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-028-001/211-B
(KHAMHA) 		1714004000NRG24100120240482518 10/01/2024 radha bai 1714004WL023918 radha bai 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 radhabai CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-028-001/216
(KHAMHA) 		1714004000NRG24100120240482589 10/01/2024 KAOSILYA 1714004WL023919 KAOSILYA 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 KAOSILYA CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-028-001/216
(KHAMHA) 		1714004000NRG24100120240482588 10/01/2024 TEEKAM 1714004WL023919 TEEKAM 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 TEEKAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
248 GOHPARU MP-14-004-028-001/216-C
(KHAMHA) 		1714004000NRG24100120240482590 10/01/2024 parvati 1714004WL023919 parvati 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 parvati CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-028-001/24
(KHAMHA) 		1714004000NRG24100120240482519 10/01/2024 SUSHILA 1714004WL023918 SUSHILA 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 SUSHILA CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-028-001/242
(KHAMHA) 		1714004000NRG24100120240482591 10/01/2024 rambai 1714004WL023919 rambai 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 rambai CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-028-001/250
(KHAMHA) 		1714004000NRG24100120240482520 10/01/2024 jaise 1714004WL023918 jaise 00089 CBIN0282179 190 190 Processed 13/03/2024 685895301 jaise CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-028-001/250
(KHAMHA) 		1714004000NRG24100120240482521 10/01/2024 sembai 1714004WL023918 sembai 00089 CBIN0282179 380 380 Processed 13/03/2024 685895301 sembai CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-028-001/257
(KHAMHA) 		1714004000NRG24100120240482522 10/01/2024 rampal 1714004WL023918 rampal 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 rampal CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-028-001/258
(KHAMHA) 		1714004000NRG24100120240482523 10/01/2024 DHEERSHAH 1714004WL023918 DHEERSHAH 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 DHEERSHAH CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-028-001/258
(KHAMHA) 		1714004000NRG24100120240482524 10/01/2024 ETVARIYA 1714004WL023918 ETVARIYA 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 ETVARIYA CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-028-001/259
(KHAMHA) 		1714004000NRG24100120240482525 10/01/2024 bhagvandash 1714004WL023918 bhagvandash 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 bhagvandash CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-028-001/259
(KHAMHA) 		1714004000NRG24100120240482526 10/01/2024 Puniya 1714004WL023918 Puniya 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 Puniya CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-028-001/260
(KHAMHA) 		1714004000NRG24100120240482592 10/01/2024 PRAHLAD 1714004WL023919 PRAHLAD 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 PRAHLAD CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-028-001/263
(KHAMHA) 		1714004000NRG24100120240482527 10/01/2024 acchelal 1714004WL023918 acchelal 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 acchelal CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-028-001/263
(KHAMHA) 		1714004000NRG24100120240482528 10/01/2024 babee 1714004WL023918 babee 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 babee CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-028-001/265
(KHAMHA) 		1714004000NRG24100120240482593 10/01/2024 MEELA 1714004WL023919 MEELA 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 MEELA CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-028-001/272
(KHAMHA) 		1714004000NRG24100120240482594 10/01/2024 urmila 1714004WL023919 urmila 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 urmila CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-028-001/278
(KHAMHA) 		1714004000NRG24100120240482595 10/01/2024 nembai 1714004WL023919 nembai 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 nembai CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-028-001/28
(KHAMHA) 		1714004000NRG24100120240482530 10/01/2024 Fool kumari 1714004WL023918 Fool kumari 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 Foolkumari CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-028-001/28
(KHAMHA) 		1714004000NRG24100120240482529 10/01/2024 sanju 1714004WL023918 sanju 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 sanju CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-028-001/282
(KHAMHA) 		1714004000NRG24100120240482531 10/01/2024 BHAGAVANTI 1714004WL023918 BHAGAVANTI 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 BHAGAVANTI CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-028-001/298
(KHAMHA) 		1714004000NRG24100120240482596 10/01/2024 sonu 1714004WL023919 sonu 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 sonu CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-028-001/33
(KHAMHA) 		1714004000NRG24100120240482532 10/01/2024 BHOLA 1714004WL023918 BHOLA 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 BHOLA CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-028-001/332-A
(KHAMHA) 		1714004000NRG24100120240482533 10/01/2024 Komal singh 1714004WL023918 Komal singh 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 Komalsingh CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-028-001/332-A
(KHAMHA) 		1714004000NRG24100120240482534 10/01/2024 Yasoda 1714004WL023918 Yasoda 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 Yasoda CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-028-001/36
(KHAMHA) 		1714004000NRG24100120240482535 10/01/2024 etavariya 1714004WL023918 etavariya 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 etavariya INDIA POST PAYMENTS BANK LIMITED(508528)
272 GOHPARU MP-14-004-028-001/36-A
(KHAMHA) 		1714004000NRG24100120240482537 10/01/2024 rambai 1714004WL023918 rambai 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 rambai FINO PAYMENTS BANK LTD(608001)
273 GOHPARU MP-14-004-028-001/36-A
(KHAMHA) 		1714004000NRG24100120240482536 10/01/2024 RAMLAL KOL 1714004WL023918 RAMLAL KOL 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 RAMLALKOL CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-028-001/37
(KHAMHA) 		1714004000NRG24100120240482539 10/01/2024 agasiya 1714004WL023918 agasiya 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 agasiya CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-028-001/37
(KHAMHA) 		1714004000NRG24100120240482538 10/01/2024 samnu 1714004WL023918 samnu 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 samnu CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-028-001/37-A
(KHAMHA) 		1714004000NRG24100120240482540 10/01/2024 iswardeen 1714004WL023918 iswardeen 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 iswardeen CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-028-001/47
(KHAMHA) 		1714004000NRG24100120240482597 10/01/2024 FULBAI 1714004WL023919 FULBAI 00089 CBIN0282179 760 760 Processed 13/03/2024 685895301 FULBAI CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-028-001/50
(KHAMHA) 		1714004000NRG24100120240482542 10/01/2024 jaikaran 1714004WL023918 jaikaran 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 jaikaran CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-028-001/50
(KHAMHA) 		1714004000NRG24100120240482543 10/01/2024 nanbai 1714004WL023918 nanbai 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 nanbai CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-028-001/51
(KHAMHA) 		1714004000NRG24100120240482544 10/01/2024 sudhratiya 1714004WL023918 sudhratiya 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 sudhratiya CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-028-001/51-A
(KHAMHA) 		1714004000NRG24100120240482545 10/01/2024 Mayavatee Mayavatee 1714004WL023918 Mayavatee Mayavatee 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 MayavateeMayavatee STATE BANK OF INDIA(508548)
282 GOHPARU MP-14-004-028-001/53
(KHAMHA) 		1714004000NRG24100120240482546 10/01/2024 seema singh 1714004WL023918 seema singh 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 seemasingh CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-028-001/59
(KHAMHA) 		1714004000NRG24100120240482598 10/01/2024 budhni 1714004WL023919 budhni 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 budhni CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-028-001/68
(KHAMHA) 		1714004000NRG24100120240482547 10/01/2024 BAISHAKHU 1714004WL023918 BAISHAKHU 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 BAISHAKHU CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-028-001/69
(KHAMHA) 		1714004000NRG24100120240482548 10/01/2024 KUVARIYA 1714004WL023918 KUVARIYA 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 KUVARIYA CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-028-001/69-A
(KHAMHA) 		1714004000NRG24100120240482549 10/01/2024 mahrajiya 1714004WL023918 mahrajiya 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 mahrajiya CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-028-001/70
(KHAMHA) 		1714004000NRG24100120240482550 10/01/2024 heeraman 1714004WL023918 heeraman 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 heeraman CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-028-001/75-A
(KHAMHA) 		1714004000NRG24100120240482599 10/01/2024 sushila 1714004WL023919 sushila 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 sushila CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-028-001/78
(KHAMHA) 		1714004000NRG24100120240482600 10/01/2024 gulabiya 1714004WL023919 gulabiya 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 gulabiya CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-028-001/78
(KHAMHA) 		1714004000NRG24100120240482551 10/01/2024 Rambahor Singh 1714004WL023918 Rambahor Singh 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 RambahorSingh CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-028-001/88
(KHAMHA) 		1714004000NRG24100120240482601 10/01/2024 klabati 1714004WL023919 klabati 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 klabati CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-028-001/89
(KHAMHA) 		1714004000NRG24100120240482552 10/01/2024 Genda 1714004WL023918 Genda 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 Genda CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-028-001/9
(KHAMHA) 		1714004000NRG24100120240482553 10/01/2024 SYAMLAL 1714004WL023918 SYAMLAL 00089 CBIN0282179 570 570 Processed 13/03/2024 685895301 SYAMLAL CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-028-001/90
(KHAMHA) 		1714004000NRG24100120240482555 10/01/2024 guddi 1714004WL023918 guddi 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 guddi CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-028-001/90
(KHAMHA) 		1714004000NRG24100120240482554 10/01/2024 ramnath 1714004WL023918 ramnath 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 ramnath CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-028-001/94
(KHAMHA) 		1714004000NRG24100120240482556 10/01/2024 tubla 1714004WL023918 tubla 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 tubla CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-028-001/94-C
(KHAMHA) 		1714004000NRG24100120240482557 10/01/2024 BABEE BAI 1714004WL023918 BABEE BAI 00089 CBIN0282179 570 570 Processed 13/03/2024 685895301 BABEEBAI CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-028-001/96-A
(KHAMHA) 		1714004000NRG24100120240482559 10/01/2024 guddi 1714004WL023918 guddi 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 guddi CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-028-001/96-A
(KHAMHA) 		1714004000NRG24100120240482558 10/01/2024 ramcharan 1714004WL023918 ramcharan 00089 CBIN0282179 1140 1140 Processed 13/03/2024 685895301 ramcharan CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-028-001/99
(KHAMHA) 		1714004000NRG24100120240482602 10/01/2024 kamesh 1714004WL023919 kamesh 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 kamesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
301 GOHPARU MP-14-004-028-001/99
(KHAMHA) 		1714004000NRG24100120240482603 10/01/2024 leela 1714004WL023919 leela 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 leela CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-028-002/156
(KHAMHA) 		1714004000NRG24100120240482604 10/01/2024 RAMGOPAL JAISWAL 1714004WL023919 RAMGOPAL JAISWAL 00089 CBIN0282179 950 950 Processed 13/03/2024 685895301 RAMGOPALJAISWAL CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-036-001/195-A
(MAJHAULI) 		1714004000NRG24100120240482628 10/01/2024 Rajvati 1714004WL023920 Rajvati 00089 CBIN0282179 400 400 Processed 13/03/2024 685895301 Rajvati CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-036-001/286-C
(MAJHAULI) 		1714004000NRG24100120240482646 10/01/2024 Golu Baiga 1714004WL023920 Golu Baiga 00089 CBIN0282179 800 800 Processed 13/03/2024 685895301 GoluBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 266410 266410
305 GOHPARU MP-14-004-024-004/34-A
(HARRI) 		1714004000NRG24100120240482458 10/01/2024 puspa ahirwar 1714004WL023917 puspa ahirwar 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685895301 puspaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
306 GOHPARU MP-14-004-007-001/106
(BHADWAHI) 		1714004007NRG24070120240470029 10/01/2024 Rajbhan Baiga 1714004007WL023543 Rajbhan Baiga 00089 CBIN0282931 700 700 Processed 13/03/2024 685895301 RajbhanBaiga FINO PAYMENTS BANK LTD(608001)
307 GOHPARU MP-14-004-007-001/106
(BHADWAHI) 		1714004007NRG24070120240470028 10/01/2024 RAJWATI BAIGA 1714004007WL023543 RAJWATI BAIGA 00089 CBIN0282931 700 700 Processed 13/03/2024 685895301 RAJWATIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
308 GOHPARU MP-14-004-024-003/57-A
(HARRI) 		1714004000NRG24100120240482431 10/01/2024 Klabati singh 1714004WL023917 Klabati singh 00354 PUNB0660000 1000 1000 Processed 13/03/2024 685895301 Klabatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
309 GOHPARU MP-14-004-014-001/92-A
(DEOGARH) 		1714004000NRG24100120240482354 10/01/2024 Vinod Baiga 1714004WL023913 Vinod Baiga 00415 SBIN0000481 1170 1170 Processed 13/03/2024 685895301 VinodBaiga STATE BANK OF INDIA(508548)
310 GOHPARU MP-14-004-024-002/22-B
(HARRI) 		1714004000NRG24100120240482367 10/01/2024 PRAMILA 1714004WL023914 PRAMILA 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685895301 PRAMILA STATE BANK OF INDIA(508548)
311 GOHPARU MP-14-004-024-003/25-A
(HARRI) 		1714004000NRG24100120240482423 10/01/2024 Sheta singh 1714004WL023917 Sheta singh 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685895301 Shetasingh STATE BANK OF INDIA(508548)
312 GOHPARU MP-14-004-024-003/38-B
(HARRI) 		1714004000NRG24100120240482426 10/01/2024 Indravati singh 1714004WL023917 Indravati singh 00415 SBIN0000481 1000 1000 Processed 13/03/2024 685895301 Indravatisingh STATE BANK OF INDIA(508548)
313 GOHPARU MP-14-004-024-003/59-B
(HARRI) 		1714004000NRG24100120240482434 10/01/2024 nirasiya shing 1714004WL023917 nirasiya shing 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685895301 nirasiyashing INDIA POST PAYMENTS BANK LIMITED(508528)
314 GOHPARU MP-14-004-024-004/30-A
(HARRI) 		1714004000NRG24100120240482452 10/01/2024 Dinesh baiga 1714004WL023917 Dinesh baiga 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685895301 Dineshbaiga UCO BANK(607066)
315 GOHPARU MP-14-004-024-004/56-A
(HARRI) 		1714004000NRG24100120240482472 10/01/2024 Guddi singh 1714004WL023917 Guddi singh 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685895301 Guddisingh STATE BANK OF INDIA(508548)
316 GOHPARU MP-14-004-026-001/384-A
(KARRI) 		1714004026NRG24090120240479950 10/01/2024 Krishnadatt Gautam 1714004026WL023847 Krishnadatt Gautam 00415 SBIN0000481 1400 1400 Processed 13/03/2024 685895301 KrishnadattGautam JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
317 GOHPARU MP-14-004-036-001/209
(MAJHAULI) 		1714004000NRG24100120240482631 10/01/2024 Sonoo Bai Kewat 1714004WL023920 Sonoo Bai Kewat 00415 SBIN0000481 200 200 Processed 13/03/2024 685895301 SonooBaiKewat STATE BANK OF INDIA(508548)
318 GOHPARU MP-14-004-036-001/209
(MAJHAULI) 		1714004000NRG24100120240482632 10/01/2024 Sonoo Bai Kewat 1714004WL023920 Sonoo Bai Kewat 00415 SBIN0000481 800 800 Processed 13/03/2024 685895301 SonooBaiKewat STATE BANK OF INDIA(508548)
SubTotal 10480 10480
319 GOHPARU MP-14-004-003-001/146-A
(BARELI) 		1714004003NRG24090120240481523 10/01/2024 RANI YADAV 1714004003WL023888 RANI YADAV 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685895301 RANIYADAV STATE BANK OF INDIA(508548)
320 GOHPARU MP-14-004-003-001/656
(BARELI) 		1714004003NRG24090120240481560 10/01/2024 NANBAI 1714004003WL023888 NANBAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685895301 NANBAI CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-004-001/353-A
(BARHA) 		1714004000NRG24100120240482236 10/01/2024 gareva and raniya 1714004WL023910 gareva and raniya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685895301 garevaandraniya CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-006-001/118-B
(BARMANIYA) 		1714004000NRG24100120240482266 10/01/2024 Silochna singh 1714004WL023911 Silochna singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685895301 Silochnasingh CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-006-001/26-B
(BARMANIYA) 		1714004000NRG24100120240482281 10/01/2024 Dhaniya singh 1714004WL023911 Dhaniya singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685895301 Dhaniyasingh STATE BANK OF INDIA(508548)
324 GOHPARU MP-14-004-026-001/228-A
(KARRI) 		1714004026NRG24090120240479855 10/01/2024 Gulabiya 1714004026WL023842 Gulabiya 00415 SBIN0005497 1456 1456 Processed 13/03/2024 685895301 Gulabiya STATE BANK OF INDIA(508548)
325 GOHPARU MP-14-004-026-001/42-A
(KARRI) 		1714004026NRG24090120240479967 10/01/2024 RAJKUMAR PANIKA 1714004026WL023849 RAJKUMAR PANIKA 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685895301 RAJKUMARPANIKA STATE BANK OF INDIA(508548)
326 GOHPARU MP-14-004-028-001/104-A
(KHAMHA) 		1714004000NRG24100120240482484 10/01/2024 sohagvati 1714004WL023918 sohagvati 00415 SBIN0005497 1140 1140 Processed 13/03/2024 685895301 sohagvati STATE BANK OF INDIA(508548)
327 GOHPARU MP-14-004-028-001/183-B
(KHAMHA) 		1714004000NRG24100120240482584 10/01/2024 CHANDRIKA 1714004WL023919 CHANDRIKA 00415 SBIN0005497 950 950 Processed 13/03/2024 685895301 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 10946 10946
328 GOHPARU MP-14-004-026-001/308
(KARRI) 		1714004026NRG24090120240479946 10/01/2024 Dileshwari Parste 1714004026WL023847 Dileshwari Parste 00415 SBIN0012188 1400 1400 Processed 13/03/2024 685895301 DileshwariParste CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
329 GOHPARU MP-14-004-014-001/236-B
(DEOGARH) 		1714004000NRG24100120240482343 10/01/2024 Bhognath 1714004WL023913 Bhognath 00415 SBIN0030376 585 585 Processed 13/03/2024 685895301 Bhognath STATE BANK OF INDIA(508548)
SubTotal 585 585
330 GOHPARU MP-14-004-006-001/44-B
(BARMANIYA) 		1714004000NRG24100120240482286 10/01/2024 Indravati singh 1714004WL023911 Indravati singh 00415 SBIN0063628 1200 1200 Processed 13/03/2024 685895301 Indravatisingh CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-026-001/208
(KARRI) 		1714004026NRG24090120240479849 10/01/2024 ChhoteLal Singh 1714004026WL023841 ChhoteLal Singh 00415 SBIN0063628 1456 1456 Processed 13/03/2024 685895301 ChhoteLalSingh STATE BANK OF INDIA(508548)
SubTotal 2656 2656
332 GOHPARU MP-14-004-014-001/131
(DEOGARH) 		1714004000NRG24100120240482339 10/01/2024 Amrit 1714004WL023913 Amrit 00462 UCBA0003078 780 780 Processed 13/03/2024 685895301 Amrit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
333 GOHPARU MP-14-004-056-002/317-B
(RATHAR) 		1714004000NRG24100120240482659 10/01/2024 Rajni Kol 1714004WL023921 Rajni Kol 00688 FINO0001001 1200 1200 Rejected 13/03/2024 685895301 Document Pending for Account Holder turning Major
SubTotal 1200 1200
334 GOHPARU MP-14-004-028-001/37-A
(KHAMHA) 		1714004000NRG24100120240482541 10/01/2024 Fhulbai 1714004WL023918 Fhulbai 00688 FINO0001446 1140 1140 Processed 13/03/2024 685895301 Fhulbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
335 GOHPARU MP-14-004-014-001/57
(DEOGARH) 		1714004000NRG24100120240482351 10/01/2024 Sunita Prajapati 1714004WL023913 Sunita Prajapati 00691 IPOS0000001 1170 1170 Processed 13/03/2024 685895301 SunitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
336 GOHPARU MP-14-004-024-003/55-C
(HARRI) 		1714004000NRG24100120240482429 10/01/2024 Asha vati 1714004WL023917 Asha vati 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685895301 Ashavati INDIA POST PAYMENTS BANK LIMITED(508528)
337 GOHPARU MP-14-004-024-004/50-A
(HARRI) 		1714004000NRG24100120240482467 10/01/2024 Sunil singh 1714004WL023917 Sunil singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685895301 Sunilsingh UNION BANK OF INDIA(508500)
SubTotal 3570 3570
338 GOHPARU MP-14-004-003-001/116
(BARELI) 		1714004003NRG24090120240481518 10/01/2024 SHYAM BAI GOND 1714004003WL023888 SHYAM BAI GOND 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 SHYAMBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-003-001/145-A
(BARELI) 		1714004003NRG24090120240481520 10/01/2024 RAJKUMARI 1714004003WL023888 RAJKUMARI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-003-001/145-A
(BARELI) 		1714004003NRG24090120240481519 10/01/2024 RAKESH GOND 1714004003WL023888 RAKESH GOND 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 RAKESHGOND NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-003-001/145-B
(BARELI) 		1714004003NRG24090120240481521 10/01/2024 KASHI 1714004003WL023888 KASHI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 KASHI NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-003-001/145-B
(BARELI) 		1714004003NRG24090120240481522 10/01/2024 shanti 1714004003WL023888 shanti 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 shanti CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-003-001/147-A
(BARELI) 		1714004003NRG24090120240481524 10/01/2024 KAMLESH GOND 1714004003WL023888 KAMLESH GOND 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 KAMLESHGOND NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-003-001/147-A
(BARELI) 		1714004003NRG24090120240481525 10/01/2024 Urmila singh 1714004003WL023888 Urmila singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 Urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-003-001/170
(BARELI) 		1714004003NRG24090120240481526 10/01/2024 SUSILA SINGH 1714004003WL023888 SUSILA SINGH 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 SUSILASINGH NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-003-001/171
(BARELI) 		1714004003NRG24090120240481527 10/01/2024 Chotelal singh 1714004003WL023888 Chotelal singh 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 Chotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-003-001/171
(BARELI) 		1714004003NRG24090120240481528 10/01/2024 Geeta singh 1714004003WL023888 Geeta singh 00697 BKID0MG1530 600 600 Processed 13/03/2024 685895301 Geetasingh NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-003-001/18
(BARELI) 		1714004003NRG24090120240481529 10/01/2024 MUNNI SINGH 1714004003WL023888 MUNNI SINGH 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 MUNNISINGH CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-003-001/207
(BARELI) 		1714004003NRG24090120240481531 10/01/2024 PREMVATI 1714004003WL023888 PREMVATI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
350 GOHPARU MP-14-004-003-001/210
(BARELI) 		1714004003NRG24090120240481534 10/01/2024 babulal singh 1714004003WL023888 babulal singh 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 babulalsingh NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-003-001/211
(BARELI) 		1714004003NRG24090120240481535 10/01/2024 Balkaran singh 1714004003WL023888 Balkaran singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 Balkaransingh BANK OF BARODA(606985)
352 GOHPARU MP-14-004-003-001/211-A
(BARELI) 		1714004003NRG24090120240481537 10/01/2024 Devti singh 1714004003WL023888 Devti singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 Devtisingh NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-003-001/211-A
(BARELI) 		1714004003NRG24090120240481536 10/01/2024 RAJKARAN GOND 1714004003WL023888 RAJKARAN GOND 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 RAJKARANGOND STATE BANK OF INDIA(508548)
354 GOHPARU MP-14-004-003-001/213
(BARELI) 		1714004003NRG24090120240481539 10/01/2024 BESSU SINGH 1714004003WL023888 BESSU SINGH 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 BESSUSINGH CENTRAL BANK OF INDIA(607115)
355 GOHPARU MP-14-004-003-001/213
(BARELI) 		1714004003NRG24090120240481538 10/01/2024 PANNE LAL SINGH 1714004003WL023888 PANNE LAL SINGH 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 PANNELALSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-003-001/244-A
(BARELI) 		1714004003NRG24090120240481540 10/01/2024 Munni singh 1714004003WL023888 Munni singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 Munnisingh NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-003-001/246
(BARELI) 		1714004003NRG24090120240481541 10/01/2024 SAMATIYA SINGH 1714004003WL023888 SAMATIYA SINGH 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 SAMATIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-003-001/248
(BARELI) 		1714004003NRG24090120240481542 10/01/2024 ROHNI 1714004003WL023888 ROHNI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 ROHNI NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-003-001/248
(BARELI) 		1714004003NRG24090120240481543 10/01/2024 SHANTI 1714004003WL023888 SHANTI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-003-001/250
(BARELI) 		1714004003NRG24090120240481544 10/01/2024 Foolmati singh 1714004003WL023888 Foolmati singh 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685895301 Foolmatisingh NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-003-001/254
(BARELI) 		1714004003NRG24090120240481545 10/01/2024 Pappi singh 1714004003WL023888 Pappi singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 Pappisingh NARMADA JHABUA GRAMIN BANK(508515)
362 GOHPARU MP-14-004-003-001/255
(BARELI) 		1714004003NRG24090120240481546 10/01/2024 Neetu Singh 1714004003WL023888 Neetu Singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 NeetuSingh STATE BANK OF INDIA(508548)
363 GOHPARU MP-14-004-003-001/298-A
(BARELI) 		1714004003NRG24090120240481547 10/01/2024 Radha Singh 1714004003WL023888 Radha Singh 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 RadhaSingh CENTRAL BANK OF INDIA(607115)
364 GOHPARU MP-14-004-003-001/301-C
(BARELI) 		1714004003NRG24090120240481551 10/01/2024 LILA BAI 1714004003WL023888 LILA BAI 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 GOHPARU MP-14-004-003-001/35
(BARELI) 		1714004003NRG24090120240481552 10/01/2024 ram bai 1714004003WL023888 ram bai 00697 BKID0MG1530 400 400 Processed 13/03/2024 685895301 rambai NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-003-001/36
(BARELI) 		1714004003NRG24090120240481553 10/01/2024 BHAGVANIYA 1714004003WL023888 BHAGVANIYA 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-003-001/36-A
(BARELI) 		1714004003NRG24090120240481554 10/01/2024 BHUDHSEN 1714004003WL023888 BHUDHSEN 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 BHUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-003-001/36-A
(BARELI) 		1714004003NRG24090120240481555 10/01/2024 LEELAVATI 1714004003WL023888 LEELAVATI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-003-001/36-B
(BARELI) 		1714004003NRG24090120240481556 10/01/2024 PAPPI 1714004003WL023888 PAPPI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 PAPPI NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-003-001/363
(BARELI) 		1714004003NRG24090120240481557 10/01/2024 MUNNI SINGH 1714004003WL023888 MUNNI SINGH 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 MUNNISINGH NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-003-001/54
(BARELI) 		1714004003NRG24090120240481558 10/01/2024 MOHAN GOND 1714004003WL023888 MOHAN GOND 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 MOHANGOND NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-003-001/54
(BARELI) 		1714004003NRG24090120240481559 10/01/2024 SAVITRI SINGH 1714004003WL023888 SAVITRI SINGH 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 SAVITRISINGH NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-003-001/88
(BARELI) 		1714004003NRG24090120240481561 10/01/2024 BHURI 1714004003WL023888 BHURI 00697 BKID0MG1530 600 600 Processed 13/03/2024 685895301 BHURI NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-007-001/106
(BHADWAHI) 		1714004007NRG24070120240470026 10/01/2024 BHAGOLE 1714004007WL023543 BHAGOLE 00697 BKID0MG1530 700 700 Processed 13/03/2024 685895301 BHAGOLE NARMADA JHABUA GRAMIN BANK(508515)
375 GOHPARU MP-14-004-007-001/106
(BHADWAHI) 		1714004007NRG24070120240470027 10/01/2024 BUGIYA 1714004007WL023543 BUGIYA 00697 BKID0MG1530 700 700 Processed 13/03/2024 685895301 BUGIYA NARMADA JHABUA GRAMIN BANK(508515)
376 GOHPARU MP-14-004-007-001/118
(BHADWAHI) 		1714004007NRG24070120240470030 10/01/2024 SAREMLAL 1714004007WL023543 SAREMLAL 00697 BKID0MG1530 700 700 Processed 13/03/2024 685895301 SAREMLAL NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-007-001/118
(BHADWAHI) 		1714004007NRG24070120240470031 10/01/2024 SHYAMBAI 1714004007WL023543 SHYAMBAI 00697 BKID0MG1530 700 700 Processed 13/03/2024 685895301 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
378 GOHPARU MP-14-004-007-001/293
(BHADWAHI) 		1714004007NRG24070120240470033 10/01/2024 Radha Pav 1714004007WL023543 Radha Pav 00697 BKID0MG1530 700 700 Processed 13/03/2024 685895301 RadhaPav NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-007-001/293
(BHADWAHI) 		1714004007NRG24070120240470032 10/01/2024 Sukhdev pav 1714004007WL023543 Sukhdev pav 00697 BKID0MG1530 700 700 Processed 13/03/2024 685895301 Sukhdevpav NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-007-001/30
(BHADWAHI) 		1714004007NRG24070120240470034 10/01/2024 CHHOTELAL 1714004007WL023543 CHHOTELAL 00697 BKID0MG1530 140 140 Processed 13/03/2024 685895301 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 GOHPARU MP-14-004-007-001/30
(BHADWAHI) 		1714004007NRG24070120240470035 10/01/2024 SUKWARIYA 1714004007WL023543 SUKWARIYA 00697 BKID0MG1530 420 420 Processed 13/03/2024 685895301 SUKWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 GOHPARU MP-14-004-007-002/108
(BHADWAHI) 		1714004007NRG24070120240470036 10/01/2024 SEMBAI 1714004007WL023543 SEMBAI 00697 BKID0MG1530 700 700 Processed 13/03/2024 685895301 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-007-002/108
(BHADWAHI) 		1714004007NRG24070120240470037 10/01/2024 Semlal Gond 1714004007WL023543 Semlal Gond 00697 BKID0MG1530 700 700 Processed 13/03/2024 685895301 SemlalGond NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-007-002/118
(BHADWAHI) 		1714004007NRG24070120240470038 10/01/2024 URMILA 1714004007WL023543 URMILA 00697 BKID0MG1530 140 140 Processed 13/03/2024 685895301 URMILA NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-007-002/142
(BHADWAHI) 		1714004007NRG24070120240470040 10/01/2024 BABULAL 1714004007WL023543 BABULAL 00697 BKID0MG1530 700 700 Processed 13/03/2024 685895301 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-007-002/142
(BHADWAHI) 		1714004007NRG24070120240470041 10/01/2024 TIJIYA 1714004007WL023543 TIJIYA 00697 BKID0MG1530 560 560 Processed 13/03/2024 685895301 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
387 GOHPARU MP-14-004-007-002/143
(BHADWAHI) 		1714004007NRG24070120240470042 10/01/2024 MUNNI 1714004007WL023543 MUNNI 00697 BKID0MG1530 420 420 Processed 13/03/2024 685895301 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
388 GOHPARU MP-14-004-007-002/145
(BHADWAHI) 		1714004007NRG24070120240470043 10/01/2024 DAYARAM PANIKA 1714004007WL023543 DAYARAM PANIKA 00697 BKID0MG1530 700 700 Processed 13/03/2024 685895301 DAYARAMPANIKA NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-007-002/146
(BHADWAHI) 		1714004007NRG24070120240470044 10/01/2024 MAYARAM 1714004007WL023543 MAYARAM 00697 BKID0MG1530 700 700 Processed 13/03/2024 685895301 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
390 GOHPARU MP-14-004-007-002/146
(BHADWAHI) 		1714004007NRG24070120240470045 10/01/2024 SUMITRA 1714004007WL023543 SUMITRA 00697 BKID0MG1530 700 700 Processed 13/03/2024 685895301 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-007-003/104
(BHADWAHI) 		1714004000NRG24100120240482307 10/01/2024 RAMKUMAR SINGH 1714004WL023912 RAMKUMAR SINGH 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 RAMKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-007-003/137-A
(BHADWAHI) 		1714004000NRG24100120240482308 10/01/2024 Janta Jaiswal 1714004WL023912 Janta Jaiswal 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 JantaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-007-003/153
(BHADWAHI) 		1714004000NRG24100120240482310 10/01/2024 MITHAILAL 1714004WL023912 MITHAILAL 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 MITHAILAL NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-007-003/153
(BHADWAHI) 		1714004000NRG24100120240482309 10/01/2024 SHYAMBAI 1714004WL023912 SHYAMBAI 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-007-003/161
(BHADWAHI) 		1714004000NRG24100120240482311 10/01/2024 CHETRAM SINGH 1714004WL023912 CHETRAM SINGH 00697 BKID0MG1530 560 560 Processed 13/03/2024 685895301 CHETRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-007-003/163
(BHADWAHI) 		1714004000NRG24100120240482313 10/01/2024 SUKHMANTI 1714004WL023912 SUKHMANTI 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-007-003/187
(BHADWAHI) 		1714004000NRG24100120240482316 10/01/2024 SHYAMKALI 1714004WL023912 SHYAMKALI 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
398 GOHPARU MP-14-004-007-003/201
(BHADWAHI) 		1714004000NRG24100120240482317 10/01/2024 BUDDHI 1714004WL023912 BUDDHI 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 BUDDHI NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-007-003/29
(BHADWAHI) 		1714004000NRG24100120240482321 10/01/2024 Man Singh 1714004WL023912 Man Singh 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 ManSingh STATE BANK OF INDIA(508548)
400 GOHPARU MP-14-004-007-003/29
(BHADWAHI) 		1714004000NRG24100120240482320 10/01/2024 RAMSINGH GOND 1714004WL023912 RAMSINGH GOND 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 RAMSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-007-003/35-A
(BHADWAHI) 		1714004000NRG24100120240482324 10/01/2024 SULOCHNA 1714004WL023912 SULOCHNA 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 SULOCHNA CENTRAL BANK OF INDIA(607115)
402 GOHPARU MP-14-004-007-003/38
(BHADWAHI) 		1714004000NRG24100120240482325 10/01/2024 JAIRAMSINGH GOND 1714004WL023912 JAIRAMSINGH GOND 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 JAIRAMSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-007-003/38
(BHADWAHI) 		1714004000NRG24100120240482326 10/01/2024 MALTI 1714004WL023912 MALTI 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 MALTI NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-007-003/38-A
(BHADWAHI) 		1714004000NRG24100120240482327 10/01/2024 DEEPCHAND SINGH 1714004WL023912 DEEPCHAND SINGH 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 DEEPCHANDSINGH BANK OF BARODA(606985)
405 GOHPARU MP-14-004-007-003/59
(BHADWAHI) 		1714004000NRG24100120240482328 10/01/2024 RAMBAHADUR 1714004WL023912 RAMBAHADUR 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 RAMBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-007-003/60-A
(BHADWAHI) 		1714004000NRG24100120240482329 10/01/2024 Bati Bai Singh 1714004WL023912 Bati Bai Singh 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 BatiBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-007-003/64
(BHADWAHI) 		1714004000NRG24100120240482330 10/01/2024 RAMBAI 1714004WL023912 RAMBAI 00697 BKID0MG1530 840 840 Processed 13/03/2024 685895301 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-007-003/64
(BHADWAHI) 		1714004000NRG24100120240482331 10/01/2024 SEETRAM 1714004WL023912 SEETRAM 00697 BKID0MG1530 700 700 Processed 13/03/2024 685895301 SEETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 GOHPARU MP-14-004-014-001/104
(DEOGARH) 		1714004000NRG24100120240482337 10/01/2024 ram naresh prajapati 1714004WL023913 ram naresh prajapati 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 ramnareshprajapati NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-014-001/113
(DEOGARH) 		1714004000NRG24100120240482338 10/01/2024 gudiya 1714004WL023913 gudiya 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 gudiya NARMADA JHABUA GRAMIN BANK(508515)
411 GOHPARU MP-14-004-014-001/142
(DEOGARH) 		1714004000NRG24100120240482340 10/01/2024 RAMSUKH PRAJAPATI 1714004WL023913 RAMSUKH PRAJAPATI 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 RAMSUKHPRAJAPATI BANK OF BARODA(606985)
412 GOHPARU MP-14-004-014-001/143
(DEOGARH) 		1714004000NRG24100120240482341 10/01/2024 bhandari prajapati 1714004WL023913 bhandari prajapati 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 bhandariprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
413 GOHPARU MP-14-004-014-001/217-A
(DEOGARH) 		1714004000NRG24100120240482342 10/01/2024 mahesh prajapati 1714004WL023913 mahesh prajapati 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 maheshprajapati NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-014-001/26
(DEOGARH) 		1714004000NRG24100120240482344 10/01/2024 balmeek baiga 1714004WL023913 balmeek baiga 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 balmeekbaiga NARMADA JHABUA GRAMIN BANK(508515)
415 GOHPARU MP-14-004-014-001/288
(DEOGARH) 		1714004000NRG24100120240482345 10/01/2024 munni baiga 1714004WL023913 munni baiga 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 munnibaiga NARMADA JHABUA GRAMIN BANK(508515)
416 GOHPARU MP-14-004-014-001/405
(DEOGARH) 		1714004000NRG24100120240482346 10/01/2024 Khellu Baiga 1714004WL023913 Khellu Baiga 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 KhelluBaiga NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-014-001/48
(DEOGARH) 		1714004000NRG24100120240482347 10/01/2024 bhuvale baiga 1714004WL023913 bhuvale baiga 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 bhuvalebaiga NARMADA JHABUA GRAMIN BANK(508515)
418 GOHPARU MP-14-004-014-001/49-A
(DEOGARH) 		1714004000NRG24100120240482348 10/01/2024 dheershah baiga 1714004WL023913 dheershah baiga 00697 BKID0MG1530 390 390 Processed 13/03/2024 685895301 dheershahbaiga NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-014-001/52
(DEOGARH) 		1714004000NRG24100120240482350 10/01/2024 bitti prajapati 1714004WL023913 bitti prajapati 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 bittiprajapati NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-014-001/52
(DEOGARH) 		1714004000NRG24100120240482349 10/01/2024 lakhan prajapati 1714004WL023913 lakhan prajapati 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 lakhanprajapati NARMADA JHABUA GRAMIN BANK(508515)
421 GOHPARU MP-14-004-014-001/59
(DEOGARH) 		1714004000NRG24100120240482352 10/01/2024 dadurai prajapati 1714004WL023913 dadurai prajapati 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 daduraiprajapati NARMADA JHABUA GRAMIN BANK(508515)
422 GOHPARU MP-14-004-014-001/91
(DEOGARH) 		1714004000NRG24100120240482353 10/01/2024 PARSADDU BAIGA 1714004WL023913 PARSADDU BAIGA 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 PARSADDUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
423 GOHPARU MP-14-004-014-001/93
(DEOGARH) 		1714004000NRG24100120240482355 10/01/2024 Indraniya Bai 1714004WL023913 Indraniya Bai 00697 BKID0MG1530 780 780 Processed 13/03/2024 685895301 IndraniyaBai NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-014-001/97-A
(DEOGARH) 		1714004000NRG24100120240482356 10/01/2024 Geeta Prajapati 1714004WL023913 Geeta Prajapati 00697 BKID0MG1530 1170 1170 Processed 13/03/2024 685895301 GeetaPrajapati NARMADA JHABUA GRAMIN BANK(508515)
425 GOHPARU MP-14-004-024-001/65-B
(HARRI) 		1714004000NRG24100120240482420 10/01/2024 getha 1714004WL023917 getha 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 getha NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-024-002/103
(HARRI) 		1714004000NRG24100120240482357 10/01/2024 lalji 1714004WL023914 lalji 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 lalji UNION BANK OF INDIA(508500)
427 GOHPARU MP-14-004-024-002/105
(HARRI) 		1714004000NRG24100120240482358 10/01/2024 rajni paw 1714004WL023914 rajni paw 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 rajnipaw NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-024-002/11
(HARRI) 		1714004000NRG24100120240482359 10/01/2024 sombai 1714004WL023914 sombai 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 sombai NARMADA JHABUA GRAMIN BANK(508515)
429 GOHPARU MP-14-004-024-002/111
(HARRI) 		1714004000NRG24100120240482361 10/01/2024 muniya 1714004WL023914 muniya 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 muniya NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-024-002/111
(HARRI) 		1714004000NRG24100120240482360 10/01/2024 munna 1714004WL023914 munna 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 munna NARMADA JHABUA GRAMIN BANK(508515)
431 GOHPARU MP-14-004-024-002/13
(HARRI) 		1714004000NRG24100120240482362 10/01/2024 ramkali bai 1714004WL023914 ramkali bai 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-024-002/13-B
(HARRI) 		1714004000NRG24100120240482363 10/01/2024 Shonu dholiya 1714004WL023914 Shonu dholiya 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 Shonudholiya NARMADA JHABUA GRAMIN BANK(508515)
433 GOHPARU MP-14-004-024-002/16-B
(HARRI) 		1714004000NRG24100120240482364 10/01/2024 Harprasad dholiya 1714004WL023914 Harprasad dholiya 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 Harprasaddholiya NARMADA JHABUA GRAMIN BANK(508515)
434 GOHPARU MP-14-004-024-002/18
(HARRI) 		1714004000NRG24100120240482365 10/01/2024 may dholiya 1714004WL023914 may dholiya 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 maydholiya CENTRAL BANK OF INDIA(607115)
435 GOHPARU MP-14-004-024-002/22-B
(HARRI) 		1714004000NRG24100120240482366 10/01/2024 NANBABU BAIGA 1714004WL023914 NANBABU BAIGA 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 NANBABUBAIGA STATE BANK OF INDIA(508548)
436 GOHPARU MP-14-004-024-002/23-B
(HARRI) 		1714004000NRG24100120240482369 10/01/2024 kusum 1714004WL023914 kusum 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 kusum NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-024-002/23-B
(HARRI) 		1714004000NRG24100120240482368 10/01/2024 samaylal 1714004WL023914 samaylal 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 samaylal NARMADA JHABUA GRAMIN BANK(508515)
438 GOHPARU MP-14-004-024-002/26
(HARRI) 		1714004000NRG24100120240482371 10/01/2024 janke 1714004WL023914 janke 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 janke NARMADA JHABUA GRAMIN BANK(508515)
439 GOHPARU MP-14-004-024-002/26
(HARRI) 		1714004000NRG24100120240482370 10/01/2024 rajaram 1714004WL023914 rajaram 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 rajaram NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-024-002/27-A
(HARRI) 		1714004000NRG24100120240482372 10/01/2024 asha bai 1714004WL023914 asha bai 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 ashabai NARMADA JHABUA GRAMIN BANK(508515)
441 GOHPARU MP-14-004-024-002/34
(HARRI) 		1714004000NRG24100120240482373 10/01/2024 AMRITIYA 1714004WL023914 AMRITIYA 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 AMRITIYA NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-024-002/36
(HARRI) 		1714004000NRG24100120240482374 10/01/2024 munem 1714004WL023914 munem 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 munem NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-024-002/36
(HARRI) 		1714004000NRG24100120240482375 10/01/2024 munne 1714004WL023914 munne 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 munne NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-024-002/42-A
(HARRI) 		1714004000NRG24100120240482376 10/01/2024 AKHILESH SINGH 1714004WL023914 AKHILESH SINGH 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 AKHILESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-024-002/42-A
(HARRI) 		1714004000NRG24100120240482377 10/01/2024 Devaki Sing 1714004WL023914 Devaki Sing 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 DevakiSing NARMADA JHABUA GRAMIN BANK(508515)
446 GOHPARU MP-14-004-024-002/43
(HARRI) 		1714004000NRG24100120240482378 10/01/2024 DHIRAGIYA 1714004WL023914 DHIRAGIYA 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 DHIRAGIYA NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-024-002/44
(HARRI) 		1714004000NRG24100120240482379 10/01/2024 ramkrpal 1714004WL023914 ramkrpal 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 ramkrpal NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-024-002/46
(HARRI) 		1714004000NRG24100120240482380 10/01/2024 anarkale 1714004WL023914 anarkale 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 anarkale NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-024-002/48-A
(HARRI) 		1714004000NRG24100120240482381 10/01/2024 chndrbati 1714004WL023914 chndrbati 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 chndrbati INDIA POST PAYMENTS BANK LIMITED(508528)
450 GOHPARU MP-14-004-024-002/55-B
(HARRI) 		1714004000NRG24100120240482382 10/01/2024 parwati singh 1714004WL023914 parwati singh 00697 BKID0MG1530 555 555 Processed 13/03/2024 685895301 parwatisingh CENTRAL BANK OF INDIA(607115)
451 GOHPARU MP-14-004-024-002/56
(HARRI) 		1714004000NRG24100120240482384 10/01/2024 Amratlala paw 1714004WL023914 Amratlala paw 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 Amratlalapaw NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-024-002/56
(HARRI) 		1714004000NRG24100120240482383 10/01/2024 DHRMaNTE 1714004WL023914 DHRMaNTE 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 DHRMaNTE NARMADA JHABUA GRAMIN BANK(508515)
453 GOHPARU MP-14-004-024-002/58
(HARRI) 		1714004000NRG24100120240482385 10/01/2024 dsrath 1714004WL023914 dsrath 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 dsrath NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-024-002/59
(HARRI) 		1714004000NRG24100120240482386 10/01/2024 chrkebay 1714004WL023914 chrkebay 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 chrkebay NARMADA JHABUA GRAMIN BANK(508515)
455 GOHPARU MP-14-004-024-002/6
(HARRI) 		1714004000NRG24100120240482387 10/01/2024 bute bai 1714004WL023914 bute bai 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 butebai NARMADA JHABUA GRAMIN BANK(508515)
456 GOHPARU MP-14-004-024-002/63-A
(HARRI) 		1714004000NRG24100120240482388 10/01/2024 radhabay 1714004WL023914 radhabay 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 radhabay NARMADA JHABUA GRAMIN BANK(508515)
457 GOHPARU MP-14-004-024-002/70
(HARRI) 		1714004000NRG24100120240482389 10/01/2024 nanbay 1714004WL023914 nanbay 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 nanbay NARMADA JHABUA GRAMIN BANK(508515)
458 GOHPARU MP-14-004-024-002/71-A
(HARRI) 		1714004000NRG24100120240482390 10/01/2024 syambay 1714004WL023914 syambay 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 syambay NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-024-002/74
(HARRI) 		1714004000NRG24100120240482391 10/01/2024 shoneya 1714004WL023914 shoneya 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 shoneya NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-024-002/76
(HARRI) 		1714004000NRG24100120240482392 10/01/2024 Jhallu 1714004WL023914 Jhallu 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 Jhallu NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-024-002/8-A
(HARRI) 		1714004000NRG24100120240482393 10/01/2024 buttu bai 1714004WL023914 buttu bai 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 buttubai NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-024-002/8-C
(HARRI) 		1714004000NRG24100120240482394 10/01/2024 RAM BAI 1714004WL023914 RAM BAI 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-024-002/80
(HARRI) 		1714004000NRG24100120240482395 10/01/2024 BHURA 1714004WL023914 BHURA 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 BHURA NARMADA JHABUA GRAMIN BANK(508515)
464 GOHPARU MP-14-004-024-002/81-A
(HARRI) 		1714004000NRG24100120240482397 10/01/2024 prembai 1714004WL023914 prembai 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 prembai NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-024-002/84-B
(HARRI) 		1714004000NRG24100120240482398 10/01/2024 saroj singh 1714004WL023914 saroj singh 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 sarojsingh CENTRAL BANK OF INDIA(607115)
466 GOHPARU MP-14-004-024-002/94-B
(HARRI) 		1714004000NRG24100120240482400 10/01/2024 prembai 1714004WL023914 prembai 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 prembai NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-024-002/94-B
(HARRI) 		1714004000NRG24100120240482399 10/01/2024 rajendra singh 1714004WL023914 rajendra singh 00697 BKID0MG1530 1110 1110 Processed 13/03/2024 685895301 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
468 GOHPARU MP-14-004-024-003/25
(HARRI) 		1714004000NRG24100120240482421 10/01/2024 bleeshing 1714004WL023917 bleeshing 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 bleeshing NARMADA JHABUA GRAMIN BANK(508515)
469 GOHPARU MP-14-004-024-003/25
(HARRI) 		1714004000NRG24100120240482422 10/01/2024 rajbtee 1714004WL023917 rajbtee 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 rajbtee NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-024-003/26
(HARRI) 		1714004000NRG24100120240482424 10/01/2024 JANKI 1714004WL023917 JANKI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 JANKI NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-024-003/32-A
(HARRI) 		1714004000NRG24100120240482425 10/01/2024 shntra 1714004WL023917 shntra 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 shntra NARMADA JHABUA GRAMIN BANK(508515)
472 GOHPARU MP-14-004-024-003/43-A
(HARRI) 		1714004000NRG24100120240482427 10/01/2024 rajbay 1714004WL023917 rajbay 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 rajbay INDIA POST PAYMENTS BANK LIMITED(508528)
473 GOHPARU MP-14-004-024-003/55
(HARRI) 		1714004000NRG24100120240482428 10/01/2024 indrbate 1714004WL023917 indrbate 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 indrbate NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-024-003/57
(HARRI) 		1714004000NRG24100120240482430 10/01/2024 folbai 1714004WL023917 folbai 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 folbai NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-024-003/59
(HARRI) 		1714004000NRG24100120240482432 10/01/2024 ramkali 1714004WL023917 ramkali 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 ramkali NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-024-003/59-A
(HARRI) 		1714004000NRG24100120240482433 10/01/2024 Gulabiya 1714004WL023917 Gulabiya 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 Gulabiya INDIA POST PAYMENTS BANK LIMITED(508528)
477 GOHPARU MP-14-004-024-003/65-A
(HARRI) 		1714004000NRG24100120240482435 10/01/2024 birajhu singh 1714004WL023917 birajhu singh 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685895301 birajhusingh NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-024-003/66-B
(HARRI) 		1714004000NRG24100120240482436 10/01/2024 puspa Devi singh 1714004WL023917 puspa Devi singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 puspaDevisingh NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-024-003/67-A
(HARRI) 		1714004000NRG24100120240482437 10/01/2024 chakhnbate 1714004WL023917 chakhnbate 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 chakhnbate INDIA POST PAYMENTS BANK LIMITED(508528)
480 GOHPARU MP-14-004-024-003/67-D
(HARRI) 		1714004000NRG24100120240482438 10/01/2024 Babita singh 1714004WL023917 Babita singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 Babitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
481 GOHPARU MP-14-004-024-003/68-A
(HARRI) 		1714004000NRG24100120240482439 10/01/2024 gokul singh 1714004WL023917 gokul singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
482 GOHPARU MP-14-004-024-003/68-A
(HARRI) 		1714004000NRG24100120240482440 10/01/2024 janbati 1714004WL023917 janbati 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 janbati NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-024-003/72
(HARRI) 		1714004000NRG24100120240482441 10/01/2024 kunte 1714004WL023917 kunte 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 kunte INDIA POST PAYMENTS BANK LIMITED(508528)
484 GOHPARU MP-14-004-024-003/76
(HARRI) 		1714004000NRG24100120240482442 10/01/2024 MUNNI 1714004WL023917 MUNNI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
485 GOHPARU MP-14-004-024-003/9-A
(HARRI) 		1714004000NRG24100120240482443 10/01/2024 rambai 1714004WL023917 rambai 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685895301 rambai NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-024-003/9-B
(HARRI) 		1714004000NRG24100120240482444 10/01/2024 Leela bai singh 1714004WL023917 Leela bai singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 Leelabaisingh NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-024-004/12
(HARRI) 		1714004000NRG24100120240482445 10/01/2024 kamlesh 1714004WL023917 kamlesh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-024-004/12
(HARRI) 		1714004000NRG24100120240482446 10/01/2024 radha 1714004WL023917 radha 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 radha NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-024-004/16-C
(HARRI) 		1714004000NRG24100120240482448 10/01/2024 Baishakhu panika 1714004WL023917 Baishakhu panika 00697 BKID0MG1530 600 600 Processed 13/03/2024 685895301 Baishakhupanika INDIA POST PAYMENTS BANK LIMITED(508528)
490 GOHPARU MP-14-004-024-004/16-C
(HARRI) 		1714004000NRG24100120240482449 10/01/2024 Usha panika 1714004WL023917 Usha panika 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 Ushapanika NARMADA JHABUA GRAMIN BANK(508515)
491 GOHPARU MP-14-004-024-004/18
(HARRI) 		1714004000NRG24100120240482450 10/01/2024 RAMBAI 1714004WL023917 RAMBAI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-024-004/26
(HARRI) 		1714004000NRG24100120240482451 10/01/2024 PHOOLBAI 1714004WL023917 PHOOLBAI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-024-004/30-C
(HARRI) 		1714004000NRG24100120240482453 10/01/2024 gudiya baiga 1714004WL023917 gudiya baiga 00697 BKID0MG1530 600 600 Processed 13/03/2024 685895301 gudiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-024-004/31-C
(HARRI) 		1714004000NRG24100120240482454 10/01/2024 Muniya 1714004WL023917 Muniya 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 Muniya NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-024-004/33-A
(HARRI) 		1714004000NRG24100120240482455 10/01/2024 ramrati baiga 1714004WL023917 ramrati baiga 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 ramratibaiga NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-024-004/34
(HARRI) 		1714004000NRG24100120240482456 10/01/2024 LALLA 1714004WL023917 LALLA 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 LALLA NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-024-004/34
(HARRI) 		1714004000NRG24100120240482457 10/01/2024 man bate 1714004WL023917 man bate 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 manbate NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-024-004/35-A
(HARRI) 		1714004000NRG24100120240482459 10/01/2024 Prembati singh 1714004WL023917 Prembati singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 Prembatisingh NARMADA JHABUA GRAMIN BANK(508515)
499 GOHPARU MP-14-004-024-004/36-A
(HARRI) 		1714004000NRG24100120240482460 10/01/2024 BESHANIYA 1714004WL023917 BESHANIYA 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 BESHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 GOHPARU MP-14-004-024-004/41
(HARRI) 		1714004000NRG24100120240482461 10/01/2024 Foolbai baiga 1714004WL023917 Foolbai baiga 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 Foolbaibaiga NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-024-004/42-A
(HARRI) 		1714004000NRG24100120240482462 10/01/2024 basnti 1714004WL023917 basnti 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 basnti NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-024-004/45-C
(HARRI) 		1714004000NRG24100120240482463 10/01/2024 Meena baiga 1714004WL023917 Meena baiga 00697 BKID0MG1530 1000 1000 Processed 13/03/2024 685895301 Meenabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
503 GOHPARU MP-14-004-024-004/46
(HARRI) 		1714004000NRG24100120240482464 10/01/2024 sabetre 1714004WL023917 sabetre 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 sabetre CENTRAL BANK OF INDIA(607115)
504 GOHPARU MP-14-004-024-004/49-C
(HARRI) 		1714004000NRG24100120240482466 10/01/2024 Ramrati singh 1714004WL023917 Ramrati singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 Ramratisingh NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-024-004/51
(HARRI) 		1714004000NRG24100120240482468 10/01/2024 fool bai 1714004WL023917 fool bai 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 foolbai NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-024-004/53
(HARRI) 		1714004000NRG24100120240482469 10/01/2024 GURUDEEN 1714004WL023917 GURUDEEN 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 GURUDEEN NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-024-004/56
(HARRI) 		1714004000NRG24100120240482471 10/01/2024 bimla 1714004WL023917 bimla 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 bimla INDIA POST PAYMENTS BANK LIMITED(508528)
508 GOHPARU MP-14-004-024-004/56
(HARRI) 		1714004000NRG24100120240482470 10/01/2024 mohan 1714004WL023917 mohan 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 mohan NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-024-004/67-B
(HARRI) 		1714004000NRG24100120240482473 10/01/2024 syabai 1714004WL023917 syabai 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 syabai NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-024-004/68
(HARRI) 		1714004000NRG24100120240482474 10/01/2024 jagvati 1714004WL023917 jagvati 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 jagvati NARMADA JHABUA GRAMIN BANK(508515)
511 GOHPARU MP-14-004-024-004/69
(HARRI) 		1714004000NRG24100120240482475 10/01/2024 MUNNI 1714004WL023917 MUNNI 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-024-004/70
(HARRI) 		1714004000NRG24100120240482476 10/01/2024 BHAGWANIYA 1714004WL023917 BHAGWANIYA 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 BHAGWANIYA FINO PAYMENTS BANK LTD(608001)
513 GOHPARU MP-14-004-024-004/70-A
(HARRI) 		1714004000NRG24100120240482477 10/01/2024 mahesh baiga 1714004WL023917 mahesh baiga 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 maheshbaiga FINO PAYMENTS BANK LTD(608001)
514 GOHPARU MP-14-004-024-004/72
(HARRI) 		1714004000NRG24100120240482479 10/01/2024 RAMRATAN 1714004WL023917 RAMRATAN 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-024-004/76-A
(HARRI) 		1714004000NRG24100120240482480 10/01/2024 Kumariya baiga 1714004WL023917 Kumariya baiga 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 Kumariyabaiga NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-024-004/76-B
(HARRI) 		1714004000NRG24100120240482481 10/01/2024 sabitrri prajapati 1714004WL023917 sabitrri prajapati 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 sabitrriprajapati NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-024-004/8
(HARRI) 		1714004000NRG24100120240482482 10/01/2024 JYAKRAN 1714004WL023917 JYAKRAN 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 JYAKRAN NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-024-004/8
(HARRI) 		1714004000NRG24100120240482483 10/01/2024 suneeta singh 1714004WL023917 suneeta singh 00697 BKID0MG1530 1200 1200 Processed 13/03/2024 685895301 suneetasingh NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-036-001/104
(MAJHAULI) 		1714004000NRG24100120240482605 10/01/2024 Gorelal Kol 1714004WL023920 Gorelal Kol 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 GorelalKol NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-036-001/104
(MAJHAULI) 		1714004000NRG24100120240482607 10/01/2024 Gorelal Kol 1714004WL023920 Gorelal Kol 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 GorelalKol NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-036-001/104
(MAJHAULI) 		1714004000NRG24100120240482606 10/01/2024 Pooja Kol 1714004WL023920 Pooja Kol 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 PoojaKol NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-036-001/104
(MAJHAULI) 		1714004000NRG24100120240482608 10/01/2024 Pooja Kol 1714004WL023920 Pooja Kol 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 PoojaKol NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-036-001/117
(MAJHAULI) 		1714004000NRG24100120240482610 10/01/2024 PREMBAI 1714004WL023920 PREMBAI 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-036-001/117
(MAJHAULI) 		1714004000NRG24100120240482609 10/01/2024 PREMBAI 1714004WL023920 PREMBAI 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-036-001/118
(MAJHAULI) 		1714004000NRG24100120240482611 10/01/2024 PUNIYA 1714004WL023920 PUNIYA 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-036-001/118
(MAJHAULI) 		1714004000NRG24100120240482612 10/01/2024 PUNIYA 1714004WL023920 PUNIYA 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-036-001/130
(MAJHAULI) 		1714004000NRG24100120240482613 10/01/2024 SHAHIYAN 1714004WL023920 SHAHIYAN 00697 BKID0MG1530 400 400 Processed 13/03/2024 685895301 SHAHIYAN NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-036-001/135-A
(MAJHAULI) 		1714004000NRG24100120240482614 10/01/2024 Babi bai 1714004WL023920 Babi bai 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 Babibai NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-036-001/139
(MAJHAULI) 		1714004000NRG24100120240482615 10/01/2024 GORELAL 1714004WL023920 GORELAL 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-036-001/14
(MAJHAULI) 		1714004000NRG24100120240482616 10/01/2024 CHAITA KOL 1714004WL023920 CHAITA KOL 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 CHAITAKOL NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-036-001/14
(MAJHAULI) 		1714004000NRG24100120240482617 10/01/2024 CHAITA KOL 1714004WL023920 CHAITA KOL 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 CHAITAKOL NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-036-001/143
(MAJHAULI) 		1714004000NRG24100120240482618 10/01/2024 PHOOL BAI 1714004WL023920 PHOOL BAI 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-036-001/143
(MAJHAULI) 		1714004000NRG24100120240482619 10/01/2024 PHOOL BAI 1714004WL023920 PHOOL BAI 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-036-001/150
(MAJHAULI) 		1714004000NRG24100120240482620 10/01/2024 gomti 1714004WL023920 gomti 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 gomti NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-036-001/150
(MAJHAULI) 		1714004000NRG24100120240482621 10/01/2024 gomti 1714004WL023920 gomti 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 gomti NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-036-001/150-A
(MAJHAULI) 		1714004000NRG24100120240482622 10/01/2024 MR PANIKA RAMAVATAR 1714004WL023920 MR PANIKA RAMAVATAR 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 MRPANIKARAMAVATAR NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-036-001/151
(MAJHAULI) 		1714004000NRG24100120240482623 10/01/2024 KAUSHLYA 1714004WL023920 KAUSHLYA 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 KAUSHLYA NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-036-001/166
(MAJHAULI) 		1714004000NRG24100120240482624 10/01/2024 MINA 1714004WL023920 MINA 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 MINA NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-036-001/167
(MAJHAULI) 		1714004000NRG24100120240482625 10/01/2024 PYARELAL 1714004WL023920 PYARELAL 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-036-001/167
(MAJHAULI) 		1714004000NRG24100120240482626 10/01/2024 PYARELAL 1714004WL023920 PYARELAL 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-036-001/188
(MAJHAULI) 		1714004000NRG24100120240482627 10/01/2024 PREM BAI 1714004WL023920 PREM BAI 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-036-001/208
(MAJHAULI) 		1714004000NRG24100120240482629 10/01/2024 SOBHNATH 1714004WL023920 SOBHNATH 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 SOBHNATH NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-036-001/208
(MAJHAULI) 		1714004000NRG24100120240482630 10/01/2024 SOBHNATH 1714004WL023920 SOBHNATH 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 SOBHNATH NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-036-001/226
(MAJHAULI) 		1714004000NRG24100120240482633 10/01/2024 shusma 1714004WL023920 shusma 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 shusma NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-036-001/226
(MAJHAULI) 		1714004000NRG24100120240482634 10/01/2024 shusma 1714004WL023920 shusma 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 shusma NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-036-001/266
(MAJHAULI) 		1714004000NRG24100120240482635 10/01/2024 PUSAU PANIKA 1714004WL023920 PUSAU PANIKA 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 PUSAUPANIKA NARMADA JHABUA GRAMIN BANK(508515)
547 GOHPARU MP-14-004-036-001/266
(MAJHAULI) 		1714004000NRG24100120240482636 10/01/2024 PUSAU PANIKA 1714004WL023920 PUSAU PANIKA 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 PUSAUPANIKA NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-036-001/268
(MAJHAULI) 		1714004000NRG24100120240482637 10/01/2024 SHANTI 1714004WL023920 SHANTI 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-036-001/268
(MAJHAULI) 		1714004000NRG24100120240482638 10/01/2024 SHANTI 1714004WL023920 SHANTI 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-036-001/268-A
(MAJHAULI) 		1714004000NRG24100120240482641 10/01/2024 jagdeesh prasad 1714004WL023920 jagdeesh prasad 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 jagdeeshprasad STATE BANK OF INDIA(508548)
551 GOHPARU MP-14-004-036-001/268-A
(MAJHAULI) 		1714004000NRG24100120240482639 10/01/2024 jagdeesh prasad 1714004WL023920 jagdeesh prasad 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 jagdeeshprasad STATE BANK OF INDIA(508548)
552 GOHPARU MP-14-004-036-001/268-A
(MAJHAULI) 		1714004000NRG24100120240482640 10/01/2024 teejvati 1714004WL023920 teejvati 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 teejvati STATE BANK OF INDIA(508548)
553 GOHPARU MP-14-004-036-001/268-A
(MAJHAULI) 		1714004000NRG24100120240482642 10/01/2024 teejvati 1714004WL023920 teejvati 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 teejvati STATE BANK OF INDIA(508548)
554 GOHPARU MP-14-004-036-001/286
(MAJHAULI) 		1714004000NRG24100120240482643 10/01/2024 MUNNI KOL 1714004WL023920 MUNNI KOL 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 MUNNIKOL NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-036-001/286-B
(MAJHAULI) 		1714004000NRG24100120240482644 10/01/2024 Kasturba Baiga 1714004WL023920 Kasturba Baiga 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 KasturbaBaiga STATE BANK OF INDIA(508548)
556 GOHPARU MP-14-004-036-001/286-B
(MAJHAULI) 		1714004000NRG24100120240482645 10/01/2024 Kasturba Baiga 1714004WL023920 Kasturba Baiga 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 KasturbaBaiga STATE BANK OF INDIA(508548)
557 GOHPARU MP-14-004-036-001/5
(MAJHAULI) 		1714004000NRG24100120240482647 10/01/2024 MAHESH SINGH 1714004WL023920 MAHESH SINGH 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-036-001/59
(MAJHAULI) 		1714004000NRG24100120240482648 10/01/2024 PURAN KOL 1714004WL023920 PURAN KOL 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 PURANKOL NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-036-001/73
(MAJHAULI) 		1714004000NRG24100120240482649 10/01/2024 PUSHNI 1714004WL023920 PUSHNI 00697 BKID0MG1530 600 600 Processed 13/03/2024 685895301 PUSHNI NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-036-001/73
(MAJHAULI) 		1714004000NRG24100120240482650 10/01/2024 PUSHNI 1714004WL023920 PUSHNI 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 PUSHNI NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-036-001/76
(MAJHAULI) 		1714004000NRG24100120240482651 10/01/2024 SHIVSHANKAR KOL 1714004WL023920 SHIVSHANKAR KOL 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 SHIVSHANKARKOL NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-036-001/76
(MAJHAULI) 		1714004000NRG24100120240482652 10/01/2024 SHIVSHANKAR KOL 1714004WL023920 SHIVSHANKAR KOL 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 SHIVSHANKARKOL NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-036-001/92
(MAJHAULI) 		1714004000NRG24100120240482656 10/01/2024 RAMKALI 1714004WL023920 RAMKALI 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-036-001/92
(MAJHAULI) 		1714004000NRG24100120240482654 10/01/2024 RAMKALI 1714004WL023920 RAMKALI 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-036-001/92
(MAJHAULI) 		1714004000NRG24100120240482655 10/01/2024 RAMLAL 1714004WL023920 RAMLAL 00697 BKID0MG1530 200 200 Processed 13/03/2024 685895301 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-036-001/92
(MAJHAULI) 		1714004000NRG24100120240482653 10/01/2024 RAMLAL 1714004WL023920 RAMLAL 00697 BKID0MG1530 800 800 Processed 13/03/2024 685895301 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 212395 212395
567 GOHPARU MP-14-004-003-001/205
(BARELI) 		1714004003NRG24090120240481530 10/01/2024 SITA SINGH 1714004003WL023888 SITA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685895301 SITASINGH NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-007-003/164
(BHADWAHI) 		1714004000NRG24100120240482315 10/01/2024 GUDDI 1714004WL023912 GUDDI 00697 BKID0NAMRGB 840 840 Processed 13/03/2024 685895301 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-007-003/164
(BHADWAHI) 		1714004000NRG24100120240482314 10/01/2024 SUNEEL KUMAR 1714004WL023912 SUNEEL KUMAR 00697 BKID0NAMRGB 840 840 Processed 13/03/2024 685895301 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-007-003/35
(BHADWAHI) 		1714004000NRG24100120240482322 10/01/2024 DEVIDEEN 1714004WL023912 DEVIDEEN 00697 BKID0NAMRGB 840 840 Processed 13/03/2024 685895301 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-007-003/35
(BHADWAHI) 		1714004000NRG24100120240482323 10/01/2024 JAIMANTRI 1714004WL023912 JAIMANTRI 00697 BKID0NAMRGB 840 840 Processed 13/03/2024 685895301 JAIMANTRI NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-007-003/84
(BHADWAHI) 		1714004000NRG24100120240482332 10/01/2024 BIKAI JAISWAL 1714004WL023912 BIKAI JAISWAL 00697 BKID0NAMRGB 560 560 Processed 13/03/2024 685895301 BIKAIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-007-003/84
(BHADWAHI) 		1714004000NRG24100120240482333 10/01/2024 BITTU JAISWAL 1714004WL023912 BITTU JAISWAL 00697 BKID0NAMRGB 280 280 Processed 13/03/2024 685895301 BITTUJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-007-003/84-A
(BHADWAHI) 		1714004000NRG24100120240482335 10/01/2024 SEEMA JAISWAL 1714004WL023912 SEEMA JAISWAL 00697 BKID0NAMRGB 560 560 Processed 13/03/2024 685895301 SEEMAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-007-003/84-B
(BHADWAHI) 		1714004000NRG24100120240482336 10/01/2024 RAJKUMARI JAISWAL 1714004WL023912 RAJKUMARI JAISWAL 00697 BKID0NAMRGB 840 840 Processed 13/03/2024 685895301 RAJKUMARIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6800 6800
576 GOHPARU MP-14-004-056-002/334-B
(RATHAR) 		1714004000NRG24100120240482661 10/01/2024 Ramjeet Kuswaha 1714004WL023921 Ramjeet Kuswaha 00703 AIRP0000001 1200 1200 Processed 13/03/2024 685895301 RamjeetKuswaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 605418 605418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_100124APB_FTO_425918 Bank of Baroda BARB0VJSDOL SHAHDOL 2400
2 GOHPARU MP1714004_100124APB_FTO_425918 Canara Bank CNRB0001412 SHAHDOL 1400
3 GOHPARU MP1714004_100124APB_FTO_425918 Central Bank Of India CBIN0280787 SHAHDOL 1456
4 GOHPARU MP1714004_100124APB_FTO_425918 Central Bank Of India CBIN0282133 SOHAGPUR 1200
5 GOHPARU MP1714004_100124APB_FTO_425918 Central Bank Of India CBIN0282146 KHANANDHI 75800
6 GOHPARU MP1714004_100124APB_FTO_425918 Central Bank Of India CBIN0282179 GOHPARU 266410
7 GOHPARU MP1714004_100124APB_FTO_425918 Central Bank Of India CBIN0282690 SIDHI 1200
8 GOHPARU MP1714004_100124APB_FTO_425918 Central Bank Of India CBIN0282931 BARKODA 1400
9 GOHPARU MP1714004_100124APB_FTO_425918 Punjab National Bank PUNB0660000 SHAHDOL 1000
10 GOHPARU MP1714004_100124APB_FTO_425918 State Bank of India SBIN0000481 SHAHDOL 10480
11 GOHPARU MP1714004_100124APB_FTO_425918 State Bank of India SBIN0005497 JAISINGHNAGAR 10946
12 GOHPARU MP1714004_100124APB_FTO_425918 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1400
13 GOHPARU MP1714004_100124APB_FTO_425918 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 585
14 GOHPARU MP1714004_100124APB_FTO_425918 State Bank of India SBIN0063628 Gohparu 2656
15 GOHPARU MP1714004_100124APB_FTO_425918 UCO Bank UCBA0003078 SHAHDOL 780
16 GOHPARU MP1714004_100124APB_FTO_425918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
17 GOHPARU MP1714004_100124APB_FTO_425918 Fino Payments Bank Ltd FINO0001446 MP RO 1140
18 GOHPARU MP1714004_100124APB_FTO_425918 India Post Payments Bank IPOS0000001 Shahdol 3570
19 GOHPARU MP1714004_100124APB_FTO_425918 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 212395
20 GOHPARU MP1714004_100124APB_FTO_425918 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 6800
21 GOHPARU MP1714004_100124APB_FTO_425918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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