Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_141223APB_FTO_390321
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-015-001/275-A
(DEORI (1)) 		1714004015NRG24141220230411500 14/12/2023 Duiji Baiga 1714004015WL021543 Duiji Baiga 00045 BARB0SOHAGP 570 570 Processed 01/03/2024 477972538 DuijiBaiga BANK OF BARODA(606985)
2 GOHPARU MP-14-004-015-001/277-B
(DEORI (1)) 		1714004015NRG24141220230411503 14/12/2023 Hemraj Baiga 1714004015WL021543 Hemraj Baiga 00045 BARB0SOHAGP 1140 1140 Processed 01/03/2024 477972538 HemrajBaiga BANK OF BARODA(606985)
3 GOHPARU MP-14-004-015-001/360-D
(DEORI (1)) 		1714004015NRG24141220230411510 14/12/2023 Bhyailal Baiga 1714004015WL021543 Bhyailal Baiga 00045 BARB0SOHAGP 1140 1140 Processed 01/03/2024 477972538 BhyailalBaiga BANK OF BARODA(606985)
4 GOHPARU MP-14-004-015-001/620-B
(DEORI (1)) 		1714004015NRG24141220230411530 14/12/2023 AMASHIYA BAIGA 1714004015WL021543 AMASHIYA BAIGA 00045 BARB0SOHAGP 1140 1140 Processed 01/03/2024 477972538 AMASHIYABAIGA BANK OF BARODA(606985)
5 GOHPARU MP-14-004-015-001/620-C
(DEORI (1)) 		1714004015NRG24141220230411531 14/12/2023 Gudiya Baiga 1714004015WL021543 Gudiya Baiga 00045 BARB0SOHAGP 1140 1140 Processed 01/03/2024 477972538 GudiyaBaiga BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/104
(DHANGWAN) 		1714004000NRG24141220230411718 14/12/2023 Mukesh Baiga 1714004WL021557 Mukesh Baiga 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477972538 MukeshBaiga BANK OF BARODA(606985)
7 GOHPARU MP-14-004-018-001/169-A
(DHANGWAN) 		1714004000NRG24141220230411723 14/12/2023 Ramshivay 1714004WL021557 Ramshivay 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477972538 Ramshivay BANK OF BARODA(606985)
8 GOHPARU MP-14-004-018-001/425-D
(DHANGWAN) 		1714004000NRG24141220230411731 14/12/2023 Janki Yadav 1714004WL021557 Janki Yadav 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477972538 JankiYadav BANK OF BARODA(606985)
9 GOHPARU MP-14-004-018-001/509-B
(DHANGWAN) 		1714004000NRG24141220230411736 14/12/2023 Kamal 1714004WL021557 Kamal 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477972538 Kamal BANK OF BARODA(606985)
10 GOHPARU MP-14-004-018-001/522-B
(DHANGWAN) 		1714004000NRG24141220230411737 14/12/2023 Chhotu Baiga 1714004WL021557 Chhotu Baiga 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477972538 ChhotuBaiga BANK OF BARODA(606985)
11 GOHPARU MP-14-004-023-001/68
(GURHA) 		1714004000NRG24141220230411742 14/12/2023 Amritlal Baiga 1714004WL021558 Amritlal Baiga 00045 BARB0SOHAGP 600 600 Processed 01/03/2024 477972538 AmritlalBaiga BANK OF BARODA(606985)
12 GOHPARU MP-14-004-023-001/68
(GURHA) 		1714004000NRG24141220230411743 14/12/2023 Sukhvariya Baiga 1714004WL021558 Sukhvariya Baiga 00045 BARB0SOHAGP 600 600 Processed 01/03/2024 477972538 SukhvariyaBaiga STATE BANK OF INDIA(508548)
13 GOHPARU MP-14-004-023-002/115
(GURHA) 		1714004000NRG24141220230411746 14/12/2023 Roshan Singh 1714004WL021558 Roshan Singh 00045 BARB0SOHAGP 600 600 Processed 01/03/2024 477972538 RoshanSingh FINO PAYMENTS BANK LTD(608001)
14 GOHPARU MP-14-004-023-003/100
(GURHA) 		1714004000NRG24141220230411747 14/12/2023 LILATA BAI SINGH 1714004WL021558 LILATA BAI SINGH 00045 BARB0SOHAGP 600 600 Processed 01/03/2024 477972538 LILATABAISINGH BANK OF BARODA(606985)
15 GOHPARU MP-14-004-046-001/145-A
(RAMPUR) 		1714004000NRG24141220230411792 14/12/2023 Bablu Singh 1714004WL021560 Bablu Singh 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477972538 BabluSingh BANK OF BARODA(606985)
16 GOHPARU MP-14-004-046-001/261-A
(RAMPUR) 		1714004000NRG24141220230411804 14/12/2023 ramphal 1714004WL021560 ramphal 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 477972538 ramphal BANK OF BARODA(606985)
17 GOHPARU MP-14-004-046-001/316-B
(RAMPUR) 		1714004000NRG24141220230411810 14/12/2023 Neeta Singh 1714004WL021560 Neeta Singh 00045 BARB0SOHAGP 950 950 Processed 01/03/2024 477972538 NeetaSingh CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-046-001/316-D
(RAMPUR) 		1714004000NRG24141220230411813 14/12/2023 Chhoti Bai Singh 1714004WL021560 Chhoti Bai Singh 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477972538 ChhotiBaiSingh BANK OF BARODA(606985)
19 GOHPARU MP-14-004-046-001/76
(RAMPUR) 		1714004000NRG24141220230411829 14/12/2023 Natthu Singh 1714004WL021560 Natthu Singh 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477972538 NatthuSingh BANK OF BARODA(606985)
SubTotal 18880 18880
20 GOHPARU MP-14-004-046-001/215
(RAMPUR) 		1714004000NRG24141220230411798 14/12/2023 lalti 1714004WL021560 lalti 00045 BARB0VJSDOL 1200 1200 Processed 01/03/2024 477972538 lalti BANK OF BARODA(606985)
SubTotal 1200 1200
21 GOHPARU MP-14-004-052-001/122
(UCHEHARA) 		1714004000NRG24141220230411839 14/12/2023 RAJANI 1714004WL021561 RAJANI 00048 BKID0009415 960 960 Processed 01/03/2024 477972538 RAJANI STATE BANK OF INDIA(508548)
22 GOHPARU MP-14-004-052-001/205
(UCHEHARA) 		1714004000NRG24141220230411846 14/12/2023 Leelavati 1714004WL021561 Leelavati 00048 BKID0009415 320 320 Processed 01/03/2024 477972538 Leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOHPARU MP-14-004-052-001/9-A
(UCHEHARA) 		1714004000NRG24141220230411871 14/12/2023 Amsiya Kewat 1714004WL021561 Amsiya Kewat 00048 BKID0009415 960 960 Processed 01/03/2024 477972538 AmsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
24 GOHPARU MP-14-004-004-001/107
(BARHA) 		1714004000NRG24141220230411707 14/12/2023 MAYARAM 1714004WL021556 MAYARAM 00089 CBIN0282146 1200 1200 Processed 01/03/2024 477972538 MAYARAM CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-004-001/107
(BARHA) 		1714004000NRG24141220230411708 14/12/2023 SHYAM BAI 1714004WL021556 SHYAM BAI 00089 CBIN0282146 1200 1200 Processed 01/03/2024 477972538 SHYAMBAI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-004-001/17
(BARHA) 		1714004000NRG24141220230411709 14/12/2023 RAM BAI 1714004WL021556 RAM BAI 00089 CBIN0282146 1200 1200 Processed 01/03/2024 477972538 RAMBAI CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-004-001/180
(BARHA) 		1714004000NRG24141220230411710 14/12/2023 SAMRATH BAIGA 1714004WL021556 SAMRATH BAIGA 00089 CBIN0282146 1200 1200 Processed 01/03/2024 477972538 SAMRATHBAIGA CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-004-001/195-B
(BARHA) 		1714004000NRG24141220230411711 14/12/2023 roshni baiga 1714004WL021556 roshni baiga 00089 CBIN0282146 1200 1200 Processed 01/03/2024 477972538 roshnibaiga CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-004-001/238-A
(BARHA) 		1714004000NRG24141220230411712 14/12/2023 Dhreen baiga 1714004WL021556 Dhreen baiga 00089 CBIN0282146 1200 1200 Processed 01/03/2024 477972538 Dhreenbaiga CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-004-001/254
(BARHA) 		1714004000NRG24141220230411713 14/12/2023 hemkali 1714004WL021556 hemkali 00089 CBIN0282146 1200 1200 Processed 01/03/2024 477972538 hemkali CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-004-001/279
(BARHA) 		1714004000NRG24141220230411714 14/12/2023 BUDDH SEN 1714004WL021556 BUDDH SEN 00089 CBIN0282146 1200 1200 Processed 01/03/2024 477972538 BUDDHSEN CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-004-001/279
(BARHA) 		1714004000NRG24141220230411715 14/12/2023 DASHODIYA 1714004WL021556 DASHODIYA 00089 CBIN0282146 1200 1200 Processed 01/03/2024 477972538 DASHODIYA CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-004-001/366
(BARHA) 		1714004000NRG24141220230411716 14/12/2023 sunita 1714004WL021556 sunita 00089 CBIN0282146 1200 1200 Processed 01/03/2024 477972538 sunita CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-049-001/104
(SARSI) 		1714004049NRG24131220230410688 14/12/2023 mukesh 1714004049WL021506 mukesh 00089 CBIN0282146 950 950 Processed 01/03/2024 477972538 mukesh CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-049-001/139
(SARSI) 		1714004049NRG24131220230410689 14/12/2023 ramsahay singh 1714004049WL021506 ramsahay singh 00089 CBIN0282146 760 760 Processed 01/03/2024 477972538 ramsahaysingh CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-049-001/23
(SARSI) 		1714004049NRG24131220230410690 14/12/2023 siyaram 1714004049WL021506 siyaram 00089 CBIN0282146 950 950 Processed 01/03/2024 477972538 siyaram CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-049-001/64-A
(SARSI) 		1714004049NRG24131220230410692 14/12/2023 GEETA BAI 1714004049WL021506 GEETA BAI 00089 CBIN0282146 950 950 Processed 01/03/2024 477972538 GEETABAI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-049-001/87
(SARSI) 		1714004049NRG24131220230410693 14/12/2023 Sunita 1714004049WL021506 Sunita 00089 CBIN0282146 950 950 Processed 01/03/2024 477972538 Sunita CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-049-001/92
(SARSI) 		1714004049NRG24131220230410695 14/12/2023 sangeeta 1714004049WL021506 sangeeta 00089 CBIN0282146 950 950 Processed 01/03/2024 477972538 sangeeta CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-049-001/92
(SARSI) 		1714004049NRG24131220230410694 14/12/2023 shanti bai 1714004049WL021506 shanti bai 00089 CBIN0282146 950 950 Processed 01/03/2024 477972538 shantibai CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-049-004/17
(SARSI) 		1714004049NRG24131220230410696 14/12/2023 RAMLAKHAN 1714004049WL021506 RAMLAKHAN 00089 CBIN0282146 760 760 Processed 01/03/2024 477972538 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 19220 19220
42 GOHPARU MP-14-004-026-001/101
(KARRI) 		1714004000NRG24131220230410480 14/12/2023 KUNTIBAI 1714004WL021491 KUNTIBAI 00089 CBIN0282179 200 200 Processed 01/03/2024 477972538 KUNTIBAI CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-026-001/104-B
(KARRI) 		1714004000NRG24131220230410481 14/12/2023 KALAWATI 1714004WL021491 KALAWATI 00089 CBIN0282179 600 600 Processed 01/03/2024 477972538 KALAWATI CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-026-001/107
(KARRI) 		1714004000NRG24131220230410482 14/12/2023 RAMA BAIGA 1714004WL021491 RAMA BAIGA 00089 CBIN0282179 600 600 Processed 01/03/2024 477972538 RAMABAIGA CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-026-001/108
(KARRI) 		1714004000NRG24131220230410483 14/12/2023 BABBI BAI 1714004WL021491 BABBI BAI 00089 CBIN0282179 800 800 Processed 01/03/2024 477972538 BABBIBAI CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-026-001/110-A
(KARRI) 		1714004000NRG24131220230410484 14/12/2023 BABLI 1714004WL021491 BABLI 00089 CBIN0282179 200 200 Processed 01/03/2024 477972538 BABLI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-026-001/116
(KARRI) 		1714004000NRG24131220230410485 14/12/2023 AMARSHAH 1714004WL021491 AMARSHAH 00089 CBIN0282179 800 800 Processed 01/03/2024 477972538 AMARSHAH CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-026-001/118-A
(KARRI) 		1714004000NRG24131220230410486 14/12/2023 lilawati 1714004WL021491 lilawati 00089 CBIN0282179 600 600 Processed 01/03/2024 477972538 lilawati CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-026-001/119-A
(KARRI) 		1714004000NRG24131220230410487 14/12/2023 SAROJ 1714004WL021491 SAROJ 00089 CBIN0282179 600 600 Processed 01/03/2024 477972538 SAROJ CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-026-001/121-A
(KARRI) 		1714004000NRG24131220230410488 14/12/2023 SUDARSAN SINGH 1714004WL021491 SUDARSAN SINGH 00089 CBIN0282179 600 600 Processed 01/03/2024 477972538 SUDARSANSINGH CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-046-001/119-B
(RAMPUR) 		1714004000NRG24141220230411787 14/12/2023 rupa kevat 1714004WL021560 rupa kevat 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 rupakevat CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-046-001/123-A
(RAMPUR) 		1714004000NRG24141220230411789 14/12/2023 BHAJAN SINGH 1714004WL021560 BHAJAN SINGH 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 BHAJANSINGH UNION BANK OF INDIA(508500)
53 GOHPARU MP-14-004-046-001/123-A
(RAMPUR) 		1714004000NRG24141220230411788 14/12/2023 GendLaL singh 1714004WL021560 GendLaL singh 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 GendLaLsingh CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-046-001/136
(RAMPUR) 		1714004000NRG24141220230411791 14/12/2023 Charki 1714004WL021560 Charki 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 Charki CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-046-001/136
(RAMPUR) 		1714004000NRG24141220230411790 14/12/2023 PULLU 1714004WL021560 PULLU 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 PULLU CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-046-001/157
(RAMPUR) 		1714004000NRG24141220230411793 14/12/2023 KUNTI AGARIYA 1714004WL021560 KUNTI AGARIYA 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 KUNTIAGARIYA CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-046-001/185
(RAMPUR) 		1714004000NRG24141220230411794 14/12/2023 GORELAL 1714004WL021560 GORELAL 00089 CBIN0282179 1200 1200 Processed 02/03/2024 477972538 GORELAL PUNJAB NATIONAL BANK(508568)
58 GOHPARU MP-14-004-046-001/185
(RAMPUR) 		1714004000NRG24141220230411795 14/12/2023 MUNNI 1714004WL021560 MUNNI 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 MUNNI CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-046-001/188
(RAMPUR) 		1714004000NRG24141220230411796 14/12/2023 shivlal 1714004WL021560 shivlal 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 shivlal CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-046-001/210-A
(RAMPUR) 		1714004000NRG24141220230411797 14/12/2023 RAJU 1714004WL021560 RAJU 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 RAJU CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-046-001/229-B
(RAMPUR) 		1714004000NRG24141220230411800 14/12/2023 pooja.sen 1714004WL021560 pooja.sen 00089 CBIN0282179 950 950 Processed 01/03/2024 477972538 pooja.sen CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-046-001/233
(RAMPUR) 		1714004000NRG24141220230411801 14/12/2023 mithai lal 1714004WL021560 mithai lal 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 mithailal CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-046-001/249
(RAMPUR) 		1714004000NRG24141220230411803 14/12/2023 MUNNA 1714004WL021560 MUNNA 00089 CBIN0282179 950 950 Processed 01/03/2024 477972538 MUNNA CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-046-001/25
(RAMPUR) 		1714004046NRG24131220230409778 14/12/2023 siya bai 1714004046WL021466 siya bai 00089 CBIN0282179 1326 1326 Processed 01/03/2024 477972538 siyabai CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-046-001/266
(RAMPUR) 		1714004000NRG24141220230411806 14/12/2023 Babalie 1714004WL021560 Babalie 00089 CBIN0282179 950 950 Processed 01/03/2024 477972538 Babalie CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-046-001/266
(RAMPUR) 		1714004000NRG24141220230411805 14/12/2023 RAJESH 1714004WL021560 RAJESH 00089 CBIN0282179 950 950 Processed 01/03/2024 477972538 RAJESH BANK OF BARODA(606985)
67 GOHPARU MP-14-004-046-001/267
(RAMPUR) 		1714004000NRG24141220230411807 14/12/2023 MUNNI BAI 1714004WL021560 MUNNI BAI 00089 CBIN0282179 380 380 Processed 01/03/2024 477972538 MUNNIBAI CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-046-001/289
(RAMPUR) 		1714004000NRG24141220230411808 14/12/2023 chhampa 1714004WL021560 chhampa 00089 CBIN0282179 950 950 Processed 01/03/2024 477972538 chhampa CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-046-001/316-C
(RAMPUR) 		1714004000NRG24141220230411811 14/12/2023 Sukhlal Singh 1714004WL021560 Sukhlal Singh 00089 CBIN0282179 950 950 Processed 01/03/2024 477972538 SukhlalSingh CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-046-001/316-D
(RAMPUR) 		1714004000NRG24141220230411814 14/12/2023 Chhotelal Singh 1714004WL021560 Chhotelal Singh 00089 CBIN0282179 950 950 Processed 01/03/2024 477972538 ChhotelalSingh BANK OF BARODA(606985)
71 GOHPARU MP-14-004-046-001/318-A
(RAMPUR) 		1714004000NRG24141220230411817 14/12/2023 Jawahar Prasad 1714004WL021560 Jawahar Prasad 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 JawaharPrasad CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-046-001/318-C
(RAMPUR) 		1714004000NRG24141220230411821 14/12/2023 Tabssum Parveen 1714004WL021560 Tabssum Parveen 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 TabssumParveen CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-046-001/44
(RAMPUR) 		1714004000NRG24141220230411822 14/12/2023 MAIKU 1714004WL021560 MAIKU 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 MAIKU CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-046-001/50
(RAMPUR) 		1714004000NRG24141220230411823 14/12/2023 MUNNI BAI 1714004WL021560 MUNNI BAI 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 MUNNIBAI CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-046-001/60-C
(RAMPUR) 		1714004000NRG24141220230411824 14/12/2023 Deepak Singh 1714004WL021560 Deepak Singh 00089 CBIN0282179 1140 1140 Processed 01/03/2024 477972538 DeepakSingh BANK OF BARODA(606985)
76 GOHPARU MP-14-004-046-001/69
(RAMPUR) 		1714004000NRG24141220230411825 14/12/2023 MANAGER SINGH 1714004WL021560 MANAGER SINGH 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 MANAGERSINGH CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-046-001/75-A
(RAMPUR) 		1714004000NRG24141220230411826 14/12/2023 Balram yadaw 1714004WL021560 Balram yadaw 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 Balramyadaw CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-046-001/75-B
(RAMPUR) 		1714004000NRG24141220230411827 14/12/2023 Chetan sing 1714004WL021560 Chetan sing 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 Chetansing CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-046-001/75-C
(RAMPUR) 		1714004000NRG24141220230411828 14/12/2023 Raghunath singh 1714004WL021560 Raghunath singh 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 Raghunathsingh CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-046-001/86
(RAMPUR) 		1714004000NRG24141220230411830 14/12/2023 CHARKU 1714004WL021560 CHARKU 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 CHARKU CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-046-001/98
(RAMPUR) 		1714004000NRG24141220230411831 14/12/2023 AJAY 1714004WL021560 AJAY 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 AJAY CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-046-002/262-B
(RAMPUR) 		1714004000NRG24141220230411834 14/12/2023 Yasoda Bai 1714004WL021560 Yasoda Bai 00089 CBIN0282179 1200 1200 Processed 01/03/2024 477972538 YasodaBai CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-052-001/68
(UCHEHARA) 		1714004000NRG24141220230411865 14/12/2023 Ravi Shankar 1714004WL021561 Ravi Shankar 00089 CBIN0282179 960 960 Processed 01/03/2024 477972538 RaviShankar INDIA POST PAYMENTS BANK LIMITED(508528)
84 GOHPARU MP-14-004-052-001/68
(UCHEHARA) 		1714004000NRG24141220230411866 14/12/2023 Rishu 1714004WL021561 Rishu 00089 CBIN0282179 960 960 Processed 01/03/2024 477972538 Rishu CENTRAL BANK OF INDIA(607115)
SubTotal 42816 42816
85 GOHPARU MP-14-004-034-001/107
(LODI) 		1714004034NRG24141220230411222 14/12/2023 premvati kol 1714004034WL021535 premvati kol 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 premvatikol CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-034-001/109
(LODI) 		1714004034NRG24141220230411223 14/12/2023 UDYBHAN 1714004034WL021535 UDYBHAN 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 UDYBHAN CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-034-001/110
(LODI) 		1714004034NRG24141220230411225 14/12/2023 MUNNI 1714004034WL021535 MUNNI 00089 CBIN0282931 290 290 Processed 01/03/2024 477972538 MUNNI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-034-001/115
(LODI) 		1714004034NRG24141220230411227 14/12/2023 CHAMFI 1714004034WL021535 CHAMFI 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 CHAMFI CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-034-001/115
(LODI) 		1714004034NRG24141220230411226 14/12/2023 TIJU 1714004034WL021535 TIJU 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 TIJU CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-034-001/12
(LODI) 		1714004034NRG24141220230411228 14/12/2023 SUILI 1714004034WL021535 SUILI 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 SUILI CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-034-001/138
(LODI) 		1714004034NRG24141220230411229 14/12/2023 PANKHI 1714004034WL021535 PANKHI 00089 CBIN0282931 290 290 Processed 01/03/2024 477972538 PANKHI CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-034-001/138-A
(LODI) 		1714004034NRG24141220230411231 14/12/2023 LALITA 1714004034WL021535 LALITA 00089 CBIN0282931 290 290 Processed 01/03/2024 477972538 LALITA CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-034-001/138-A
(LODI) 		1714004034NRG24141220230411230 14/12/2023 narmadaprasad 1714004034WL021535 narmadaprasad 00089 CBIN0282931 290 290 Processed 01/03/2024 477972538 narmadaprasad CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-034-001/139
(LODI) 		1714004034NRG24141220230411232 14/12/2023 ramkli 1714004034WL021535 ramkli 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 ramkli CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-034-001/139-A
(LODI) 		1714004034NRG24141220230411233 14/12/2023 BASANTA 1714004034WL021535 BASANTA 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 BASANTA CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-034-001/139-A
(LODI) 		1714004034NRG24141220230411234 14/12/2023 GOMTI 1714004034WL021535 GOMTI 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 GOMTI CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-034-001/14
(LODI) 		1714004034NRG24141220230411235 14/12/2023 RANJANA 1714004034WL021535 RANJANA 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 RANJANA CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-034-001/168
(LODI) 		1714004034NRG24141220230411236 14/12/2023 PINKI KOL 1714004034WL021535 PINKI KOL 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 PINKIKOL CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-034-001/170
(LODI) 		1714004034NRG24141220230411237 14/12/2023 shanti 1714004034WL021535 shanti 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 shanti CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-034-001/171
(LODI) 		1714004034NRG24141220230411239 14/12/2023 JAGOTIYA 1714004034WL021535 JAGOTIYA 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 JAGOTIYA CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-034-001/171
(LODI) 		1714004034NRG24141220230411238 14/12/2023 KODULAL 1714004034WL021535 KODULAL 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 KODULAL CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-034-001/174
(LODI) 		1714004034NRG24141220230411240 14/12/2023 MUNIBAY 1714004034WL021535 MUNIBAY 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 MUNIBAY CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-034-001/175
(LODI) 		1714004034NRG24141220230411241 14/12/2023 RAMKALIYA 1714004034WL021535 RAMKALIYA 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 RAMKALIYA CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-034-001/189
(LODI) 		1714004034NRG24141220230411242 14/12/2023 RAVA 1714004034WL021535 RAVA 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 RAVA CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-034-001/195
(LODI) 		1714004034NRG24141220230411243 14/12/2023 BABULAL 1714004034WL021535 BABULAL 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 BABULAL CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-034-001/216
(LODI) 		1714004034NRG24141220230411244 14/12/2023 NABAL KISHOR 1714004034WL021535 NABAL KISHOR 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 NABALKISHOR CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-034-001/228-A
(LODI) 		1714004034NRG24141220230411245 14/12/2023 PYARI 1714004034WL021535 PYARI 00089 CBIN0282931 725 725 Processed 01/03/2024 477972538 PYARI CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-034-001/229
(LODI) 		1714004034NRG24141220230411246 14/12/2023 bhagvati 1714004034WL021535 bhagvati 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 bhagvati CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-034-001/230
(LODI) 		1714004034NRG24141220230411247 14/12/2023 BABULAL 1714004034WL021535 BABULAL 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 BABULAL CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-034-001/230
(LODI) 		1714004034NRG24141220230411248 14/12/2023 MUNNI 1714004034WL021535 MUNNI 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 MUNNI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-034-001/232
(LODI) 		1714004034NRG24141220230411249 14/12/2023 RAJ MADI 1714004034WL021535 RAJ MADI 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 RAJMADI CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-034-001/240-A
(LODI) 		1714004034NRG24141220230411250 14/12/2023 VIMLA 1714004034WL021535 VIMLA 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 VIMLA CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-034-001/241-A
(LODI) 		1714004034NRG24141220230411251 14/12/2023 DEVKI 1714004034WL021535 DEVKI 00089 CBIN0282931 435 435 Processed 01/03/2024 477972538 DEVKI CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-034-001/25
(LODI) 		1714004034NRG24141220230411252 14/12/2023 SANKAR 1714004034WL021535 SANKAR 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 GOHPARU MP-14-004-034-001/26
(LODI) 		1714004034NRG24141220230411253 14/12/2023 KAMLASH 1714004034WL021535 KAMLASH 00089 CBIN0282931 725 725 Processed 01/03/2024 477972538 KAMLASH CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-034-001/26
(LODI) 		1714004034NRG24141220230411254 14/12/2023 SUSHILA 1714004034WL021535 SUSHILA 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 SUSHILA CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-034-001/260
(LODI) 		1714004034NRG24141220230411255 14/12/2023 SHUK DAV 1714004034WL021535 SHUK DAV 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 SHUKDAV CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-034-001/285
(LODI) 		1714004034NRG24141220230411257 14/12/2023 lalita 1714004034WL021535 lalita 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 lalita CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-034-001/285
(LODI) 		1714004034NRG24141220230411256 14/12/2023 RAM KHALABAN 1714004034WL021535 RAM KHALABAN 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 RAMKHALABAN CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-034-001/287
(LODI) 		1714004034NRG24141220230411258 14/12/2023 SOHAGWATI 1714004034WL021535 SOHAGWATI 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 SOHAGWATI CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-034-001/296
(LODI) 		1714004034NRG24141220230411259 14/12/2023 RANNU 1714004034WL021535 RANNU 00089 CBIN0282931 725 725 Processed 01/03/2024 477972538 RANNU CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-034-001/297
(LODI) 		1714004034NRG24141220230411260 14/12/2023 KAILASHIYA 1714004034WL021535 KAILASHIYA 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 KAILASHIYA CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-034-001/310
(LODI) 		1714004034NRG24141220230411262 14/12/2023 budhni 1714004034WL021535 budhni 00089 CBIN0282931 435 435 Processed 01/03/2024 477972538 budhni CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-034-001/317
(LODI) 		1714004034NRG24141220230411264 14/12/2023 KESHKLI 1714004034WL021535 KESHKLI 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 KESHKLI CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-034-001/317
(LODI) 		1714004034NRG24141220230411263 14/12/2023 LAKHAN 1714004034WL021535 LAKHAN 00089 CBIN0282931 725 725 Processed 01/03/2024 477972538 LAKHAN CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-034-001/318
(LODI) 		1714004034NRG24141220230411267 14/12/2023 bhaeyalal 1714004034WL021535 bhaeyalal 00089 CBIN0282931 435 435 Processed 01/03/2024 477972538 bhaeyalal INDIA POST PAYMENTS BANK LIMITED(508528)
127 GOHPARU MP-14-004-034-001/318
(LODI) 		1714004034NRG24141220230411266 14/12/2023 BHOLI 1714004034WL021535 BHOLI 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 BHOLI CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-034-001/318
(LODI) 		1714004034NRG24141220230411265 14/12/2023 GOVIND 1714004034WL021535 GOVIND 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 GOVIND FINO PAYMENTS BANK LTD(608001)
129 GOHPARU MP-14-004-034-001/320
(LODI) 		1714004034NRG24141220230411268 14/12/2023 CHANDRAWATI 1714004034WL021535 CHANDRAWATI 00089 CBIN0282931 725 725 Processed 01/03/2024 477972538 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-034-001/321
(LODI) 		1714004034NRG24141220230411269 14/12/2023 ENDERVATI 1714004034WL021535 ENDERVATI 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 ENDERVATI CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-034-001/39
(LODI) 		1714004034NRG24141220230411270 14/12/2023 GUNU 1714004034WL021535 GUNU 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 GUNU CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-034-001/40
(LODI) 		1714004034NRG24141220230411271 14/12/2023 dadua 1714004034WL021535 dadua 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 dadua CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-034-001/43-A
(LODI) 		1714004034NRG24141220230411273 14/12/2023 GEETA 1714004034WL021535 GEETA 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 GEETA CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-034-001/44-A
(LODI) 		1714004034NRG24141220230411274 14/12/2023 BUTTU BIY 1714004034WL021535 BUTTU BIY 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 BUTTUBIY CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-034-001/58
(LODI) 		1714004034NRG24141220230411275 14/12/2023 MAMTA 1714004034WL021535 MAMTA 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 MAMTA CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-034-001/60
(LODI) 		1714004034NRG24141220230411276 14/12/2023 ramcharit 1714004034WL021535 ramcharit 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 ramcharit FINO PAYMENTS BANK LTD(608001)
137 GOHPARU MP-14-004-034-001/63
(LODI) 		1714004034NRG24141220230411277 14/12/2023 AMAR DIN 1714004034WL021535 AMAR DIN 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 AMARDIN CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-034-001/64
(LODI) 		1714004034NRG24141220230411279 14/12/2023 anjani beldar 1714004034WL021535 anjani beldar 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 anjanibeldar CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-034-001/79
(LODI) 		1714004034NRG24141220230411280 14/12/2023 SHYAM VATI 1714004034WL021535 SHYAM VATI 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 SHYAMVATI CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-034-001/80
(LODI) 		1714004034NRG24141220230411281 14/12/2023 SUKHSAN 1714004034WL021535 SUKHSAN 00089 CBIN0282931 725 725 Processed 01/03/2024 477972538 SUKHSAN CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-034-001/83
(LODI) 		1714004034NRG24141220230411282 14/12/2023 Rajesh Sharma 1714004034WL021535 Rajesh Sharma 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 RajeshSharma CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-034-001/88
(LODI) 		1714004034NRG24141220230411283 14/12/2023 MTIRAM 1714004034WL021535 MTIRAM 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 MTIRAM CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-034-001/90
(LODI) 		1714004034NRG24141220230411285 14/12/2023 FULBIY 1714004034WL021535 FULBIY 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 FULBIY CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-034-001/90
(LODI) 		1714004034NRG24141220230411284 14/12/2023 TAKDIR 1714004034WL021535 TAKDIR 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 TAKDIR CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-034-001/90-A
(LODI) 		1714004034NRG24141220230411286 14/12/2023 BABU LAL 1714004034WL021535 BABU LAL 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 BABULAL CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-034-001/90-A
(LODI) 		1714004034NRG24141220230411287 14/12/2023 rajmnti 1714004034WL021535 rajmnti 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 rajmnti CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-034-001/92
(LODI) 		1714004034NRG24141220230411288 14/12/2023 SURESH 1714004034WL021535 SURESH 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 SURESH CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-034-001/96
(LODI) 		1714004034NRG24141220230411289 14/12/2023 KUSUM RAIDAS 1714004034WL021535 KUSUM RAIDAS 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 KUSUMRAIDAS CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-034-001/97
(LODI) 		1714004034NRG24141220230411290 14/12/2023 KALAVTI 1714004034WL021535 KALAVTI 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 KALAVTI CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-034-001/97-A
(LODI) 		1714004034NRG24141220230411291 14/12/2023 Uasha bai baiga 1714004034WL021535 Uasha bai baiga 00089 CBIN0282931 870 870 Processed 01/03/2024 477972538 Uashabaibaiga CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-043-001/116
(PATHAR) 		1714004000NRG24121220230409517 14/12/2023 rambaksh 1714004WL021455 rambaksh 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 rambaksh CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-043-001/123
(PATHAR) 		1714004000NRG24121220230409518 14/12/2023 MUSMKINVI 1714004WL021455 MUSMKINVI 00089 CBIN0282931 600 600 Processed 01/03/2024 477972538 MUSMKINVI CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-043-001/126
(PATHAR) 		1714004000NRG24121220230409519 14/12/2023 KALAWATI 1714004WL021455 KALAWATI 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 KALAWATI CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-043-001/128
(PATHAR) 		1714004000NRG24121220230409520 14/12/2023 nanshah 1714004WL021455 nanshah 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 nanshah CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-043-001/157
(PATHAR) 		1714004000NRG24121220230409521 14/12/2023 BUTTI 1714004WL021455 BUTTI 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 BUTTI CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-043-001/157-A
(PATHAR) 		1714004000NRG24121220230409522 14/12/2023 SANGEETA 1714004WL021455 SANGEETA 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 SANGEETA CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-043-001/16
(PATHAR) 		1714004000NRG24121220230409523 14/12/2023 BHAGRATIYA 1714004WL021455 BHAGRATIYA 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 BHAGRATIYA CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-043-001/168
(PATHAR) 		1714004000NRG24121220230409524 14/12/2023 GAHNU BAIGA 1714004WL021455 GAHNU BAIGA 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 GAHNUBAIGA CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-043-001/171
(PATHAR) 		1714004000NRG24121220230409525 14/12/2023 MUNNI 1714004WL021455 MUNNI 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 MUNNI CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-043-001/176
(PATHAR) 		1714004000NRG24121220230409526 14/12/2023 KERSNKUMAR 1714004WL021455 KERSNKUMAR 00089 CBIN0282931 800 800 Processed 01/03/2024 477972538 KERSNKUMAR CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-043-001/188
(PATHAR) 		1714004000NRG24121220230409527 14/12/2023 NEM BAI 1714004WL021455 NEM BAI 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 NEMBAI CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-043-001/19
(PATHAR) 		1714004000NRG24121220230409528 14/12/2023 MUNNI 1714004WL021455 MUNNI 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 MUNNI CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-043-001/19
(PATHAR) 		1714004000NRG24121220230409529 14/12/2023 RAMSHARN 1714004WL021455 RAMSHARN 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 RAMSHARN CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-043-001/207
(PATHAR) 		1714004000NRG24121220230409530 14/12/2023 AMRITIYA 1714004WL021455 AMRITIYA 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 AMRITIYA CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-043-001/21
(PATHAR) 		1714004000NRG24121220230409531 14/12/2023 RAMKALI 1714004WL021455 RAMKALI 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 RAMKALI CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-043-001/211
(PATHAR) 		1714004000NRG24121220230409532 14/12/2023 HIRIYA 1714004WL021455 HIRIYA 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 HIRIYA CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-043-001/213
(PATHAR) 		1714004000NRG24121220230409533 14/12/2023 SUNEETA 1714004WL021455 SUNEETA 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 SUNEETA CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-043-001/217
(PATHAR) 		1714004000NRG24121220230409534 14/12/2023 manish 1714004WL021455 manish 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 manish CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-043-001/23
(PATHAR) 		1714004000NRG24121220230409535 14/12/2023 jey din 1714004WL021455 jey din 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 jeydin CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-043-001/26
(PATHAR) 		1714004000NRG24121220230409536 14/12/2023 JAMUNA 1714004WL021455 JAMUNA 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 JAMUNA CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-043-001/26
(PATHAR) 		1714004000NRG24121220230409537 14/12/2023 SAMPATIYA 1714004WL021455 SAMPATIYA 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 SAMPATIYA CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-043-001/30
(PATHAR) 		1714004000NRG24121220230409538 14/12/2023 SAMAYLAL 1714004WL021455 SAMAYLAL 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 SAMAYLAL CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-043-001/51-A
(PATHAR) 		1714004000NRG24121220230409540 14/12/2023 LALLEE 1714004WL021455 LALLEE 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 LALLEE CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-043-001/51-A
(PATHAR) 		1714004000NRG24121220230409539 14/12/2023 pappu 1714004WL021455 pappu 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 pappu CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-043-001/55
(PATHAR) 		1714004000NRG24121220230409541 14/12/2023 FULSHAH 1714004WL021455 FULSHAH 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 FULSHAH CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-043-001/55
(PATHAR) 		1714004000NRG24121220230409542 14/12/2023 MUNNI BAI 1714004WL021455 MUNNI BAI 00089 CBIN0282931 1200 1200 Processed 02/03/2024 477972538 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
177 GOHPARU MP-14-004-043-001/55-B
(PATHAR) 		1714004000NRG24121220230409543 14/12/2023 RAMNIWASH 1714004WL021455 RAMNIWASH 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 RAMNIWASH CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-043-001/69
(PATHAR) 		1714004000NRG24121220230409544 14/12/2023 piyariya 1714004WL021455 piyariya 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 piyariya CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-043-001/69-A
(PATHAR) 		1714004000NRG24121220230409545 14/12/2023 chote lal 1714004WL021455 chote lal 00089 CBIN0282931 200 200 Processed 01/03/2024 477972538 chotelal CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-043-001/70
(PATHAR) 		1714004000NRG24121220230409546 14/12/2023 SAKAR 1714004WL021455 SAKAR 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477972538 SAKAR CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-043-001/78
(PATHAR) 		1714004000NRG24121220230409548 14/12/2023 BUTAN 1714004WL021455 BUTAN 00089 CBIN0282931 800 800 Processed 01/03/2024 477972538 BUTAN CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-043-001/78
(PATHAR) 		1714004000NRG24121220230409547 14/12/2023 DHIRN 1714004WL021455 DHIRN 00089 CBIN0282931 800 800 Processed 01/03/2024 477972538 DHIRN CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-043-001/79
(PATHAR) 		1714004000NRG24121220230409549 14/12/2023 SUNDARIYA 1714004WL021455 SUNDARIYA 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 SUNDARIYA CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-043-001/80
(PATHAR) 		1714004000NRG24121220230409550 14/12/2023 NIRANJAN 1714004WL021455 NIRANJAN 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 NIRANJAN CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-043-001/82-A
(PATHAR) 		1714004000NRG24121220230409551 14/12/2023 paremswar 1714004WL021455 paremswar 00089 CBIN0282931 1000 1000 Processed 01/03/2024 477972538 paremswar CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-043-001/90
(PATHAR) 		1714004000NRG24121220230409552 14/12/2023 JIYALAL 1714004WL021455 JIYALAL 00089 CBIN0282931 600 600 Processed 01/03/2024 477972538 JIYALAL CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-057-004/100
(DULADAR) 		1714004057NRG24121220230409691 14/12/2023 khura baiga 1714004057WL021461 khura baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 khurabaiga CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-057-004/100-A
(DULADAR) 		1714004057NRG24121220230409692 14/12/2023 BALKARAN 1714004057WL021461 BALKARAN 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 BALKARAN CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-057-004/105
(DULADAR) 		1714004057NRG24121220230409695 14/12/2023 CHAITI BAIGA 1714004057WL021461 CHAITI BAIGA 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 CHAITIBAIGA CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-057-004/105
(DULADAR) 		1714004057NRG24121220230409694 14/12/2023 narcho baiga 1714004057WL021461 narcho baiga 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 narchobaiga CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-057-004/105-A
(DULADAR) 		1714004057NRG24121220230409696 14/12/2023 KAMTA BAIGA 1714004057WL021461 KAMTA BAIGA 00089 CBIN0282931 764 764 Processed 01/03/2024 477972538 KAMTABAIGA CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-057-004/107-A
(DULADAR) 		1714004057NRG24121220230409697 14/12/2023 kalim 1714004057WL021461 kalim 00089 CBIN0282931 764 764 Processed 01/03/2024 477972538 kalim CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-057-004/108-A
(DULADAR) 		1714004057NRG24121220230409698 14/12/2023 gayadin 1714004057WL021461 gayadin 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 gayadin CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-057-004/108-A
(DULADAR) 		1714004057NRG24121220230409699 14/12/2023 shuma 1714004057WL021461 shuma 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 shuma CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-057-004/110
(DULADAR) 		1714004057NRG24121220230409700 14/12/2023 SUKHWARIYA 1714004057WL021461 SUKHWARIYA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-057-004/113
(DULADAR) 		1714004057NRG24121220230409701 14/12/2023 kuiya baiga 1714004057WL021461 kuiya baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 kuiyabaiga CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-057-004/114-A
(DULADAR) 		1714004057NRG24121220230409702 14/12/2023 RAJNEE 1714004057WL021461 RAJNEE 00089 CBIN0282931 764 764 Processed 01/03/2024 477972538 RAJNEE CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-057-004/120
(DULADAR) 		1714004057NRG24121220230409703 14/12/2023 CHHOTELAL 1714004057WL021461 CHHOTELAL 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 CHHOTELAL CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-057-004/120
(DULADAR) 		1714004057NRG24121220230409704 14/12/2023 KAOSILYA BAIGA 1714004057WL021461 KAOSILYA BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 KAOSILYABAIGA CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-057-004/124
(DULADAR) 		1714004057NRG24121220230409705 14/12/2023 Sirvatiya 1714004057WL021461 Sirvatiya 00089 CBIN0282931 764 764 Processed 01/03/2024 477972538 Sirvatiya CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-057-004/125
(DULADAR) 		1714004057NRG24121220230409706 14/12/2023 pinki baiga 1714004057WL021461 pinki baiga 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 pinkibaiga CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-057-004/126
(DULADAR) 		1714004057NRG24121220230409707 14/12/2023 TORIYA BAIGA 1714004057WL021461 TORIYA BAIGA 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 TORIYABAIGA CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-057-004/128-A
(DULADAR) 		1714004057NRG24121220230409709 14/12/2023 LALLI 1714004057WL021461 LALLI 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 LALLI CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-057-004/128-A
(DULADAR) 		1714004057NRG24121220230409708 14/12/2023 munna baiga 1714004057WL021461 munna baiga 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 munnabaiga CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-057-004/129-A
(DULADAR) 		1714004057NRG24121220230409711 14/12/2023 indravati baiga 1714004057WL021461 indravati baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 indravatibaiga CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-057-004/129-A
(DULADAR) 		1714004057NRG24121220230409710 14/12/2023 RAMDIN BAIGA 1714004057WL021461 RAMDIN BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 RAMDINBAIGA CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-057-004/15
(DULADAR) 		1714004057NRG24121220230409713 14/12/2023 BODDI BAIGA 1714004057WL021461 BODDI BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 BODDIBAIGA CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-057-004/15
(DULADAR) 		1714004057NRG24121220230409712 14/12/2023 TINGALI BAIGA 1714004057WL021461 TINGALI BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 TINGALIBAIGA CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-057-004/152
(DULADAR) 		1714004057NRG24121220230409714 14/12/2023 NANTI 1714004057WL021461 NANTI 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 NANTI CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-057-004/154
(DULADAR) 		1714004057NRG24121220230409715 14/12/2023 bablu baiga 1714004057WL021461 bablu baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 bablubaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
211 GOHPARU MP-14-004-057-004/154
(DULADAR) 		1714004057NRG24121220230409716 14/12/2023 MUNNI BAI BAIGA 1714004057WL021461 MUNNI BAI BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 MUNNIBAIBAIGA CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-057-004/156
(DULADAR) 		1714004057NRG24121220230409717 14/12/2023 CHAINU BAIGA 1714004057WL021461 CHAINU BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 CHAINUBAIGA CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-057-004/156
(DULADAR) 		1714004057NRG24121220230409718 14/12/2023 ramkali 1714004057WL021461 ramkali 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 ramkali CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-057-004/157-A
(DULADAR) 		1714004057NRG24121220230409719 14/12/2023 dasodiya baiga 1714004057WL021461 dasodiya baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 dasodiyabaiga CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-057-004/16
(DULADAR) 		1714004057NRG24121220230409720 14/12/2023 MUNNA BAIGA 1714004057WL021461 MUNNA BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 MUNNABAIGA CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-057-004/163
(DULADAR) 		1714004057NRG24121220230409721 14/12/2023 JEEVAN 1714004057WL021461 JEEVAN 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 JEEVAN CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-057-004/163-A
(DULADAR) 		1714004057NRG24121220230409723 14/12/2023 indrawati 1714004057WL021461 indrawati 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 indrawati CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-057-004/163-A
(DULADAR) 		1714004057NRG24121220230409722 14/12/2023 santosh 1714004057WL021461 santosh 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 santosh CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-057-004/175
(DULADAR) 		1714004057NRG24121220230409724 14/12/2023 RAMKUMAR BAIGA 1714004057WL021461 RAMKUMAR BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-057-004/175
(DULADAR) 		1714004057NRG24121220230409725 14/12/2023 SUNITA BAIGA 1714004057WL021461 SUNITA BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-057-004/179
(DULADAR) 		1714004057NRG24121220230409726 14/12/2023 RAMJIYAVAN BAIGA 1714004057WL021461 RAMJIYAVAN BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 RAMJIYAVANBAIGA CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-057-004/180
(DULADAR) 		1714004057NRG24121220230409727 14/12/2023 RAJU BAIGA 1714004057WL021461 RAJU BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 RAJUBAIGA CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-057-004/186
(DULADAR) 		1714004057NRG24121220230409728 14/12/2023 dropti veldar 1714004057WL021461 dropti veldar 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 droptiveldar CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-057-004/189
(DULADAR) 		1714004057NRG24121220230409729 14/12/2023 MUNNI BAIGA 1714004057WL021461 MUNNI BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 MUNNIBAIGA CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-057-004/190
(DULADAR) 		1714004057NRG24121220230409730 14/12/2023 NANBAI 1714004057WL021461 NANBAI 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 NANBAI CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-057-004/193
(DULADAR) 		1714004057NRG24121220230409731 14/12/2023 ramkumar baiga 1714004057WL021461 ramkumar baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 ramkumarbaiga CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-057-004/195
(DULADAR) 		1714004057NRG24121220230409733 14/12/2023 KESHKALI BAIGA 1714004057WL021461 KESHKALI BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 KESHKALIBAIGA CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-057-004/195
(DULADAR) 		1714004057NRG24121220230409732 14/12/2023 RAMDULARE BAIGA 1714004057WL021461 RAMDULARE BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 RAMDULAREBAIGA CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-057-004/198
(DULADAR) 		1714004057NRG24121220230409734 14/12/2023 babulal baiga 1714004057WL021461 babulal baiga 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 babulalbaiga CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-057-004/198
(DULADAR) 		1714004057NRG24121220230409735 14/12/2023 gulabiya baiga 1714004057WL021461 gulabiya baiga 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 gulabiyabaiga CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-057-004/2
(DULADAR) 		1714004057NRG24121220230409736 14/12/2023 AMRITIYA 1714004057WL021461 AMRITIYA 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 AMRITIYA CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-057-004/204
(DULADAR) 		1714004057NRG24121220230409737 14/12/2023 BITTI BAIGA 1714004057WL021461 BITTI BAIGA 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 BITTIBAIGA CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-057-004/205
(DULADAR) 		1714004057NRG24121220230409739 14/12/2023 AMTA BAIGA 1714004057WL021461 AMTA BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 AMTABAIGA CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-057-004/205
(DULADAR) 		1714004057NRG24121220230409738 14/12/2023 BUDDHA BAIGA 1714004057WL021461 BUDDHA BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 BUDDHABAIGA CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-057-004/207
(DULADAR) 		1714004057NRG24121220230409740 14/12/2023 babulal baiga 1714004057WL021461 babulal baiga 00089 CBIN0282931 191 191 Processed 01/03/2024 477972538 babulalbaiga CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-057-004/207
(DULADAR) 		1714004057NRG24121220230409741 14/12/2023 sunita 1714004057WL021461 sunita 00089 CBIN0282931 191 191 Processed 01/03/2024 477972538 sunita CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-057-004/209
(DULADAR) 		1714004057NRG24121220230409742 14/12/2023 ramrati 1714004057WL021461 ramrati 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 ramrati CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-057-004/21
(DULADAR) 		1714004057NRG24121220230409743 14/12/2023 babuwa baiga 1714004057WL021461 babuwa baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 babuwabaiga CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-057-004/21-A
(DULADAR) 		1714004057NRG24121220230409745 14/12/2023 manisha baiga 1714004057WL021461 manisha baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 manishabaiga CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-057-004/21-A
(DULADAR) 		1714004057NRG24121220230409744 14/12/2023 pappubaiga 1714004057WL021461 pappubaiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 pappubaiga CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-057-004/212
(DULADAR) 		1714004057NRG24121220230409746 14/12/2023 SUNITA BAIGA 1714004057WL021461 SUNITA BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-057-004/30
(DULADAR) 		1714004057NRG24121220230409747 14/12/2023 binod kushwaha 1714004057WL021461 binod kushwaha 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 binodkushwaha CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-057-004/30
(DULADAR) 		1714004057NRG24121220230409748 14/12/2023 janakwati kushwaha 1714004057WL021461 janakwati kushwaha 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 janakwatikushwaha CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-057-004/32
(DULADAR) 		1714004057NRG24121220230409749 14/12/2023 MATRU 1714004057WL021461 MATRU 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 MATRU CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-057-004/32
(DULADAR) 		1714004057NRG24121220230409750 14/12/2023 samatiya baiga 1714004057WL021461 samatiya baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 samatiyabaiga CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-057-004/4
(DULADAR) 		1714004057NRG24121220230409751 14/12/2023 CHAILU BAIGA 1714004057WL021461 CHAILU BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 CHAILUBAIGA CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-057-004/4
(DULADAR) 		1714004057NRG24121220230409752 14/12/2023 shyamkali baiga 1714004057WL021461 shyamkali baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 shyamkalibaiga CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-057-004/44
(DULADAR) 		1714004057NRG24121220230409754 14/12/2023 chota baiga 1714004057WL021461 chota baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 chotabaiga CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-057-004/44
(DULADAR) 		1714004057NRG24121220230409755 14/12/2023 surtiya baiga 1714004057WL021461 surtiya baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 surtiyabaiga CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-057-004/44-A
(DULADAR) 		1714004057NRG24121220230409757 14/12/2023 BELA 1714004057WL021461 BELA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 BELA CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-057-004/44-A
(DULADAR) 		1714004057NRG24121220230409756 14/12/2023 SANJHU 1714004057WL021461 SANJHU 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 SANJHU CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-057-004/72
(DULADAR) 		1714004057NRG24121220230409758 14/12/2023 BHOTHALI BAIGA 1714004057WL021461 BHOTHALI BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 BHOTHALIBAIGA CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-057-004/72
(DULADAR) 		1714004057NRG24121220230409759 14/12/2023 UJYARIYA BAIGA 1714004057WL021461 UJYARIYA BAIGA 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 UJYARIYABAIGA CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-057-004/72-A
(DULADAR) 		1714004057NRG24121220230409760 14/12/2023 nandu baiga 1714004057WL021461 nandu baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 nandubaiga CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-057-004/72-A
(DULADAR) 		1714004057NRG24121220230409761 14/12/2023 shyambai baiga 1714004057WL021461 shyambai baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 shyambaibaiga CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-057-004/80
(DULADAR) 		1714004057NRG24121220230409762 14/12/2023 budnu baiga 1714004057WL021461 budnu baiga 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 budnubaiga CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-057-004/80
(DULADAR) 		1714004057NRG24121220230409763 14/12/2023 RANIYA BAIGA 1714004057WL021461 RANIYA BAIGA 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 RANIYABAIGA CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-057-004/80-A
(DULADAR) 		1714004057NRG24121220230409764 14/12/2023 PARWATI BAIGA 1714004057WL021461 PARWATI BAIGA 00089 CBIN0282931 764 764 Processed 01/03/2024 477972538 PARWATIBAIGA CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-057-004/82
(DULADAR) 		1714004057NRG24121220230409765 14/12/2023 LALITA 1714004057WL021461 LALITA 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 LALITA CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-057-004/85
(DULADAR) 		1714004057NRG24121220230409766 14/12/2023 phulmatiya baiga 1714004057WL021461 phulmatiya baiga 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 phulmatiyabaiga CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-057-004/86
(DULADAR) 		1714004057NRG24121220230409767 14/12/2023 KALMATIYA BAIGA 1714004057WL021461 KALMATIYA BAIGA 00089 CBIN0282931 1146 1146 Processed 01/03/2024 477972538 KALMATIYABAIGA CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-057-004/87
(DULADAR) 		1714004057NRG24121220230409768 14/12/2023 bhondal visvkarma 1714004057WL021461 bhondal visvkarma 00089 CBIN0282931 955 955 Processed 01/03/2024 477972538 bhondalvisvkarma CENTRAL BANK OF INDIA(607115)
SubTotal 169563 169563
263 GOHPARU MP-14-004-046-001/318-A
(RAMPUR) 		1714004000NRG24141220230411818 14/12/2023 Lalita Bai 1714004WL021560 Lalita Bai 00354 PUNB0660000 1200 1200 Processed 02/03/2024 477972538 LalitaBai PUNJAB NATIONAL BANK(508568)
264 GOHPARU MP-14-004-046-001/318-B
(RAMPUR) 		1714004000NRG24141220230411820 14/12/2023 Anchal Tiwari 1714004WL021560 Anchal Tiwari 00354 PUNB0660000 1200 1200 Processed 02/03/2024 477972538 AnchalTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
265 GOHPARU MP-14-004-015-001/22-C
(DEORI (1)) 		1714004015NRG24141220230411493 14/12/2023 Sunita Baiga 1714004015WL021543 Sunita Baiga 00415 SBIN0000481 1140 1140 Processed 01/03/2024 477972538 SunitaBaiga STATE BANK OF INDIA(508548)
266 GOHPARU MP-14-004-023-002/115
(GURHA) 		1714004000NRG24141220230411744 14/12/2023 Man Singh 1714004WL021558 Man Singh 00415 SBIN0000481 600 600 Processed 01/03/2024 477972538 ManSingh BANK OF BARODA(606985)
267 GOHPARU MP-14-004-052-001/78-A
(UCHEHARA) 		1714004000NRG24141220230411869 14/12/2023 Tulsi dash 1714004WL021561 Tulsi dash 00415 SBIN0000481 640 640 Processed 01/03/2024 477972538 Tulsidash BANK OF BARODA(606985)
SubTotal 2380 2380
268 GOHPARU MP-14-004-046-001/316-C
(RAMPUR) 		1714004000NRG24141220230411812 14/12/2023 Bela 1714004WL021560 Bela 00415 SBIN0005497 1200 1200 Processed 01/03/2024 477972538 Bela STATE BANK OF INDIA(508548)
269 GOHPARU MP-14-004-046-001/98-A
(RAMPUR) 		1714004000NRG24141220230411832 14/12/2023 Anil gotam 1714004WL021560 Anil gotam 00415 SBIN0005497 380 380 Processed 01/03/2024 477972538 Anilgotam BANK OF BARODA(606985)
SubTotal 1580 1580
270 GOHPARU MP-14-004-015-001/424-A
(DEORI (1)) 		1714004015NRG24141220230411518 14/12/2023 ROSHNI BAIGA 1714004015WL021543 ROSHNI BAIGA 00415 SBIN0007223 1140 1140 Processed 01/03/2024 477972538 ROSHNIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
271 GOHPARU MP-14-004-015-001/85
(DEORI (1)) 		1714004015NRG24141220230411538 14/12/2023 TIJIYA BAIGA 1714004015WL021543 TIJIYA BAIGA 00415 SBIN0007223 1140 1140 Processed 01/03/2024 477972538 TIJIYABAIGA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
272 GOHPARU MP-14-004-046-001/309-A
(RAMPUR) 		1714004000NRG24141220230411809 14/12/2023 MEENA SINGH GODH 1714004WL021560 MEENA SINGH GODH 00415 SBIN0012188 950 950 Processed 01/03/2024 477972538 MEENASINGHGODH STATE BANK OF INDIA(508548)
SubTotal 950 950
273 GOHPARU MP-14-004-023-003/62
(GURHA) 		1714004000NRG24141220230411748 14/12/2023 RAGHO SINGH 1714004WL021558 RAGHO SINGH 00462 UCBA0003078 600 600 Processed 01/03/2024 477972538 RAGHOSINGH UCO BANK(607066)
SubTotal 600 600
274 GOHPARU MP-14-004-046-001/318-A
(RAMPUR) 		1714004000NRG24141220230411819 14/12/2023 Rohit Dwivedi 1714004WL021560 Rohit Dwivedi 00468 UBIN0563781 1200 1200 Processed 01/03/2024 477972538 RohitDwivedi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
275 GOHPARU MP-14-004-015-001/620-B
(DEORI (1)) 		1714004015NRG24141220230411529 14/12/2023 KAMLESH BAIGA 1714004015WL021543 KAMLESH BAIGA 00688 FINO0001446 1140 1140 Processed 01/03/2024 477972538 KAMLESHBAIGA FINO PAYMENTS BANK LTD(608001)
276 GOHPARU MP-14-004-023-001/36-A
(GURHA) 		1714004000NRG24141220230411740 14/12/2023 Anil Baiga 1714004WL021558 Anil Baiga 00688 FINO0001446 600 600 Processed 01/03/2024 477972538 AnilBaiga BANK OF BARODA(606985)
277 GOHPARU MP-14-004-023-001/36-A
(GURHA) 		1714004000NRG24141220230411741 14/12/2023 Urmila Baiga 1714004WL021558 Urmila Baiga 00688 FINO0001446 600 600 Processed 01/03/2024 477972538 UrmilaBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
278 GOHPARU MP-14-004-015-001/88
(DEORI (1)) 		1714004015NRG24141220230411539 14/12/2023 MANGAL 1714004015WL021543 MANGAL 00697 BKID0MG1524 1140 1140 Processed 02/03/2024 477972538 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
279 GOHPARU MP-14-004-018-001/119-A
(DHANGWAN) 		1714004000NRG24141220230411721 14/12/2023 Khusiram 1714004WL021557 Khusiram 00697 BKID0MG1524 1200 1200 Processed 01/03/2024 477972538 Khusiram BANK OF BARODA(606985)
SubTotal 2340 2340
280 GOHPARU MP-14-004-015-001/154
(DEORI (1)) 		1714004015NRG24141220230411491 14/12/2023 LALLA BIAGA 1714004015WL021543 LALLA BIAGA 00697 BKID0MG1528 380 380 Processed 02/03/2024 477972538 LALLABIAGA NARMADA JHABUA GRAMIN BANK(508515)
281 GOHPARU MP-14-004-015-001/154
(DEORI (1)) 		1714004015NRG24141220230411492 14/12/2023 LALLI BAI BAIGA 1714004015WL021543 LALLI BAI BAIGA 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 LALLIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
282 GOHPARU MP-14-004-015-001/256-C
(DEORI (1)) 		1714004015NRG24141220230411494 14/12/2023 GEETU 1714004015WL021543 GEETU 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 GEETU NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-015-001/27-B
(DEORI (1)) 		1714004015NRG24141220230411495 14/12/2023 Meena Baiga 1714004015WL021543 Meena Baiga 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 MeenaBaiga NARMADA JHABUA GRAMIN BANK(508515)
284 GOHPARU MP-14-004-015-001/272
(DEORI (1)) 		1714004015NRG24141220230411496 14/12/2023 GOGA 1714004015WL021543 GOGA 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 GOGA NARMADA JHABUA GRAMIN BANK(508515)
285 GOHPARU MP-14-004-015-001/272
(DEORI (1)) 		1714004015NRG24141220230411497 14/12/2023 SOMVATI 1714004015WL021543 SOMVATI 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
286 GOHPARU MP-14-004-015-001/275
(DEORI (1)) 		1714004015NRG24141220230411498 14/12/2023 BABULAL 1714004015WL021543 BABULAL 00697 BKID0MG1528 1140 1140 Processed 01/03/2024 477972538 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 GOHPARU MP-14-004-015-001/275
(DEORI (1)) 		1714004015NRG24141220230411499 14/12/2023 JANGALVATI 1714004015WL021543 JANGALVATI 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 JANGALVATI NARMADA JHABUA GRAMIN BANK(508515)
288 GOHPARU MP-14-004-015-001/276
(DEORI (1)) 		1714004015NRG24141220230411501 14/12/2023 MANJHU 1714004015WL021543 MANJHU 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 MANJHU NARMADA JHABUA GRAMIN BANK(508515)
289 GOHPARU MP-14-004-015-001/277
(DEORI (1)) 		1714004015NRG24141220230411502 14/12/2023 KHEMAN 1714004015WL021543 KHEMAN 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 KHEMAN NARMADA JHABUA GRAMIN BANK(508515)
290 GOHPARU MP-14-004-015-001/299
(DEORI (1)) 		1714004015NRG24141220230411504 14/12/2023 CHOTELAL BIAGA 1714004015WL021543 CHOTELAL BIAGA 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 CHOTELALBIAGA NARMADA JHABUA GRAMIN BANK(508515)
291 GOHPARU MP-14-004-015-001/299
(DEORI (1)) 		1714004015NRG24141220230411505 14/12/2023 GANESHIYA BIAGA 1714004015WL021543 GANESHIYA BIAGA 00697 BKID0MG1528 1140 1140 Processed 01/03/2024 477972538 GANESHIYABIAGA AIRTEL PAYMENTS BANK LIMITED(990288)
292 GOHPARU MP-14-004-015-001/357
(DEORI (1)) 		1714004015NRG24141220230411507 14/12/2023 BULLI 1714004015WL021543 BULLI 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 BULLI NARMADA JHABUA GRAMIN BANK(508515)
293 GOHPARU MP-14-004-015-001/357
(DEORI (1)) 		1714004015NRG24141220230411506 14/12/2023 DALLU 1714004015WL021543 DALLU 00697 BKID0MG1528 570 570 Processed 02/03/2024 477972538 DALLU NARMADA JHABUA GRAMIN BANK(508515)
294 GOHPARU MP-14-004-015-001/360
(DEORI (1)) 		1714004015NRG24141220230411509 14/12/2023 PHULMATIYA 1714004015WL021543 PHULMATIYA 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 PHULMATIYA NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-015-001/360
(DEORI (1)) 		1714004015NRG24141220230411508 14/12/2023 SIPAHILAL 1714004015WL021543 SIPAHILAL 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 SIPAHILAL NARMADA JHABUA GRAMIN BANK(508515)
296 GOHPARU MP-14-004-015-001/362
(DEORI (1)) 		1714004015NRG24141220230411511 14/12/2023 SUDAMA 1714004015WL021543 SUDAMA 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-015-001/385
(DEORI (1)) 		1714004015NRG24141220230411512 14/12/2023 SANTOSHI BAIGA 1714004015WL021543 SANTOSHI BAIGA 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 SANTOSHIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-015-001/387
(DEORI (1)) 		1714004015NRG24141220230411513 14/12/2023 MOLLI 1714004015WL021543 MOLLI 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 MOLLI NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-015-001/422
(DEORI (1)) 		1714004015NRG24141220230411515 14/12/2023 BHAGVATI 1714004015WL021543 BHAGVATI 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
300 GOHPARU MP-14-004-015-001/422
(DEORI (1)) 		1714004015NRG24141220230411514 14/12/2023 CHHALLU 1714004015WL021543 CHHALLU 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 CHHALLU NARMADA JHABUA GRAMIN BANK(508515)
301 GOHPARU MP-14-004-015-001/424-A
(DEORI (1)) 		1714004015NRG24141220230411517 14/12/2023 RAMCHANDRA BAIGA 1714004015WL021543 RAMCHANDRA BAIGA 00697 BKID0MG1528 1140 1140 Processed 01/03/2024 477972538 RAMCHANDRABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
302 GOHPARU MP-14-004-015-001/457
(DEORI (1)) 		1714004015NRG24141220230411519 14/12/2023 kaemla baiga 1714004015WL021543 kaemla baiga 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 kaemlabaiga NARMADA JHABUA GRAMIN BANK(508515)
303 GOHPARU MP-14-004-015-001/457
(DEORI (1)) 		1714004015NRG24141220230411520 14/12/2023 KALLI 1714004015WL021543 KALLI 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 KALLI NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-015-001/458
(DEORI (1)) 		1714004015NRG24141220230411521 14/12/2023 RAMLI BAI 1714004015WL021543 RAMLI BAI 00697 BKID0MG1528 950 950 Processed 02/03/2024 477972538 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 GOHPARU MP-14-004-015-001/472
(DEORI (1)) 		1714004015NRG24141220230411523 14/12/2023 BELA 1714004015WL021543 BELA 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 BELA NARMADA JHABUA GRAMIN BANK(508515)
306 GOHPARU MP-14-004-015-001/472
(DEORI (1)) 		1714004015NRG24141220230411522 14/12/2023 MAHAVEER 1714004015WL021543 MAHAVEER 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 MAHAVEER NARMADA JHABUA GRAMIN BANK(508515)
307 GOHPARU MP-14-004-015-001/521
(DEORI (1)) 		1714004015NRG24141220230411524 14/12/2023 MANOHAR 1714004015WL021543 MANOHAR 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
308 GOHPARU MP-14-004-015-001/521
(DEORI (1)) 		1714004015NRG24141220230411525 14/12/2023 MEERA 1714004015WL021543 MEERA 00697 BKID0MG1528 950 950 Processed 01/03/2024 477972538 MEERA STATE BANK OF INDIA(508548)
309 GOHPARU MP-14-004-015-001/565
(DEORI (1)) 		1714004015NRG24141220230411526 14/12/2023 NEMTI 1714004015WL021543 NEMTI 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 NEMTI NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-015-001/567
(DEORI (1)) 		1714004015NRG24141220230411527 14/12/2023 BESAHU 1714004015WL021543 BESAHU 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 BESAHU NARMADA JHABUA GRAMIN BANK(508515)
311 GOHPARU MP-14-004-015-001/567
(DEORI (1)) 		1714004015NRG24141220230411528 14/12/2023 MUKHAN 1714004015WL021543 MUKHAN 00697 BKID0MG1528 1140 1140 Processed 01/03/2024 477972538 MUKHAN BANK OF BARODA(606985)
312 GOHPARU MP-14-004-015-001/75
(DEORI (1)) 		1714004015NRG24141220230411532 14/12/2023 TEJBATI 1714004015WL021543 TEJBATI 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 TEJBATI NARMADA JHABUA GRAMIN BANK(508515)
313 GOHPARU MP-14-004-015-001/79
(DEORI (1)) 		1714004015NRG24141220230411533 14/12/2023 NIRASIYA 1714004015WL021543 NIRASIYA 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 NIRASIYA NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-015-001/80
(DEORI (1)) 		1714004015NRG24141220230411534 14/12/2023 LALUA BIAGA 1714004015WL021543 LALUA BIAGA 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 LALUABIAGA NARMADA JHABUA GRAMIN BANK(508515)
315 GOHPARU MP-14-004-015-001/80
(DEORI (1)) 		1714004015NRG24141220230411535 14/12/2023 RADHIYA BIGA 1714004015WL021543 RADHIYA BIGA 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 RADHIYABIGA NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-015-001/84
(DEORI (1)) 		1714004015NRG24141220230411536 14/12/2023 ramni 1714004015WL021543 ramni 00697 BKID0MG1528 1140 1140 Processed 02/03/2024 477972538 ramni NARMADA JHABUA GRAMIN BANK(508515)
317 GOHPARU MP-14-004-015-001/85
(DEORI (1)) 		1714004015NRG24141220230411537 14/12/2023 ASHOK BAIGA 1714004015WL021543 ASHOK BAIGA 00697 BKID0MG1528 1140 1140 Processed 01/03/2024 477972538 ASHOKBAIGA FINO PAYMENTS BANK LTD(608001)
318 GOHPARU MP-14-004-018-001/110
(DHANGWAN) 		1714004000NRG24141220230411719 14/12/2023 DILIP SINGH 1714004WL021557 DILIP SINGH 00697 BKID0MG1528 1200 1200 Processed 02/03/2024 477972538 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-018-001/110
(DHANGWAN) 		1714004000NRG24141220230411720 14/12/2023 TERASIYA 1714004WL021557 TERASIYA 00697 BKID0MG1528 1200 1200 Processed 02/03/2024 477972538 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-018-001/177-A
(DHANGWAN) 		1714004000NRG24141220230411724 14/12/2023 DELMAN 1714004WL021557 DELMAN 00697 BKID0MG1528 1200 1200 Processed 02/03/2024 477972538 DELMAN NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-018-001/329-B
(DHANGWAN) 		1714004000NRG24141220230411725 14/12/2023 Sheela. 1714004WL021557 Sheela. 00697 BKID0MG1528 1200 1200 Processed 02/03/2024 477972538 Sheela. NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-018-001/34
(DHANGWAN) 		1714004000NRG24141220230411726 14/12/2023 Ramdin 1714004WL021557 Ramdin 00697 BKID0MG1528 1200 1200 Processed 02/03/2024 477972538 Ramdin NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-018-001/399-A
(DHANGWAN) 		1714004000NRG24141220230411728 14/12/2023 Laxman Singh 1714004WL021557 Laxman Singh 00697 BKID0MG1528 1200 1200 Processed 02/03/2024 477972538 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-018-001/424-D
(DHANGWAN) 		1714004000NRG24141220230411730 14/12/2023 Kiran Vishwakarma 1714004WL021557 Kiran Vishwakarma 00697 BKID0MG1528 1200 1200 Processed 02/03/2024 477972538 KiranVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-018-001/453
(DHANGWAN) 		1714004000NRG24141220230411733 14/12/2023 BABBU YADAV 1714004WL021557 BABBU YADAV 00697 BKID0MG1528 1200 1200 Processed 02/03/2024 477972538 BABBUYADAV NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-018-001/502-A
(DHANGWAN) 		1714004000NRG24141220230411735 14/12/2023 Rajesh 1714004WL021557 Rajesh 00697 BKID0MG1528 1200 1200 Processed 01/03/2024 477972538 Rajesh CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-018-001/73
(DHANGWAN) 		1714004000NRG24141220230411739 14/12/2023 KALI 1714004WL021557 KALI 00697 BKID0MG1528 1200 1200 Processed 02/03/2024 477972538 KALI NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-018-001/73
(DHANGWAN) 		1714004000NRG24141220230411738 14/12/2023 MANGL BAIGA 1714004WL021557 MANGL BAIGA 00697 BKID0MG1528 1200 1200 Processed 02/03/2024 477972538 MANGLBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54810 54810
329 GOHPARU MP-14-004-023-003/85
(GURHA) 		1714004000NRG24141220230411749 14/12/2023 Foolmati Singh 1714004WL021558 Foolmati Singh 00697 BKID0MG1530 600 600 Processed 02/03/2024 477972538 FoolmatiSingh NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-052-001/101
(UCHEHARA) 		1714004000NRG24141220230411835 14/12/2023 JAGNNATH 1714004WL021561 JAGNNATH 00697 BKID0MG1530 800 800 Processed 02/03/2024 477972538 JAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-052-001/101
(UCHEHARA) 		1714004000NRG24141220230411836 14/12/2023 MUNNI 1714004WL021561 MUNNI 00697 BKID0MG1530 800 800 Processed 01/03/2024 477972538 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
332 GOHPARU MP-14-004-052-001/118
(UCHEHARA) 		1714004000NRG24141220230411837 14/12/2023 ARJUN 1714004WL021561 ARJUN 00697 BKID0MG1530 800 800 Processed 02/03/2024 477972538 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-052-001/118
(UCHEHARA) 		1714004000NRG24141220230411838 14/12/2023 PHOOLBAI 1714004WL021561 PHOOLBAI 00697 BKID0MG1530 800 800 Processed 02/03/2024 477972538 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-052-001/13
(UCHEHARA) 		1714004000NRG24141220230411840 14/12/2023 MUNNI 1714004WL021561 MUNNI 00697 BKID0MG1530 800 800 Processed 01/03/2024 477972538 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
335 GOHPARU MP-14-004-052-001/141-A
(UCHEHARA) 		1714004000NRG24141220230411841 14/12/2023 dayaram 1714004WL021561 dayaram 00697 BKID0MG1530 800 800 Processed 02/03/2024 477972538 dayaram NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-052-001/146
(UCHEHARA) 		1714004000NRG24141220230411842 14/12/2023 BULLI 1714004WL021561 BULLI 00697 BKID0MG1530 960 960 Processed 02/03/2024 477972538 BULLI NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-052-001/175
(UCHEHARA) 		1714004000NRG24141220230411843 14/12/2023 LALA 1714004WL021561 LALA 00697 BKID0MG1530 800 800 Processed 02/03/2024 477972538 LALA NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-052-001/175
(UCHEHARA) 		1714004000NRG24141220230411844 14/12/2023 SHASHI 1714004WL021561 SHASHI 00697 BKID0MG1530 800 800 Processed 02/03/2024 477972538 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-052-001/270
(UCHEHARA) 		1714004000NRG24141220230411848 14/12/2023 prembai 1714004WL021561 prembai 00697 BKID0MG1530 960 960 Processed 02/03/2024 477972538 prembai NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-052-001/306
(UCHEHARA) 		1714004000NRG24141220230411849 14/12/2023 MAN SINGH 1714004WL021561 MAN SINGH 00697 BKID0MG1530 960 960 Processed 02/03/2024 477972538 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-052-001/346
(UCHEHARA) 		1714004000NRG24141220230411850 14/12/2023 JANKI 1714004WL021561 JANKI 00697 BKID0MG1530 960 960 Processed 02/03/2024 477972538 JANKI NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-052-001/365
(UCHEHARA) 		1714004000NRG24141220230411851 14/12/2023 bhoori 1714004WL021561 bhoori 00697 BKID0MG1530 800 800 Processed 02/03/2024 477972538 bhoori NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-052-001/381
(UCHEHARA) 		1714004000NRG24141220230411852 14/12/2023 KIRAN 1714004WL021561 KIRAN 00697 BKID0MG1530 800 800 Processed 02/03/2024 477972538 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-052-001/388
(UCHEHARA) 		1714004000NRG24141220230411854 14/12/2023 RANI 1714004WL021561 RANI 00697 BKID0MG1530 960 960 Processed 01/03/2024 477972538 RANI CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-052-001/390
(UCHEHARA) 		1714004000NRG24141220230411856 14/12/2023 Suneeta 1714004WL021561 Suneeta 00697 BKID0MG1530 800 800 Processed 02/03/2024 477972538 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-052-001/395
(UCHEHARA) 		1714004000NRG24141220230411857 14/12/2023 CHANDA 1714004WL021561 CHANDA 00697 BKID0MG1530 960 960 Processed 02/03/2024 477972538 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-052-001/452
(UCHEHARA) 		1714004000NRG24141220230411858 14/12/2023 LALITA 1714004WL021561 LALITA 00697 BKID0MG1530 960 960 Processed 02/03/2024 477972538 LALITA NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-052-001/452-A
(UCHEHARA) 		1714004000NRG24141220230411859 14/12/2023 Radhe singh 1714004WL021561 Radhe singh 00697 BKID0MG1530 960 960 Processed 02/03/2024 477972538 Radhesingh NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-052-001/468
(UCHEHARA) 		1714004000NRG24141220230411860 14/12/2023 parvati 1714004WL021561 parvati 00697 BKID0MG1530 960 960 Processed 02/03/2024 477972538 parvati NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-052-001/474
(UCHEHARA) 		1714004000NRG24141220230411861 14/12/2023 RAJNI 1714004WL021561 RAJNI 00697 BKID0MG1530 320 320 Processed 02/03/2024 477972538 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-052-001/475
(UCHEHARA) 		1714004000NRG24141220230411862 14/12/2023 SHASHI 1714004WL021561 SHASHI 00697 BKID0MG1530 960 960 Processed 01/03/2024 477972538 SHASHI BANK OF INDIA(508505)
352 GOHPARU MP-14-004-052-001/68
(UCHEHARA) 		1714004000NRG24141220230411864 14/12/2023 POORANLAL 1714004WL021561 POORANLAL 00697 BKID0MG1530 960 960 Processed 02/03/2024 477972538 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-052-001/73
(UCHEHARA) 		1714004000NRG24141220230411867 14/12/2023 MINKU 1714004WL021561 MINKU 00697 BKID0MG1530 960 960 Processed 01/03/2024 477972538 MINKU INDIA POST PAYMENTS BANK LIMITED(508528)
354 GOHPARU MP-14-004-052-001/78
(UCHEHARA) 		1714004000NRG24141220230411868 14/12/2023 SHANKAR 1714004WL021561 SHANKAR 00697 BKID0MG1530 960 960 Processed 02/03/2024 477972538 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-052-001/88
(UCHEHARA) 		1714004000NRG24141220230411870 14/12/2023 RAMRATI 1714004WL021561 RAMRATI 00697 BKID0MG1530 960 960 Processed 01/03/2024 477972538 RAMRATI BANK OF INDIA(508505)
356 GOHPARU MP-14-004-052-001/98
(UCHEHARA) 		1714004000NRG24141220230411872 14/12/2023 KALAVATI 1714004WL021561 KALAVATI 00697 BKID0MG1530 960 960 Processed 02/03/2024 477972538 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-052-001/98-A
(UCHEHARA) 		1714004000NRG24141220230411873 14/12/2023 GEETA 1714004WL021561 GEETA 00697 BKID0MG1530 640 640 Processed 02/03/2024 477972538 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24760 24760
358 GOHPARU MP-14-004-052-001/199
(UCHEHARA) 		1714004000NRG24141220230411845 14/12/2023 RAMAI 1714004WL021561 RAMAI 00697 BKID0NAMRGB 960 960 Processed 02/03/2024 477972538 RAMAI NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-052-001/387
(UCHEHARA) 		1714004000NRG24141220230411853 14/12/2023 SUNEETA 1714004WL021561 SUNEETA 00697 BKID0NAMRGB 960 960 Processed 02/03/2024 477972538 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-052-001/390
(UCHEHARA) 		1714004000NRG24141220230411855 14/12/2023 DEVTADEEN 1714004WL021561 DEVTADEEN 00697 BKID0NAMRGB 480 480 Processed 02/03/2024 477972538 DEVTADEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 351959 351959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_141223APB_FTO_390321 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 18880
2 GOHPARU MP1714004_141223APB_FTO_390321 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
3 GOHPARU MP1714004_141223APB_FTO_390321 Bank of India BKID0009415 SHAHDOL 2240
4 GOHPARU MP1714004_141223APB_FTO_390321 Central Bank Of India CBIN0282146 KHANANDHI 19220
5 GOHPARU MP1714004_141223APB_FTO_390321 Central Bank Of India CBIN0282179 GOHPARU 42816
6 GOHPARU MP1714004_141223APB_FTO_390321 Central Bank Of India CBIN0282931 BARKODA 169563
7 GOHPARU MP1714004_141223APB_FTO_390321 Punjab National Bank PUNB0660000 SHAHDOL 2400
8 GOHPARU MP1714004_141223APB_FTO_390321 State Bank of India SBIN0000481 SHAHDOL 2380
9 GOHPARU MP1714004_141223APB_FTO_390321 State Bank of India SBIN0005497 JAISINGHNAGAR 1580
10 GOHPARU MP1714004_141223APB_FTO_390321 State Bank of India SBIN0007223 BURHAR 2280
11 GOHPARU MP1714004_141223APB_FTO_390321 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 950
12 GOHPARU MP1714004_141223APB_FTO_390321 UCO Bank UCBA0003078 SHAHDOL 600
13 GOHPARU MP1714004_141223APB_FTO_390321 Union Bank of India UBIN0563781 ANUPPUR 1200
14 GOHPARU MP1714004_141223APB_FTO_390321 Fino Payments Bank Ltd FINO0001446 MP RO 2340
15 GOHPARU MP1714004_141223APB_FTO_390321 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2340
16 GOHPARU MP1714004_141223APB_FTO_390321 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 54810
17 GOHPARU MP1714004_141223APB_FTO_390321 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 24760
18 GOHPARU MP1714004_141223APB_FTO_390321 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2400

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