Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_190224APB_FTO_467942
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-14-004-010-003/17
(BOCHKI) 		1714004000NRG24190220240579795 19/02/2024 sunita 1714004WL027234 sunita 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302958779 sunita BANK OF BARODA(606985)
2 GOHPARU MP-14-004-023-001/86
(GURHA) 		1714004000NRG24190220240579355 19/02/2024 Jaanmati Singh 1714004WL027207 Jaanmati Singh 00045 BARB0SOHAGP 1000 1000 Processed 12/04/2024 302958779 JaanmatiSingh BANK OF BARODA(606985)
3 GOHPARU MP-14-004-023-004/107
(GURHA) 		1714004000NRG24190220240579356 19/02/2024 Samaylal 1714004WL027207 Samaylal 00045 BARB0SOHAGP 1000 1000 Processed 13/04/2024 302958779 Samaylal BANK OF MAHARASHTRA(607387)
4 GOHPARU MP-14-004-023-004/125
(GURHA) 		1714004000NRG24190220240579360 19/02/2024 Geeta Kewat 1714004WL027207 Geeta Kewat 00045 BARB0SOHAGP 1000 1000 Processed 12/04/2024 302958779 GeetaKewat STATE BANK OF INDIA(508548)
5 GOHPARU MP-14-004-023-004/125
(GURHA) 		1714004000NRG24190220240579359 19/02/2024 Gudda Kewat 1714004WL027207 Gudda Kewat 00045 BARB0SOHAGP 1000 1000 Processed 12/04/2024 302958779 GuddaKewat BANK OF BARODA(606985)
6 GOHPARU MP-14-004-023-004/13
(GURHA) 		1714004000NRG24190220240579363 19/02/2024 Lakhan Kewat 1714004WL027207 Lakhan Kewat 00045 BARB0SOHAGP 1000 1000 Processed 12/04/2024 302958779 LakhanKewat BANK OF BARODA(606985)
7 GOHPARU MP-14-004-023-004/21
(GURHA) 		1714004000NRG24190220240579368 19/02/2024 Shukmanti 1714004WL027207 Shukmanti 00045 BARB0SOHAGP 800 800 Processed 12/04/2024 302958779 Shukmanti IDFC BANK LIMITED(608117)
8 GOHPARU MP-14-004-023-004/24
(GURHA) 		1714004000NRG24190220240579370 19/02/2024 chhotibai 1714004WL027207 chhotibai 00045 BARB0SOHAGP 800 800 Processed 12/04/2024 302958779 chhotibai BANK OF BARODA(606985)
9 GOHPARU MP-14-004-023-004/32
(GURHA) 		1714004000NRG24190220240579373 19/02/2024 Chhotelal 1714004WL027207 Chhotelal 00045 BARB0SOHAGP 800 800 Processed 12/04/2024 302958779 Chhotelal BANK OF BARODA(606985)
10 GOHPARU MP-14-004-023-004/43
(GURHA) 		1714004000NRG24190220240579377 19/02/2024 Samratiya Bai 1714004WL027207 Samratiya Bai 00045 BARB0SOHAGP 800 800 Processed 12/04/2024 302958779 SamratiyaBai BANK OF BARODA(606985)
11 GOHPARU MP-14-004-023-004/76
(GURHA) 		1714004000NRG24190220240579386 19/02/2024 Parwati Panika 1714004WL027207 Parwati Panika 00045 BARB0SOHAGP 600 600 Processed 12/04/2024 302958779 ParwatiPanika BANK OF BARODA(606985)
12 GOHPARU MP-14-004-032-001/113
(LAFDA) 		1714004032NRG24180220240578355 19/02/2024 basanti 1714004032WL027152 basanti 00045 BARB0SOHAGP 950 950 Processed 12/04/2024 302958779 basanti BANK OF BARODA(606985)
13 GOHPARU MP-14-004-032-001/182
(LAFDA) 		1714004032NRG24180220240578368 19/02/2024 ISWARDEEN SINGH 1714004032WL027152 ISWARDEEN SINGH 00045 BARB0SOHAGP 1140 1140 Processed 12/04/2024 302958779 ISWARDEENSINGH BANK OF BARODA(606985)
14 GOHPARU MP-14-004-032-001/202
(LAFDA) 		1714004032NRG24180220240578376 19/02/2024 aneeta 1714004032WL027152 aneeta 00045 BARB0SOHAGP 1140 1140 Processed 12/04/2024 302958779 aneeta BANK OF BARODA(606985)
15 GOHPARU MP-14-004-032-001/215
(LAFDA) 		1714004032NRG24180220240578380 19/02/2024 DEVILAL 1714004032WL027152 DEVILAL 00045 BARB0SOHAGP 950 950 Processed 12/04/2024 302958779 DEVILAL BANK OF BARODA(606985)
16 GOHPARU MP-14-004-032-001/249
(LAFDA) 		1714004032NRG24180220240578385 19/02/2024 nembati 1714004032WL027152 nembati 00045 BARB0SOHAGP 1140 1140 Processed 12/04/2024 302958779 nembati BANK OF BARODA(606985)
17 GOHPARU MP-14-004-032-001/249
(LAFDA) 		1714004032NRG24180220240578386 19/02/2024 RESHMI RAIDASH 1714004032WL027152 RESHMI RAIDASH 00045 BARB0SOHAGP 1140 1140 Processed 12/04/2024 302958779 RESHMIRAIDASH BANK OF BARODA(606985)
18 GOHPARU MP-14-004-032-001/249-A
(LAFDA) 		1714004032NRG24180220240578387 19/02/2024 sabita 1714004032WL027152 sabita 00045 BARB0SOHAGP 1140 1140 Processed 12/04/2024 302958779 sabita BANK OF BARODA(606985)
19 GOHPARU MP-14-004-032-001/85
(LAFDA) 		1714004032NRG24180220240578431 19/02/2024 munni 1714004032WL027152 munni 00045 BARB0SOHAGP 1140 1140 Processed 12/04/2024 302958779 munni BANK OF BARODA(606985)
SubTotal 18740 18740
20 GOHPARU MP-14-004-032-001/439-A
(LAFDA) 		1714004032NRG24180220240578418 19/02/2024 SATYPAL 1714004032WL027152 SATYPAL 00045 BARB0VJSDOL 1140 1140 Processed 12/04/2024 302958779 SATYPAL BANK OF BARODA(606985)
SubTotal 1140 1140
21 GOHPARU MP-14-004-012-001/13
(CHUHIRI) 		1714004000NRG24190220240579447 19/02/2024 santosh tiwari 1714004WL027211 santosh tiwari 00048 BKID0009415 720 720 Processed 12/04/2024 302958779 santoshtiwari BANK OF INDIA(508505)
22 GOHPARU MP-14-004-032-001/446
(LAFDA) 		1714004032NRG24180220240578419 19/02/2024 VIDDYA SINGH 1714004032WL027152 VIDDYA SINGH 00048 BKID0009415 1140 1140 Processed 12/04/2024 302958779 VIDDYASINGH BANK OF INDIA(508505)
23 GOHPARU MP-14-004-032-003/4-B
(LAFDA) 		1714004032NRG24180220240578440 19/02/2024 YASODA 1714004032WL027152 YASODA 00048 BKID0009415 760 760 Processed 12/04/2024 302958779 YASODA NARMADA JHABUA GRAMIN BANK(508515)
24 GOHPARU MP-14-004-040-001/300-A
(NAWATOLA) 		1714004000NRG24190220240579250 19/02/2024 HEERALAL KEWAT 1714004WL027203 HEERALAL KEWAT 00048 BKID0009415 990 990 Processed 12/04/2024 302958779 HEERALALKEWAT BANK OF INDIA(508505)
25 GOHPARU MP-14-004-040-001/333
(NAWATOLA) 		1714004000NRG24190220240579257 19/02/2024 LALITA KEWAT 1714004WL027203 LALITA KEWAT 00048 BKID0009415 990 990 Processed 12/04/2024 302958779 LALITAKEWAT BANK OF INDIA(508505)
26 GOHPARU MP-14-004-040-001/397
(NAWATOLA) 		1714004000NRG24190220240579261 19/02/2024 SACHIN KEWAT 1714004WL027203 SACHIN KEWAT 00048 BKID0009415 990 990 Processed 12/04/2024 302958779 SACHINKEWAT BANK OF INDIA(508505)
27 GOHPARU MP-14-004-040-001/94-A
(NAWATOLA) 		1714004000NRG24190220240579270 19/02/2024 KAMLESH PRAJAPATI 1714004WL027203 KAMLESH PRAJAPATI 00048 BKID0009415 990 990 Processed 12/04/2024 302958779 KAMLESHPRAJAPATI BANK OF BARODA(606985)
28 GOHPARU MP-14-004-052-001/140
(UCHEHARA) 		1714004000NRG24180220240577772 19/02/2024 Nanbai 1714004WL027136 Nanbai 00048 BKID0009415 960 960 Processed 12/04/2024 302958779 Nanbai BANK OF INDIA(508505)
29 GOHPARU MP-14-004-052-001/205
(UCHEHARA) 		1714004000NRG24180220240577799 19/02/2024 Leelavati 1714004WL027136 Leelavati 00048 BKID0009415 960 960 Processed 13/04/2024 302958779 Leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOHPARU MP-14-004-052-001/303-A
(UCHEHARA) 		1714004000NRG24180220240577832 19/02/2024 ASHISH 1714004WL027136 ASHISH 00048 BKID0009415 960 960 Processed 13/04/2024 302958779 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOHPARU MP-14-004-052-001/9-A
(UCHEHARA) 		1714004000NRG24180220240577922 19/02/2024 Amsiya Kewat 1714004WL027136 Amsiya Kewat 00048 BKID0009415 960 960 Processed 13/04/2024 302958779 AmsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10420 10420
32 GOHPARU MP-14-004-023-004/75-A
(GURHA) 		1714004000NRG24190220240579385 19/02/2024 Lalmani Singh 1714004WL027207 Lalmani Singh 00051 MAHB0001881 600 600 Processed 12/04/2024 302958779 LalmaniSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
33 GOHPARU MP-14-004-003-001/214
(BARELI) 		1714004000NRG24190220240579880 19/02/2024 Devki 1714004WL027237 Devki 00089 CBIN0282021 1218 1218 Processed 12/04/2024 302958779 Devki CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
34 GOHPARU MP-14-004-014-001/160-A
(DEOGARH) 		1714004000NRG24190220240579435 19/02/2024 Gudiya Dhimar 1714004WL027210 Gudiya Dhimar 00089 CBIN0282045 1200 1200 Processed 12/04/2024 302958779 GudiyaDhimar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
35 GOHPARU MP-14-004-001-001/33-B
(ANKURI) 		1714004000NRG24190220240579473 19/02/2024 SANGEETA BAIGA 1714004WL027214 SANGEETA BAIGA 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 SANGEETABAIGA CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-004-001/150
(BARHA) 		1714004004NRG24180220240578475 19/02/2024 SUNDI BAI 1714004004WL027154 SUNDI BAI 00089 CBIN0282146 1200 1200 Processed 12/04/2024 302958779 SUNDIBAI CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-004-001/180
(BARHA) 		1714004004NRG24180220240578476 19/02/2024 SAMRATH BAIGA 1714004004WL027154 SAMRATH BAIGA 00089 CBIN0282146 1200 1200 Processed 12/04/2024 302958779 SAMRATHBAIGA CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-004-001/180-A
(BARHA) 		1714004004NRG24180220240578477 19/02/2024 Kalawati BAIGA 1714004004WL027154 Kalawati BAIGA 00089 CBIN0282146 1200 1200 Processed 12/04/2024 302958779 KalawatiBAIGA CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-004-001/195-B
(BARHA) 		1714004004NRG24180220240578478 19/02/2024 roshni baiga 1714004004WL027154 roshni baiga 00089 CBIN0282146 1200 1200 Processed 12/04/2024 302958779 roshnibaiga CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-004-001/238-A
(BARHA) 		1714004004NRG24180220240578479 19/02/2024 Dhreen baiga 1714004004WL027154 Dhreen baiga 00089 CBIN0282146 1200 1200 Processed 12/04/2024 302958779 Dhreenbaiga CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-004-001/297
(BARHA) 		1714004004NRG24180220240578480 19/02/2024 RAM KUMAR 1714004004WL027154 RAM KUMAR 00089 CBIN0282146 1200 1200 Processed 12/04/2024 302958779 RAMKUMAR CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-004-001/297-A
(BARHA) 		1714004004NRG24180220240578481 19/02/2024 pappy bai 1714004004WL027154 pappy bai 00089 CBIN0282146 1200 1200 Processed 12/04/2024 302958779 pappybai CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-004-001/9
(BARHA) 		1714004004NRG24180220240578482 19/02/2024 SUKHSEN 1714004004WL027154 SUKHSEN 00089 CBIN0282146 1200 1200 Processed 12/04/2024 302958779 SUKHSEN CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-048-001/107
(SARNA) 		1714004048NRG24180220240577753 19/02/2024 chmaru 1714004048WL027135 chmaru 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 chmaru CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-048-001/107
(SARNA) 		1714004048NRG24180220240577754 19/02/2024 RuPAN BAI 1714004048WL027135 RuPAN BAI 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 RuPANBAI CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-048-001/107-A
(SARNA) 		1714004048NRG24180220240577755 19/02/2024 kishnoo baiga 1714004048WL027135 kishnoo baiga 00089 CBIN0282146 1326 1326 Processed 13/04/2024 302958779 kishnoobaiga INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOHPARU MP-14-004-048-001/107-A
(SARNA) 		1714004048NRG24180220240577756 19/02/2024 pinki bai 1714004048WL027135 pinki bai 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 pinkibai CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-048-001/11
(SARNA) 		1714004048NRG24180220240577745 19/02/2024 MUNNALAL 1714004048WL027134 MUNNALAL 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 MUNNALAL CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-048-001/11
(SARNA) 		1714004048NRG24180220240577746 19/02/2024 MUNNI BAI 1714004048WL027134 MUNNI BAI 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 MUNNIBAI CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-048-001/145
(SARNA) 		1714004048NRG24180220240577740 19/02/2024 MUNNI BAI 1714004048WL027133 MUNNI BAI 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 MUNNIBAI CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-048-001/145
(SARNA) 		1714004048NRG24180220240577739 19/02/2024 SANTOSH 1714004048WL027133 SANTOSH 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 SANTOSH CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-048-001/149
(SARNA) 		1714004048NRG24180220240577747 19/02/2024 BABULAL 1714004048WL027134 BABULAL 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 BABULAL CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-048-001/149
(SARNA) 		1714004048NRG24180220240577748 19/02/2024 PREM BAI 1714004048WL027134 PREM BAI 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 PREMBAI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-048-001/158
(SARNA) 		1714004048NRG24180220240577731 19/02/2024 kemli bai 1714004048WL027132 kemli bai 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 kemlibai CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-048-001/158
(SARNA) 		1714004048NRG24180220240577730 19/02/2024 SHYAMSUNDAR 1714004048WL027132 SHYAMSUNDAR 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-048-001/172
(SARNA) 		1714004048NRG24180220240577749 19/02/2024 CHINTAMAN 1714004048WL027134 CHINTAMAN 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 CHINTAMAN CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-048-001/172
(SARNA) 		1714004048NRG24180220240577750 19/02/2024 sunita 1714004048WL027134 sunita 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 sunita CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-048-001/22
(SARNA) 		1714004048NRG24180220240577741 19/02/2024 Narendra Baiga 1714004048WL027133 Narendra Baiga 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 NarendraBaiga CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-048-001/34-A
(SARNA) 		1714004048NRG24180220240577757 19/02/2024 Ghanshyam 1714004048WL027135 Ghanshyam 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 Ghanshyam CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-048-001/50-A
(SARNA) 		1714004048NRG24180220240577758 19/02/2024 Chetram Baiga 1714004048WL027135 Chetram Baiga 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 ChetramBaiga CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-048-001/50-A
(SARNA) 		1714004048NRG24180220240577759 19/02/2024 SUNITA BAIGA 1714004048WL027135 SUNITA BAIGA 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-048-001/55
(SARNA) 		1714004000NRG24190220240579137 19/02/2024 CHHOHGARIYA 1714004WL027197 CHHOHGARIYA 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 CHHOHGARIYA CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-048-001/55-A
(SARNA) 		1714004000NRG24190220240579138 19/02/2024 Gyanendra 1714004WL027197 Gyanendra 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 Gyanendra CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-048-001/55-A
(SARNA) 		1714004000NRG24190220240579139 19/02/2024 Kosha Bai 1714004WL027197 Kosha Bai 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 KoshaBai CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-048-001/56
(SARNA) 		1714004048NRG24180220240577732 19/02/2024 narmada 1714004048WL027132 narmada 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 narmada CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-048-001/56
(SARNA) 		1714004048NRG24180220240577733 19/02/2024 UJARIYA 1714004048WL027132 UJARIYA 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 UJARIYA CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-048-001/58
(SARNA) 		1714004048NRG24180220240577743 19/02/2024 GULABIYA 1714004048WL027133 GULABIYA 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 GULABIYA CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-048-001/58
(SARNA) 		1714004048NRG24180220240577742 19/02/2024 MADHURA 1714004048WL027133 MADHURA 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 MADHURA CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-048-001/68
(SARNA) 		1714004048NRG24180220240577751 19/02/2024 bharat 1714004048WL027134 bharat 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 bharat CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-048-001/68
(SARNA) 		1714004048NRG24180220240577752 19/02/2024 SANTOSHI BAI 1714004048WL027134 SANTOSHI BAI 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-048-001/70
(SARNA) 		1714004048NRG24180220240577735 19/02/2024 GAYA BAI 1714004048WL027132 GAYA BAI 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 GAYABAI CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-048-001/70
(SARNA) 		1714004048NRG24180220240577734 19/02/2024 ramvishal 1714004048WL027132 ramvishal 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 ramvishal CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-048-001/72
(SARNA) 		1714004048NRG24180220240577744 19/02/2024 PHOOL BAI 1714004048WL027133 PHOOL BAI 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 PHOOLBAI CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-048-001/80
(SARNA) 		1714004048NRG24180220240577738 19/02/2024 HEERACHAND 1714004048WL027132 HEERACHAND 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 HEERACHAND CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-048-001/80
(SARNA) 		1714004048NRG24180220240577737 19/02/2024 RAM BAI 1714004048WL027132 RAM BAI 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 RAMBAI CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-048-001/80
(SARNA) 		1714004048NRG24180220240577736 19/02/2024 themani 1714004048WL027132 themani 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 themani CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-048-001/80-A
(SARNA) 		1714004048NRG24180220240577760 19/02/2024 LALA 1714004048WL027135 LALA 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 LALA CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-048-001/80-A
(SARNA) 		1714004048NRG24180220240577761 19/02/2024 savitri 1714004048WL027135 savitri 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 savitri CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-048-004/10
(SARNA) 		1714004000NRG24190220240579140 19/02/2024 HARI SINGH PARASTE 1714004WL027197 HARI SINGH PARASTE 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 HARISINGHPARASTE CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-048-004/9
(SARNA) 		1714004000NRG24190220240579141 19/02/2024 Om Bai Singh 1714004WL027197 Om Bai Singh 00089 CBIN0282146 1326 1326 Processed 12/04/2024 302958779 OmBaiSingh STATE BANK OF INDIA(508548)
81 GOHPARU MP-14-004-052-001/484
(UCHEHARA) 		1714004000NRG24180220240577898 19/02/2024 Roshni 1714004WL027136 Roshni 00089 CBIN0282146 960 960 Processed 12/04/2024 302958779 Roshni CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-056-002/107-A
(RATHAR) 		1714004000NRG24190220240579058 19/02/2024 RAM LAKHAN 1714004WL027194 RAM LAKHAN 00089 CBIN0282146 600 600 Processed 12/04/2024 302958779 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-056-002/107-A
(RATHAR) 		1714004000NRG24190220240579060 19/02/2024 SUNITA 1714004WL027194 SUNITA 00089 CBIN0282146 600 600 Processed 12/04/2024 302958779 SUNITA CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-056-002/107-A
(RATHAR) 		1714004000NRG24190220240579059 19/02/2024 VIMLESH YADAV 1714004WL027194 VIMLESH YADAV 00089 CBIN0282146 600 600 Processed 12/04/2024 302958779 VIMLESHYADAV CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-056-002/111
(RATHAR) 		1714004000NRG24190220240579061 19/02/2024 RAMBAHADUR 1714004WL027194 RAMBAHADUR 00089 CBIN0282146 600 600 Processed 12/04/2024 302958779 RAMBAHADUR CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-056-002/111-A
(RATHAR) 		1714004000NRG24190220240579063 19/02/2024 mamta 1714004WL027194 mamta 00089 CBIN0282146 600 600 Processed 12/04/2024 302958779 mamta BANK OF BARODA(606985)
87 GOHPARU MP-14-004-056-002/244-A
(RATHAR) 		1714004000NRG24190220240579064 19/02/2024 VIRENDRA SINGH 1714004WL027194 VIRENDRA SINGH 00089 CBIN0282146 600 600 Processed 12/04/2024 302958779 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-056-002/76
(RATHAR) 		1714004000NRG24190220240579065 19/02/2024 JANITA 1714004WL027194 JANITA 00089 CBIN0282146 600 600 Processed 12/04/2024 302958779 JANITA CENTRAL BANK OF INDIA(607115)
SubTotal 65148 65148
89 GOHPARU MP-14-004-050-002/53-A
(SEMRA) 		1714004000NRG24190220240579132 19/02/2024 satyvati 1714004WL027196 satyvati 00089 CBIN0282178 960 960 Processed 12/04/2024 302958779 satyvati CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
90 GOHPARU MP-14-004-003-001/189
(BARELI) 		1714004003NRG24190220240579706 19/02/2024 rajbahor singh 1714004003WL027230 rajbahor singh 00089 CBIN0282179 201 201 Processed 12/04/2024 302958779 rajbahorsingh CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-003-001/200-A
(BARELI) 		1714004003NRG24190220240579707 19/02/2024 RAJ BAI 1714004003WL027230 RAJ BAI 00089 CBIN0282179 201 201 Processed 12/04/2024 302958779 RAJBAI STATE BANK OF INDIA(508548)
92 GOHPARU MP-14-004-003-001/258-A
(BARELI) 		1714004000NRG24190220240579885 19/02/2024 MANTI 1714004WL027237 MANTI 00089 CBIN0282179 812 812 Processed 12/04/2024 302958779 MANTI CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-003-001/383-A
(BARELI) 		1714004000NRG24190220240579889 19/02/2024 Poonam 1714004WL027237 Poonam 00089 CBIN0282179 1218 1218 Processed 12/04/2024 302958779 Poonam CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-003-001/556
(BARELI) 		1714004000NRG24190220240579893 19/02/2024 sukhraniya 1714004WL027237 sukhraniya 00089 CBIN0282179 1218 1218 Processed 12/04/2024 302958779 sukhraniya CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-003-001/578
(BARELI) 		1714004000NRG24190220240579896 19/02/2024 AMASIYA 1714004WL027237 AMASIYA 00089 CBIN0282179 1218 1218 Processed 12/04/2024 302958779 AMASIYA CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-003-001/589
(BARELI) 		1714004003NRG24190220240579715 19/02/2024 kamal 1714004003WL027230 kamal 00089 CBIN0282179 1206 1206 Processed 12/04/2024 302958779 kamal CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-003-001/589
(BARELI) 		1714004003NRG24190220240579716 19/02/2024 urmila 1714004003WL027230 urmila 00089 CBIN0282179 1206 1206 Processed 12/04/2024 302958779 urmila CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-003-001/646
(BARELI) 		1714004003NRG24190220240579718 19/02/2024 sakuntla 1714004003WL027230 sakuntla 00089 CBIN0282179 1206 1206 Processed 12/04/2024 302958779 sakuntla STATE BANK OF INDIA(508548)
99 GOHPARU MP-14-004-003-001/653
(BARELI) 		1714004000NRG24190220240579897 19/02/2024 lavkesh 1714004WL027237 lavkesh 00089 CBIN0282179 1218 1218 Rejected 12/04/2024 302958779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 GOHPARU MP-14-004-010-001/104
(BOCHKI) 		1714004010NRG24190220240579560 19/02/2024 mehelal kol 1714004010WL027223 mehelal kol 00089 CBIN0282179 1000 1000 Processed 12/04/2024 302958779 mehelalkol CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-010-001/110
(BOCHKI) 		1714004000NRG24190220240579820 19/02/2024 SHYAMKALI 1714004WL027235 SHYAMKALI 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 SHYAMKALI CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-010-001/112-A
(BOCHKI) 		1714004010NRG24190220240579561 19/02/2024 pushpendra 1714004010WL027223 pushpendra 00089 CBIN0282179 1000 1000 Processed 12/04/2024 302958779 pushpendra CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-010-001/118
(BOCHKI) 		1714004000NRG24190220240579821 19/02/2024 Genda 1714004WL027235 Genda 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 Genda CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-010-001/119
(BOCHKI) 		1714004010NRG24190220240579562 19/02/2024 SAMPAT 1714004010WL027223 SAMPAT 00089 CBIN0282179 1000 1000 Processed 12/04/2024 302958779 SAMPAT CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-010-001/124
(BOCHKI) 		1714004000NRG24190220240579824 19/02/2024 SHYAMKALI 1714004WL027235 SHYAMKALI 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 SHYAMKALI CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-010-001/132-A
(BOCHKI) 		1714004000NRG24190220240579825 19/02/2024 Shyambati 1714004WL027235 Shyambati 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 Shyambati CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-010-001/139-B
(BOCHKI) 		1714004000NRG24190220240579826 19/02/2024 Niraj kumar Singh 1714004WL027235 Niraj kumar Singh 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 NirajkumarSingh STATE BANK OF INDIA(508548)
108 GOHPARU MP-14-004-010-001/141
(BOCHKI) 		1714004010NRG24190220240579563 19/02/2024 munni 1714004010WL027223 munni 00089 CBIN0282179 800 800 Processed 12/04/2024 302958779 munni CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-010-001/15
(BOCHKI) 		1714004000NRG24190220240579828 19/02/2024 SUNITA BAI 1714004WL027235 SUNITA BAI 00089 CBIN0282179 420 420 Processed 12/04/2024 302958779 SUNITABAI CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-010-001/152
(BOCHKI) 		1714004000NRG24190220240579829 19/02/2024 phoolbai 1714004WL027235 phoolbai 00089 CBIN0282179 420 420 Processed 12/04/2024 302958779 phoolbai CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-010-001/154-C
(BOCHKI) 		1714004010NRG24190220240579564 19/02/2024 Janki 1714004010WL027223 Janki 00089 CBIN0282179 1000 1000 Processed 12/04/2024 302958779 Janki STATE BANK OF INDIA(508548)
112 GOHPARU MP-14-004-010-001/169
(BOCHKI) 		1714004000NRG24190220240579830 19/02/2024 SITA BAI 1714004WL027235 SITA BAI 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 SITABAI CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-010-001/180
(BOCHKI) 		1714004000NRG24190220240579831 19/02/2024 Rambati singh 1714004WL027235 Rambati singh 00089 CBIN0282179 420 420 Processed 12/04/2024 302958779 Rambatisingh CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-010-001/193
(BOCHKI) 		1714004010NRG24190220240579565 19/02/2024 Mayaram 1714004010WL027223 Mayaram 00089 CBIN0282179 1000 1000 Processed 12/04/2024 302958779 Mayaram CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-010-001/207
(BOCHKI) 		1714004000NRG24190220240579832 19/02/2024 munna 1714004WL027235 munna 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 munna CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-010-001/209
(BOCHKI) 		1714004000NRG24190220240579833 19/02/2024 shakuntla 1714004WL027235 shakuntla 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 shakuntla CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-010-001/223
(BOCHKI) 		1714004000NRG24190220240579834 19/02/2024 GAYATRI SINGH 1714004WL027235 GAYATRI SINGH 00089 CBIN0282179 420 420 Processed 12/04/2024 302958779 GAYATRISINGH CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-010-001/233
(BOCHKI) 		1714004000NRG24190220240579836 19/02/2024 sharooj 1714004WL027235 sharooj 00089 CBIN0282179 1050 1050 Processed 12/04/2024 302958779 sharooj CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-010-001/246
(BOCHKI) 		1714004000NRG24190220240579838 19/02/2024 kemal 1714004WL027235 kemal 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 kemal CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-010-001/246
(BOCHKI) 		1714004000NRG24190220240579837 19/02/2024 rajbahadur 1714004WL027235 rajbahadur 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 rajbahadur STATE BANK OF INDIA(508548)
121 GOHPARU MP-14-004-010-001/252
(BOCHKI) 		1714004010NRG24190220240579566 19/02/2024 RAMSAJIVAN 1714004010WL027223 RAMSAJIVAN 00089 CBIN0282179 1000 1000 Processed 12/04/2024 302958779 RAMSAJIVAN CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-010-001/254
(BOCHKI) 		1714004010NRG24190220240579567 19/02/2024 RAMNIVASH 1714004010WL027223 RAMNIVASH 00089 CBIN0282179 200 200 Processed 12/04/2024 302958779 RAMNIVASH CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-010-001/255-B
(BOCHKI) 		1714004000NRG24190220240579839 19/02/2024 Manisha Singh 1714004WL027235 Manisha Singh 00089 CBIN0282179 840 840 Processed 12/04/2024 302958779 ManishaSingh CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-010-001/265
(BOCHKI) 		1714004010NRG24190220240579568 19/02/2024 sobhelal kol 1714004010WL027223 sobhelal kol 00089 CBIN0282179 400 400 Processed 12/04/2024 302958779 sobhelalkol CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-010-001/282
(BOCHKI) 		1714004000NRG24190220240579840 19/02/2024 RAMKALI 1714004WL027235 RAMKALI 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 RAMKALI CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-010-001/291
(BOCHKI) 		1714004000NRG24190220240579841 19/02/2024 sembai 1714004WL027235 sembai 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 sembai CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-010-001/51
(BOCHKI) 		1714004000NRG24190220240579843 19/02/2024 nan bai 1714004WL027235 nan bai 00089 CBIN0282179 420 420 Processed 12/04/2024 302958779 nanbai CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-010-001/71
(BOCHKI) 		1714004000NRG24190220240579845 19/02/2024 SAHJAB 1714004WL027235 SAHJAB 00089 CBIN0282179 210 210 Processed 12/04/2024 302958779 SAHJAB CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-010-001/95
(BOCHKI) 		1714004000NRG24190220240579846 19/02/2024 narmada 1714004WL027235 narmada 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 narmada CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-010-001/99-B
(BOCHKI) 		1714004000NRG24190220240579848 19/02/2024 Prem singh 1714004WL027235 Prem singh 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 Premsingh IDBI BANK(607095)
131 GOHPARU MP-14-004-010-003/100
(BOCHKI) 		1714004000NRG24190220240579790 19/02/2024 sonsay singh 1714004WL027234 sonsay singh 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 sonsaysingh CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-010-003/102
(BOCHKI) 		1714004000NRG24190220240579791 19/02/2024 Bjban 1714004WL027234 Bjban 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 Bjban CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-010-003/102
(BOCHKI) 		1714004000NRG24190220240579792 19/02/2024 santoshi 1714004WL027234 santoshi 00089 CBIN0282179 800 800 Processed 12/04/2024 302958779 santoshi CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-010-003/103
(BOCHKI) 		1714004000NRG24190220240579793 19/02/2024 veersay 1714004WL027234 veersay 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 veersay CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-010-003/14
(BOCHKI) 		1714004000NRG24190220240579794 19/02/2024 shakuntla 1714004WL027234 shakuntla 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 shakuntla CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-010-003/2
(BOCHKI) 		1714004000NRG24190220240579796 19/02/2024 MAHIPAL 1714004WL027234 MAHIPAL 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 MAHIPAL CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-010-003/45-B
(BOCHKI) 		1714004000NRG24190220240579798 19/02/2024 Bhagchand singh 1714004WL027234 Bhagchand singh 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 Bhagchandsingh CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-010-003/47
(BOCHKI) 		1714004000NRG24190220240579799 19/02/2024 sumitrabaee 1714004WL027234 sumitrabaee 00089 CBIN0282179 600 600 Processed 12/04/2024 302958779 sumitrabaee BANK OF BARODA(606985)
139 GOHPARU MP-14-004-010-003/48
(BOCHKI) 		1714004000NRG24190220240579800 19/02/2024 REENA SINGH 1714004WL027234 REENA SINGH 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 REENASINGH CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-010-003/50
(BOCHKI) 		1714004000NRG24190220240579801 19/02/2024 ganesh 1714004WL027234 ganesh 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 ganesh CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-010-003/50
(BOCHKI) 		1714004000NRG24190220240579802 19/02/2024 nan bai 1714004WL027234 nan bai 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 nanbai PUNJAB NATIONAL BANK(508568)
142 GOHPARU MP-14-004-010-003/50-A
(BOCHKI) 		1714004000NRG24190220240579803 19/02/2024 annandvati 1714004WL027234 annandvati 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 annandvati CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-010-003/53
(BOCHKI) 		1714004000NRG24190220240579804 19/02/2024 veerbhan 1714004WL027234 veerbhan 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 veerbhan CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-010-003/57
(BOCHKI) 		1714004000NRG24190220240579849 19/02/2024 ramrati 1714004WL027235 ramrati 00089 CBIN0282179 1470 1470 Processed 12/04/2024 302958779 ramrati PUNJAB NATIONAL BANK(508568)
145 GOHPARU MP-14-004-010-003/61
(BOCHKI) 		1714004000NRG24190220240579806 19/02/2024 Ram sakhi 1714004WL027234 Ram sakhi 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 Ramsakhi CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-010-003/63
(BOCHKI) 		1714004000NRG24190220240579807 19/02/2024 GOVIND 1714004WL027234 GOVIND 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 GOVIND CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-010-003/63
(BOCHKI) 		1714004000NRG24190220240579808 19/02/2024 SHYAM BAI 1714004WL027234 SHYAM BAI 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 SHYAMBAI PUNJAB NATIONAL BANK(508568)
148 GOHPARU MP-14-004-010-003/69
(BOCHKI) 		1714004000NRG24190220240579809 19/02/2024 khelan 1714004WL027234 khelan 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 khelan CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-010-003/70
(BOCHKI) 		1714004000NRG24190220240579810 19/02/2024 SOHATIYA 1714004WL027234 SOHATIYA 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 SOHATIYA STATE BANK OF INDIA(508548)
150 GOHPARU MP-14-004-010-003/74
(BOCHKI) 		1714004000NRG24190220240579811 19/02/2024 munni 1714004WL027234 munni 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 munni CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-010-003/79
(BOCHKI) 		1714004000NRG24190220240579812 19/02/2024 khel singh 1714004WL027234 khel singh 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 khelsingh CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-010-003/80
(BOCHKI) 		1714004000NRG24190220240579814 19/02/2024 GENDLAL 1714004WL027234 GENDLAL 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 GENDLAL CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-010-003/81
(BOCHKI) 		1714004000NRG24190220240579815 19/02/2024 jnki 1714004WL027234 jnki 00089 CBIN0282179 200 200 Processed 13/04/2024 302958779 jnki JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
154 GOHPARU MP-14-004-010-003/83
(BOCHKI) 		1714004000NRG24190220240579816 19/02/2024 Shyam 1714004WL027234 Shyam 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 Shyam BANK OF BARODA(606985)
155 GOHPARU MP-14-004-010-003/84
(BOCHKI) 		1714004000NRG24190220240579817 19/02/2024 manvati 1714004WL027234 manvati 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 manvati CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-010-003/93
(BOCHKI) 		1714004000NRG24190220240579818 19/02/2024 semkali 1714004WL027234 semkali 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 semkali CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-013-002/23
(DADRATOLA) 		1714004044NRG24190220240579629 19/02/2024 RAJA BHURTIYA 1714004044WL027227 RAJA BHURTIYA 00089 CBIN0282179 540 540 Processed 12/04/2024 302958779 RAJABHURTIYA CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-013-002/33
(DADRATOLA) 		1714004044NRG24190220240579630 19/02/2024 CHOTAIYA 1714004044WL027227 CHOTAIYA 00089 CBIN0282179 540 540 Processed 12/04/2024 302958779 CHOTAIYA CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-014-001/14-A
(DEOGARH) 		1714004000NRG24190220240579432 19/02/2024 Rani 1714004WL027210 Rani 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 Rani CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-028-001/161
(KHAMHA) 		1714004000NRG24190220240579290 19/02/2024 SIRPATIYA 1714004WL027205 SIRPATIYA 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 SIRPATIYA CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-028-001/180
(KHAMHA) 		1714004000NRG24190220240579291 19/02/2024 SUMEELA 1714004WL027205 SUMEELA 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 SUMEELA CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-028-001/200
(KHAMHA) 		1714004000NRG24190220240579292 19/02/2024 GEETA BAI 1714004WL027205 GEETA BAI 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 GEETABAI CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-028-001/56-A
(KHAMHA) 		1714004000NRG24190220240579293 19/02/2024 akbar ali 1714004WL027205 akbar ali 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 akbarali CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-028-002/102
(KHAMHA) 		1714004000NRG24190220240579294 19/02/2024 RAMKALI 1714004WL027205 RAMKALI 00089 CBIN0282179 200 200 Processed 12/04/2024 302958779 RAMKALI CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-028-002/103
(KHAMHA) 		1714004000NRG24190220240579295 19/02/2024 RUPLAL 1714004WL027205 RUPLAL 00089 CBIN0282179 1200 1200 Processed 13/04/2024 302958779 RUPLAL FINO PAYMENTS BANK LTD(608001)
166 GOHPARU MP-14-004-028-002/104
(KHAMHA) 		1714004000NRG24190220240579296 19/02/2024 ASHA 1714004WL027205 ASHA 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 ASHA CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-028-002/115
(KHAMHA) 		1714004000NRG24190220240579297 19/02/2024 kodulal 1714004WL027205 kodulal 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 kodulal CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-028-002/115
(KHAMHA) 		1714004000NRG24190220240579298 19/02/2024 sunita 1714004WL027205 sunita 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 sunita CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-028-002/116
(KHAMHA) 		1714004000NRG24190220240579299 19/02/2024 Chandravati 1714004WL027205 Chandravati 00089 CBIN0282179 1200 1200 Processed 13/04/2024 302958779 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
170 GOHPARU MP-14-004-028-002/116
(KHAMHA) 		1714004000NRG24190220240579300 19/02/2024 Sughratiya 1714004WL027205 Sughratiya 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 Sughratiya CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-028-002/118
(KHAMHA) 		1714004000NRG24190220240579301 19/02/2024 POONAM 1714004WL027205 POONAM 00089 CBIN0282179 800 800 Processed 12/04/2024 302958779 POONAM CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-028-002/121
(KHAMHA) 		1714004000NRG24190220240579302 19/02/2024 bimatiya 1714004WL027205 bimatiya 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 bimatiya CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-028-002/51
(KHAMHA) 		1714004000NRG24190220240579304 19/02/2024 RAMCHARAN 1714004WL027205 RAMCHARAN 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 RAMCHARAN CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-028-002/71
(KHAMHA) 		1714004000NRG24190220240579305 19/02/2024 NIRASIYA 1714004WL027205 NIRASIYA 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 NIRASIYA CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-028-002/74
(KHAMHA) 		1714004000NRG24190220240579306 19/02/2024 Ganpat 1714004WL027205 Ganpat 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 Ganpat CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-028-002/74
(KHAMHA) 		1714004000NRG24190220240579307 19/02/2024 Meena Bai 1714004WL027205 Meena Bai 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 MeenaBai CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-028-002/74-A
(KHAMHA) 		1714004000NRG24190220240579308 19/02/2024 babi bai 1714004WL027205 babi bai 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 babibai CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-032-001/215
(LAFDA) 		1714004032NRG24180220240578379 19/02/2024 sughari 1714004032WL027152 sughari 00089 CBIN0282179 1140 1140 Processed 12/04/2024 302958779 sughari CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-032-001/324
(LAFDA) 		1714004032NRG24180220240578406 19/02/2024 sushila 1714004032WL027152 sushila 00089 CBIN0282179 1140 1140 Processed 12/04/2024 302958779 sushila CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-041-001/1-A
(PAILWAH) 		1714004000NRG24190220240579197 19/02/2024 lakhan 1714004WL027202 lakhan 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 lakhan CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-041-001/12
(PAILWAH) 		1714004000NRG24190220240579198 19/02/2024 SEETARAM 1714004WL027202 SEETARAM 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 SEETARAM CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-041-001/12-A
(PAILWAH) 		1714004000NRG24190220240579199 19/02/2024 Reami 1714004WL027202 Reami 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 Reami CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-041-001/124-D
(PAILWAH) 		1714004000NRG24190220240579165 19/02/2024 usha gupta 1714004WL027200 usha gupta 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 ushagupta CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-041-001/148
(PAILWAH) 		1714004000NRG24190220240579167 19/02/2024 suneeta singh 1714004WL027200 suneeta singh 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 suneetasingh STATE BANK OF INDIA(508548)
185 GOHPARU MP-14-004-041-001/149
(PAILWAH) 		1714004000NRG24190220240579168 19/02/2024 Arbind 1714004WL027200 Arbind 00089 CBIN0282179 180 180 Processed 12/04/2024 302958779 Arbind CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-041-001/163
(PAILWAH) 		1714004000NRG24190220240579169 19/02/2024 dayram 1714004WL027200 dayram 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 dayram CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-041-001/163
(PAILWAH) 		1714004000NRG24190220240579170 19/02/2024 lelavati 1714004WL027200 lelavati 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 lelavati CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-041-001/179
(PAILWAH) 		1714004000NRG24190220240579171 19/02/2024 narendra gupta 1714004WL027200 narendra gupta 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 narendragupta CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-041-001/179
(PAILWAH) 		1714004000NRG24190220240579172 19/02/2024 Rosahni 1714004WL027200 Rosahni 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 Rosahni CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-041-001/181-A
(PAILWAH) 		1714004000NRG24190220240579174 19/02/2024 shyambai 1714004WL027200 shyambai 00089 CBIN0282179 1080 1080 Processed 12/04/2024 302958779 shyambai CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-041-001/181-A
(PAILWAH) 		1714004000NRG24190220240579173 19/02/2024 suresh 1714004WL027200 suresh 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 suresh CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-041-001/201-B
(PAILWAH) 		1714004000NRG24190220240579176 19/02/2024 dali kewat 1714004WL027200 dali kewat 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 dalikewat CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-041-001/202
(PAILWAH) 		1714004000NRG24190220240579177 19/02/2024 kalyan singh 1714004WL027200 kalyan singh 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 kalyansingh CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-041-001/206
(PAILWAH) 		1714004000NRG24190220240579203 19/02/2024 LALAWATI 1714004WL027202 LALAWATI 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 LALAWATI CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-041-001/209-A
(PAILWAH) 		1714004000NRG24190220240579204 19/02/2024 Jagdeesh panika 1714004WL027202 Jagdeesh panika 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 Jagdeeshpanika CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-041-001/211-A
(PAILWAH) 		1714004000NRG24190220240579179 19/02/2024 fhool bai 1714004WL027200 fhool bai 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 fhoolbai CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-041-001/211-A
(PAILWAH) 		1714004000NRG24190220240579178 19/02/2024 vishnu kewat 1714004WL027200 vishnu kewat 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 vishnukewat CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-041-001/212
(PAILWAH) 		1714004000NRG24190220240579180 19/02/2024 jeevanbati 1714004WL027200 jeevanbati 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 jeevanbati CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-041-001/217-A
(PAILWAH) 		1714004000NRG24190220240579205 19/02/2024 RAMGOPAL SINGH 1714004WL027202 RAMGOPAL SINGH 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 RAMGOPALSINGH CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-041-001/217-A
(PAILWAH) 		1714004000NRG24190220240579206 19/02/2024 santi bai 1714004WL027202 santi bai 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 santibai CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-041-001/22-A
(PAILWAH) 		1714004000NRG24190220240579207 19/02/2024 gunjan gupta 1714004WL027202 gunjan gupta 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 gunjangupta CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-041-001/224-B
(PAILWAH) 		1714004000NRG24190220240579209 19/02/2024 kusum 1714004WL027202 kusum 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 kusum BANK OF BARODA(606985)
203 GOHPARU MP-14-004-041-001/224-B
(PAILWAH) 		1714004000NRG24190220240579208 19/02/2024 suresh 1714004WL027202 suresh 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 suresh STATE BANK OF INDIA(508548)
204 GOHPARU MP-14-004-041-001/232-B
(PAILWAH) 		1714004000NRG24190220240579181 19/02/2024 Raju singh 1714004WL027200 Raju singh 00089 CBIN0282179 1080 1080 Processed 12/04/2024 302958779 Rajusingh CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-041-001/26
(PAILWAH) 		1714004000NRG24190220240579182 19/02/2024 LACHCHU PANIKA 1714004WL027200 LACHCHU PANIKA 00089 CBIN0282179 360 360 Processed 12/04/2024 302958779 LACHCHUPANIKA CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-041-001/263-B
(PAILWAH) 		1714004000NRG24190220240579210 19/02/2024 santosi 1714004WL027202 santosi 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 santosi BANK OF BARODA(606985)
207 GOHPARU MP-14-004-041-001/28
(PAILWAH) 		1714004000NRG24190220240579211 19/02/2024 CHOTELAL VISWAKARMA 1714004WL027202 CHOTELAL VISWAKARMA 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 CHOTELALVISWAKARMA CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-041-001/28
(PAILWAH) 		1714004000NRG24190220240579212 19/02/2024 Munni Bai 1714004WL027202 Munni Bai 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 MunniBai CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-041-001/290-A
(PAILWAH) 		1714004000NRG24190220240579213 19/02/2024 Pappee 1714004WL027202 Pappee 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 Pappee CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-041-001/290-C
(PAILWAH) 		1714004000NRG24190220240579214 19/02/2024 nitu 1714004WL027202 nitu 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 nitu CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-041-001/302-A
(PAILWAH) 		1714004000NRG24190220240579183 19/02/2024 dropti singh 1714004WL027200 dropti singh 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 droptisingh CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-041-001/306-A
(PAILWAH) 		1714004000NRG24190220240579215 19/02/2024 Ashok Kumar Gupta 1714004WL027202 Ashok Kumar Gupta 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 AshokKumarGupta CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-041-001/306-A
(PAILWAH) 		1714004000NRG24190220240579216 19/02/2024 Kamlesh Kumari Gupta 1714004WL027202 Kamlesh Kumari Gupta 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 KamleshKumariGupta CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-041-001/314-A
(PAILWAH) 		1714004000NRG24190220240579184 19/02/2024 viswnath 1714004WL027200 viswnath 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 viswnath CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-041-001/323
(PAILWAH) 		1714004000NRG24190220240579185 19/02/2024 Maheesh 1714004WL027200 Maheesh 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 Maheesh CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-041-001/336
(PAILWAH) 		1714004000NRG24190220240579219 19/02/2024 kausilya 1714004WL027202 kausilya 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 kausilya CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-041-001/336
(PAILWAH) 		1714004000NRG24190220240579218 19/02/2024 ramswarup 1714004WL027202 ramswarup 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 ramswarup CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-041-001/34
(PAILWAH) 		1714004000NRG24190220240579186 19/02/2024 geetabai 1714004WL027200 geetabai 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 geetabai CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-041-001/342
(PAILWAH) 		1714004000NRG24190220240579187 19/02/2024 dalpat 1714004WL027200 dalpat 00089 CBIN0282179 720 720 Processed 12/04/2024 302958779 dalpat CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-041-001/343
(PAILWAH) 		1714004000NRG24190220240579188 19/02/2024 Devee 1714004WL027200 Devee 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 Devee CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-041-001/343
(PAILWAH) 		1714004000NRG24190220240579189 19/02/2024 Lallee bai 1714004WL027200 Lallee bai 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 Lalleebai CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-041-001/343-A
(PAILWAH) 		1714004000NRG24190220240579190 19/02/2024 SHRI BAI 1714004WL027200 SHRI BAI 00089 CBIN0282179 1080 1080 Processed 12/04/2024 302958779 SHRIBAI CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-041-001/348
(PAILWAH) 		1714004000NRG24190220240579220 19/02/2024 saroj 1714004WL027202 saroj 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 saroj CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-041-001/35
(PAILWAH) 		1714004000NRG24190220240579221 19/02/2024 Vishnu prasad 1714004WL027202 Vishnu prasad 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 Vishnuprasad CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-041-001/361
(PAILWAH) 		1714004000NRG24190220240579222 19/02/2024 premchand 1714004WL027202 premchand 00089 CBIN0282179 1200 1200 Processed 13/04/2024 302958779 premchand INDIAN BANK(607105)
226 GOHPARU MP-14-004-041-001/366-A
(PAILWAH) 		1714004000NRG24190220240579223 19/02/2024 anuradha yadav 1714004WL027202 anuradha yadav 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 anuradhayadav CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-041-001/371-A
(PAILWAH) 		1714004000NRG24190220240579224 19/02/2024 Nand Kumar Panika 1714004WL027202 Nand Kumar Panika 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 NandKumarPanika CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-041-001/389
(PAILWAH) 		1714004000NRG24190220240579228 19/02/2024 Anjali Gupta 1714004WL027202 Anjali Gupta 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 AnjaliGupta CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-041-001/389
(PAILWAH) 		1714004000NRG24190220240579227 19/02/2024 sunita 1714004WL027202 sunita 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 sunita CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-041-001/39-A
(PAILWAH) 		1714004000NRG24190220240579229 19/02/2024 kaoushal 1714004WL027202 kaoushal 00089 CBIN0282179 1200 1200 Processed 12/04/2024 302958779 kaoushal CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-041-001/40
(PAILWAH) 		1714004000NRG24190220240579192 19/02/2024 SATYSARAN 1714004WL027200 SATYSARAN 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 SATYSARAN CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-041-001/400
(PAILWAH) 		1714004000NRG24190220240579193 19/02/2024 RAMKALI SINGH 1714004WL027200 RAMKALI SINGH 00089 CBIN0282179 1260 1260 Processed 12/04/2024 302958779 RAMKALISINGH CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-041-001/43-A
(PAILWAH) 		1714004000NRG24190220240579230 19/02/2024 moolchand 1714004WL027202 moolchand 00089 CBIN0282179 1200 1200 Processed 13/04/2024 302958779 moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
234 GOHPARU MP-14-004-041-001/444
(PAILWAH) 		1714004000NRG24190220240579194 19/02/2024 Semvati Singh 1714004WL027200 Semvati Singh 00089 CBIN0282179 1080 1080 Processed 12/04/2024 302958779 SemvatiSingh STATE BANK OF INDIA(508548)
235 GOHPARU MP-14-004-044-001/118
(PATORI) 		1714004044NRG24190220240579651 19/02/2024 DALLA SINGH 1714004044WL027228 DALLA SINGH 00089 CBIN0282179 1230 1230 Processed 12/04/2024 302958779 DALLASINGH CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-044-001/118
(PATORI) 		1714004044NRG24190220240579650 19/02/2024 RAJVATI 1714004044WL027228 RAJVATI 00089 CBIN0282179 1230 1230 Processed 12/04/2024 302958779 RAJVATI CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-044-001/51
(PATORI) 		1714004044NRG24190220240579652 19/02/2024 BELVATI BAI 1714004044WL027228 BELVATI BAI 00089 CBIN0282179 1230 1230 Processed 12/04/2024 302958779 BELVATIBAI CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-044-001/63
(PATORI) 		1714004044NRG24190220240579653 19/02/2024 RAJNARAYAN 1714004044WL027228 RAJNARAYAN 00089 CBIN0282179 1230 1230 Processed 12/04/2024 302958779 RAJNARAYAN CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-044-001/64
(PATORI) 		1714004044NRG24190220240579654 19/02/2024 RAMESH SINGH 1714004044WL027228 RAMESH SINGH 00089 CBIN0282179 1230 1230 Processed 13/04/2024 302958779 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
240 GOHPARU MP-14-004-044-001/73-A
(PATORI) 		1714004044NRG24190220240579655 19/02/2024 SHANTI BAI 1714004044WL027228 SHANTI BAI 00089 CBIN0282179 615 615 Processed 12/04/2024 302958779 SHANTIBAI CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-044-001/74
(PATORI) 		1714004044NRG24190220240579657 19/02/2024 KALAVATI 1714004044WL027228 KALAVATI 00089 CBIN0282179 1230 1230 Processed 12/04/2024 302958779 KALAVATI CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-044-001/74
(PATORI) 		1714004044NRG24190220240579656 19/02/2024 NAN BAI 1714004044WL027228 NAN BAI 00089 CBIN0282179 1230 1230 Processed 12/04/2024 302958779 NANBAI CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-044-001/81
(PATORI) 		1714004044NRG24190220240579658 19/02/2024 LALA SINGH 1714004044WL027228 LALA SINGH 00089 CBIN0282179 1230 1230 Processed 13/04/2024 302958779 LALASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
244 GOHPARU MP-14-004-044-001/88
(PATORI) 		1714004044NRG24190220240579659 19/02/2024 BABULAL SINGH 1714004044WL027228 BABULAL SINGH 00089 CBIN0282179 1230 1230 Processed 12/04/2024 302958779 BABULALSINGH CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-044-001/88
(PATORI) 		1714004044NRG24190220240579660 19/02/2024 SUSHMA BAI 1714004044WL027228 SUSHMA BAI 00089 CBIN0282179 1230 1230 Processed 12/04/2024 302958779 SUSHMABAI CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-044-002/106
(PATORI) 		1714004044NRG24190220240579631 19/02/2024 MEERA BAI 1714004044WL027227 MEERA BAI 00089 CBIN0282179 900 900 Processed 12/04/2024 302958779 MEERABAI CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-044-002/107
(PATORI) 		1714004044NRG24190220240579632 19/02/2024 GEDE 1714004044WL027227 GEDE 00089 CBIN0282179 1080 1080 Processed 12/04/2024 302958779 GEDE CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-044-002/110-B
(PATORI) 		1714004044NRG24190220240579633 19/02/2024 SANTOSHI 1714004044WL027227 SANTOSHI 00089 CBIN0282179 900 900 Processed 12/04/2024 302958779 SANTOSHI PUNJAB NATIONAL BANK(508568)
249 GOHPARU MP-14-004-044-002/31
(PATORI) 		1714004044NRG24190220240579634 19/02/2024 BUDELAL 1714004044WL027227 BUDELAL 00089 CBIN0282179 900 900 Processed 12/04/2024 302958779 BUDELAL CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-044-002/41
(PATORI) 		1714004044NRG24190220240579635 19/02/2024 GAJROOP 1714004044WL027227 GAJROOP 00089 CBIN0282179 1080 1080 Processed 12/04/2024 302958779 GAJROOP CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-044-002/46-A
(PATORI) 		1714004044NRG24190220240579636 19/02/2024 DADURAM SINGH 1714004044WL027227 DADURAM SINGH 00089 CBIN0282179 1080 1080 Processed 12/04/2024 302958779 DADURAMSINGH CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-044-002/47
(PATORI) 		1714004044NRG24190220240579637 19/02/2024 SHANTI 1714004044WL027227 SHANTI 00089 CBIN0282179 1080 1080 Processed 12/04/2024 302958779 SHANTI CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-044-002/48-A
(PATORI) 		1714004044NRG24190220240579638 19/02/2024 heerawati 1714004044WL027227 heerawati 00089 CBIN0282179 900 900 Processed 12/04/2024 302958779 heerawati CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-044-002/49
(PATORI) 		1714004044NRG24190220240579639 19/02/2024 CHAMRU 1714004044WL027227 CHAMRU 00089 CBIN0282179 1080 1080 Processed 12/04/2024 302958779 CHAMRU CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-044-002/50-A
(PATORI) 		1714004044NRG24190220240579640 19/02/2024 JAYMANTRI 1714004044WL027227 JAYMANTRI 00089 CBIN0282179 900 900 Processed 12/04/2024 302958779 JAYMANTRI CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-044-002/59-A
(PATORI) 		1714004044NRG24190220240579641 19/02/2024 VISHNU 1714004044WL027227 VISHNU 00089 CBIN0282179 1080 1080 Processed 12/04/2024 302958779 VISHNU CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-044-002/64
(PATORI) 		1714004044NRG24190220240579642 19/02/2024 DANNE 1714004044WL027227 DANNE 00089 CBIN0282179 900 900 Processed 12/04/2024 302958779 DANNE CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-044-002/69
(PATORI) 		1714004044NRG24190220240579643 19/02/2024 NIRMALA 1714004044WL027227 NIRMALA 00089 CBIN0282179 900 900 Processed 12/04/2024 302958779 NIRMALA CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-044-002/70
(PATORI) 		1714004044NRG24190220240579644 19/02/2024 MEENA 1714004044WL027227 MEENA 00089 CBIN0282179 1080 1080 Processed 12/04/2024 302958779 MEENA CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-044-002/78
(PATORI) 		1714004044NRG24190220240579646 19/02/2024 AMASIYA 1714004044WL027227 AMASIYA 00089 CBIN0282179 900 900 Processed 12/04/2024 302958779 AMASIYA CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-044-002/78
(PATORI) 		1714004044NRG24190220240579645 19/02/2024 RAMPRATAP 1714004044WL027227 RAMPRATAP 00089 CBIN0282179 900 900 Processed 12/04/2024 302958779 RAMPRATAP CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-044-002/89-A
(PATORI) 		1714004044NRG24190220240579647 19/02/2024 SUSHILA 1714004044WL027227 SUSHILA 00089 CBIN0282179 900 900 Processed 12/04/2024 302958779 SUSHILA CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-044-002/91-A
(PATORI) 		1714004044NRG24190220240579648 19/02/2024 SOHAGVATI 1714004044WL027227 SOHAGVATI 00089 CBIN0282179 1080 1080 Processed 12/04/2024 302958779 SOHAGVATI STATE BANK OF INDIA(508548)
264 GOHPARU MP-14-004-044-002/91-B
(PATORI) 		1714004044NRG24190220240579649 19/02/2024 AMRITLAL SINGH 1714004044WL027227 AMRITLAL SINGH 00089 CBIN0282179 720 720 Processed 12/04/2024 302958779 AMRITLALSINGH CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-050-001/109
(SEMRA) 		1714004000NRG24190220240579116 19/02/2024 ramkali 1714004WL027196 ramkali 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 ramkali CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-050-001/149
(SEMRA) 		1714004000NRG24190220240579118 19/02/2024 Champa 1714004WL027196 Champa 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 Champa CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-050-001/149
(SEMRA) 		1714004000NRG24190220240579117 19/02/2024 jeetendra 1714004WL027196 jeetendra 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 jeetendra CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-050-001/15
(SEMRA) 		1714004000NRG24190220240579120 19/02/2024 piyariya 1714004WL027196 piyariya 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 piyariya CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-050-001/231
(SEMRA) 		1714004000NRG24190220240579121 19/02/2024 Saroj Singh 1714004WL027196 Saroj Singh 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 SarojSingh CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-050-001/3
(SEMRA) 		1714004000NRG24190220240579122 19/02/2024 CHOOTE LAL 1714004WL027196 CHOOTE LAL 00089 CBIN0282179 960 960 Processed 13/04/2024 302958779 CHOOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
271 GOHPARU MP-14-004-050-001/39
(SEMRA) 		1714004000NRG24190220240579123 19/02/2024 BABU LAL 1714004WL027196 BABU LAL 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 BABULAL CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-050-001/53
(SEMRA) 		1714004000NRG24190220240579124 19/02/2024 madhu 1714004WL027196 madhu 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 madhu CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-050-001/59
(SEMRA) 		1714004000NRG24190220240579125 19/02/2024 amsiya bai 1714004WL027196 amsiya bai 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 amsiyabai CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-050-002/103
(SEMRA) 		1714004000NRG24190220240579126 19/02/2024 LALLI 1714004WL027196 LALLI 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 LALLI CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-050-002/108
(SEMRA) 		1714004000NRG24190220240579127 19/02/2024 BHAIYA LAL 1714004WL027196 BHAIYA LAL 00089 CBIN0282179 960 960 Processed 13/04/2024 302958779 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
276 GOHPARU MP-14-004-050-002/113
(SEMRA) 		1714004000NRG24190220240579128 19/02/2024 NOHERDEEN 1714004WL027196 NOHERDEEN 00089 CBIN0282179 800 800 Processed 12/04/2024 302958779 NOHERDEEN CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-050-002/119
(SEMRA) 		1714004000NRG24190220240579129 19/02/2024 CHOTI BAI 1714004WL027196 CHOTI BAI 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 CHOTIBAI CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-050-002/197
(SEMRA) 		1714004000NRG24190220240579130 19/02/2024 BAIGNATH SINGH 1714004WL027196 BAIGNATH SINGH 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 BAIGNATHSINGH CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-050-002/53
(SEMRA) 		1714004000NRG24190220240579131 19/02/2024 UMA VATI 1714004WL027196 UMA VATI 00089 CBIN0282179 480 480 Processed 12/04/2024 302958779 UMAVATI CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-050-002/83
(SEMRA) 		1714004000NRG24190220240579133 19/02/2024 nan bai 1714004WL027196 nan bai 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 nanbai CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-050-002/85
(SEMRA) 		1714004000NRG24190220240579134 19/02/2024 janiya 1714004WL027196 janiya 00089 CBIN0282179 480 480 Processed 12/04/2024 302958779 janiya CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-050-002/98
(SEMRA) 		1714004000NRG24190220240579136 19/02/2024 DEV VATI 1714004WL027196 DEV VATI 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 DEVVATI CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-050-002/98
(SEMRA) 		1714004000NRG24190220240579135 19/02/2024 poran singh 1714004WL027196 poran singh 00089 CBIN0282179 960 960 Processed 12/04/2024 302958779 poransingh CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-051-001/131
(SUDWAR) 		1714004000NRG24190220240579067 19/02/2024 NANBAI 1714004WL027195 NANBAI 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 NANBAI CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-051-001/131
(SUDWAR) 		1714004000NRG24190220240579066 19/02/2024 PREM SINGH 1714004WL027195 PREM SINGH 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 PREMSINGH CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-051-002/1
(SUDWAR) 		1714004000NRG24190220240579068 19/02/2024 BAISAKHU 1714004WL027195 BAISAKHU 00089 CBIN0282179 170 170 Processed 12/04/2024 302958779 BAISAKHU CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-051-002/1
(SUDWAR) 		1714004000NRG24190220240579069 19/02/2024 RAM BAI 1714004WL027195 RAM BAI 00089 CBIN0282179 170 170 Processed 12/04/2024 302958779 RAMBAI CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-051-002/10-A
(SUDWAR) 		1714004000NRG24190220240579070 19/02/2024 bhagvaniya 1714004WL027195 bhagvaniya 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 bhagvaniya CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-051-002/11
(SUDWAR) 		1714004000NRG24190220240579071 19/02/2024 SANTU BAI 1714004WL027195 SANTU BAI 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 SANTUBAI CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-051-002/16
(SUDWAR) 		1714004000NRG24190220240579072 19/02/2024 DROPTI SINGH 1714004WL027195 DROPTI SINGH 00089 CBIN0282179 510 510 Processed 12/04/2024 302958779 DROPTISINGH CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-051-002/16-A
(SUDWAR) 		1714004000NRG24190220240579073 19/02/2024 bela bai 1714004WL027195 bela bai 00089 CBIN0282179 510 510 Processed 12/04/2024 302958779 belabai CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-051-002/17
(SUDWAR) 		1714004000NRG24190220240579074 19/02/2024 BABULAL SINGH 1714004WL027195 BABULAL SINGH 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 BABULALSINGH CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-051-002/18
(SUDWAR) 		1714004000NRG24190220240579075 19/02/2024 radha baii 1714004WL027195 radha baii 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 radhabaii CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-051-002/19
(SUDWAR) 		1714004000NRG24190220240579076 19/02/2024 gorelal 1714004WL027195 gorelal 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 gorelal CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-051-002/24
(SUDWAR) 		1714004000NRG24190220240579077 19/02/2024 MUNIYA 1714004WL027195 MUNIYA 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 MUNIYA CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-051-002/28
(SUDWAR) 		1714004000NRG24190220240579078 19/02/2024 SOBHELAL 1714004WL027195 SOBHELAL 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 SOBHELAL CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-051-002/31
(SUDWAR) 		1714004000NRG24190220240579079 19/02/2024 FAGUNI 1714004WL027195 FAGUNI 00089 CBIN0282179 340 340 Processed 12/04/2024 302958779 FAGUNI CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-051-002/33
(SUDWAR) 		1714004000NRG24190220240579080 19/02/2024 TEERATH PRASAD 1714004WL027195 TEERATH PRASAD 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 TEERATHPRASAD CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-051-002/36
(SUDWAR) 		1714004000NRG24190220240579081 19/02/2024 SIKARI 1714004WL027195 SIKARI 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 SIKARI CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-051-002/37
(SUDWAR) 		1714004000NRG24190220240579082 19/02/2024 SONIYA 1714004WL027195 SONIYA 00089 CBIN0282179 340 340 Processed 12/04/2024 302958779 SONIYA CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-051-002/39
(SUDWAR) 		1714004000NRG24190220240579083 19/02/2024 CHANDRA VATI 1714004WL027195 CHANDRA VATI 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-051-002/4
(SUDWAR) 		1714004000NRG24190220240579084 19/02/2024 rajesh baiga 1714004WL027195 rajesh baiga 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 rajeshbaiga CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-051-002/43
(SUDWAR) 		1714004000NRG24190220240579085 19/02/2024 SAKUNTALA SINGH 1714004WL027195 SAKUNTALA SINGH 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 SAKUNTALASINGH CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-051-002/46
(SUDWAR) 		1714004000NRG24190220240579086 19/02/2024 PARWATI 1714004WL027195 PARWATI 00089 CBIN0282179 680 680 Processed 12/04/2024 302958779 PARWATI CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-051-002/46-A
(SUDWAR) 		1714004000NRG24190220240579088 19/02/2024 PARVATI 1714004WL027195 PARVATI 00089 CBIN0282179 680 680 Processed 12/04/2024 302958779 PARVATI CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-051-002/46-A
(SUDWAR) 		1714004000NRG24190220240579087 19/02/2024 Parvati Singh 1714004WL027195 Parvati Singh 00089 CBIN0282179 680 680 Processed 12/04/2024 302958779 ParvatiSingh CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-051-002/52
(SUDWAR) 		1714004000NRG24190220240579089 19/02/2024 DHEER SINGH 1714004WL027195 DHEER SINGH 00089 CBIN0282179 680 680 Processed 13/04/2024 302958779 DHEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
308 GOHPARU MP-14-004-051-002/6-A
(SUDWAR) 		1714004000NRG24190220240579090 19/02/2024 MEENA SINGH 1714004WL027195 MEENA SINGH 00089 CBIN0282179 510 510 Processed 12/04/2024 302958779 MEENASINGH CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-051-002/60
(SUDWAR) 		1714004000NRG24190220240579091 19/02/2024 NAN BAI 1714004WL027195 NAN BAI 00089 CBIN0282179 680 680 Processed 12/04/2024 302958779 NANBAI CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-051-002/61
(SUDWAR) 		1714004000NRG24190220240579092 19/02/2024 BALKARAN 1714004WL027195 BALKARAN 00089 CBIN0282179 680 680 Processed 12/04/2024 302958779 BALKARAN CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-051-002/62
(SUDWAR) 		1714004000NRG24190220240579093 19/02/2024 ramrati 1714004WL027195 ramrati 00089 CBIN0282179 680 680 Processed 12/04/2024 302958779 ramrati CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-051-002/63
(SUDWAR) 		1714004000NRG24190220240579094 19/02/2024 DAUVA 1714004WL027195 DAUVA 00089 CBIN0282179 680 680 Processed 12/04/2024 302958779 DAUVA CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-051-002/64
(SUDWAR) 		1714004000NRG24190220240579095 19/02/2024 BABBOO SINGH 1714004WL027195 BABBOO SINGH 00089 CBIN0282179 680 680 Processed 12/04/2024 302958779 BABBOOSINGH CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-051-002/65
(SUDWAR) 		1714004000NRG24190220240579096 19/02/2024 MAHESH SINGH 1714004WL027195 MAHESH SINGH 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-051-002/65
(SUDWAR) 		1714004000NRG24190220240579097 19/02/2024 PARWATI SINGH 1714004WL027195 PARWATI SINGH 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 PARWATISINGH CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-051-002/66
(SUDWAR) 		1714004000NRG24190220240579098 19/02/2024 BOOTI BAI 1714004WL027195 BOOTI BAI 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 BOOTIBAI CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-051-002/67
(SUDWAR) 		1714004000NRG24190220240579099 19/02/2024 LELA BAI 1714004WL027195 LELA BAI 00089 CBIN0282179 340 340 Processed 12/04/2024 302958779 LELABAI CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-051-002/7
(SUDWAR) 		1714004000NRG24190220240579100 19/02/2024 FOOL BAI 1714004WL027195 FOOL BAI 00089 CBIN0282179 680 680 Processed 12/04/2024 302958779 FOOLBAI CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-051-002/71
(SUDWAR) 		1714004000NRG24190220240579101 19/02/2024 BHAGWANDEEN 1714004WL027195 BHAGWANDEEN 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 BHAGWANDEEN CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-051-002/72
(SUDWAR) 		1714004000NRG24190220240579102 19/02/2024 NANBAI 1714004WL027195 NANBAI 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 NANBAI CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-051-002/73
(SUDWAR) 		1714004000NRG24190220240579103 19/02/2024 RAMESH SINGH 1714004WL027195 RAMESH SINGH 00089 CBIN0282179 340 340 Processed 12/04/2024 302958779 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-051-002/73
(SUDWAR) 		1714004000NRG24190220240579104 19/02/2024 RAMVATI 1714004WL027195 RAMVATI 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 RAMVATI CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-051-002/77
(SUDWAR) 		1714004000NRG24190220240579105 19/02/2024 rajbahor singh 1714004WL027195 rajbahor singh 00089 CBIN0282179 510 510 Processed 12/04/2024 302958779 rajbahorsingh CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-051-002/78
(SUDWAR) 		1714004000NRG24190220240579106 19/02/2024 SHYAM BAI 1714004WL027195 SHYAM BAI 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 SHYAMBAI CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-051-002/80
(SUDWAR) 		1714004000NRG24190220240579107 19/02/2024 VIDIYA BAI 1714004WL027195 VIDIYA BAI 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 VIDIYABAI CENTRAL BANK OF INDIA(607115)
326 GOHPARU MP-14-004-051-002/81
(SUDWAR) 		1714004000NRG24190220240579108 19/02/2024 SAMPAT SINGH 1714004WL027195 SAMPAT SINGH 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-051-002/84
(SUDWAR) 		1714004000NRG24190220240579109 19/02/2024 KAUSILYA BAI 1714004WL027195 KAUSILYA BAI 00089 CBIN0282179 850 850 Rejected 12/04/2024 302958779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 GOHPARU MP-14-004-051-002/85
(SUDWAR) 		1714004000NRG24190220240579110 19/02/2024 FOOL BAI 1714004WL027195 FOOL BAI 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 FOOLBAI CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-051-002/86-A
(SUDWAR) 		1714004000NRG24190220240579111 19/02/2024 reena singh 1714004WL027195 reena singh 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 reenasingh CENTRAL BANK OF INDIA(607115)
330 GOHPARU MP-14-004-051-002/87
(SUDWAR) 		1714004000NRG24190220240579112 19/02/2024 KALLI BAI 1714004WL027195 KALLI BAI 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 KALLIBAI CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-051-002/87-B
(SUDWAR) 		1714004000NRG24190220240579113 19/02/2024 PARMITA SINGH 1714004WL027195 PARMITA SINGH 00089 CBIN0282179 170 170 Processed 12/04/2024 302958779 PARMITASINGH CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-051-002/9
(SUDWAR) 		1714004000NRG24190220240579114 19/02/2024 SAHDEV 1714004WL027195 SAHDEV 00089 CBIN0282179 340 340 Processed 12/04/2024 302958779 SAHDEV CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-051-002/9-A
(SUDWAR) 		1714004000NRG24190220240579115 19/02/2024 amrat lal paliha 1714004WL027195 amrat lal paliha 00089 CBIN0282179 850 850 Processed 12/04/2024 302958779 amratlalpaliha CENTRAL BANK OF INDIA(607115)
334 GOHPARU MP-14-004-052-001/38-A
(UCHEHARA) 		1714004000NRG24180220240577857 19/02/2024 Nemshah sahu 1714004WL027136 Nemshah sahu 00089 CBIN0282179 960 960 Processed 13/04/2024 302958779 Nemshahsahu FINO PAYMENTS BANK LTD(608001)
335 GOHPARU MP-14-004-056-002/104-B
(RATHAR) 		1714004000NRG24190220240579057 19/02/2024 Rinki 1714004WL027194 Rinki 00089 CBIN0282179 600 600 Processed 12/04/2024 302958779 Rinki CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-056-002/111-A
(RATHAR) 		1714004000NRG24190220240579062 19/02/2024 rajendr 1714004WL027194 rajendr 00089 CBIN0282179 600 600 Processed 12/04/2024 302958779 rajendr CENTRAL BANK OF INDIA(607115)
SubTotal 246049 246049
337 GOHPARU MP-14-004-005-001/125
(BARKODA) 		1714004000NRG24190220240579850 19/02/2024 SUKHLAL 1714004WL027236 SUKHLAL 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 SUKHLAL CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-005-001/131
(BARKODA) 		1714004000NRG24190220240579851 19/02/2024 genda bai singh 1714004WL027236 genda bai singh 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 gendabaisingh CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-005-001/136-A
(BARKODA) 		1714004000NRG24190220240579852 19/02/2024 ARTI 1714004WL027236 ARTI 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 ARTI CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-005-001/160
(BARKODA) 		1714004000NRG24190220240579853 19/02/2024 rekhabai 1714004WL027236 rekhabai 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 rekhabai CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-005-001/167
(BARKODA) 		1714004000NRG24190220240579854 19/02/2024 shyam bai kavar 1714004WL027236 shyam bai kavar 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 shyambaikavar CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-005-001/173
(BARKODA) 		1714004000NRG24190220240579855 19/02/2024 terashiya sahu 1714004WL027236 terashiya sahu 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 terashiyasahu CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-005-001/196
(BARKODA) 		1714004000NRG24190220240579856 19/02/2024 mayavati 1714004WL027236 mayavati 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 mayavati CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-005-001/198
(BARKODA) 		1714004000NRG24190220240579857 19/02/2024 ranjeet kol 1714004WL027236 ranjeet kol 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 ranjeetkol CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-005-001/202
(BARKODA) 		1714004000NRG24190220240579858 19/02/2024 lalita kanvar 1714004WL027236 lalita kanvar 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 lalitakanvar CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-005-001/204
(BARKODA) 		1714004000NRG24190220240579859 19/02/2024 Gayatri prajapati 1714004WL027236 Gayatri prajapati 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 Gayatriprajapati CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-005-001/210
(BARKODA) 		1714004000NRG24190220240579860 19/02/2024 TERASI BAI 1714004WL027236 TERASI BAI 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 TERASIBAI CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-005-001/228
(BARKODA) 		1714004000NRG24190220240579862 19/02/2024 Rosan Kol 1714004WL027236 Rosan Kol 00089 CBIN0282931 825 825 Processed 13/04/2024 302958779 RosanKol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
349 GOHPARU MP-14-004-005-001/228
(BARKODA) 		1714004000NRG24190220240579861 19/02/2024 seeta bai 1714004WL027236 seeta bai 00089 CBIN0282931 660 660 Processed 12/04/2024 302958779 seetabai CENTRAL BANK OF INDIA(607115)
350 GOHPARU MP-14-004-005-001/244
(BARKODA) 		1714004000NRG24190220240579863 19/02/2024 GULJARI SAHU 1714004WL027236 GULJARI SAHU 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 GULJARISAHU CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-005-001/251
(BARKODA) 		1714004000NRG24190220240579864 19/02/2024 GOPAL SINGH 1714004WL027236 GOPAL SINGH 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 GOPALSINGH CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-005-001/259-A
(BARKODA) 		1714004000NRG24190220240579865 19/02/2024 Roshani kavar 1714004WL027236 Roshani kavar 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 Roshanikavar STATE BANK OF INDIA(508548)
353 GOHPARU MP-14-004-005-001/29
(BARKODA) 		1714004000NRG24190220240579866 19/02/2024 ramun 1714004WL027236 ramun 00089 CBIN0282931 660 660 Processed 12/04/2024 302958779 ramun CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-005-001/31
(BARKODA) 		1714004000NRG24190220240579868 19/02/2024 Khelli bai sahu 1714004WL027236 Khelli bai sahu 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 Khellibaisahu CENTRAL BANK OF INDIA(607115)
355 GOHPARU MP-14-004-005-001/31
(BARKODA) 		1714004000NRG24190220240579867 19/02/2024 Ramkishor sahu 1714004WL027236 Ramkishor sahu 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 Ramkishorsahu CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-005-001/51
(BARKODA) 		1714004000NRG24190220240579869 19/02/2024 Premlal kol 1714004WL027236 Premlal kol 00089 CBIN0282931 825 825 Processed 13/04/2024 302958779 Premlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
357 GOHPARU MP-14-004-005-001/52
(BARKODA) 		1714004000NRG24190220240579870 19/02/2024 Shanti bai kol 1714004WL027236 Shanti bai kol 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 Shantibaikol CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-005-001/63
(BARKODA) 		1714004000NRG24190220240579871 19/02/2024 Amritlal beldar 1714004WL027236 Amritlal beldar 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 Amritlalbeldar CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-005-001/63
(BARKODA) 		1714004000NRG24190220240579872 19/02/2024 kusum 1714004WL027236 kusum 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 kusum CENTRAL BANK OF INDIA(607115)
360 GOHPARU MP-14-004-005-001/66
(BARKODA) 		1714004000NRG24190220240579873 19/02/2024 devaki 1714004WL027236 devaki 00089 CBIN0282931 825 825 Processed 13/04/2024 302958779 devaki INDIA POST PAYMENTS BANK LIMITED(508528)
361 GOHPARU MP-14-004-005-001/68
(BARKODA) 		1714004000NRG24190220240579874 19/02/2024 chetram 1714004WL027236 chetram 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 chetram CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-005-001/96
(BARKODA) 		1714004000NRG24190220240579875 19/02/2024 munni bai 1714004WL027236 munni bai 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 munnibai CENTRAL BANK OF INDIA(607115)
363 GOHPARU MP-14-004-005-001/99
(BARKODA) 		1714004000NRG24190220240579876 19/02/2024 munni bai 1714004WL027236 munni bai 00089 CBIN0282931 825 825 Processed 12/04/2024 302958779 munnibai CENTRAL BANK OF INDIA(607115)
364 GOHPARU MP-14-004-009-001/71
(BHURSI) 		1714004009NRG24180220240577223 19/02/2024 AJMEER SINGH 1714004009WL027116 AJMEER SINGH 00089 CBIN0282931 804 804 Processed 12/04/2024 302958779 AJMEERSINGH CENTRAL BANK OF INDIA(607115)
365 GOHPARU MP-14-004-009-002/20
(BHURSI) 		1714004009NRG24180220240577224 19/02/2024 MOHAN SINGH 1714004009WL027116 MOHAN SINGH 00089 CBIN0282931 1206 1206 Processed 12/04/2024 302958779 MOHANSINGH CENTRAL BANK OF INDIA(607115)
366 GOHPARU MP-14-004-009-002/25
(BHURSI) 		1714004009NRG24180220240577225 19/02/2024 lakhan 1714004009WL027116 lakhan 00089 CBIN0282931 1206 1206 Processed 13/04/2024 302958779 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
367 GOHPARU MP-14-004-009-002/29
(BHURSI) 		1714004009NRG24180220240577226 19/02/2024 CHANDMANI 1714004009WL027116 CHANDMANI 00089 CBIN0282931 1206 1206 Processed 12/04/2024 302958779 CHANDMANI CENTRAL BANK OF INDIA(607115)
368 GOHPARU MP-14-004-009-002/30
(BHURSI) 		1714004009NRG24180220240577227 19/02/2024 nanbai 1714004009WL027116 nanbai 00089 CBIN0282931 1206 1206 Processed 12/04/2024 302958779 nanbai CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-009-002/31
(BHURSI) 		1714004009NRG24180220240577229 19/02/2024 babli singh 1714004009WL027116 babli singh 00089 CBIN0282931 1206 1206 Processed 12/04/2024 302958779 bablisingh CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-009-002/31
(BHURSI) 		1714004009NRG24180220240577228 19/02/2024 suratiya 1714004009WL027116 suratiya 00089 CBIN0282931 1206 1206 Processed 12/04/2024 302958779 suratiya CENTRAL BANK OF INDIA(607115)
371 GOHPARU MP-14-004-009-002/31-A
(BHURSI) 		1714004009NRG24180220240577230 19/02/2024 ghandravati 1714004009WL027116 ghandravati 00089 CBIN0282931 1206 1206 Processed 12/04/2024 302958779 ghandravati CENTRAL BANK OF INDIA(607115)
372 GOHPARU MP-14-004-009-002/52
(BHURSI) 		1714004009NRG24180220240577231 19/02/2024 RAMLAKHAN 1714004009WL027116 RAMLAKHAN 00089 CBIN0282931 1005 1005 Processed 12/04/2024 302958779 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-043-002/112-A
(PATHAR) 		1714004000NRG24190220240579142 19/02/2024 Sham sundar 1714004WL027198 Sham sundar 00089 CBIN0282931 510 510 Processed 12/04/2024 302958779 Shamsundar CENTRAL BANK OF INDIA(607115)
374 GOHPARU MP-14-004-043-002/117
(PATHAR) 		1714004000NRG24190220240579144 19/02/2024 PIYARIYA 1714004WL027198 PIYARIYA 00089 CBIN0282931 1020 1020 Processed 12/04/2024 302958779 PIYARIYA CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-043-002/117
(PATHAR) 		1714004000NRG24190220240579143 19/02/2024 SATEE 1714004WL027198 SATEE 00089 CBIN0282931 1020 1020 Processed 12/04/2024 302958779 SATEE CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-043-002/128-A
(PATHAR) 		1714004000NRG24190220240579146 19/02/2024 RANEE 1714004WL027198 RANEE 00089 CBIN0282931 340 340 Processed 12/04/2024 302958779 RANEE CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-043-002/128-A
(PATHAR) 		1714004000NRG24190220240579145 19/02/2024 SIYARAM 1714004WL027198 SIYARAM 00089 CBIN0282931 340 340 Processed 12/04/2024 302958779 SIYARAM CENTRAL BANK OF INDIA(607115)
378 GOHPARU MP-14-004-043-002/139
(PATHAR) 		1714004000NRG24190220240579147 19/02/2024 GAYADEEN 1714004WL027198 GAYADEEN 00089 CBIN0282931 1020 1020 Processed 12/04/2024 302958779 GAYADEEN CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-043-002/149-A
(PATHAR) 		1714004000NRG24190220240579148 19/02/2024 SUNITA 1714004WL027198 SUNITA 00089 CBIN0282931 680 680 Processed 12/04/2024 302958779 SUNITA CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-043-002/152
(PATHAR) 		1714004000NRG24190220240579149 19/02/2024 pappi 1714004WL027198 pappi 00089 CBIN0282931 850 850 Processed 12/04/2024 302958779 pappi CENTRAL BANK OF INDIA(607115)
381 GOHPARU MP-14-004-043-002/160-A
(PATHAR) 		1714004000NRG24190220240579150 19/02/2024 PREETEE 1714004WL027198 PREETEE 00089 CBIN0282931 680 680 Processed 12/04/2024 302958779 PREETEE CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-043-002/196
(PATHAR) 		1714004000NRG24190220240579151 19/02/2024 RAJBAHOR 1714004WL027198 RAJBAHOR 00089 CBIN0282931 1020 1020 Processed 12/04/2024 302958779 RAJBAHOR CENTRAL BANK OF INDIA(607115)
383 GOHPARU MP-14-004-043-002/234
(PATHAR) 		1714004000NRG24190220240579152 19/02/2024 RAMPIYARI 1714004WL027198 RAMPIYARI 00089 CBIN0282931 680 680 Processed 12/04/2024 302958779 RAMPIYARI CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-043-002/41-A
(PATHAR) 		1714004000NRG24190220240579154 19/02/2024 SURESH 1714004WL027198 SURESH 00089 CBIN0282931 1020 1020 Processed 12/04/2024 302958779 SURESH CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-043-002/65
(PATHAR) 		1714004000NRG24190220240579155 19/02/2024 janki 1714004WL027198 janki 00089 CBIN0282931 1020 1020 Processed 12/04/2024 302958779 janki CENTRAL BANK OF INDIA(607115)
SubTotal 42396 42396
386 GOHPARU MP-14-004-010-001/143
(BOCHKI) 		1714004000NRG24190220240579827 19/02/2024 Roshni 1714004WL027235 Roshni 00354 PUNB0660000 1470 1470 Processed 12/04/2024 302958779 Roshni CENTRAL BANK OF INDIA(607115)
387 GOHPARU MP-14-004-010-001/308
(BOCHKI) 		1714004000NRG24190220240579842 19/02/2024 nanbai ram 1714004WL027235 nanbai ram 00354 PUNB0660000 1260 1260 Processed 12/04/2024 302958779 nanbairam CENTRAL BANK OF INDIA(607115)
388 GOHPARU MP-14-004-010-001/68
(BOCHKI) 		1714004010NRG24190220240579570 19/02/2024 Jaybhan 1714004010WL027223 Jaybhan 00354 PUNB0660000 1000 1000 Processed 12/04/2024 302958779 Jaybhan PUNJAB NATIONAL BANK(508568)
389 GOHPARU MP-14-004-010-003/4
(BOCHKI) 		1714004000NRG24190220240579797 19/02/2024 mamta 1714004WL027234 mamta 00354 PUNB0660000 1200 1200 Processed 12/04/2024 302958779 mamta PUNJAB NATIONAL BANK(508568)
390 GOHPARU MP-14-004-010-003/56
(BOCHKI) 		1714004000NRG24190220240579805 19/02/2024 radha bai 1714004WL027234 radha bai 00354 PUNB0660000 600 600 Processed 13/04/2024 302958779 radhabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 5530 5530
391 GOHPARU MP-14-004-003-001/676-A
(BARELI) 		1714004003NRG24190220240579719 19/02/2024 SATENDRA KUMAR PRAJAPATI 1714004003WL027230 SATENDRA KUMAR PRAJAPATI 00415 SBIN0000481 1206 1206 Processed 12/04/2024 302958779 SATENDRAKUMARPRAJAPATI IDBI BANK(607095)
392 GOHPARU MP-14-004-010-001/118-B
(BOCHKI) 		1714004000NRG24190220240579822 19/02/2024 nan bai 1714004WL027235 nan bai 00415 SBIN0000481 1470 1470 Processed 12/04/2024 302958779 nanbai CENTRAL BANK OF INDIA(607115)
393 GOHPARU MP-14-004-010-001/120-A
(BOCHKI) 		1714004000NRG24190220240579823 19/02/2024 Babi 1714004WL027235 Babi 00415 SBIN0000481 1470 1470 Processed 12/04/2024 302958779 Babi STATE BANK OF INDIA(508548)
394 GOHPARU MP-14-004-010-001/230-A
(BOCHKI) 		1714004000NRG24190220240579835 19/02/2024 KAJAL SINGH 1714004WL027235 KAJAL SINGH 00415 SBIN0000481 1470 1470 Processed 12/04/2024 302958779 KAJALSINGH STATE BANK OF INDIA(508548)
395 GOHPARU MP-14-004-010-003/10
(BOCHKI) 		1714004000NRG24190220240579789 19/02/2024 dalveer 1714004WL027234 dalveer 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302958779 dalveer CENTRAL BANK OF INDIA(607115)
396 GOHPARU MP-14-004-012-001/44-A
(CHUHIRI) 		1714004000NRG24190220240579467 19/02/2024 DROPTI 1714004WL027212 DROPTI 00415 SBIN0000481 1400 1400 Processed 13/04/2024 302958779 DROPTI BANK OF MAHARASHTRA(607387)
397 GOHPARU MP-14-004-014-001/392
(DEOGARH) 		1714004000NRG24190220240579443 19/02/2024 sonu sharma 1714004WL027210 sonu sharma 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302958779 sonusharma STATE BANK OF INDIA(508548)
398 GOHPARU MP-14-004-014-001/8
(DEOGARH) 		1714004000NRG24190220240579444 19/02/2024 SARMAN PRAJAPATI 1714004WL027210 SARMAN PRAJAPATI 00415 SBIN0000481 1000 1000 Processed 12/04/2024 302958779 SARMANPRAJAPATI STATE BANK OF INDIA(508548)
399 GOHPARU MP-14-004-014-001/90-B
(DEOGARH) 		1714004000NRG24190220240579445 19/02/2024 AMASIYA BAIGA 1714004WL027210 AMASIYA BAIGA 00415 SBIN0000481 1000 1000 Processed 12/04/2024 302958779 AMASIYABAIGA STATE BANK OF INDIA(508548)
400 GOHPARU MP-14-004-023-004/55
(GURHA) 		1714004000NRG24190220240579381 19/02/2024 Munni Bai 1714004WL027207 Munni Bai 00415 SBIN0000481 800 800 Processed 12/04/2024 302958779 MunniBai STATE BANK OF INDIA(508548)
401 GOHPARU MP-14-004-023-004/55
(GURHA) 		1714004000NRG24190220240579380 19/02/2024 Rampiyare 1714004WL027207 Rampiyare 00415 SBIN0000481 800 800 Processed 12/04/2024 302958779 Rampiyare STATE BANK OF INDIA(508548)
402 GOHPARU MP-14-004-032-001/201-A
(LAFDA) 		1714004032NRG24180220240578374 19/02/2024 suman 1714004032WL027152 suman 00415 SBIN0000481 1140 1140 Processed 12/04/2024 302958779 suman STATE BANK OF INDIA(508548)
403 GOHPARU MP-14-004-032-001/309-A
(LAFDA) 		1714004032NRG24180220240578399 19/02/2024 pappi 1714004032WL027152 pappi 00415 SBIN0000481 380 380 Processed 12/04/2024 302958779 pappi STATE BANK OF INDIA(508548)
404 GOHPARU MP-14-004-032-001/50
(LAFDA) 		1714004032NRG24180220240578421 19/02/2024 punam 1714004032WL027152 punam 00415 SBIN0000481 1140 1140 Processed 12/04/2024 302958779 punam STATE BANK OF INDIA(508548)
405 GOHPARU MP-14-004-032-001/95
(LAFDA) 		1714004032NRG24180220240578434 19/02/2024 kusum singh 1714004032WL027152 kusum singh 00415 SBIN0000481 1140 1140 Processed 12/04/2024 302958779 kusumsingh STATE BANK OF INDIA(508548)
406 GOHPARU MP-14-004-040-001/392
(NAWATOLA) 		1714004000NRG24190220240579260 19/02/2024 RAJBAHOR YADAV 1714004WL027203 RAJBAHOR YADAV 00415 SBIN0000481 990 990 Processed 13/04/2024 302958779 RAJBAHORYADAV FINO PAYMENTS BANK LTD(608001)
407 GOHPARU MP-14-004-040-001/94-A
(NAWATOLA) 		1714004000NRG24190220240579269 19/02/2024 ROSHANI 1714004WL027203 ROSHANI 00415 SBIN0000481 990 990 Processed 12/04/2024 302958779 ROSHANI STATE BANK OF INDIA(508548)
408 GOHPARU MP-14-004-041-001/145-A
(PAILWAH) 		1714004000NRG24190220240579166 19/02/2024 Motilal gupta 1714004WL027200 Motilal gupta 00415 SBIN0000481 1260 1260 Processed 12/04/2024 302958779 Motilalgupta BANK OF BARODA(606985)
409 GOHPARU MP-14-004-041-001/19-A
(PAILWAH) 		1714004000NRG24190220240579202 19/02/2024 suresh 1714004WL027202 suresh 00415 SBIN0000481 1260 1260 Processed 12/04/2024 302958779 suresh STATE BANK OF INDIA(508548)
410 GOHPARU MP-14-004-041-001/31-A
(PAILWAH) 		1714004000NRG24190220240579217 19/02/2024 shyambati panika 1714004WL027202 shyambati panika 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302958779 shyambatipanika STATE BANK OF INDIA(508548)
411 GOHPARU MP-14-004-041-001/371-A
(PAILWAH) 		1714004000NRG24190220240579225 19/02/2024 Rajni Panika 1714004WL027202 Rajni Panika 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302958779 RajniPanika CENTRAL BANK OF INDIA(607115)
412 GOHPARU MP-14-004-041-001/374-A
(PAILWAH) 		1714004000NRG24190220240579226 19/02/2024 Bhagvati Singh 1714004WL027202 Bhagvati Singh 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302958779 BhagvatiSingh STATE BANK OF INDIA(508548)
413 GOHPARU MP-14-004-041-001/5-B
(PAILWAH) 		1714004000NRG24190220240579231 19/02/2024 tekan prasad kewat 1714004WL027202 tekan prasad kewat 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302958779 tekanprasadkewat STATE BANK OF INDIA(508548)
414 GOHPARU MP-14-004-043-002/282
(PATHAR) 		1714004000NRG24190220240579153 19/02/2024 SYAM BAI BAIGA 1714004WL027198 SYAM BAI BAIGA 00415 SBIN0000481 850 850 Processed 12/04/2024 302958779 SYAMBAIBAIGA STATE BANK OF INDIA(508548)
415 GOHPARU MP-14-004-052-001/116
(UCHEHARA) 		1714004000NRG24180220240577764 19/02/2024 Puniya 1714004WL027136 Puniya 00415 SBIN0000481 960 960 Processed 12/04/2024 302958779 Puniya STATE BANK OF INDIA(508548)
416 GOHPARU MP-14-004-052-001/158-A
(UCHEHARA) 		1714004000NRG24180220240577780 19/02/2024 RAHUL SAHU 1714004WL027136 RAHUL SAHU 00415 SBIN0000481 960 960 Processed 13/04/2024 302958779 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
417 GOHPARU MP-14-004-052-001/173
(UCHEHARA) 		1714004000NRG24180220240577784 19/02/2024 Pappi 1714004WL027136 Pappi 00415 SBIN0000481 960 960 Processed 12/04/2024 302958779 Pappi STATE BANK OF INDIA(508548)
418 GOHPARU MP-14-004-052-001/182
(UCHEHARA) 		1714004000NRG24180220240577789 19/02/2024 RUKMANI SIGH 1714004WL027136 RUKMANI SIGH 00415 SBIN0000481 800 800 Processed 12/04/2024 302958779 RUKMANISIGH NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-052-001/187-B
(UCHEHARA) 		1714004000NRG24180220240577792 19/02/2024 santoshi rajak 1714004WL027136 santoshi rajak 00415 SBIN0000481 960 960 Processed 12/04/2024 302958779 santoshirajak STATE BANK OF INDIA(508548)
420 GOHPARU MP-14-004-052-001/302-A
(UCHEHARA) 		1714004000NRG24180220240577830 19/02/2024 LAKSHMEE 1714004WL027136 LAKSHMEE 00415 SBIN0000481 960 960 Processed 12/04/2024 302958779 LAKSHMEE STATE BANK OF INDIA(508548)
421 GOHPARU MP-14-004-052-001/308-A
(UCHEHARA) 		1714004000NRG24180220240577834 19/02/2024 Jaymanti 1714004WL027136 Jaymanti 00415 SBIN0000481 960 960 Processed 12/04/2024 302958779 Jaymanti STATE BANK OF INDIA(508548)
422 GOHPARU MP-14-004-052-001/311
(UCHEHARA) 		1714004000NRG24180220240577836 19/02/2024 ROSHNI 1714004WL027136 ROSHNI 00415 SBIN0000481 960 960 Processed 12/04/2024 302958779 ROSHNI STATE BANK OF INDIA(508548)
423 GOHPARU MP-14-004-052-001/404
(UCHEHARA) 		1714004000NRG24180220240577874 19/02/2024 lila 1714004WL027136 lila 00415 SBIN0000481 960 960 Processed 12/04/2024 302958779 lila STATE BANK OF INDIA(508548)
SubTotal 35446 35446
424 GOHPARU MP-14-004-010-001/67
(BOCHKI) 		1714004000NRG24190220240579844 19/02/2024 NAMITA SINGH 1714004WL027235 NAMITA SINGH 00415 SBIN0002821 1470 1470 Processed 12/04/2024 302958779 NAMITASINGH BANK OF BARODA(606985)
425 GOHPARU MP-14-004-032-001/124
(LAFDA) 		1714004032NRG24180220240578358 19/02/2024 MANWATI 1714004032WL027152 MANWATI 00415 SBIN0002821 1140 1140 Processed 12/04/2024 302958779 MANWATI STATE BANK OF INDIA(508548)
SubTotal 2610 2610
426 GOHPARU MP-14-004-052-001/383-A
(UCHEHARA) 		1714004000NRG24180220240577861 19/02/2024 PREMILA KEWAT 1714004WL027136 PREMILA KEWAT 00415 SBIN0005495 640 640 Processed 12/04/2024 302958779 PREMILAKEWAT STATE BANK OF INDIA(508548)
SubTotal 640 640
427 GOHPARU MP-14-004-003-001/101
(BARELI) 		1714004003NRG24190220240579695 19/02/2024 arti 1714004003WL027230 arti 00415 SBIN0005497 1206 1206 Processed 12/04/2024 302958779 arti STATE BANK OF INDIA(508548)
428 GOHPARU MP-14-004-003-001/102-A
(BARELI) 		1714004003NRG24190220240579696 19/02/2024 kesha bai 1714004003WL027230 kesha bai 00415 SBIN0005497 804 804 Processed 12/04/2024 302958779 keshabai CENTRAL BANK OF INDIA(607115)
429 GOHPARU MP-14-004-003-001/126
(BARELI) 		1714004003NRG24190220240579700 19/02/2024 anjli 1714004003WL027230 anjli 00415 SBIN0005497 1206 1206 Processed 12/04/2024 302958779 anjli NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-003-001/159
(BARELI) 		1714004003NRG24190220240579705 19/02/2024 savita singh 1714004003WL027230 savita singh 00415 SBIN0005497 1206 1206 Processed 12/04/2024 302958779 savitasingh STATE BANK OF INDIA(508548)
431 GOHPARU MP-14-004-003-001/515
(BARELI) 		1714004000NRG24190220240579892 19/02/2024 malti 1714004WL027237 malti 00415 SBIN0005497 1218 1218 Processed 12/04/2024 302958779 malti STATE BANK OF INDIA(508548)
432 GOHPARU MP-14-004-003-001/598-A
(BARELI) 		1714004003NRG24190220240579717 19/02/2024 pooja 1714004003WL027230 pooja 00415 SBIN0005497 603 603 Processed 12/04/2024 302958779 pooja STATE BANK OF INDIA(508548)
433 GOHPARU MP-14-004-010-001/103-A
(BOCHKI) 		1714004000NRG24190220240579819 19/02/2024 Pooja singh 1714004WL027235 Pooja singh 00415 SBIN0005497 1470 1470 Processed 12/04/2024 302958779 Poojasingh CENTRAL BANK OF INDIA(607115)
434 GOHPARU MP-14-004-010-001/308-A
(BOCHKI) 		1714004010NRG24190220240579569 19/02/2024 RAJVATI 1714004010WL027223 RAJVATI 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302958779 RAJVATI CENTRAL BANK OF INDIA(607115)
435 GOHPARU MP-14-004-010-001/95-A
(BOCHKI) 		1714004000NRG24190220240579847 19/02/2024 sarswati narendra 1714004WL027235 sarswati narendra 00415 SBIN0005497 1470 1470 Processed 13/04/2024 302958779 sarswatinarendra FINO PAYMENTS BANK LTD(608001)
436 GOHPARU MP-14-004-032-001/131-A
(LAFDA) 		1714004032NRG24180220240578360 19/02/2024 SUNITA SINGH 1714004032WL027152 SUNITA SINGH 00415 SBIN0005497 380 380 Processed 12/04/2024 302958779 SUNITASINGH STATE BANK OF INDIA(508548)
437 GOHPARU MP-14-004-032-001/162-A
(LAFDA) 		1714004032NRG24180220240578364 19/02/2024 GOMATI 1714004032WL027152 GOMATI 00415 SBIN0005497 950 950 Processed 12/04/2024 302958779 GOMATI STATE BANK OF INDIA(508548)
438 GOHPARU MP-14-004-033-001/249
(LEDRA) 		1714004033NRG24180220240577670 19/02/2024 anita 1714004033WL027128 anita 00415 SBIN0005497 825 825 Processed 12/04/2024 302958779 anita STATE BANK OF INDIA(508548)
439 GOHPARU MP-14-004-041-001/145-A
(PAILWAH) 		1714004000NRG24190220240579201 19/02/2024 Roshani Gupta 1714004WL027202 Roshani Gupta 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958779 RoshaniGupta STATE BANK OF INDIA(508548)
440 GOHPARU MP-14-004-052-001/155-B
(UCHEHARA) 		1714004000NRG24180220240577779 19/02/2024 Devki yadav 1714004WL027136 Devki yadav 00415 SBIN0005497 800 800 Processed 13/04/2024 302958779 Devkiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14398 14398
441 GOHPARU MP-14-004-032-001/117-A
(LAFDA) 		1714004032NRG24180220240578356 19/02/2024 RAJVATI SINGH 1714004032WL027152 RAJVATI SINGH 00415 SBIN0007223 1140 1140 Processed 12/04/2024 302958779 RAJVATISINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
442 GOHPARU MP-14-004-041-001/201-B
(PAILWAH) 		1714004000NRG24190220240579175 19/02/2024 brijnandan kewat 1714004WL027200 brijnandan kewat 00415 SBIN0030376 1260 1260 Processed 12/04/2024 302958779 brijnandankewat BANK OF BARODA(606985)
SubTotal 1260 1260
443 GOHPARU MP-14-004-010-003/79-A
(BOCHKI) 		1714004000NRG24190220240579813 19/02/2024 Saroj 1714004WL027234 Saroj 00415 SBIN0063628 600 600 Processed 12/04/2024 302958779 Saroj CENTRAL BANK OF INDIA(607115)
444 GOHPARU MP-14-004-050-001/149
(SEMRA) 		1714004000NRG24190220240579119 19/02/2024 Anjli Jaiswal 1714004WL027196 Anjli Jaiswal 00415 SBIN0063628 960 960 Processed 12/04/2024 302958779 AnjliJaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 1560 1560
445 GOHPARU MP-14-004-023-004/20
(GURHA) 		1714004000NRG24190220240579366 19/02/2024 Meera Singh 1714004WL027207 Meera Singh 00462 UCBA0003078 800 800 Processed 12/04/2024 302958779 MeeraSingh UCO BANK(607066)
446 GOHPARU MP-14-004-023-004/65
(GURHA) 		1714004000NRG24190220240579384 19/02/2024 Chhoti Bai 1714004WL027207 Chhoti Bai 00462 UCBA0003078 600 600 Processed 12/04/2024 302958779 ChhotiBai UCO BANK(607066)
447 GOHPARU MP-14-004-023-004/83
(GURHA) 		1714004000NRG24190220240579387 19/02/2024 Chhotelal 1714004WL027207 Chhotelal 00462 UCBA0003078 600 600 Processed 12/04/2024 302958779 Chhotelal UCO BANK(607066)
448 GOHPARU MP-14-004-023-004/99
(GURHA) 		1714004000NRG24190220240579389 19/02/2024 Munni 1714004WL027207 Munni 00462 UCBA0003078 600 600 Processed 12/04/2024 302958779 Munni BANK OF BARODA(606985)
449 GOHPARU MP-14-004-023-004/99
(GURHA) 		1714004000NRG24190220240579388 19/02/2024 Vijay Singh gond 1714004WL027207 Vijay Singh gond 00462 UCBA0003078 600 600 Processed 12/04/2024 302958779 VijaySinghgond UCO BANK(607066)
450 GOHPARU MP-14-004-032-001/294
(LAFDA) 		1714004032NRG24180220240578393 19/02/2024 abadh 1714004032WL027152 abadh 00462 UCBA0003078 1140 1140 Processed 12/04/2024 302958779 abadh UCO BANK(607066)
451 GOHPARU MP-14-004-032-001/309
(LAFDA) 		1714004032NRG24180220240578398 19/02/2024 CHAMMAN 1714004032WL027152 CHAMMAN 00462 UCBA0003078 1140 1140 Processed 12/04/2024 302958779 CHAMMAN UCO BANK(607066)
SubTotal 5480 5480
452 GOHPARU MP-14-004-028-002/161
(KHAMHA) 		1714004000NRG24190220240579303 19/02/2024 Man singh 1714004WL027205 Man singh 00554 KKBK0005959 1200 1200 Processed 12/04/2024 302958779 Mansingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1200 1200
453 GOHPARU MP-14-004-032-001/451
(LAFDA) 		1714004032NRG24180220240578420 19/02/2024 Sughratiya 1714004032WL027152 Sughratiya 00688 FINO0001001 1140 1140 Processed 12/04/2024 302958779 Sughratiya NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-052-001/384-A
(UCHEHARA) 		1714004000NRG24180220240577862 19/02/2024 NATTU 1714004WL027136 NATTU 00688 FINO0001001 960 960 Processed 13/04/2024 302958779 NATTU FINO PAYMENTS BANK LTD(608001)
455 GOHPARU MP-14-004-052-001/473
(UCHEHARA) 		1714004000NRG24180220240577894 19/02/2024 phulbai 1714004WL027136 phulbai 00688 FINO0001001 960 960 Processed 13/04/2024 302958779 phulbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
456 GOHPARU MP-14-004-023-004/20
(GURHA) 		1714004000NRG24190220240579367 19/02/2024 Sukhlal Singh 1714004WL027207 Sukhlal Singh 00688 FINO0001446 800 800 Processed 13/04/2024 302958779 SukhlalSingh FINO PAYMENTS BANK LTD(608001)
457 GOHPARU MP-14-004-023-004/31
(GURHA) 		1714004000NRG24190220240579372 19/02/2024 Lakshman Singh 1714004WL027207 Lakshman Singh 00688 FINO0001446 800 800 Processed 12/04/2024 302958779 LakshmanSingh UCO BANK(607066)
SubTotal 1600 1600
458 GOHPARU MP-14-004-014-001/201-B
(DEOGARH) 		1714004000NRG24190220240579439 19/02/2024 Amritiya 1714004WL027210 Amritiya 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302958779 Amritiya INDIA POST PAYMENTS BANK LIMITED(508528)
459 GOHPARU MP-14-004-040-001/96
(NAWATOLA) 		1714004000NRG24190220240579272 19/02/2024 tikiya 1714004WL027203 tikiya 00691 IPOS0000001 990 990 Processed 13/04/2024 302958779 tikiya INDIA POST PAYMENTS BANK LIMITED(508528)
460 GOHPARU MP-14-004-041-001/12-B
(PAILWAH) 		1714004000NRG24190220240579200 19/02/2024 DEEPAK KEWAT 1714004WL027202 DEEPAK KEWAT 00691 IPOS0000001 1260 1260 Processed 12/04/2024 302958779 DEEPAKKEWAT STATE BANK OF INDIA(508548)
461 GOHPARU MP-14-004-041-001/385-A
(PAILWAH) 		1714004000NRG24190220240579191 19/02/2024 aneeta 1714004WL027200 aneeta 00691 IPOS0000001 1080 1080 Processed 13/04/2024 302958779 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
462 GOHPARU MP-14-004-052-001/215-A
(UCHEHARA) 		1714004000NRG24180220240577809 19/02/2024 rajendra 1714004WL027136 rajendra 00691 IPOS0000001 960 960 Processed 13/04/2024 302958779 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
463 GOHPARU MP-14-004-052-001/219
(UCHEHARA) 		1714004000NRG24180220240577811 19/02/2024 SARMAN 1714004WL027136 SARMAN 00691 IPOS0000001 480 480 Processed 13/04/2024 302958779 SARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
464 GOHPARU MP-14-004-052-001/56-C
(UCHEHARA) 		1714004000NRG24180220240577904 19/02/2024 mohan sahish 1714004WL027136 mohan sahish 00691 IPOS0000001 960 960 Processed 13/04/2024 302958779 mohansahish FINO PAYMENTS BANK LTD(608001)
SubTotal 6930 6930
465 GOHPARU MP-14-004-032-002/39
(LAFDA) 		1714004032NRG24180220240578436 19/02/2024 sanjay charmkar 1714004032WL027152 sanjay charmkar 00697 BKID0MG1523 1140 1140 Processed 12/04/2024 302958779 sanjaycharmkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
466 GOHPARU MP-14-004-003-001/103
(BARELI) 		1714004003NRG24190220240579697 19/02/2024 JEETENDAR 1714004003WL027230 JEETENDAR 00697 BKID0MG1530 804 804 Processed 12/04/2024 302958779 JEETENDAR NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-003-001/103
(BARELI) 		1714004003NRG24190220240579698 19/02/2024 SHYAM BAI 1714004003WL027230 SHYAM BAI 00697 BKID0MG1530 804 804 Processed 12/04/2024 302958779 SHYAMBAI CENTRAL BANK OF INDIA(607115)
468 GOHPARU MP-14-004-003-001/105
(BARELI) 		1714004003NRG24190220240579699 19/02/2024 BESAHNA YADAV 1714004003WL027230 BESAHNA YADAV 00697 BKID0MG1530 1206 1206 Processed 12/04/2024 302958779 BESAHNAYADAV NARMADA JHABUA GRAMIN BANK(508515)
469 GOHPARU MP-14-004-003-001/122
(BARELI) 		1714004000NRG24190220240579878 19/02/2024 mahedra singh 1714004WL027237 mahedra singh 00697 BKID0MG1530 1218 1218 Processed 12/04/2024 302958779 mahedrasingh PUNJAB NATIONAL BANK(508568)
470 GOHPARU MP-14-004-003-001/122
(BARELI) 		1714004000NRG24190220240579877 19/02/2024 RAMDASH GOND 1714004WL027237 RAMDASH GOND 00697 BKID0MG1530 1218 1218 Processed 13/04/2024 302958779 RAMDASHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
471 GOHPARU MP-14-004-003-001/127
(BARELI) 		1714004003NRG24190220240579701 19/02/2024 DADURAM GOND 1714004003WL027230 DADURAM GOND 00697 BKID0MG1530 1206 1206 Processed 12/04/2024 302958779 DADURAMGOND NARMADA JHABUA GRAMIN BANK(508515)
472 GOHPARU MP-14-004-003-001/127-A
(BARELI) 		1714004003NRG24190220240579702 19/02/2024 radhika singh 1714004003WL027230 radhika singh 00697 BKID0MG1530 1206 1206 Processed 12/04/2024 302958779 radhikasingh NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-003-001/14
(BARELI) 		1714004003NRG24190220240579703 19/02/2024 chandrawati 1714004003WL027230 chandrawati 00697 BKID0MG1530 1206 1206 Processed 12/04/2024 302958779 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-003-001/141
(BARELI) 		1714004000NRG24190220240579879 19/02/2024 BHADAU GOND 1714004WL027237 BHADAU GOND 00697 BKID0MG1530 1218 1218 Processed 12/04/2024 302958779 BHADAUGOND NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-003-001/159
(BARELI) 		1714004003NRG24190220240579704 19/02/2024 PINKI GOND 1714004003WL027230 PINKI GOND 00697 BKID0MG1530 1206 1206 Processed 13/04/2024 302958779 PINKIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
476 GOHPARU MP-14-004-003-001/202
(BARELI) 		1714004003NRG24190220240579708 19/02/2024 SUDHA 1714004003WL027230 SUDHA 00697 BKID0MG1530 1206 1206 Processed 12/04/2024 302958779 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
477 GOHPARU MP-14-004-003-001/215
(BARELI) 		1714004000NRG24190220240579881 19/02/2024 BATTI BAI 1714004WL027237 BATTI BAI 00697 BKID0MG1530 1218 1218 Processed 12/04/2024 302958779 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-003-001/216
(BARELI) 		1714004000NRG24190220240579882 19/02/2024 ARTI SINGH 1714004WL027237 ARTI SINGH 00697 BKID0MG1530 1218 1218 Processed 12/04/2024 302958779 ARTISINGH NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-003-001/219
(BARELI) 		1714004000NRG24190220240579883 19/02/2024 gendu 1714004WL027237 gendu 00697 BKID0MG1530 1218 1218 Processed 12/04/2024 302958779 gendu NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-003-001/221
(BARELI) 		1714004000NRG24190220240579884 19/02/2024 KOHDEEN KOL 1714004WL027237 KOHDEEN KOL 00697 BKID0MG1530 1218 1218 Processed 12/04/2024 302958779 KOHDEENKOL CENTRAL BANK OF INDIA(607115)
481 GOHPARU MP-14-004-003-001/293-B
(BARELI) 		1714004003NRG24190220240579709 19/02/2024 suraj 1714004003WL027230 suraj 00697 BKID0MG1530 1206 1206 Processed 12/04/2024 302958779 suraj CENTRAL BANK OF INDIA(607115)
482 GOHPARU MP-14-004-003-001/295
(BARELI) 		1714004003NRG24190220240579710 19/02/2024 SHYAM BAI 1714004003WL027230 SHYAM BAI 00697 BKID0MG1530 201 201 Processed 12/04/2024 302958779 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-003-001/320
(BARELI) 		1714004003NRG24190220240579711 19/02/2024 Foolmatiya singh 1714004003WL027230 Foolmatiya singh 00697 BKID0MG1530 1206 1206 Processed 12/04/2024 302958779 Foolmatiyasingh NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-003-001/320-A
(BARELI) 		1714004003NRG24190220240579712 19/02/2024 JAYSINGH GOND 1714004003WL027230 JAYSINGH GOND 00697 BKID0MG1530 1206 1206 Processed 12/04/2024 302958779 JAYSINGHGOND BANK OF BARODA(606985)
485 GOHPARU MP-14-004-003-001/33
(BARELI) 		1714004003NRG24190220240579713 19/02/2024 URAMILA 1714004003WL027230 URAMILA 00697 BKID0MG1530 1005 1005 Processed 13/04/2024 302958779 URAMILA FINO PAYMENTS BANK LTD(608001)
486 GOHPARU MP-14-004-003-001/374
(BARELI) 		1714004000NRG24190220240579886 19/02/2024 BALBEER SINGH 1714004WL027237 BALBEER SINGH 00697 BKID0MG1530 1015 1015 Processed 12/04/2024 302958779 BALBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-003-001/380
(BARELI) 		1714004000NRG24190220240579887 19/02/2024 Kalmatiya singh 1714004WL027237 Kalmatiya singh 00697 BKID0MG1530 1218 1218 Processed 12/04/2024 302958779 Kalmatiyasingh NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-003-001/380-A
(BARELI) 		1714004000NRG24190220240579888 19/02/2024 KAMLA SINGH 1714004WL027237 KAMLA SINGH 00697 BKID0MG1530 812 812 Processed 12/04/2024 302958779 KAMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-003-001/468-A
(BARELI) 		1714004000NRG24190220240579890 19/02/2024 sushela 1714004WL027237 sushela 00697 BKID0MG1530 1218 1218 Processed 13/04/2024 302958779 sushela INDIA POST PAYMENTS BANK LIMITED(508528)
490 GOHPARU MP-14-004-003-001/481
(BARELI) 		1714004000NRG24190220240579891 19/02/2024 AMASIYA 1714004WL027237 AMASIYA 00697 BKID0MG1530 1218 1218 Processed 12/04/2024 302958779 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
491 GOHPARU MP-14-004-003-001/554
(BARELI) 		1714004003NRG24190220240579714 19/02/2024 INDRA BAI 1714004003WL027230 INDRA BAI 00697 BKID0MG1530 804 804 Processed 12/04/2024 302958779 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-003-001/570
(BARELI) 		1714004000NRG24190220240579894 19/02/2024 Urmila 1714004WL027237 Urmila 00697 BKID0MG1530 1218 1218 Processed 12/04/2024 302958779 Urmila NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-003-001/575
(BARELI) 		1714004000NRG24190220240579895 19/02/2024 MUNNI BAI 1714004WL027237 MUNNI BAI 00697 BKID0MG1530 1218 1218 Processed 12/04/2024 302958779 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-003-001/78
(BARELI) 		1714004003NRG24190220240579720 19/02/2024 safeena 1714004003WL027230 safeena 00697 BKID0MG1530 1005 1005 Processed 12/04/2024 302958779 safeena NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-003-001/94
(BARELI) 		1714004000NRG24190220240579898 19/02/2024 DEVENDRA 1714004WL027237 DEVENDRA 00697 BKID0MG1530 812 812 Processed 12/04/2024 302958779 DEVENDRA CENTRAL BANK OF INDIA(607115)
496 GOHPARU MP-14-004-003-001/94
(BARELI) 		1714004000NRG24190220240579899 19/02/2024 SALONA 1714004WL027237 SALONA 00697 BKID0MG1530 1218 1218 Processed 12/04/2024 302958779 SALONA NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-003-001/98
(BARELI) 		1714004003NRG24190220240579721 19/02/2024 SHANTI 1714004003WL027230 SHANTI 00697 BKID0MG1530 1206 1206 Processed 12/04/2024 302958779 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-003-001/99
(BARELI) 		1714004003NRG24190220240579722 19/02/2024 BIHARI 1714004003WL027230 BIHARI 00697 BKID0MG1530 603 603 Processed 12/04/2024 302958779 BIHARI CENTRAL BANK OF INDIA(607115)
499 GOHPARU MP-14-004-003-001/99
(BARELI) 		1714004003NRG24190220240579723 19/02/2024 KAMLA 1714004003WL027230 KAMLA 00697 BKID0MG1530 603 603 Processed 12/04/2024 302958779 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-012-001/125
(CHUHIRI) 		1714004000NRG24190220240579446 19/02/2024 MAHGU 1714004WL027211 MAHGU 00697 BKID0MG1530 720 720 Processed 12/04/2024 302958779 MAHGU NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-012-001/146
(CHUHIRI) 		1714004000NRG24190220240579448 19/02/2024 SUSHILA 1714004WL027211 SUSHILA 00697 BKID0MG1530 240 240 Processed 12/04/2024 302958779 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-012-001/194
(CHUHIRI) 		1714004000NRG24190220240579449 19/02/2024 BHARAT KEWAT 1714004WL027211 BHARAT KEWAT 00697 BKID0MG1530 720 720 Processed 12/04/2024 302958779 BHARATKEWAT NARMADA JHABUA GRAMIN BANK(508515)
503 GOHPARU MP-14-004-012-001/194
(CHUHIRI) 		1714004000NRG24190220240579450 19/02/2024 Geeta 1714004WL027211 Geeta 00697 BKID0MG1530 720 720 Processed 12/04/2024 302958779 Geeta STATE BANK OF INDIA(508548)
504 GOHPARU MP-14-004-012-001/211
(CHUHIRI) 		1714004000NRG24190220240579451 19/02/2024 Neha Kevat 1714004WL027211 Neha Kevat 00697 BKID0MG1530 600 600 Processed 12/04/2024 302958779 NehaKevat NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-012-001/212
(CHUHIRI) 		1714004000NRG24190220240579452 19/02/2024 LALE 1714004WL027211 LALE 00697 BKID0MG1530 600 600 Processed 12/04/2024 302958779 LALE NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-012-001/212
(CHUHIRI) 		1714004000NRG24190220240579453 19/02/2024 MAYAWATI 1714004WL027211 MAYAWATI 00697 BKID0MG1530 600 600 Processed 12/04/2024 302958779 MAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-012-001/26
(CHUHIRI) 		1714004000NRG24190220240579454 19/02/2024 Naumee Yadav 1714004WL027211 Naumee Yadav 00697 BKID0MG1530 600 600 Processed 12/04/2024 302958779 NaumeeYadav STATE BANK OF INDIA(508548)
508 GOHPARU MP-14-004-012-001/273
(CHUHIRI) 		1714004000NRG24190220240579455 19/02/2024 RAMMURTI CHATURVEDU 1714004WL027211 RAMMURTI CHATURVEDU 00697 BKID0MG1530 600 600 Processed 12/04/2024 302958779 RAMMURTICHATURVEDU NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-012-001/338
(CHUHIRI) 		1714004000NRG24190220240579456 19/02/2024 chintrmanee 1714004WL027211 chintrmanee 00697 BKID0MG1530 360 360 Processed 12/04/2024 302958779 chintrmanee NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-012-001/358
(CHUHIRI) 		1714004000NRG24190220240579457 19/02/2024 PUNNELAL 1714004WL027211 PUNNELAL 00697 BKID0MG1530 600 600 Processed 12/04/2024 302958779 PUNNELAL NARMADA JHABUA GRAMIN BANK(508515)
511 GOHPARU MP-14-004-012-001/358
(CHUHIRI) 		1714004000NRG24190220240579458 19/02/2024 RAMRATI SINGH 1714004WL027211 RAMRATI SINGH 00697 BKID0MG1530 600 600 Processed 12/04/2024 302958779 RAMRATISINGH NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-012-001/360
(CHUHIRI) 		1714004000NRG24190220240579459 19/02/2024 RADHA CHARMKAR 1714004WL027211 RADHA CHARMKAR 00697 BKID0MG1530 600 600 Processed 12/04/2024 302958779 RADHACHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-012-001/361
(CHUHIRI) 		1714004000NRG24190220240579460 19/02/2024 SUKUNI 1714004WL027211 SUKUNI 00697 BKID0MG1530 720 720 Processed 12/04/2024 302958779 SUKUNI NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-012-001/362
(CHUHIRI) 		1714004000NRG24190220240579461 19/02/2024 BHAGWANIYA 1714004WL027211 BHAGWANIYA 00697 BKID0MG1530 720 720 Processed 12/04/2024 302958779 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-012-001/374
(CHUHIRI) 		1714004000NRG24190220240579463 19/02/2024 PAPPU KEWAT 1714004WL027211 PAPPU KEWAT 00697 BKID0MG1530 720 720 Processed 13/04/2024 302958779 PAPPUKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
516 GOHPARU MP-14-004-012-001/374
(CHUHIRI) 		1714004000NRG24190220240579464 19/02/2024 RAMWATI 1714004WL027211 RAMWATI 00697 BKID0MG1530 720 720 Processed 12/04/2024 302958779 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-012-001/60
(CHUHIRI) 		1714004000NRG24190220240579465 19/02/2024 UMESH 1714004WL027211 UMESH 00697 BKID0MG1530 720 720 Processed 12/04/2024 302958779 UMESH NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-012-001/63
(CHUHIRI) 		1714004000NRG24190220240579466 19/02/2024 MEERA JAISWAL 1714004WL027211 MEERA JAISWAL 00697 BKID0MG1530 720 720 Processed 12/04/2024 302958779 MEERAJAISWAL CENTRAL BANK OF INDIA(607115)
519 GOHPARU MP-14-004-012-001/82
(CHUHIRI) 		1714004000NRG24190220240579468 19/02/2024 GEDLAL 1714004WL027212 GEDLAL 00697 BKID0MG1530 1400 1400 Processed 12/04/2024 302958779 GEDLAL NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-012-001/82
(CHUHIRI) 		1714004000NRG24190220240579469 19/02/2024 SUSHILA 1714004WL027212 SUSHILA 00697 BKID0MG1530 1400 1400 Processed 12/04/2024 302958779 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-012-001/89
(CHUHIRI) 		1714004000NRG24190220240579471 19/02/2024 GOMTI 1714004WL027212 GOMTI 00697 BKID0MG1530 1400 1400 Processed 12/04/2024 302958779 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-012-001/89
(CHUHIRI) 		1714004000NRG24190220240579470 19/02/2024 RAMESWAR YADAV 1714004WL027212 RAMESWAR YADAV 00697 BKID0MG1530 1400 1400 Processed 12/04/2024 302958779 RAMESWARYADAV NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-014-001/104
(DEOGARH) 		1714004000NRG24190220240579430 19/02/2024 ram naresh prajapati 1714004WL027210 ram naresh prajapati 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 302958779 ramnareshprajapati NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-014-001/14-A
(DEOGARH) 		1714004000NRG24190220240579431 19/02/2024 Jitendra Kumar Prajapati 1714004WL027210 Jitendra Kumar Prajapati 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302958779 JitendraKumarPrajapati NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-014-001/140
(DEOGARH) 		1714004000NRG24190220240579433 19/02/2024 jagdeesh prajapati 1714004WL027210 jagdeesh prajapati 00697 BKID0MG1530 1200 1200 Processed 13/04/2024 302958779 jagdeeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
526 GOHPARU MP-14-004-014-001/143
(DEOGARH) 		1714004000NRG24190220240579434 19/02/2024 bhandari prajapati 1714004WL027210 bhandari prajapati 00697 BKID0MG1530 1200 1200 Processed 13/04/2024 302958779 bhandariprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
527 GOHPARU MP-14-004-014-001/182
(DEOGARH) 		1714004000NRG24190220240579437 19/02/2024 geeta prajapati 1714004WL027210 geeta prajapati 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302958779 geetaprajapati NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-014-001/191-B
(DEOGARH) 		1714004000NRG24190220240579438 19/02/2024 lalita 1714004WL027210 lalita 00697 BKID0MG1530 1200 1200 Processed 13/04/2024 302958779 lalita JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
529 GOHPARU MP-14-004-014-001/29
(DEOGARH) 		1714004000NRG24190220240579440 19/02/2024 danna baiga 1714004WL027210 danna baiga 00697 BKID0MG1530 1200 1200 Processed 13/04/2024 302958779 dannabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
530 GOHPARU MP-14-004-014-001/31
(DEOGARH) 		1714004000NRG24190220240579441 19/02/2024 sukhanbai prajapati 1714004WL027210 sukhanbai prajapati 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302958779 sukhanbaiprajapati NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-014-001/392
(DEOGARH) 		1714004000NRG24190220240579442 19/02/2024 Kamta Sharma 1714004WL027210 Kamta Sharma 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 302958779 KamtaSharma NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-023-001/13
(GURHA) 		1714004023NRG24180220240577431 19/02/2024 Shudhe baiga 1714004023WL027123 Shudhe baiga 00697 BKID0MG1530 1547 1547 Processed 12/04/2024 302958779 Shudhebaiga NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-023-001/86
(GURHA) 		1714004000NRG24190220240579354 19/02/2024 Veerbhan Singh 1714004WL027207 Veerbhan Singh 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 302958779 VeerbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-023-001/9
(GURHA) 		1714004000NRG24190220240579390 19/02/2024 Shokhi Lal Baiga 1714004WL027208 Shokhi Lal Baiga 00697 BKID0MG1530 1547 1547 Processed 12/04/2024 302958779 ShokhiLalBaiga NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-023-004/12
(GURHA) 		1714004000NRG24190220240579358 19/02/2024 Ramlal kewat 1714004WL027207 Ramlal kewat 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 302958779 Ramlalkewat BANK OF BARODA(606985)
536 GOHPARU MP-14-004-023-004/126
(GURHA) 		1714004000NRG24190220240579361 19/02/2024 Moliya Bai 1714004WL027207 Moliya Bai 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 302958779 MoliyaBai UCO BANK(607066)
537 GOHPARU MP-14-004-023-004/127
(GURHA) 		1714004000NRG24190220240579362 19/02/2024 Umabai 1714004WL027207 Umabai 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 302958779 Umabai NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-023-004/135
(GURHA) 		1714004000NRG24190220240579364 19/02/2024 Devraj Singh 1714004WL027207 Devraj Singh 00697 BKID0MG1530 400 400 Processed 12/04/2024 302958779 DevrajSingh UCO BANK(607066)
539 GOHPARU MP-14-004-023-004/27
(GURHA) 		1714004000NRG24190220240579371 19/02/2024 Bamiya bai 1714004WL027207 Bamiya bai 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 Bamiyabai NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-023-004/33
(GURHA) 		1714004000NRG24190220240579374 19/02/2024 Lalan Singh 1714004WL027207 Lalan Singh 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 LalanSingh BANK OF BARODA(606985)
541 GOHPARU MP-14-004-023-004/33
(GURHA) 		1714004000NRG24190220240579375 19/02/2024 Lalita Singh 1714004WL027207 Lalita Singh 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 LalitaSingh NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-023-004/42
(GURHA) 		1714004000NRG24190220240579376 19/02/2024 Gayadeen Singh 1714004WL027207 Gayadeen Singh 00697 BKID0MG1530 400 400 Processed 12/04/2024 302958779 GayadeenSingh BANK OF BARODA(606985)
543 GOHPARU MP-14-004-023-004/50
(GURHA) 		1714004000NRG24190220240579378 19/02/2024 Babu Singh 1714004WL027207 Babu Singh 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 BabuSingh NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-023-004/50
(GURHA) 		1714004000NRG24190220240579379 19/02/2024 Sukhmanti Singh 1714004WL027207 Sukhmanti Singh 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 SukhmantiSingh NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-023-004/56
(GURHA) 		1714004000NRG24190220240579382 19/02/2024 Sundi Bai 1714004WL027207 Sundi Bai 00697 BKID0MG1530 800 800 Processed 13/04/2024 302958779 SundiBai BANK OF MAHARASHTRA(607387)
546 GOHPARU MP-14-004-023-004/57
(GURHA) 		1714004000NRG24190220240579383 19/02/2024 Urmila Bai 1714004WL027207 Urmila Bai 00697 BKID0MG1530 600 600 Processed 13/04/2024 302958779 UrmilaBai FINO PAYMENTS BANK LTD(608001)
547 GOHPARU MP-14-004-032-001/105
(LAFDA) 		1714004032NRG24180220240578350 19/02/2024 SUKWARIYA 1714004032WL027152 SUKWARIYA 00697 BKID0MG1530 570 570 Processed 13/04/2024 302958779 SUKWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 GOHPARU MP-14-004-032-001/106-A
(LAFDA) 		1714004032NRG24180220240578351 19/02/2024 PAPPi SINGH 1714004032WL027152 PAPPi SINGH 00697 BKID0MG1530 950 950 Processed 12/04/2024 302958779 PAPPiSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-032-001/111
(LAFDA) 		1714004032NRG24180220240578352 19/02/2024 kuna 1714004032WL027152 kuna 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 kuna NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-032-001/111-A
(LAFDA) 		1714004032NRG24180220240578353 19/02/2024 KAMLESH SINGH 1714004032WL027152 KAMLESH SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 KAMLESHSINGH UCO BANK(607066)
551 GOHPARU MP-14-004-032-001/111-B
(LAFDA) 		1714004032NRG24180220240578354 19/02/2024 SAVITRI SINGH 1714004032WL027152 SAVITRI SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 SAVITRISINGH NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-032-001/120
(LAFDA) 		1714004032NRG24180220240578357 19/02/2024 kirpal 1714004032WL027152 kirpal 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 kirpal NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-032-001/124-A
(LAFDA) 		1714004032NRG24180220240578359 19/02/2024 geeta 1714004032WL027152 geeta 00697 BKID0MG1530 570 570 Processed 12/04/2024 302958779 geeta NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-032-001/141
(LAFDA) 		1714004032NRG24180220240578361 19/02/2024 PARBATI SINGH 1714004032WL027152 PARBATI SINGH 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 302958779 PARBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 GOHPARU MP-14-004-032-001/153-A
(LAFDA) 		1714004032NRG24180220240578362 19/02/2024 NARENDRA SINGH 1714004032WL027152 NARENDRA SINGH 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 302958779 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
556 GOHPARU MP-14-004-032-001/154
(LAFDA) 		1714004032NRG24180220240578363 19/02/2024 chandrabhan 1714004032WL027152 chandrabhan 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-032-001/173
(LAFDA) 		1714004032NRG24180220240578365 19/02/2024 JAGANTI 1714004032WL027152 JAGANTI 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 JAGANTI NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-032-001/174
(LAFDA) 		1714004032NRG24180220240578366 19/02/2024 jaymantri 1714004032WL027152 jaymantri 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 jaymantri NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-032-001/181-A
(LAFDA) 		1714004032NRG24180220240578367 19/02/2024 rajbati 1714004032WL027152 rajbati 00697 BKID0MG1530 950 950 Processed 12/04/2024 302958779 rajbati NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-032-001/20
(LAFDA) 		1714004032NRG24180220240578369 19/02/2024 lalku 1714004032WL027152 lalku 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 lalku NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-032-001/20-A
(LAFDA) 		1714004032NRG24180220240578370 19/02/2024 sundarlal 1714004032WL027152 sundarlal 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-032-001/201
(LAFDA) 		1714004032NRG24180220240578372 19/02/2024 sakuntala 1714004032WL027152 sakuntala 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 302958779 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
563 GOHPARU MP-14-004-032-001/201
(LAFDA) 		1714004032NRG24180220240578371 19/02/2024 shobhnarayan 1714004032WL027152 shobhnarayan 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 shobhnarayan NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-032-001/201-A
(LAFDA) 		1714004032NRG24180220240578373 19/02/2024 shivkumar 1714004032WL027152 shivkumar 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-032-001/202
(LAFDA) 		1714004032NRG24180220240578375 19/02/2024 ramesh 1714004032WL027152 ramesh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 ramesh NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-032-001/202-A
(LAFDA) 		1714004032NRG24180220240578377 19/02/2024 amratlal charmkar 1714004032WL027152 amratlal charmkar 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 302958779 amratlalcharmkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
567 GOHPARU MP-14-004-032-001/202-A
(LAFDA) 		1714004032NRG24180220240578378 19/02/2024 dropdi 1714004032WL027152 dropdi 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 dropdi STATE BANK OF INDIA(508548)
568 GOHPARU MP-14-004-032-001/215-A
(LAFDA) 		1714004032NRG24180220240578381 19/02/2024 MANMATI 1714004032WL027152 MANMATI 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-032-001/219
(LAFDA) 		1714004032NRG24180220240578382 19/02/2024 subheer 1714004032WL027152 subheer 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 subheer NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-032-001/246
(LAFDA) 		1714004032NRG24180220240578383 19/02/2024 ramai 1714004032WL027152 ramai 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 ramai NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-032-001/249
(LAFDA) 		1714004032NRG24180220240578384 19/02/2024 lalan 1714004032WL027152 lalan 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 lalan NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-032-001/260-A
(LAFDA) 		1714004032NRG24180220240578388 19/02/2024 chandrabati 1714004032WL027152 chandrabati 00697 BKID0MG1530 760 760 Processed 12/04/2024 302958779 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-032-001/262
(LAFDA) 		1714004032NRG24180220240578389 19/02/2024 manmati 1714004032WL027152 manmati 00697 BKID0MG1530 380 380 Processed 12/04/2024 302958779 manmati BANK OF BARODA(606985)
574 GOHPARU MP-14-004-032-001/264
(LAFDA) 		1714004032NRG24180220240578390 19/02/2024 babbu 1714004032WL027152 babbu 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 babbu NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-032-001/277
(LAFDA) 		1714004032NRG24180220240578391 19/02/2024 nandelal singh 1714004032WL027152 nandelal singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 nandelalsingh NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-032-001/286
(LAFDA) 		1714004032NRG24180220240578392 19/02/2024 munni 1714004032WL027152 munni 00697 BKID0MG1530 570 570 Processed 12/04/2024 302958779 munni NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-032-001/294
(LAFDA) 		1714004032NRG24180220240578394 19/02/2024 devbati 1714004032WL027152 devbati 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 devbati UCO BANK(607066)
578 GOHPARU MP-14-004-032-001/294-A
(LAFDA) 		1714004032NRG24180220240578395 19/02/2024 amar singh 1714004032WL027152 amar singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-032-001/297-A
(LAFDA) 		1714004032NRG24180220240578396 19/02/2024 SUBJASH SINGH 1714004032WL027152 SUBJASH SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 SUBJASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-032-001/30
(LAFDA) 		1714004032NRG24180220240578397 19/02/2024 phul bai 1714004032WL027152 phul bai 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 phulbai NARMADA JHABUA GRAMIN BANK(508515)
581 GOHPARU MP-14-004-032-001/314-A
(LAFDA) 		1714004032NRG24180220240578400 19/02/2024 munna singh 1714004032WL027152 munna singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
582 GOHPARU MP-14-004-032-001/318-B
(LAFDA) 		1714004032NRG24180220240578401 19/02/2024 DEVKI SINGH GOND 1714004032WL027152 DEVKI SINGH GOND 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 DEVKISINGHGOND STATE BANK OF INDIA(508548)
583 GOHPARU MP-14-004-032-001/32
(LAFDA) 		1714004032NRG24180220240578402 19/02/2024 govind 1714004032WL027152 govind 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 govind NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-032-001/32-A
(LAFDA) 		1714004032NRG24180220240578403 19/02/2024 lakshami 1714004032WL027152 lakshami 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 lakshami BANK OF BARODA(606985)
585 GOHPARU MP-14-004-032-001/32-B
(LAFDA) 		1714004032NRG24180220240578404 19/02/2024 bansdhari 1714004032WL027152 bansdhari 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 bansdhari NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-032-001/32-C
(LAFDA) 		1714004032NRG24180220240578405 19/02/2024 CHAKRADHARI SINGH 1714004032WL027152 CHAKRADHARI SINGH 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 302958779 CHAKRADHARISINGH FINO PAYMENTS BANK LTD(608001)
587 GOHPARU MP-14-004-032-001/349
(LAFDA) 		1714004032NRG24180220240578407 19/02/2024 indrabati 1714004032WL027152 indrabati 00697 BKID0MG1530 760 760 Processed 12/04/2024 302958779 indrabati NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-032-001/354
(LAFDA) 		1714004032NRG24180220240578408 19/02/2024 ramgopal 1714004032WL027152 ramgopal 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 ramgopal BANK OF BARODA(606985)
589 GOHPARU MP-14-004-032-001/357
(LAFDA) 		1714004032NRG24180220240578409 19/02/2024 babu 1714004032WL027152 babu 00697 BKID0MG1530 380 380 Processed 12/04/2024 302958779 babu BANK OF BARODA(606985)
590 GOHPARU MP-14-004-032-001/363
(LAFDA) 		1714004032NRG24180220240578410 19/02/2024 premvati 1714004032WL027152 premvati 00697 BKID0MG1530 380 380 Processed 12/04/2024 302958779 premvati NARMADA JHABUA GRAMIN BANK(508515)
591 GOHPARU MP-14-004-032-001/372-B
(LAFDA) 		1714004032NRG24180220240578411 19/02/2024 RAMKALI SINGH 1714004032WL027152 RAMKALI SINGH 00697 BKID0MG1530 570 570 Processed 12/04/2024 302958779 RAMKALISINGH UCO BANK(607066)
592 GOHPARU MP-14-004-032-001/386-A
(LAFDA) 		1714004032NRG24180220240578412 19/02/2024 dalbir singh 1714004032WL027152 dalbir singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 dalbirsingh NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-032-001/386-A
(LAFDA) 		1714004032NRG24180220240578413 19/02/2024 siyabati 1714004032WL027152 siyabati 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 siyabati NARMADA JHABUA GRAMIN BANK(508515)
594 GOHPARU MP-14-004-032-001/410-A
(LAFDA) 		1714004032NRG24180220240578415 19/02/2024 LAKHAN 1714004032WL027152 LAKHAN 00697 BKID0MG1530 760 760 Processed 12/04/2024 302958779 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
595 GOHPARU MP-14-004-032-001/410-A
(LAFDA) 		1714004032NRG24180220240578414 19/02/2024 REENA 1714004032WL027152 REENA 00697 BKID0MG1530 760 760 Processed 12/04/2024 302958779 REENA NARMADA JHABUA GRAMIN BANK(508515)
596 GOHPARU MP-14-004-032-001/417-A
(LAFDA) 		1714004032NRG24180220240578416 19/02/2024 motilal baiga 1714004032WL027152 motilal baiga 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 motilalbaiga PUNJAB NATIONAL BANK(508568)
597 GOHPARU MP-14-004-032-001/436
(LAFDA) 		1714004032NRG24180220240578417 19/02/2024 PHULMATI BAI 1714004032WL027152 PHULMATI BAI 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 PHULMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-032-001/50-A
(LAFDA) 		1714004032NRG24180220240578423 19/02/2024 KRANTI SINGH 1714004032WL027152 KRANTI SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 KRANTISINGH CENTRAL BANK OF INDIA(607115)
599 GOHPARU MP-14-004-032-001/50-A
(LAFDA) 		1714004032NRG24180220240578422 19/02/2024 RAMLAL SINGH 1714004032WL027152 RAMLAL SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-032-001/50-B
(LAFDA) 		1714004032NRG24180220240578424 19/02/2024 RANI SINGH 1714004032WL027152 RANI SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 RANISINGH NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-032-001/55
(LAFDA) 		1714004032NRG24180220240578425 19/02/2024 ramkali 1714004032WL027152 ramkali 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 ramkali NARMADA JHABUA GRAMIN BANK(508515)
602 GOHPARU MP-14-004-032-001/65-A
(LAFDA) 		1714004032NRG24180220240578426 19/02/2024 appi 1714004032WL027152 appi 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 appi NARMADA JHABUA GRAMIN BANK(508515)
603 GOHPARU MP-14-004-032-001/66
(LAFDA) 		1714004032NRG24180220240578427 19/02/2024 amratlal 1714004032WL027152 amratlal 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 amratlal BANK OF BARODA(606985)
604 GOHPARU MP-14-004-032-001/66
(LAFDA) 		1714004032NRG24180220240578428 19/02/2024 parbati 1714004032WL027152 parbati 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 parbati BANK OF BARODA(606985)
605 GOHPARU MP-14-004-032-001/79-A
(LAFDA) 		1714004032NRG24180220240578429 19/02/2024 RAGHUVEER SINGH 1714004032WL027152 RAGHUVEER SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 RAGHUVEERSINGH UCO BANK(607066)
606 GOHPARU MP-14-004-032-001/79-A
(LAFDA) 		1714004032NRG24180220240578430 19/02/2024 RANI SINGH 1714004032WL027152 RANI SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 RANISINGH UCO BANK(607066)
607 GOHPARU MP-14-004-032-001/9-A
(LAFDA) 		1714004032NRG24180220240578432 19/02/2024 bela 1714004032WL027152 bela 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 302958779 bela INDIA POST PAYMENTS BANK LIMITED(508528)
608 GOHPARU MP-14-004-032-001/91-A
(LAFDA) 		1714004032NRG24180220240578433 19/02/2024 GUDHIYA SINGH 1714004032WL027152 GUDHIYA SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 GUDHIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
609 GOHPARU MP-14-004-032-001/96-A
(LAFDA) 		1714004032NRG24180220240578435 19/02/2024 PHULBAI 1714004032WL027152 PHULBAI 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
610 GOHPARU MP-14-004-032-002/39
(LAFDA) 		1714004032NRG24180220240578437 19/02/2024 rajani 1714004032WL027152 rajani 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 rajani NARMADA JHABUA GRAMIN BANK(508515)
611 GOHPARU MP-14-004-032-002/40
(LAFDA) 		1714004032NRG24180220240578438 19/02/2024 deendayal charmkar 1714004032WL027152 deendayal charmkar 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 302958779 deendayalcharmkar BANK OF BARODA(606985)
612 GOHPARU MP-14-004-032-003/4
(LAFDA) 		1714004032NRG24180220240578439 19/02/2024 gokul singh 1714004032WL027152 gokul singh 00697 BKID0MG1530 760 760 Processed 13/04/2024 302958779 gokulsingh FINO PAYMENTS BANK LTD(608001)
613 GOHPARU MP-14-004-033-001/102
(LEDRA) 		1714004033NRG24180220240577656 19/02/2024 MUNNI YADAV 1714004033WL027128 MUNNI YADAV 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 MUNNIYADAV NARMADA JHABUA GRAMIN BANK(508515)
614 GOHPARU MP-14-004-033-001/103-A
(LEDRA) 		1714004033NRG24180220240577657 19/02/2024 SUKVARIYA 1714004033WL027128 SUKVARIYA 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
615 GOHPARU MP-14-004-033-001/138-A
(LEDRA) 		1714004033NRG24180220240577659 19/02/2024 TULSHI SHING 1714004033WL027128 TULSHI SHING 00697 BKID0MG1530 330 330 Processed 12/04/2024 302958779 TULSHISHING NARMADA JHABUA GRAMIN BANK(508515)
616 GOHPARU MP-14-004-033-001/140
(LEDRA) 		1714004033NRG24180220240577660 19/02/2024 SHYAM BAI 1714004033WL027128 SHYAM BAI 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
617 GOHPARU MP-14-004-033-001/2
(LEDRA) 		1714004033NRG24180220240577661 19/02/2024 AMERWATI PANIKA 1714004033WL027128 AMERWATI PANIKA 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 AMERWATIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
618 GOHPARU MP-14-004-033-001/205
(LEDRA) 		1714004033NRG24180220240577662 19/02/2024 hiralal baiga 1714004033WL027128 hiralal baiga 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 hiralalbaiga NARMADA JHABUA GRAMIN BANK(508515)
619 GOHPARU MP-14-004-033-001/206
(LEDRA) 		1714004033NRG24180220240577663 19/02/2024 LALLI BAI 1714004033WL027128 LALLI BAI 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-033-001/206
(LEDRA) 		1714004033NRG24180220240577664 19/02/2024 Phoolmatee Singh 1714004033WL027128 Phoolmatee Singh 00697 BKID0MG1530 825 825 Processed 13/04/2024 302958779 PhoolmateeSingh FINO PAYMENTS BANK LTD(608001)
621 GOHPARU MP-14-004-033-001/206-A
(LEDRA) 		1714004033NRG24180220240577665 19/02/2024 kalavati 1714004033WL027128 kalavati 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 kalavati NARMADA JHABUA GRAMIN BANK(508515)
622 GOHPARU MP-14-004-033-001/21
(LEDRA) 		1714004033NRG24180220240577666 19/02/2024 MUNNI BAI SINGH 1714004033WL027128 MUNNI BAI SINGH 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 MUNNIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
623 GOHPARU MP-14-004-033-001/221-A
(LEDRA) 		1714004033NRG24180220240577667 19/02/2024 BELA BAI 1714004033WL027128 BELA BAI 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
624 GOHPARU MP-14-004-033-001/241
(LEDRA) 		1714004033NRG24180220240577669 19/02/2024 JAMUNI BAI 1714004033WL027128 JAMUNI BAI 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 JAMUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
625 GOHPARU MP-14-004-033-001/241
(LEDRA) 		1714004033NRG24180220240577668 19/02/2024 komal 1714004033WL027128 komal 00697 BKID0MG1530 825 825 Processed 13/04/2024 302958779 komal FINO PAYMENTS BANK LTD(608001)
626 GOHPARU MP-14-004-033-001/249
(LEDRA) 		1714004033NRG24180220240577671 19/02/2024 chandrakiran 1714004033WL027128 chandrakiran 00697 BKID0MG1530 825 825 Processed 13/04/2024 302958779 chandrakiran INDIAN BANK(607105)
627 GOHPARU MP-14-004-033-001/260-A
(LEDRA) 		1714004033NRG24180220240577674 19/02/2024 BHAGIRATHI SINGH 1714004033WL027128 BHAGIRATHI SINGH 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 BHAGIRATHISINGH NARMADA JHABUA GRAMIN BANK(508515)
628 GOHPARU MP-14-004-033-001/262
(LEDRA) 		1714004033NRG24180220240577675 19/02/2024 ramsundar soni 1714004033WL027128 ramsundar soni 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 ramsundarsoni NARMADA JHABUA GRAMIN BANK(508515)
629 GOHPARU MP-14-004-033-001/299
(LEDRA) 		1714004033NRG24180220240577677 19/02/2024 SURYAWATI SINGH 1714004033WL027128 SURYAWATI SINGH 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 SURYAWATISINGH NARMADA JHABUA GRAMIN BANK(508515)
630 GOHPARU MP-14-004-033-001/65
(LEDRA) 		1714004033NRG24180220240577678 19/02/2024 samratiya 1714004033WL027128 samratiya 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 samratiya NARMADA JHABUA GRAMIN BANK(508515)
631 GOHPARU MP-14-004-033-001/74
(LEDRA) 		1714004033NRG24180220240577680 19/02/2024 sukwariya singh 1714004033WL027128 sukwariya singh 00697 BKID0MG1530 825 825 Processed 12/04/2024 302958779 sukwariyasingh NARMADA JHABUA GRAMIN BANK(508515)
632 GOHPARU MP-14-004-040-001/175
(NAWATOLA) 		1714004000NRG24190220240579241 19/02/2024 RAAAMSHARAN 1714004WL027203 RAAAMSHARAN 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 RAAAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
633 GOHPARU MP-14-004-040-001/198
(NAWATOLA) 		1714004000NRG24190220240579245 19/02/2024 SEETARAAM KEWAT 1714004WL027203 SEETARAAM KEWAT 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 SEETARAAMKEWAT CENTRAL BANK OF INDIA(607115)
634 GOHPARU MP-14-004-040-001/204
(NAWATOLA) 		1714004000NRG24190220240579246 19/02/2024 MAMBHARAN 1714004WL027203 MAMBHARAN 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 MAMBHARAN NARMADA JHABUA GRAMIN BANK(508515)
635 GOHPARU MP-14-004-040-001/238
(NAWATOLA) 		1714004000NRG24190220240579247 19/02/2024 TERASIYA 1714004WL027203 TERASIYA 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
636 GOHPARU MP-14-004-040-001/28
(NAWATOLA) 		1714004000NRG24190220240579248 19/02/2024 BESHAHU 1714004WL027203 BESHAHU 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 BESHAHU NARMADA JHABUA GRAMIN BANK(508515)
637 GOHPARU MP-14-004-040-001/309
(NAWATOLA) 		1714004000NRG24190220240579252 19/02/2024 ANJU 1714004WL027203 ANJU 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 ANJU NARMADA JHABUA GRAMIN BANK(508515)
638 GOHPARU MP-14-004-040-001/328
(NAWATOLA) 		1714004000NRG24190220240579254 19/02/2024 gaytree 1714004WL027203 gaytree 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 gaytree NARMADA JHABUA GRAMIN BANK(508515)
639 GOHPARU MP-14-004-040-001/328
(NAWATOLA) 		1714004000NRG24190220240579253 19/02/2024 TEERATH 1714004WL027203 TEERATH 00697 BKID0MG1530 990 990 Processed 13/04/2024 302958779 TEERATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
640 GOHPARU MP-14-004-040-001/329
(NAWATOLA) 		1714004000NRG24190220240579256 19/02/2024 JAMUNA 1714004WL027203 JAMUNA 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
641 GOHPARU MP-14-004-040-001/329
(NAWATOLA) 		1714004000NRG24190220240579255 19/02/2024 radha 1714004WL027203 radha 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 radha NARMADA JHABUA GRAMIN BANK(508515)
642 GOHPARU MP-14-004-040-001/66-A
(NAWATOLA) 		1714004000NRG24190220240579262 19/02/2024 MOHAN Sahu 1714004WL027203 MOHAN Sahu 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 MOHANSahu BANK OF BARODA(606985)
643 GOHPARU MP-14-004-040-001/66-A
(NAWATOLA) 		1714004000NRG24190220240579263 19/02/2024 VIMLA 1714004WL027203 VIMLA 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
644 GOHPARU MP-14-004-040-001/72
(NAWATOLA) 		1714004000NRG24190220240579264 19/02/2024 ANUJPAL 1714004WL027203 ANUJPAL 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 ANUJPAL NARMADA JHABUA GRAMIN BANK(508515)
645 GOHPARU MP-14-004-040-001/76
(NAWATOLA) 		1714004000NRG24190220240579265 19/02/2024 TERASIYA 1714004WL027203 TERASIYA 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
646 GOHPARU MP-14-004-040-001/79
(NAWATOLA) 		1714004000NRG24190220240579266 19/02/2024 bholaram 1714004WL027203 bholaram 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 bholaram NARMADA JHABUA GRAMIN BANK(508515)
647 GOHPARU MP-14-004-040-001/79
(NAWATOLA) 		1714004000NRG24190220240579267 19/02/2024 MAGANI 1714004WL027203 MAGANI 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 MAGANI NARMADA JHABUA GRAMIN BANK(508515)
648 GOHPARU MP-14-004-040-001/94
(NAWATOLA) 		1714004000NRG24190220240579268 19/02/2024 RAMADHAR 1714004WL027203 RAMADHAR 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
649 GOHPARU MP-14-004-040-001/96
(NAWATOLA) 		1714004000NRG24190220240579271 19/02/2024 shankar 1714004WL027203 shankar 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 shankar NARMADA JHABUA GRAMIN BANK(508515)
650 GOHPARU MP-14-004-040-001/98
(NAWATOLA) 		1714004000NRG24190220240579274 19/02/2024 ANGESHRI 1714004WL027203 ANGESHRI 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 ANGESHRI NARMADA JHABUA GRAMIN BANK(508515)
651 GOHPARU MP-14-004-040-001/98
(NAWATOLA) 		1714004000NRG24190220240579273 19/02/2024 DADI 1714004WL027203 DADI 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 DADI NARMADA JHABUA GRAMIN BANK(508515)
652 GOHPARU MP-14-004-040-001/99
(NAWATOLA) 		1714004000NRG24190220240579275 19/02/2024 RADHA 1714004WL027203 RADHA 00697 BKID0MG1530 990 990 Processed 12/04/2024 302958779 RADHA NARMADA JHABUA GRAMIN BANK(508515)
653 GOHPARU MP-14-004-052-001/101
(UCHEHARA) 		1714004000NRG24180220240577762 19/02/2024 JAGNNATH 1714004WL027136 JAGNNATH 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 JAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
654 GOHPARU MP-14-004-052-001/103
(UCHEHARA) 		1714004000NRG24180220240577763 19/02/2024 hemvati 1714004WL027136 hemvati 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 hemvati NARMADA JHABUA GRAMIN BANK(508515)
655 GOHPARU MP-14-004-052-001/117
(UCHEHARA) 		1714004000NRG24180220240577765 19/02/2024 SUNEETA 1714004WL027136 SUNEETA 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
656 GOHPARU MP-14-004-052-001/118
(UCHEHARA) 		1714004000NRG24180220240577766 19/02/2024 PHOOLBAI 1714004WL027136 PHOOLBAI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
657 GOHPARU MP-14-004-052-001/12-A
(UCHEHARA) 		1714004000NRG24180220240577767 19/02/2024 Usha 1714004WL027136 Usha 00697 BKID0MG1530 800 800 Processed 13/04/2024 302958779 Usha FINO PAYMENTS BANK LTD(608001)
658 GOHPARU MP-14-004-052-001/121
(UCHEHARA) 		1714004000NRG24180220240577768 19/02/2024 SHANTI 1714004WL027136 SHANTI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
659 GOHPARU MP-14-004-052-001/135-A
(UCHEHARA) 		1714004000NRG24180220240577770 19/02/2024 chooti sahu 1714004WL027136 chooti sahu 00697 BKID0MG1530 320 320 Processed 12/04/2024 302958779 chootisahu NARMADA JHABUA GRAMIN BANK(508515)
660 GOHPARU MP-14-004-052-001/136
(UCHEHARA) 		1714004000NRG24180220240577771 19/02/2024 bhukhiya 1714004WL027136 bhukhiya 00697 BKID0MG1530 640 640 Processed 13/04/2024 302958779 bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
661 GOHPARU MP-14-004-052-001/143
(UCHEHARA) 		1714004000NRG24180220240577774 19/02/2024 BABU 1714004WL027136 BABU 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 BABU NARMADA JHABUA GRAMIN BANK(508515)
662 GOHPARU MP-14-004-052-001/146
(UCHEHARA) 		1714004000NRG24180220240577776 19/02/2024 BULLI 1714004WL027136 BULLI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 BULLI NARMADA JHABUA GRAMIN BANK(508515)
663 GOHPARU MP-14-004-052-001/15
(UCHEHARA) 		1714004000NRG24180220240577777 19/02/2024 jaypal 1714004WL027136 jaypal 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 jaypal CENTRAL BANK OF INDIA(607115)
664 GOHPARU MP-14-004-052-001/15
(UCHEHARA) 		1714004000NRG24180220240577778 19/02/2024 kusumkali 1714004WL027136 kusumkali 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 kusumkali NARMADA JHABUA GRAMIN BANK(508515)
665 GOHPARU MP-14-004-052-001/159
(UCHEHARA) 		1714004000NRG24180220240577781 19/02/2024 YASHODA 1714004WL027136 YASHODA 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
666 GOHPARU MP-14-004-052-001/168
(UCHEHARA) 		1714004000NRG24180220240577783 19/02/2024 MEERA 1714004WL027136 MEERA 00697 BKID0MG1530 640 640 Processed 12/04/2024 302958779 MEERA NARMADA JHABUA GRAMIN BANK(508515)
667 GOHPARU MP-14-004-052-001/175
(UCHEHARA) 		1714004000NRG24180220240577785 19/02/2024 SHASHI 1714004WL027136 SHASHI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
668 GOHPARU MP-14-004-052-001/178
(UCHEHARA) 		1714004000NRG24180220240577786 19/02/2024 MEERA 1714004WL027136 MEERA 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
669 GOHPARU MP-14-004-052-001/181
(UCHEHARA) 		1714004000NRG24180220240577788 19/02/2024 SUNEETA 1714004WL027136 SUNEETA 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 SUNEETA CENTRAL BANK OF INDIA(607115)
670 GOHPARU MP-14-004-052-001/183
(UCHEHARA) 		1714004000NRG24180220240577790 19/02/2024 BABI 1714004WL027136 BABI 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 BABI NARMADA JHABUA GRAMIN BANK(508515)
671 GOHPARU MP-14-004-052-001/187
(UCHEHARA) 		1714004000NRG24180220240577791 19/02/2024 MOMVATI 1714004WL027136 MOMVATI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 MOMVATI NARMADA JHABUA GRAMIN BANK(508515)
672 GOHPARU MP-14-004-052-001/194
(UCHEHARA) 		1714004000NRG24180220240577794 19/02/2024 MOLA 1714004WL027136 MOLA 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 MOLA NARMADA JHABUA GRAMIN BANK(508515)
673 GOHPARU MP-14-004-052-001/20
(UCHEHARA) 		1714004000NRG24180220240577797 19/02/2024 heeralal 1714004WL027136 heeralal 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 heeralal NARMADA JHABUA GRAMIN BANK(508515)
674 GOHPARU MP-14-004-052-001/204
(UCHEHARA) 		1714004000NRG24180220240577798 19/02/2024 BHAGMANTU 1714004WL027136 BHAGMANTU 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 BHAGMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
675 GOHPARU MP-14-004-052-001/207
(UCHEHARA) 		1714004000NRG24180220240577801 19/02/2024 BESANIYA 1714004WL027136 BESANIYA 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 BESANIYA NARMADA JHABUA GRAMIN BANK(508515)
676 GOHPARU MP-14-004-052-001/207
(UCHEHARA) 		1714004000NRG24180220240577800 19/02/2024 MOTILAL 1714004WL027136 MOTILAL 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
677 GOHPARU MP-14-004-052-001/208
(UCHEHARA) 		1714004000NRG24180220240577803 19/02/2024 MUNNI 1714004WL027136 MUNNI 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 MUNNI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
678 GOHPARU MP-14-004-052-001/210
(UCHEHARA) 		1714004000NRG24180220240577805 19/02/2024 BEEREND 1714004WL027136 BEEREND 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 BEEREND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
679 GOHPARU MP-14-004-052-001/213
(UCHEHARA) 		1714004000NRG24180220240577807 19/02/2024 terasa 1714004WL027136 terasa 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 terasa NARMADA JHABUA GRAMIN BANK(508515)
680 GOHPARU MP-14-004-052-001/215-A
(UCHEHARA) 		1714004000NRG24180220240577810 19/02/2024 Sharda 1714004WL027136 Sharda 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 Sharda BANK OF BARODA(606985)
681 GOHPARU MP-14-004-052-001/22
(UCHEHARA) 		1714004000NRG24180220240577812 19/02/2024 BHAGVANIYA 1714004WL027136 BHAGVANIYA 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
682 GOHPARU MP-14-004-052-001/223
(UCHEHARA) 		1714004000NRG24180220240577813 19/02/2024 LEELAVATI 1714004WL027136 LEELAVATI 00697 BKID0MG1530 640 640 Processed 12/04/2024 302958779 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
683 GOHPARU MP-14-004-052-001/232
(UCHEHARA) 		1714004000NRG24180220240577814 19/02/2024 CHARAN 1714004WL027136 CHARAN 00697 BKID0MG1530 640 640 Processed 12/04/2024 302958779 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
684 GOHPARU MP-14-004-052-001/238-A
(UCHEHARA) 		1714004000NRG24180220240577819 19/02/2024 Brand Kumar Singh 1714004WL027136 Brand Kumar Singh 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 BrandKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
685 GOHPARU MP-14-004-052-001/243
(UCHEHARA) 		1714004000NRG24180220240577820 19/02/2024 LALABAI 1714004WL027136 LALABAI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
686 GOHPARU MP-14-004-052-001/251
(UCHEHARA) 		1714004000NRG24180220240577821 19/02/2024 LALLI 1714004WL027136 LALLI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 LALLI NARMADA JHABUA GRAMIN BANK(508515)
687 GOHPARU MP-14-004-052-001/263
(UCHEHARA) 		1714004000NRG24180220240577823 19/02/2024 LAKHAN 1714004WL027136 LAKHAN 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
688 GOHPARU MP-14-004-052-001/266
(UCHEHARA) 		1714004000NRG24180220240577825 19/02/2024 MEERA 1714004WL027136 MEERA 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 MEERA NARMADA JHABUA GRAMIN BANK(508515)
689 GOHPARU MP-14-004-052-001/270
(UCHEHARA) 		1714004000NRG24180220240577826 19/02/2024 prembai 1714004WL027136 prembai 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 prembai NARMADA JHABUA GRAMIN BANK(508515)
690 GOHPARU MP-14-004-052-001/281-A
(UCHEHARA) 		1714004000NRG24180220240577827 19/02/2024 saroj 1714004WL027136 saroj 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 saroj NARMADA JHABUA GRAMIN BANK(508515)
691 GOHPARU MP-14-004-052-001/306
(UCHEHARA) 		1714004000NRG24180220240577833 19/02/2024 MAN SINGH 1714004WL027136 MAN SINGH 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 GOHPARU MP-14-004-052-001/315
(UCHEHARA) 		1714004000NRG24180220240577837 19/02/2024 RAMBAI 1714004WL027136 RAMBAI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
693 GOHPARU MP-14-004-052-001/319
(UCHEHARA) 		1714004000NRG24180220240577838 19/02/2024 Archana 1714004WL027136 Archana 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 Archana FINO PAYMENTS BANK LTD(608001)
694 GOHPARU MP-14-004-052-001/33
(UCHEHARA) 		1714004000NRG24180220240577839 19/02/2024 RAMMI 1714004WL027136 RAMMI 00697 BKID0MG1530 320 320 Processed 12/04/2024 302958779 RAMMI NARMADA JHABUA GRAMIN BANK(508515)
695 GOHPARU MP-14-004-052-001/339
(UCHEHARA) 		1714004000NRG24180220240577842 19/02/2024 kavita 1714004WL027136 kavita 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 kavita NARMADA JHABUA GRAMIN BANK(508515)
696 GOHPARU MP-14-004-052-001/34
(UCHEHARA) 		1714004000NRG24180220240577843 19/02/2024 TULSI 1714004WL027136 TULSI 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 TULSI NARMADA JHABUA GRAMIN BANK(508515)
697 GOHPARU MP-14-004-052-001/340
(UCHEHARA) 		1714004000NRG24180220240577844 19/02/2024 TERASHIYA 1714004WL027136 TERASHIYA 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 TERASHIYA NARMADA JHABUA GRAMIN BANK(508515)
698 GOHPARU MP-14-004-052-001/341
(UCHEHARA) 		1714004000NRG24180220240577846 19/02/2024 MADHURI 1714004WL027136 MADHURI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
699 GOHPARU MP-14-004-052-001/341
(UCHEHARA) 		1714004000NRG24180220240577845 19/02/2024 RAKESH 1714004WL027136 RAKESH 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
700 GOHPARU MP-14-004-052-001/348
(UCHEHARA) 		1714004000NRG24180220240577848 19/02/2024 BISSI 1714004WL027136 BISSI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 BISSI NARMADA JHABUA GRAMIN BANK(508515)
701 GOHPARU MP-14-004-052-001/355
(UCHEHARA) 		1714004000NRG24180220240577852 19/02/2024 SUKVARIYA 1714004WL027136 SUKVARIYA 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 SUKVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
702 GOHPARU MP-14-004-052-001/361
(UCHEHARA) 		1714004000NRG24180220240577853 19/02/2024 BABLU 1714004WL027136 BABLU 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 BABLU NARMADA JHABUA GRAMIN BANK(508515)
703 GOHPARU MP-14-004-052-001/373
(UCHEHARA) 		1714004000NRG24180220240577854 19/02/2024 sitasingh 1714004WL027136 sitasingh 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 sitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
704 GOHPARU MP-14-004-052-001/376
(UCHEHARA) 		1714004000NRG24180220240577855 19/02/2024 UMAPRASAD 1714004WL027136 UMAPRASAD 00697 BKID0MG1530 320 320 Processed 12/04/2024 302958779 UMAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
705 GOHPARU MP-14-004-052-001/378
(UCHEHARA) 		1714004000NRG24180220240577856 19/02/2024 PHOOLBAI 1714004WL027136 PHOOLBAI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
706 GOHPARU MP-14-004-052-001/381
(UCHEHARA) 		1714004000NRG24180220240577858 19/02/2024 KIRAN 1714004WL027136 KIRAN 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
707 GOHPARU MP-14-004-052-001/388
(UCHEHARA) 		1714004000NRG24180220240577865 19/02/2024 RANI 1714004WL027136 RANI 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 RANI CENTRAL BANK OF INDIA(607115)
708 GOHPARU MP-14-004-052-001/390
(UCHEHARA) 		1714004000NRG24180220240577866 19/02/2024 Suneeta 1714004WL027136 Suneeta 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
709 GOHPARU MP-14-004-052-001/391
(UCHEHARA) 		1714004000NRG24180220240577867 19/02/2024 SOBHNATH 1714004WL027136 SOBHNATH 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 SOBHNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
710 GOHPARU MP-14-004-052-001/397
(UCHEHARA) 		1714004000NRG24180220240577870 19/02/2024 Janki sahu 1714004WL027136 Janki sahu 00697 BKID0MG1530 320 320 Processed 12/04/2024 302958779 Jankisahu NARMADA JHABUA GRAMIN BANK(508515)
711 GOHPARU MP-14-004-052-001/397
(UCHEHARA) 		1714004000NRG24180220240577869 19/02/2024 LAKHAN 1714004WL027136 LAKHAN 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
712 GOHPARU MP-14-004-052-001/406
(UCHEHARA) 		1714004000NRG24180220240577875 19/02/2024 SUNEETA 1714004WL027136 SUNEETA 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
713 GOHPARU MP-14-004-052-001/410
(UCHEHARA) 		1714004000NRG24180220240577876 19/02/2024 MOHAN 1714004WL027136 MOHAN 00697 BKID0MG1530 640 640 Processed 12/04/2024 302958779 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
714 GOHPARU MP-14-004-052-001/419
(UCHEHARA) 		1714004000NRG24180220240577877 19/02/2024 USHA 1714004WL027136 USHA 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 USHA NARMADA JHABUA GRAMIN BANK(508515)
715 GOHPARU MP-14-004-052-001/423
(UCHEHARA) 		1714004000NRG24180220240577878 19/02/2024 VINOD 1714004WL027136 VINOD 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 VINOD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
716 GOHPARU MP-14-004-052-001/435
(UCHEHARA) 		1714004000NRG24180220240577880 19/02/2024 SIYAVATI 1714004WL027136 SIYAVATI 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
717 GOHPARU MP-14-004-052-001/448
(UCHEHARA) 		1714004000NRG24180220240577882 19/02/2024 BELABAI 1714004WL027136 BELABAI 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
718 GOHPARU MP-14-004-052-001/449
(UCHEHARA) 		1714004000NRG24180220240577883 19/02/2024 SUSHEELA 1714004WL027136 SUSHEELA 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
719 GOHPARU MP-14-004-052-001/452
(UCHEHARA) 		1714004000NRG24180220240577886 19/02/2024 LALITA 1714004WL027136 LALITA 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 LALITA NARMADA JHABUA GRAMIN BANK(508515)
720 GOHPARU MP-14-004-052-001/452-A
(UCHEHARA) 		1714004000NRG24180220240577887 19/02/2024 Radhe singh 1714004WL027136 Radhe singh 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 Radhesingh NARMADA JHABUA GRAMIN BANK(508515)
721 GOHPARU MP-14-004-052-001/455-A
(UCHEHARA) 		1714004000NRG24180220240577889 19/02/2024 rani sahis 1714004WL027136 rani sahis 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 ranisahis NARMADA JHABUA GRAMIN BANK(508515)
722 GOHPARU MP-14-004-052-001/46-A
(UCHEHARA) 		1714004000NRG24180220240577890 19/02/2024 Sushma singh 1714004WL027136 Sushma singh 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 Sushmasingh INDIA POST PAYMENTS BANK LIMITED(508528)
723 GOHPARU MP-14-004-052-001/47
(UCHEHARA) 		1714004000NRG24180220240577893 19/02/2024 NANBAI 1714004WL027136 NANBAI 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
724 GOHPARU MP-14-004-052-001/474
(UCHEHARA) 		1714004000NRG24180220240577895 19/02/2024 RAJNI 1714004WL027136 RAJNI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
725 GOHPARU MP-14-004-052-001/475
(UCHEHARA) 		1714004000NRG24180220240577896 19/02/2024 SHASHI 1714004WL027136 SHASHI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 SHASHI BANK OF INDIA(508505)
726 GOHPARU MP-14-004-052-001/50
(UCHEHARA) 		1714004000NRG24180220240577899 19/02/2024 Lalita 1714004WL027136 Lalita 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 Lalita NARMADA JHABUA GRAMIN BANK(508515)
727 GOHPARU MP-14-004-052-001/52
(UCHEHARA) 		1714004000NRG24180220240577900 19/02/2024 suneeta 1714004WL027136 suneeta 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 suneeta NARMADA JHABUA GRAMIN BANK(508515)
728 GOHPARU MP-14-004-052-001/53
(UCHEHARA) 		1714004000NRG24180220240577901 19/02/2024 MEERA 1714004WL027136 MEERA 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 MEERA NARMADA JHABUA GRAMIN BANK(508515)
729 GOHPARU MP-14-004-052-001/55
(UCHEHARA) 		1714004000NRG24180220240577902 19/02/2024 RAJBAI 1714004WL027136 RAJBAI 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 RAJBAI NARMADA JHABUA GRAMIN BANK(508515)
730 GOHPARU MP-14-004-052-001/56
(UCHEHARA) 		1714004000NRG24180220240577903 19/02/2024 PRAMILA 1714004WL027136 PRAMILA 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
731 GOHPARU MP-14-004-052-001/67
(UCHEHARA) 		1714004000NRG24180220240577910 19/02/2024 Laxmi 1714004WL027136 Laxmi 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
732 GOHPARU MP-14-004-052-001/69
(UCHEHARA) 		1714004000NRG24180220240577911 19/02/2024 Ramadhin 1714004WL027136 Ramadhin 00697 BKID0MG1530 960 960 Processed 13/04/2024 302958779 Ramadhin JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
733 GOHPARU MP-14-004-052-001/69
(UCHEHARA) 		1714004000NRG24180220240577912 19/02/2024 susheela 1714004WL027136 susheela 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 susheela NARMADA JHABUA GRAMIN BANK(508515)
734 GOHPARU MP-14-004-052-001/69-A
(UCHEHARA) 		1714004000NRG24180220240577913 19/02/2024 ruvi 1714004WL027136 ruvi 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 ruvi NARMADA JHABUA GRAMIN BANK(508515)
735 GOHPARU MP-14-004-052-001/78
(UCHEHARA) 		1714004000NRG24180220240577915 19/02/2024 SHANKAR 1714004WL027136 SHANKAR 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
736 GOHPARU MP-14-004-052-001/8
(UCHEHARA) 		1714004000NRG24180220240577916 19/02/2024 KAYOSHILYA 1714004WL027136 KAYOSHILYA 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 KAYOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
737 GOHPARU MP-14-004-052-001/86
(UCHEHARA) 		1714004000NRG24180220240577917 19/02/2024 RAMKALI 1714004WL027136 RAMKALI 00697 BKID0MG1530 320 320 Processed 12/04/2024 302958779 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
738 GOHPARU MP-14-004-052-001/87-A
(UCHEHARA) 		1714004000NRG24180220240577918 19/02/2024 Matadeen Yadav 1714004WL027136 Matadeen Yadav 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 MatadeenYadav NARMADA JHABUA GRAMIN BANK(508515)
739 GOHPARU MP-14-004-052-001/88
(UCHEHARA) 		1714004000NRG24180220240577919 19/02/2024 RAMRATI 1714004WL027136 RAMRATI 00697 BKID0MG1530 800 800 Processed 12/04/2024 302958779 RAMRATI BANK OF INDIA(508505)
740 GOHPARU MP-14-004-052-001/9
(UCHEHARA) 		1714004000NRG24180220240577921 19/02/2024 MUNNI 1714004WL027136 MUNNI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
741 GOHPARU MP-14-004-052-001/94
(UCHEHARA) 		1714004000NRG24180220240577926 19/02/2024 VIDHYA VATI 1714004WL027136 VIDHYA VATI 00697 BKID0MG1530 640 640 Processed 12/04/2024 302958779 VIDHYAVATI NARMADA JHABUA GRAMIN BANK(508515)
742 GOHPARU MP-14-004-052-001/98
(UCHEHARA) 		1714004000NRG24180220240577929 19/02/2024 KALAVATI 1714004WL027136 KALAVATI 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
743 GOHPARU MP-14-004-052-001/98-A
(UCHEHARA) 		1714004000NRG24180220240577930 19/02/2024 GEETA 1714004WL027136 GEETA 00697 BKID0MG1530 960 960 Processed 12/04/2024 302958779 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 261306 261306
744 GOHPARU MP-14-004-012-001/363
(CHUHIRI) 		1714004000NRG24190220240579462 19/02/2024 SHAKUNTALA CHARMAKAR 1714004WL027211 SHAKUNTALA CHARMAKAR 00697 BKID0NAMRGB 720 720 Processed 12/04/2024 302958779 SHAKUNTALACHARMAKAR NARMADA JHABUA GRAMIN BANK(508515)
745 GOHPARU MP-14-004-014-001/182
(DEOGARH) 		1714004000NRG24190220240579436 19/02/2024 beeran prajapati 1714004WL027210 beeran prajapati 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302958779 beeranprajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
746 GOHPARU MP-14-004-023-001/9
(GURHA) 		1714004000NRG24190220240579391 19/02/2024 Ram bai 1714004WL027208 Ram bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302958779 Rambai STATE BANK OF INDIA(508548)
747 GOHPARU MP-14-004-023-004/12
(GURHA) 		1714004000NRG24190220240579357 19/02/2024 munni 1714004WL027207 munni 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302958779 munni BANK OF BARODA(606985)
748 GOHPARU MP-14-004-023-004/16
(GURHA) 		1714004000NRG24190220240579365 19/02/2024 ujariya 1714004WL027207 ujariya 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302958779 ujariya NARMADA JHABUA GRAMIN BANK(508515)
749 GOHPARU MP-14-004-023-004/23
(GURHA) 		1714004000NRG24190220240579369 19/02/2024 Kalavati Panika 1714004WL027207 Kalavati Panika 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302958779 KalavatiPanika UCO BANK(607066)
750 GOHPARU MP-14-004-033-001/138-A
(LEDRA) 		1714004033NRG24180220240577658 19/02/2024 LAKHAN SINGH 1714004033WL027128 LAKHAN SINGH 00697 BKID0NAMRGB 330 330 Processed 12/04/2024 302958779 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 GOHPARU MP-14-004-033-001/260
(LEDRA) 		1714004033NRG24180220240577672 19/02/2024 DULPRATAP SINGH 1714004033WL027128 DULPRATAP SINGH 00697 BKID0NAMRGB 825 825 Processed 13/04/2024 302958779 DULPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
752 GOHPARU MP-14-004-033-001/260
(LEDRA) 		1714004033NRG24180220240577673 19/02/2024 NANBAI SINGH 1714004033WL027128 NANBAI SINGH 00697 BKID0NAMRGB 825 825 Processed 12/04/2024 302958779 NANBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
753 GOHPARU MP-14-004-033-001/299
(LEDRA) 		1714004033NRG24180220240577676 19/02/2024 premlal singh 1714004033WL027128 premlal singh 00697 BKID0NAMRGB 825 825 Processed 12/04/2024 302958779 premlalsingh NARMADA JHABUA GRAMIN BANK(508515)
754 GOHPARU MP-14-004-033-001/66
(LEDRA) 		1714004033NRG24180220240577679 19/02/2024 cchotu singh 1714004033WL027128 cchotu singh 00697 BKID0NAMRGB 825 825 Processed 12/04/2024 302958779 cchotusingh NARMADA JHABUA GRAMIN BANK(508515)
755 GOHPARU MP-14-004-040-001/102
(NAWATOLA) 		1714004000NRG24190220240579232 19/02/2024 KAUSILYA 1714004WL027203 KAUSILYA 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 KAUSILYA NARMADA JHABUA GRAMIN BANK(508515)
756 GOHPARU MP-14-004-040-001/103
(NAWATOLA) 		1714004000NRG24190220240579233 19/02/2024 ramkali 1714004WL027203 ramkali 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 ramkali NARMADA JHABUA GRAMIN BANK(508515)
757 GOHPARU MP-14-004-040-001/105
(NAWATOLA) 		1714004000NRG24190220240579234 19/02/2024 SUSHILA 1714004WL027203 SUSHILA 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
758 GOHPARU MP-14-004-040-001/140
(NAWATOLA) 		1714004000NRG24190220240579236 19/02/2024 LEELA 1714004WL027203 LEELA 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 LEELA NARMADA JHABUA GRAMIN BANK(508515)
759 GOHPARU MP-14-004-040-001/140
(NAWATOLA) 		1714004000NRG24190220240579235 19/02/2024 TEERATH 1714004WL027203 TEERATH 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
760 GOHPARU MP-14-004-040-001/142
(NAWATOLA) 		1714004000NRG24190220240579237 19/02/2024 SUKHDEV 1714004WL027203 SUKHDEV 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
761 GOHPARU MP-14-004-040-001/143-A
(NAWATOLA) 		1714004000NRG24190220240579238 19/02/2024 UMESH KEWAT 1714004WL027203 UMESH KEWAT 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 UMESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
762 GOHPARU MP-14-004-040-001/149
(NAWATOLA) 		1714004000NRG24190220240579240 19/02/2024 GEETA 1714004WL027203 GEETA 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 GEETA NARMADA JHABUA GRAMIN BANK(508515)
763 GOHPARU MP-14-004-040-001/149
(NAWATOLA) 		1714004000NRG24190220240579239 19/02/2024 RAMPRASAD 1714004WL027203 RAMPRASAD 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
764 GOHPARU MP-14-004-040-001/187
(NAWATOLA) 		1714004000NRG24190220240579242 19/02/2024 TERASIYA 1714004WL027203 TERASIYA 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
765 GOHPARU MP-14-004-040-001/188
(NAWATOLA) 		1714004000NRG24190220240579244 19/02/2024 munni 1714004WL027203 munni 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 munni NARMADA JHABUA GRAMIN BANK(508515)
766 GOHPARU MP-14-004-040-001/188
(NAWATOLA) 		1714004000NRG24190220240579243 19/02/2024 PHOOLCHAND 1714004WL027203 PHOOLCHAND 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 PHOOLCHAND PUNJAB NATIONAL BANK(508568)
767 GOHPARU MP-14-004-040-001/296
(NAWATOLA) 		1714004000NRG24190220240579249 19/02/2024 ENDRAPAL 1714004WL027203 ENDRAPAL 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 ENDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
768 GOHPARU MP-14-004-040-001/309
(NAWATOLA) 		1714004000NRG24190220240579251 19/02/2024 DEVNATH 1714004WL027203 DEVNATH 00697 BKID0NAMRGB 990 990 Rejected 12/04/2024 302958779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 GOHPARU MP-14-004-040-001/365
(NAWATOLA) 		1714004000NRG24190220240579258 19/02/2024 Buddhasen 1714004WL027203 Buddhasen 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 Buddhasen NARMADA JHABUA GRAMIN BANK(508515)
770 GOHPARU MP-14-004-040-001/365
(NAWATOLA) 		1714004000NRG24190220240579259 19/02/2024 MUNIYA BAIGA 1714004WL027203 MUNIYA BAIGA 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302958779 MUNIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
771 GOHPARU MP-14-004-052-001/127
(UCHEHARA) 		1714004000NRG24180220240577769 19/02/2024 MAHANTI 1714004WL027136 MAHANTI 00697 BKID0NAMRGB 960 960 Processed 13/04/2024 302958779 MAHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
772 GOHPARU MP-14-004-052-001/142
(UCHEHARA) 		1714004000NRG24180220240577773 19/02/2024 ramkali 1714004WL027136 ramkali 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302958779 ramkali NARMADA JHABUA GRAMIN BANK(508515)
773 GOHPARU MP-14-004-052-001/144-A
(UCHEHARA) 		1714004000NRG24180220240577775 19/02/2024 DADUA SINGH 1714004WL027136 DADUA SINGH 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 302958779 DADUASINGH NARMADA JHABUA GRAMIN BANK(508515)
774 GOHPARU MP-14-004-052-001/160
(UCHEHARA) 		1714004000NRG24180220240577782 19/02/2024 MOHELAL 1714004WL027136 MOHELAL 00697 BKID0NAMRGB 960 960 Processed 13/04/2024 302958779 MOHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
775 GOHPARU MP-14-004-052-001/18
(UCHEHARA) 		1714004000NRG24180220240577787 19/02/2024 premdash 1714004WL027136 premdash 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 302958779 premdash NARMADA JHABUA GRAMIN BANK(508515)
776 GOHPARU MP-14-004-052-001/190
(UCHEHARA) 		1714004000NRG24180220240577793 19/02/2024 DHANUKIYA 1714004WL027136 DHANUKIYA 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302958779 DHANUKIYA NARMADA JHABUA GRAMIN BANK(508515)
777 GOHPARU MP-14-004-052-001/198
(UCHEHARA) 		1714004000NRG24180220240577795 19/02/2024 RADHA 1714004WL027136 RADHA 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 302958779 RADHA NARMADA JHABUA GRAMIN BANK(508515)
778 GOHPARU MP-14-004-052-001/199
(UCHEHARA) 		1714004000NRG24180220240577796 19/02/2024 RAMAI 1714004WL027136 RAMAI 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302958779 RAMAI NARMADA JHABUA GRAMIN BANK(508515)
779 GOHPARU MP-14-004-052-001/208
(UCHEHARA) 		1714004000NRG24180220240577802 19/02/2024 NANDU 1714004WL027136 NANDU 00697 BKID0NAMRGB 960 960 Processed 13/04/2024 302958779 NANDU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
780 GOHPARU MP-14-004-052-001/209
(UCHEHARA) 		1714004000NRG24180220240577804 19/02/2024 MUNNI 1714004WL027136 MUNNI 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302958779 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
781 GOHPARU MP-14-004-052-001/211
(UCHEHARA) 		1714004000NRG24180220240577806 19/02/2024 VIMLA 1714004WL027136 VIMLA 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 302958779 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
782 GOHPARU MP-14-004-052-001/214
(UCHEHARA) 		1714004000NRG24180220240577808 19/02/2024 LALLI 1714004WL027136 LALLI 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 302958779 LALLI NARMADA JHABUA GRAMIN BANK(508515)
783 GOHPARU MP-14-004-052-001/232
(UCHEHARA) 		1714004000NRG24180220240577815 19/02/2024 MUNNU 1714004WL027136 MUNNU 00697 BKID0NAMRGB 480 480 Processed 12/04/2024 302958779 MUNNU NARMADA JHABUA GRAMIN BANK(508515)
784 GOHPARU MP-14-004-052-001/233
(UCHEHARA) 		1714004000NRG24180220240577816 19/02/2024 MUNNI 1714004WL027136 MUNNI 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 302958779 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
785 GOHPARU MP-14-004-052-001/257
(UCHEHARA) 		1714004000NRG24180220240577822 19/02/2024 KAMLA DEVI 1714004WL027136 KAMLA DEVI 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302958779 KAMLADEVI NARMADA JHABUA GRAMIN BANK(508515)
786 GOHPARU MP-14-004-052-001/263
(UCHEHARA) 		1714004000NRG24180220240577824 19/02/2024 MUNNI 1714004WL027136 MUNNI 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 302958779 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
787 GOHPARU MP-14-004-052-001/311
(UCHEHARA) 		1714004000NRG24180220240577835 19/02/2024 TARAVATI 1714004WL027136 TARAVATI 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 302958779 TARAVATI NARMADA JHABUA GRAMIN BANK(508515)
788 GOHPARU MP-14-004-052-001/336
(UCHEHARA) 		1714004000NRG24180220240577841 19/02/2024 RADHA 1714004WL027136 RADHA 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 302958779 RADHA NARMADA JHABUA GRAMIN BANK(508515)
789 GOHPARU MP-14-004-052-001/387
(UCHEHARA) 		1714004000NRG24180220240577864 19/02/2024 SUNEETA 1714004WL027136 SUNEETA 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302958779 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
790 GOHPARU MP-14-004-052-001/396
(UCHEHARA) 		1714004000NRG24180220240577868 19/02/2024 USHA 1714004WL027136 USHA 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302958779 USHA NARMADA JHABUA GRAMIN BANK(508515)
791 GOHPARU MP-14-004-052-001/44
(UCHEHARA) 		1714004000NRG24180220240577881 19/02/2024 SHASHIKALA 1714004WL027136 SHASHIKALA 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 302958779 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
792 GOHPARU MP-14-004-052-001/45
(UCHEHARA) 		1714004000NRG24180220240577884 19/02/2024 dilbahar 1714004WL027136 dilbahar 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 302958779 dilbahar NARMADA JHABUA GRAMIN BANK(508515)
793 GOHPARU MP-14-004-052-001/48
(UCHEHARA) 		1714004000NRG24180220240577897 19/02/2024 girja 1714004WL027136 girja 00697 BKID0NAMRGB 960 960 Processed 13/04/2024 302958779 girja INDIA POST PAYMENTS BANK LIMITED(508528)
794 GOHPARU MP-14-004-052-001/66
(UCHEHARA) 		1714004000NRG24180220240577908 19/02/2024 KAMLESH 1714004WL027136 KAMLESH 00697 BKID0NAMRGB 960 960 Processed 13/04/2024 302958779 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
795 GOHPARU MP-14-004-052-001/66
(UCHEHARA) 		1714004000NRG24180220240577909 19/02/2024 VIDHYAVATI 1714004WL027136 VIDHYAVATI 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 302958779 VIDHYAVATI NARMADA JHABUA GRAMIN BANK(508515)
796 GOHPARU MP-14-004-052-001/72-A
(UCHEHARA) 		1714004000NRG24180220240577914 19/02/2024 Hetram 1714004WL027136 Hetram 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 302958779 Hetram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48897 48897
Total 780068 780068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_190224APB_FTO_467942 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 18740
2 GOHPARU MP1714004_190224APB_FTO_467942 Bank of Baroda BARB0VJSDOL SHAHDOL 1140
3 GOHPARU MP1714004_190224APB_FTO_467942 Bank of India BKID0009415 SHAHDOL 10420
4 GOHPARU MP1714004_190224APB_FTO_467942 Bank of Maharastra MAHB0001881 SHAHDOL 600
5 GOHPARU MP1714004_190224APB_FTO_467942 Central Bank Of India CBIN0282021 AMJHOR 1218
6 GOHPARU MP1714004_190224APB_FTO_467942 Central Bank Of India CBIN0282045 JAITPUR 1200
7 GOHPARU MP1714004_190224APB_FTO_467942 Central Bank Of India CBIN0282146 KHANANDHI 65148
8 GOHPARU MP1714004_190224APB_FTO_467942 Central Bank Of India CBIN0282178 INDOWAR 960
9 GOHPARU MP1714004_190224APB_FTO_467942 Central Bank Of India CBIN0282179 GOHPARU 246049
10 GOHPARU MP1714004_190224APB_FTO_467942 Central Bank Of India CBIN0282931 BARKODA 42396
11 GOHPARU MP1714004_190224APB_FTO_467942 Punjab National Bank PUNB0660000 SHAHDOL 5530
12 GOHPARU MP1714004_190224APB_FTO_467942 State Bank of India SBIN0000481 SHAHDOL 35446
13 GOHPARU MP1714004_190224APB_FTO_467942 State Bank of India SBIN0002821 ANUPPUR 2610
14 GOHPARU MP1714004_190224APB_FTO_467942 State Bank of India SBIN0005495 MANPUR 640
15 GOHPARU MP1714004_190224APB_FTO_467942 State Bank of India SBIN0005497 JAISINGHNAGAR 14398
16 GOHPARU MP1714004_190224APB_FTO_467942 State Bank of India SBIN0007223 BURHAR 1140
17 GOHPARU MP1714004_190224APB_FTO_467942 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1260
18 GOHPARU MP1714004_190224APB_FTO_467942 State Bank of India SBIN0063628 Gohparu 1560
19 GOHPARU MP1714004_190224APB_FTO_467942 UCO Bank UCBA0003078 SHAHDOL 5480
20 GOHPARU MP1714004_190224APB_FTO_467942 Kotak Mahindra Bank Ltd. KKBK0005959 Shahdol 1200
21 GOHPARU MP1714004_190224APB_FTO_467942 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
22 GOHPARU MP1714004_190224APB_FTO_467942 Fino Payments Bank Ltd FINO0001446 MP RO 1600
23 GOHPARU MP1714004_190224APB_FTO_467942 India Post Payments Bank IPOS0000001 Shahdol 6930
24 GOHPARU MP1714004_190224APB_FTO_467942 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1140
25 GOHPARU MP1714004_190224APB_FTO_467942 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 261306
26 GOHPARU MP1714004_190224APB_FTO_467942 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 48897

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