Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:01:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_270224APB_FTO_476641
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-14-004-032-001/113
(LAFDA) 		1714004032NRG24260220240592929 27/02/2024 basanti 1714004032WL027929 basanti 00045 BARB0SOHAGP 1140 1140 Processed 12/04/2024 301819978 basanti BANK OF BARODA(606985)
2 GOHPARU MP-14-004-032-001/182
(LAFDA) 		1714004032NRG24260220240592933 27/02/2024 ISWARDEEN SINGH 1714004032WL027929 ISWARDEEN SINGH 00045 BARB0SOHAGP 1140 1140 Processed 12/04/2024 301819978 ISWARDEENSINGH BANK OF BARODA(606985)
3 GOHPARU MP-14-004-032-001/83
(LAFDA) 		1714004032NRG24260220240592927 27/02/2024 NATHTHU 1714004032WL027928 NATHTHU 00045 BARB0SOHAGP 1326 1326 Processed 12/04/2024 301819978 NATHTHU NARMADA JHABUA GRAMIN BANK(508515)
4 GOHPARU MP-14-004-046-001/148
(RAMPUR) 		1714004000NRG24270220240594113 27/02/2024 Pooran Singh 1714004WL028004 Pooran Singh 00045 BARB0SOHAGP 1020 1020 Processed 12/04/2024 301819978 PooranSingh BANK OF BARODA(606985)
5 GOHPARU MP-14-004-046-001/160-D
(RAMPUR) 		1714004000NRG24270220240594117 27/02/2024 Jagrasan Singh Gond 1714004WL028004 Jagrasan Singh Gond 00045 BARB0SOHAGP 680 680 Processed 12/04/2024 301819978 JagrasanSinghGond BANK OF BARODA(606985)
6 GOHPARU MP-14-004-046-001/261-B
(RAMPUR) 		1714004000NRG24270220240594126 27/02/2024 Babi Bai Agariya 1714004WL028004 Babi Bai Agariya 00045 BARB0SOHAGP 680 680 Processed 12/04/2024 301819978 BabiBaiAgariya BANK OF BARODA(606985)
7 GOHPARU MP-14-004-046-001/76
(RAMPUR) 		1714004000NRG24270220240594134 27/02/2024 Natthu Singh 1714004WL028004 Natthu Singh 00045 BARB0SOHAGP 510 510 Processed 12/04/2024 301819978 NatthuSingh BANK OF BARODA(606985)
SubTotal 6496 6496
8 GOHPARU MP-14-004-012-001/13
(CHUHIRI) 		1714004000NRG24270220240594185 27/02/2024 santosh tiwari 1714004WL028008 santosh tiwari 00048 BKID0009415 720 720 Processed 12/04/2024 301819978 santoshtiwari BANK OF INDIA(508505)
9 GOHPARU MP-14-004-022-001/147
(GURRA) 		1714004000NRG24260220240593311 27/02/2024 Pappu singh 1714004WL027966 Pappu singh 00048 BKID0009415 1140 1140 Processed 12/04/2024 301819978 Pappusingh BANK OF INDIA(508505)
10 GOHPARU MP-14-004-032-001/446
(LAFDA) 		1714004032NRG24260220240592951 27/02/2024 VIDDYA SINGH 1714004032WL027929 VIDDYA SINGH 00048 BKID0009415 1140 1140 Processed 12/04/2024 301819978 VIDDYASINGH BANK OF INDIA(508505)
11 GOHPARU MP-14-004-032-003/4-B
(LAFDA) 		1714004032NRG24260220240592969 27/02/2024 YASODA 1714004032WL027929 YASODA 00048 BKID0009415 570 570 Processed 12/04/2024 301819978 YASODA NARMADA JHABUA GRAMIN BANK(508515)
12 GOHPARU MP-14-004-052-001/205
(UCHEHARA) 		1714004000NRG24270220240593940 27/02/2024 Leelavati 1714004WL027996 Leelavati 00048 BKID0009415 800 800 Processed 13/04/2024 301819978 Leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOHPARU MP-14-004-052-001/303-A
(UCHEHARA) 		1714004000NRG24270220240593964 27/02/2024 ASHISH 1714004WL027996 ASHISH 00048 BKID0009415 960 960 Processed 13/04/2024 301819978 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOHPARU MP-14-004-052-001/303-A
(UCHEHARA) 		1714004000NRG24270220240593965 27/02/2024 madhuri 1714004WL027996 madhuri 00048 BKID0009415 960 960 Processed 12/04/2024 301819978 madhuri STATE BANK OF INDIA(508548)
15 GOHPARU MP-14-004-052-001/9-A
(UCHEHARA) 		1714004000NRG24270220240594038 27/02/2024 Amsiya Kewat 1714004WL027996 Amsiya Kewat 00048 BKID0009415 640 640 Processed 13/04/2024 301819978 AmsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOHPARU MP-14-004-052-001/92-A
(UCHEHARA) 		1714004000NRG24270220240594040 27/02/2024 Rajni 1714004WL027996 Rajni 00048 BKID0009415 960 960 Processed 12/04/2024 301819978 Rajni BANK OF INDIA(508505)
SubTotal 7890 7890
17 GOHPARU MP-14-004-052-001/229
(UCHEHARA) 		1714004000NRG24270220240593949 27/02/2024 Ramsewak Rajak 1714004WL027996 Ramsewak Rajak 00089 CBIN0280787 480 480 Processed 12/04/2024 301819978 RamsewakRajak BANK OF BARODA(606985)
SubTotal 480 480
18 GOHPARU MP-14-004-003-001/214
(BARELI) 		1714004003NRG24260220240593167 27/02/2024 Devki 1714004003WL027951 Devki 00089 CBIN0282021 1170 1170 Processed 12/04/2024 301819978 Devki CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
19 GOHPARU MP-14-004-001-001/104
(ANKURI) 		1714004000NRG24270220240594205 27/02/2024 BHUNESWER 1714004WL028009 BHUNESWER 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 BHUNESWER CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-001-001/111
(ANKURI) 		1714004000NRG24270220240594206 27/02/2024 NIDHI SINGH 1714004WL028009 NIDHI SINGH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 NIDHISINGH CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-001-001/124
(ANKURI) 		1714004000NRG24270220240594207 27/02/2024 MUKESH SAHU 1714004WL028009 MUKESH SAHU 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 MUKESHSAHU CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-001-001/129
(ANKURI) 		1714004000NRG24270220240594208 27/02/2024 MANKI 1714004WL028009 MANKI 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 MANKI CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-001-001/131
(ANKURI) 		1714004000NRG24270220240594209 27/02/2024 RAMKARAN 1714004WL028009 RAMKARAN 00089 CBIN0282146 1200 1200 Processed 13/04/2024 301819978 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOHPARU MP-14-004-001-001/133
(ANKURI) 		1714004000NRG24270220240594210 27/02/2024 RAJESH KUMAR 1714004WL028009 RAJESH KUMAR 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-001-001/133-A
(ANKURI) 		1714004000NRG24270220240594211 27/02/2024 ARTI NAMDEV 1714004WL028009 ARTI NAMDEV 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 ARTINAMDEV CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-001-001/137-A
(ANKURI) 		1714004000NRG24270220240594212 27/02/2024 RAJU SINGH 1714004WL028009 RAJU SINGH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 RAJUSINGH CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-001-001/146-B
(ANKURI) 		1714004000NRG24270220240594213 27/02/2024 ARUN KUMAR NAMDEV 1714004WL028009 ARUN KUMAR NAMDEV 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 ARUNKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-001-001/152-A
(ANKURI) 		1714004000NRG24270220240594214 27/02/2024 SUNAINA SINGH 1714004WL028009 SUNAINA SINGH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 SUNAINASINGH CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-001-001/154
(ANKURI) 		1714004000NRG24270220240594215 27/02/2024 TAIRASIYA BAI 1714004WL028009 TAIRASIYA BAI 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 TAIRASIYABAI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-001-001/156
(ANKURI) 		1714004000NRG24270220240594216 27/02/2024 RAMLAL 1714004WL028009 RAMLAL 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 RAMLAL CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-001-001/159-A
(ANKURI) 		1714004000NRG24270220240594217 27/02/2024 SEETA BAI 1714004WL028009 SEETA BAI 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 SEETABAI CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-001-001/167-A
(ANKURI) 		1714004000NRG24270220240594218 27/02/2024 CHAMELIYA BAI 1714004WL028009 CHAMELIYA BAI 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 CHAMELIYABAI CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-001-001/167-B
(ANKURI) 		1714004000NRG24270220240594219 27/02/2024 GYAN SINGH 1714004WL028009 GYAN SINGH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 GYANSINGH STATE BANK OF INDIA(508548)
34 GOHPARU MP-14-004-001-001/172
(ANKURI) 		1714004000NRG24270220240594220 27/02/2024 ARTI SINGH 1714004WL028009 ARTI SINGH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 ARTISINGH CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-001-001/175-A
(ANKURI) 		1714004000NRG24270220240594221 27/02/2024 ASVANI BAI 1714004WL028009 ASVANI BAI 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 ASVANIBAI CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-001-001/18
(ANKURI) 		1714004000NRG24270220240594223 27/02/2024 BHOLAPRASAD 1714004WL028009 BHOLAPRASAD 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-001-001/18
(ANKURI) 		1714004000NRG24270220240594225 27/02/2024 RAJ KUMAR TIWARI 1714004WL028009 RAJ KUMAR TIWARI 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 RAJKUMARTIWARI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-001-001/18
(ANKURI) 		1714004000NRG24270220240594224 27/02/2024 RANI 1714004WL028009 RANI 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 RANI CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-001-001/203
(ANKURI) 		1714004000NRG24270220240594226 27/02/2024 DROPATI 1714004WL028009 DROPATI 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 DROPATI CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-001-001/216
(ANKURI) 		1714004000NRG24270220240594227 27/02/2024 SHANTOSH 1714004WL028009 SHANTOSH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 SHANTOSH CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-001-001/217
(ANKURI) 		1714004000NRG24270220240594228 27/02/2024 MAN SINGH 1714004WL028009 MAN SINGH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 MANSINGH CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-001-001/217
(ANKURI) 		1714004000NRG24270220240594229 27/02/2024 URMILA BAI SINGH 1714004WL028009 URMILA BAI SINGH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 URMILABAISINGH CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-001-001/23-A
(ANKURI) 		1714004000NRG24270220240594231 27/02/2024 SUSILA 1714004WL028009 SUSILA 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 SUSILA CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-001-001/23-A
(ANKURI) 		1714004000NRG24270220240594230 27/02/2024 TEERTH 1714004WL028009 TEERTH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 TEERTH CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-001-001/237
(ANKURI) 		1714004000NRG24270220240594232 27/02/2024 JAGDESH 1714004WL028009 JAGDESH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 JAGDESH CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-001-001/240-B
(ANKURI) 		1714004000NRG24270220240594233 27/02/2024 RAJ BAI 1714004WL028009 RAJ BAI 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 RAJBAI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-001-001/245
(ANKURI) 		1714004000NRG24270220240594235 27/02/2024 RAKESH SAHU 1714004WL028009 RAKESH SAHU 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 RAKESHSAHU CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-001-001/245
(ANKURI) 		1714004000NRG24270220240594234 27/02/2024 VIMLA BAI 1714004WL028009 VIMLA BAI 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 VIMLABAI CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-001-001/251
(ANKURI) 		1714004000NRG24270220240594236 27/02/2024 RAMANAND 1714004WL028009 RAMANAND 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 RAMANAND CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-001-001/321
(ANKURI) 		1714004000NRG24270220240594237 27/02/2024 DEEP ROSHAN SINGH 1714004WL028009 DEEP ROSHAN SINGH 00089 CBIN0282146 1200 1200 Processed 13/04/2024 301819978 DEEPROSHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
51 GOHPARU MP-14-004-001-001/335
(ANKURI) 		1714004000NRG24270220240594238 27/02/2024 GENDA SINGH 1714004WL028009 GENDA SINGH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 GENDASINGH CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-001-001/34
(ANKURI) 		1714004000NRG24270220240594247 27/02/2024 MUNNI BAIGA 1714004WL028010 MUNNI BAIGA 00089 CBIN0282146 2652 2652 Processed 12/04/2024 301819978 MUNNIBAIGA CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-001-001/42
(ANKURI) 		1714004000NRG24270220240594239 27/02/2024 MEERA BAI 1714004WL028009 MEERA BAI 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 MEERABAI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-001-001/65
(ANKURI) 		1714004000NRG24270220240594240 27/02/2024 JAGANNATH 1714004WL028009 JAGANNATH 00089 CBIN0282146 1200 1200 Processed 13/04/2024 301819978 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOHPARU MP-14-004-001-001/65
(ANKURI) 		1714004000NRG24270220240594241 27/02/2024 SYAM BAI 1714004WL028009 SYAM BAI 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 SYAMBAI CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-001-001/70
(ANKURI) 		1714004000NRG24270220240594242 27/02/2024 RAMCHANDRA 1714004WL028009 RAMCHANDRA 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-001-001/86-A
(ANKURI) 		1714004000NRG24270220240594243 27/02/2024 VIRENDRA SINGH 1714004WL028009 VIRENDRA SINGH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-001-001/86-B
(ANKURI) 		1714004000NRG24270220240594244 27/02/2024 RAMNARESH SINGH 1714004WL028009 RAMNARESH SINGH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 RAMNARESHSINGH CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-001-002/139
(ANKURI) 		1714004000NRG24270220240594246 27/02/2024 Geeta Bai 1714004WL028009 Geeta Bai 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 GeetaBai CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-001-002/139
(ANKURI) 		1714004000NRG24270220240594245 27/02/2024 VINOD SINGH 1714004WL028009 VINOD SINGH 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 VINODSINGH CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-003-001/192-B
(BARELI) 		1714004003NRG24260220240593139 27/02/2024 saroj baiga 1714004003WL027944 saroj baiga 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 sarojbaiga CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-004-004/11
(BARHA) 		1714004000NRG24260220240593076 27/02/2024 munna baiga 1714004WL027937 munna baiga 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 munnabaiga CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-004-004/11
(BARHA) 		1714004000NRG24260220240593077 27/02/2024 rambai 1714004WL027937 rambai 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 rambai CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-004-004/18
(BARHA) 		1714004000NRG24260220240593078 27/02/2024 chamru baiga 1714004WL027937 chamru baiga 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 chamrubaiga CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-004-004/18
(BARHA) 		1714004000NRG24260220240593079 27/02/2024 kuariya 1714004WL027937 kuariya 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 kuariya CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-004-004/29-A
(BARHA) 		1714004000NRG24260220240593080 27/02/2024 kanchhedilal saket 1714004WL027937 kanchhedilal saket 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 kanchhedilalsaket CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-004-004/29-A
(BARHA) 		1714004000NRG24260220240593081 27/02/2024 sheela 1714004WL027937 sheela 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 sheela CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-004-004/29-B
(BARHA) 		1714004000NRG24260220240593083 27/02/2024 basnti 1714004WL027937 basnti 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 basnti CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-004-004/29-B
(BARHA) 		1714004000NRG24260220240593082 27/02/2024 Kamlesh saket 1714004WL027937 Kamlesh saket 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 Kamleshsaket CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-004-004/35-B
(BARHA) 		1714004000NRG24260220240593084 27/02/2024 madhubharti saket 1714004WL027937 madhubharti saket 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 madhubhartisaket CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-004-004/4-A
(BARHA) 		1714004000NRG24260220240593085 27/02/2024 RAMKHELAVAN 1714004WL027937 RAMKHELAVAN 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 RAMKHELAVAN CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-004-004/4-A
(BARHA) 		1714004000NRG24260220240593086 27/02/2024 SHANKHI 1714004WL027937 SHANKHI 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 SHANKHI CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-004-004/4-B
(BARHA) 		1714004000NRG24260220240593087 27/02/2024 JUGUNTI 1714004WL027937 JUGUNTI 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 JUGUNTI CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-004-004/4-C
(BARHA) 		1714004000NRG24260220240593089 27/02/2024 malti 1714004WL027937 malti 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 malti CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-004-004/4-C
(BARHA) 		1714004000NRG24260220240593088 27/02/2024 RAMSAJEEVAN 1714004WL027937 RAMSAJEEVAN 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 RAMSAJEEVAN CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-013-003/60
(DADRATOLA) 		1714004013NRG24270220240594091 27/02/2024 Ashish bhurtiya 1714004013WL028001 Ashish bhurtiya 00089 CBIN0282146 1200 1200 Processed 12/04/2024 301819978 Ashishbhurtiya CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-022-002/7-B
(GURRA) 		1714004000NRG24260220240593354 27/02/2024 minakshi 1714004WL027966 minakshi 00089 CBIN0282146 1140 1140 Processed 12/04/2024 301819978 minakshi CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-029-001/100
(KHAND) 		1714004000NRG24260220240593090 27/02/2024 Sachin Prajapati 1714004WL027937 Sachin Prajapati 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 SachinPrajapati CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-029-001/132
(KHAND) 		1714004000NRG24260220240593091 27/02/2024 Ramhit 1714004WL027937 Ramhit 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 Ramhit CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-029-001/172
(KHAND) 		1714004000NRG24260220240593092 27/02/2024 RAMSARAN BAIGA 1714004WL027937 RAMSARAN BAIGA 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 RAMSARANBAIGA CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-029-001/193
(KHAND) 		1714004000NRG24260220240593093 27/02/2024 THAMANLAL 1714004WL027937 THAMANLAL 00089 CBIN0282146 1326 1326 Processed 12/04/2024 301819978 THAMANLAL CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-029-001/228
(KHAND) 		1714004000NRG24260220240593094 27/02/2024 SAMPAT 1714004WL027937 SAMPAT 00089 CBIN0282146 221 221 Processed 12/04/2024 301819978 SAMPAT CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-037-001/3-C
(MALMATHAR) 		1714004000NRG24270220240594150 27/02/2024 RINKI BAIGA 1714004WL028006 RINKI BAIGA 00089 CBIN0282146 1547 1547 Processed 12/04/2024 301819978 RINKIBAIGA STATE BANK OF INDIA(508548)
84 GOHPARU MP-14-004-049-001/1
(SARSI) 		1714004049NRG24260220240593122 27/02/2024 kashi singh 1714004049WL027941 kashi singh 00089 CBIN0282146 380 380 Processed 12/04/2024 301819978 kashisingh CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-049-001/1
(SARSI) 		1714004049NRG24260220240593123 27/02/2024 kotiya 1714004049WL027941 kotiya 00089 CBIN0282146 380 380 Processed 13/04/2024 301819978 kotiya INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOHPARU MP-14-004-049-001/104
(SARSI) 		1714004049NRG24260220240593058 27/02/2024 mukesh 1714004049WL027936 mukesh 00089 CBIN0282146 900 900 Processed 12/04/2024 301819978 mukesh CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-049-001/123
(SARSI) 		1714004049NRG24260220240593059 27/02/2024 sukhmanti 1714004049WL027936 sukhmanti 00089 CBIN0282146 900 900 Processed 12/04/2024 301819978 sukhmanti CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-049-001/14
(SARSI) 		1714004049NRG24260220240593107 27/02/2024 LAMBARDAR 1714004049WL027939 LAMBARDAR 00089 CBIN0282146 850 850 Processed 12/04/2024 301819978 LAMBARDAR CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-049-001/141
(SARSI) 		1714004049NRG24260220240593060 27/02/2024 sunita singh 1714004049WL027936 sunita singh 00089 CBIN0282146 600 600 Processed 12/04/2024 301819978 sunitasingh CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-049-001/145
(SARSI) 		1714004049NRG24260220240593061 27/02/2024 priyanka singh 1714004049WL027936 priyanka singh 00089 CBIN0282146 600 600 Processed 12/04/2024 301819978 priyankasingh CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-049-001/15
(SARSI) 		1714004049NRG24260220240593124 27/02/2024 kalavati 1714004049WL027941 kalavati 00089 CBIN0282146 380 380 Processed 12/04/2024 301819978 kalavati CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-049-001/19
(SARSI) 		1714004049NRG24260220240593062 27/02/2024 nanbai 1714004049WL027936 nanbai 00089 CBIN0282146 600 600 Processed 12/04/2024 301819978 nanbai CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-049-001/23
(SARSI) 		1714004049NRG24260220240593063 27/02/2024 siyaram 1714004049WL027936 siyaram 00089 CBIN0282146 900 900 Processed 12/04/2024 301819978 siyaram CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-049-001/23-A
(SARSI) 		1714004049NRG24260220240593064 27/02/2024 SANGEETA SINGHG 1714004049WL027936 SANGEETA SINGHG 00089 CBIN0282146 900 900 Processed 12/04/2024 301819978 SANGEETASINGHG CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-049-001/26
(SARSI) 		1714004049NRG24260220240593065 27/02/2024 shanti 1714004049WL027936 shanti 00089 CBIN0282146 600 600 Processed 12/04/2024 301819978 shanti CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-049-001/26-A
(SARSI) 		1714004049NRG24260220240593066 27/02/2024 Mala 1714004049WL027936 Mala 00089 CBIN0282146 450 450 Processed 13/04/2024 301819978 Mala UNION BANK OF INDIA(508500)
97 GOHPARU MP-14-004-049-001/34
(SARSI) 		1714004049NRG24260220240593109 27/02/2024 BrijendraYadav 1714004049WL027939 BrijendraYadav 00089 CBIN0282146 850 850 Processed 13/04/2024 301819978 BrijendraYadav FINO PAYMENTS BANK LTD(608001)
98 GOHPARU MP-14-004-049-001/34
(SARSI) 		1714004049NRG24260220240593108 27/02/2024 lachiman 1714004049WL027939 lachiman 00089 CBIN0282146 850 850 Processed 12/04/2024 301819978 lachiman CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-049-001/35
(SARSI) 		1714004049NRG24260220240593111 27/02/2024 rajiya 1714004049WL027939 rajiya 00089 CBIN0282146 850 850 Processed 12/04/2024 301819978 rajiya CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-049-001/4
(SARSI) 		1714004049NRG24260220240593067 27/02/2024 Premkumari Kol 1714004049WL027936 Premkumari Kol 00089 CBIN0282146 900 900 Processed 12/04/2024 301819978 PremkumariKol CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-049-001/47
(SARSI) 		1714004049NRG24260220240593068 27/02/2024 suratiya 1714004049WL027936 suratiya 00089 CBIN0282146 600 600 Processed 12/04/2024 301819978 suratiya CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-049-001/66-A
(SARSI) 		1714004049NRG24260220240593069 27/02/2024 radha bai 1714004049WL027936 radha bai 00089 CBIN0282146 450 450 Processed 12/04/2024 301819978 radhabai CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-049-001/73-A
(SARSI) 		1714004049NRG24260220240593112 27/02/2024 Hetaram Singh 1714004049WL027939 Hetaram Singh 00089 CBIN0282146 850 850 Processed 12/04/2024 301819978 HetaramSingh CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-049-001/73-A
(SARSI) 		1714004049NRG24260220240593113 27/02/2024 Muniya Singh 1714004049WL027939 Muniya Singh 00089 CBIN0282146 850 850 Processed 12/04/2024 301819978 MuniyaSingh CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-049-001/79
(SARSI) 		1714004049NRG24260220240593114 27/02/2024 Salma 1714004049WL027939 Salma 00089 CBIN0282146 850 850 Processed 12/04/2024 301819978 Salma CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-049-001/85
(SARSI) 		1714004049NRG24260220240593070 27/02/2024 Kavita Singh 1714004049WL027936 Kavita Singh 00089 CBIN0282146 600 600 Processed 12/04/2024 301819978 KavitaSingh CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-049-001/95
(SARSI) 		1714004049NRG24260220240593071 27/02/2024 leelavati 1714004049WL027936 leelavati 00089 CBIN0282146 900 900 Processed 12/04/2024 301819978 leelavati CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-049-001/99
(SARSI) 		1714004049NRG24260220240593115 27/02/2024 Mohammad Saddam 1714004049WL027939 Mohammad Saddam 00089 CBIN0282146 850 850 Processed 12/04/2024 301819978 MohammadSaddam IDBI BANK(607095)
109 GOHPARU MP-14-004-049-002/10
(SARSI) 		1714004049NRG24260220240593095 27/02/2024 jamuna singh 1714004049WL027938 jamuna singh 00089 CBIN0282146 960 960 Processed 12/04/2024 301819978 jamunasingh CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-049-002/11
(SARSI) 		1714004049NRG24260220240593096 27/02/2024 sunita bai 1714004049WL027938 sunita bai 00089 CBIN0282146 960 960 Processed 12/04/2024 301819978 sunitabai CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-049-002/111
(SARSI) 		1714004049NRG24260220240593097 27/02/2024 Ahilya Bai 1714004049WL027938 Ahilya Bai 00089 CBIN0282146 960 960 Processed 12/04/2024 301819978 AhilyaBai CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-049-002/116-A
(SARSI) 		1714004049NRG24260220240593098 27/02/2024 Radha Bai Yadav 1714004049WL027938 Radha Bai Yadav 00089 CBIN0282146 800 800 Processed 12/04/2024 301819978 RadhaBaiYadav CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-049-002/13
(SARSI) 		1714004049NRG24260220240593099 27/02/2024 lalli bai 1714004049WL027938 lalli bai 00089 CBIN0282146 960 960 Processed 12/04/2024 301819978 lallibai CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-049-002/22
(SARSI) 		1714004049NRG24260220240593100 27/02/2024 Mohni Bai 1714004049WL027938 Mohni Bai 00089 CBIN0282146 960 960 Processed 12/04/2024 301819978 MohniBai CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-049-002/34
(SARSI) 		1714004049NRG24260220240593101 27/02/2024 Shiv Kumari Yadav 1714004049WL027938 Shiv Kumari Yadav 00089 CBIN0282146 960 960 Processed 12/04/2024 301819978 ShivKumariYadav STATE BANK OF INDIA(508548)
116 GOHPARU MP-14-004-049-002/46
(SARSI) 		1714004049NRG24260220240593102 27/02/2024 ahilya bai 1714004049WL027938 ahilya bai 00089 CBIN0282146 960 960 Processed 12/04/2024 301819978 ahilyabai CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-049-002/47
(SARSI) 		1714004049NRG24260220240593103 27/02/2024 Alok Singh 1714004049WL027938 Alok Singh 00089 CBIN0282146 960 960 Processed 12/04/2024 301819978 AlokSingh CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-049-002/52
(SARSI) 		1714004049NRG24260220240593125 27/02/2024 Mohan Singh 1714004049WL027941 Mohan Singh 00089 CBIN0282146 380 380 Processed 12/04/2024 301819978 MohanSingh CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-049-002/68
(SARSI) 		1714004049NRG24260220240593104 27/02/2024 pratap singh 1714004049WL027938 pratap singh 00089 CBIN0282146 960 960 Processed 12/04/2024 301819978 pratapsingh CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-049-002/72
(SARSI) 		1714004049NRG24260220240593105 27/02/2024 rama bai 1714004049WL027938 rama bai 00089 CBIN0282146 960 960 Processed 12/04/2024 301819978 ramabai CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-049-002/84
(SARSI) 		1714004049NRG24260220240593106 27/02/2024 Usha Singh Gond 1714004049WL027938 Usha Singh Gond 00089 CBIN0282146 960 960 Processed 12/04/2024 301819978 UshaSinghGond CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-049-003/10
(SARSI) 		1714004049NRG24260220240593140 27/02/2024 MANSINGH 1714004049WL027945 MANSINGH 00089 CBIN0282146 1140 1140 Processed 12/04/2024 301819978 MANSINGH CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-049-003/104
(SARSI) 		1714004049NRG24260220240593141 27/02/2024 MUNNIBAI 1714004049WL027945 MUNNIBAI 00089 CBIN0282146 760 760 Processed 12/04/2024 301819978 MUNNIBAI CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-049-003/134
(SARSI) 		1714004049NRG24260220240593142 27/02/2024 MADAN SINGH 1714004049WL027945 MADAN SINGH 00089 CBIN0282146 1140 1140 Processed 12/04/2024 301819978 MADANSINGH CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-049-003/19
(SARSI) 		1714004049NRG24260220240593143 27/02/2024 PARMLAL MAURY 1714004049WL027945 PARMLAL MAURY 00089 CBIN0282146 1140 1140 Processed 12/04/2024 301819978 PARMLALMAURY CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-049-003/20
(SARSI) 		1714004049NRG24260220240593144 27/02/2024 RAMVATI 1714004049WL027945 RAMVATI 00089 CBIN0282146 1140 1140 Processed 12/04/2024 301819978 RAMVATI CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-049-003/25
(SARSI) 		1714004049NRG24260220240593145 27/02/2024 RAMKARAN YADAW 1714004049WL027945 RAMKARAN YADAW 00089 CBIN0282146 1140 1140 Processed 12/04/2024 301819978 RAMKARANYADAW CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-049-003/35
(SARSI) 		1714004049NRG24260220240593146 27/02/2024 JALAM BAI 1714004049WL027945 JALAM BAI 00089 CBIN0282146 950 950 Processed 12/04/2024 301819978 JALAMBAI CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-049-003/43
(SARSI) 		1714004049NRG24260220240593147 27/02/2024 BASANTA 1714004049WL027945 BASANTA 00089 CBIN0282146 1140 1140 Processed 12/04/2024 301819978 BASANTA CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-049-003/44
(SARSI) 		1714004049NRG24260220240593148 27/02/2024 GIRDHARI LAL 1714004049WL027945 GIRDHARI LAL 00089 CBIN0282146 1140 1140 Processed 12/04/2024 301819978 GIRDHARILAL CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-049-003/58-A
(SARSI) 		1714004049NRG24260220240593149 27/02/2024 Rakesh Yadav 1714004049WL027945 Rakesh Yadav 00089 CBIN0282146 1140 1140 Processed 12/04/2024 301819978 RakeshYadav CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-049-003/78
(SARSI) 		1714004049NRG24260220240593150 27/02/2024 NANDAU 1714004049WL027945 NANDAU 00089 CBIN0282146 1140 1140 Processed 12/04/2024 301819978 NANDAU CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-049-004/12
(SARSI) 		1714004049NRG24260220240593073 27/02/2024 FOOL BAI 1714004049WL027936 FOOL BAI 00089 CBIN0282146 600 600 Processed 12/04/2024 301819978 FOOLBAI CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-049-004/30
(SARSI) 		1714004049NRG24260220240593074 27/02/2024 RAJENDRA 1714004049WL027936 RAJENDRA 00089 CBIN0282146 900 900 Processed 12/04/2024 301819978 RAJENDRA CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-049-004/42
(SARSI) 		1714004049NRG24260220240593116 27/02/2024 Buddhiman Singh 1714004049WL027939 Buddhiman Singh 00089 CBIN0282146 850 850 Processed 12/04/2024 301819978 BuddhimanSingh CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-049-004/63
(SARSI) 		1714004049NRG24260220240593075 27/02/2024 RAJKUMARI 1714004049WL027936 RAJKUMARI 00089 CBIN0282146 900 900 Processed 12/04/2024 301819978 RAJKUMARI CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-049-004/9
(SARSI) 		1714004049NRG24260220240593117 27/02/2024 DUASHA 1714004049WL027939 DUASHA 00089 CBIN0282146 850 850 Processed 12/04/2024 301819978 DUASHA CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-049-005/145
(SARSI) 		1714004049NRG24260220240593126 27/02/2024 SAVITA PAL 1714004049WL027941 SAVITA PAL 00089 CBIN0282146 380 380 Processed 12/04/2024 301819978 SAVITAPAL CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-049-005/148
(SARSI) 		1714004049NRG24260220240593127 27/02/2024 Charki Pal 1714004049WL027941 Charki Pal 00089 CBIN0282146 380 380 Processed 12/04/2024 301819978 CharkiPal CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-049-005/36
(SARSI) 		1714004049NRG24260220240593128 27/02/2024 Vahidun 1714004049WL027941 Vahidun 00089 CBIN0282146 380 380 Processed 12/04/2024 301819978 Vahidun CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-049-005/38
(SARSI) 		1714004049NRG24260220240593129 27/02/2024 SUSHILA 1714004049WL027941 SUSHILA 00089 CBIN0282146 380 380 Processed 12/04/2024 301819978 SUSHILA CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-049-005/59
(SARSI) 		1714004049NRG24260220240593130 27/02/2024 Nohri Kol 1714004049WL027941 Nohri Kol 00089 CBIN0282146 380 380 Processed 12/04/2024 301819978 NohriKol CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-049-005/59-A
(SARSI) 		1714004049NRG24260220240593131 27/02/2024 susheela kol 1714004049WL027941 susheela kol 00089 CBIN0282146 190 190 Processed 12/04/2024 301819978 susheelakol CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-049-005/6
(SARSI) 		1714004049NRG24260220240593132 27/02/2024 DIDDA BAI 1714004049WL027941 DIDDA BAI 00089 CBIN0282146 190 190 Processed 12/04/2024 301819978 DIDDABAI CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-049-005/71
(SARSI) 		1714004049NRG24260220240593133 27/02/2024 MUNNI BAI 1714004049WL027941 MUNNI BAI 00089 CBIN0282146 380 380 Processed 12/04/2024 301819978 MUNNIBAI CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-049-005/82
(SARSI) 		1714004049NRG24260220240593134 27/02/2024 Vimala Kol 1714004049WL027941 Vimala Kol 00089 CBIN0282146 380 380 Processed 12/04/2024 301819978 VimalaKol CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-052-001/484
(UCHEHARA) 		1714004000NRG24270220240594019 27/02/2024 Roshni 1714004WL027996 Roshni 00089 CBIN0282146 960 960 Processed 12/04/2024 301819978 Roshni CENTRAL BANK OF INDIA(607115)
SubTotal 130804 130804
148 GOHPARU MP-14-004-003-001/192-B
(BARELI) 		1714004003NRG24260220240593138 27/02/2024 suneel 1714004003WL027944 suneel 00089 CBIN0282179 1326 1326 Processed 12/04/2024 301819978 suneel CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-003-001/300
(BARELI) 		1714004003NRG24260220240593208 27/02/2024 RAMKARAN SINGH 1714004003WL027953 RAMKARAN SINGH 00089 CBIN0282179 1200 1200 Processed 12/04/2024 301819978 RAMKARANSINGH CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-003-001/301
(BARELI) 		1714004003NRG24260220240593209 27/02/2024 lalita 1714004003WL027953 lalita 00089 CBIN0282179 800 800 Processed 12/04/2024 301819978 lalita CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-003-001/301-A
(BARELI) 		1714004003NRG24260220240593210 27/02/2024 URMILA SINGH 1714004003WL027953 URMILA SINGH 00089 CBIN0282179 1000 1000 Processed 13/04/2024 301819978 URMILASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOHPARU MP-14-004-003-001/46
(BARELI) 		1714004003NRG24260220240593161 27/02/2024 Beefhaiya 1714004003WL027950 Beefhaiya 00089 CBIN0282179 1326 1326 Processed 13/04/2024 301819978 Beefhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
153 GOHPARU MP-14-004-003-001/556
(BARELI) 		1714004003NRG24260220240593178 27/02/2024 sukhraniya 1714004003WL027951 sukhraniya 00089 CBIN0282179 1170 1170 Processed 12/04/2024 301819978 sukhraniya CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-003-001/593
(BARELI) 		1714004003NRG24260220240593157 27/02/2024 harilal 1714004003WL027949 harilal 00089 CBIN0282179 1326 1326 Processed 12/04/2024 301819978 harilal CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-003-001/61
(BARELI) 		1714004003NRG24260220240593181 27/02/2024 shyam bai 1714004003WL027951 shyam bai 00089 CBIN0282179 1170 1170 Processed 12/04/2024 301819978 shyambai NARMADA JHABUA GRAMIN BANK(508515)
156 GOHPARU MP-14-004-003-001/625
(BARELI) 		1714004003NRG24260220240593118 27/02/2024 vrikram 1714004003WL027940 vrikram 00089 CBIN0282179 1326 1326 Processed 12/04/2024 301819978 vrikram CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-003-001/653
(BARELI) 		1714004003NRG24260220240593182 27/02/2024 lavkesh 1714004003WL027951 lavkesh 00089 CBIN0282179 1170 1170 Rejected 12/04/2024 301819978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 GOHPARU MP-14-004-003-001/71
(BARELI) 		1714004003NRG24260220240593137 27/02/2024 parwati 1714004003WL027943 parwati 00089 CBIN0282179 1326 1326 Processed 12/04/2024 301819978 parwati CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-003-001/73
(BARELI) 		1714004003NRG24260220240593152 27/02/2024 mahrajiya 1714004003WL027946 mahrajiya 00089 CBIN0282179 1326 1326 Processed 12/04/2024 301819978 mahrajiya CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-013-003/60
(DADRATOLA) 		1714004013NRG24270220240594090 27/02/2024 LEELA BAI 1714004013WL028001 LEELA BAI 00089 CBIN0282179 1200 1200 Processed 12/04/2024 301819978 LEELABAI CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-013-003/60
(DADRATOLA) 		1714004013NRG24270220240594089 27/02/2024 SEVAKDAS 1714004013WL028001 SEVAKDAS 00089 CBIN0282179 1200 1200 Processed 13/04/2024 301819978 SEVAKDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
162 GOHPARU MP-14-004-017-001/106
(DEVDAHA) 		1714004000NRG24270220240593494 27/02/2024 ramlal baiga 1714004WL027978 ramlal baiga 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 ramlalbaiga PUNJAB NATIONAL BANK(508568)
163 GOHPARU MP-14-004-017-001/106
(DEVDAHA) 		1714004000NRG24270220240593495 27/02/2024 TIJIYA 1714004WL027978 TIJIYA 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 TIJIYA CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-017-001/106-C
(DEVDAHA) 		1714004000NRG24270220240593511 27/02/2024 babulal baiga 1714004WL027980 babulal baiga 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 babulalbaiga CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-017-001/106-C
(DEVDAHA) 		1714004000NRG24270220240593512 27/02/2024 lalli baiga 1714004WL027980 lalli baiga 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 lallibaiga CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-017-001/110-A
(DEVDAHA) 		1714004000NRG24270220240593489 27/02/2024 ratan baiga 1714004WL027977 ratan baiga 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 ratanbaiga CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-017-001/136-B
(DEVDAHA) 		1714004000NRG24270220240593491 27/02/2024 LALLI 1714004WL027977 LALLI 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 LALLI CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-017-001/136-C
(DEVDAHA) 		1714004000NRG24270220240593492 27/02/2024 RAMMITRA 1714004WL027977 RAMMITRA 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 RAMMITRA CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-017-001/136-C
(DEVDAHA) 		1714004000NRG24270220240593493 27/02/2024 SHANTI 1714004WL027977 SHANTI 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 SHANTI CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-017-001/164
(DEVDAHA) 		1714004000NRG24270220240593513 27/02/2024 HEERALAL 1714004WL027980 HEERALAL 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 HEERALAL CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-017-001/164
(DEVDAHA) 		1714004000NRG24270220240593514 27/02/2024 KAMLABATI 1714004WL027980 KAMLABATI 00089 CBIN0282179 2652 2652 Rejected 12/04/2024 301819978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 GOHPARU MP-14-004-017-001/201
(DEVDAHA) 		1714004000NRG24270220240593503 27/02/2024 bablu 1714004WL027979 bablu 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 bablu CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-017-001/201
(DEVDAHA) 		1714004000NRG24270220240593504 27/02/2024 parwati baiga 1714004WL027979 parwati baiga 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 parwatibaiga CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-017-001/203
(DEVDAHA) 		1714004000NRG24270220240593496 27/02/2024 JAIKARAN 1714004WL027978 JAIKARAN 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 JAIKARAN CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-017-001/203
(DEVDAHA) 		1714004000NRG24270220240593497 27/02/2024 JANTU 1714004WL027978 JANTU 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 JANTU CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-017-001/264
(DEVDAHA) 		1714004000NRG24270220240593505 27/02/2024 SOHATIYA 1714004WL027979 SOHATIYA 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 SOHATIYA CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-017-001/264-A
(DEVDAHA) 		1714004000NRG24270220240593506 27/02/2024 jamuna baiga 1714004WL027979 jamuna baiga 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 jamunabaiga CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-017-001/264-A
(DEVDAHA) 		1714004000NRG24270220240593507 27/02/2024 kushumkali baiga 1714004WL027979 kushumkali baiga 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 kushumkalibaiga CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-017-001/39
(DEVDAHA) 		1714004000NRG24270220240593515 27/02/2024 FAGUNA 1714004WL027980 FAGUNA 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 FAGUNA CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-017-001/39
(DEVDAHA) 		1714004000NRG24270220240593516 27/02/2024 JUGALI 1714004WL027980 JUGALI 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 JUGALI CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-017-001/5
(DEVDAHA) 		1714004000NRG24270220240593498 27/02/2024 AGNU 1714004WL027978 AGNU 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 AGNU CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-017-001/5
(DEVDAHA) 		1714004000NRG24270220240593499 27/02/2024 RAMATIYA 1714004WL027978 RAMATIYA 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 RAMATIYA CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-017-001/50-A
(DEVDAHA) 		1714004000NRG24270220240593501 27/02/2024 Chaman vati baiga 1714004WL027978 Chaman vati baiga 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 Chamanvatibaiga CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-017-001/50-A
(DEVDAHA) 		1714004000NRG24270220240593500 27/02/2024 ramnath baiga 1714004WL027978 ramnath baiga 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 ramnathbaiga CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-017-001/52-B
(DEVDAHA) 		1714004000NRG24270220240593509 27/02/2024 GEETA BAI 1714004WL027979 GEETA BAI 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 GEETABAI CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-017-001/52-B
(DEVDAHA) 		1714004000NRG24270220240593508 27/02/2024 RAMKRIPAL 1714004WL027979 RAMKRIPAL 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-017-001/78
(DEVDAHA) 		1714004000NRG24270220240593502 27/02/2024 PHULMATIYA 1714004WL027978 PHULMATIYA 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 PHULMATIYA CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-017-001/90
(DEVDAHA) 		1714004000NRG24270220240593510 27/02/2024 FULLI BAI BAIGA 1714004WL027979 FULLI BAI BAIGA 00089 CBIN0282179 2652 2652 Processed 12/04/2024 301819978 FULLIBAIBAIGA CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-021-001/435
(GOHPARU) 		1714004021NRG24260220240592857 27/02/2024 surya birha 1714004021WL027916 surya birha 00089 CBIN0282179 1326 1326 Processed 12/04/2024 301819978 suryabirha CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-032-001/324
(LAFDA) 		1714004032NRG24260220240592946 27/02/2024 sushila 1714004032WL027929 sushila 00089 CBIN0282179 1140 1140 Processed 12/04/2024 301819978 sushila CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-046-001/103
(RAMPUR) 		1714004046NRG24260220240593468 27/02/2024 DHANIRAM 1714004046WL027975 DHANIRAM 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 DHANIRAM CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-046-001/103-A
(RAMPUR) 		1714004046NRG24260220240593469 27/02/2024 bharat.singh 1714004046WL027975 bharat.singh 00089 CBIN0282179 850 850 Processed 12/04/2024 301819978 bharat.singh CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-046-001/103-B
(RAMPUR) 		1714004046NRG24260220240593470 27/02/2024 gangu.singh 1714004046WL027975 gangu.singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 gangu.singh CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-046-001/118
(RAMPUR) 		1714004046NRG24260220240593471 27/02/2024 Ramshani 1714004046WL027975 Ramshani 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 Ramshani CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-046-001/123-A
(RAMPUR) 		1714004000NRG24270220240594109 27/02/2024 GendLaL singh 1714004WL028004 GendLaL singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 GendLaLsingh CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-046-001/13
(RAMPUR) 		1714004046NRG24260220240593472 27/02/2024 DADUA 1714004046WL027975 DADUA 00089 CBIN0282179 1020 1020 Processed 13/04/2024 301819978 DADUA INDIA POST PAYMENTS BANK LIMITED(508528)
197 GOHPARU MP-14-004-046-001/143
(RAMPUR) 		1714004000NRG24270220240594110 27/02/2024 KALAVATI 1714004WL028004 KALAVATI 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 KALAVATI CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-046-001/145
(RAMPUR) 		1714004000NRG24270220240594111 27/02/2024 RAM LAKHAN 1714004WL028004 RAM LAKHAN 00089 CBIN0282179 680 680 Processed 12/04/2024 301819978 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-046-001/145-A
(RAMPUR) 		1714004000NRG24270220240594112 27/02/2024 Shanti Singh 1714004WL028004 Shanti Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 ShantiSingh BANK OF BARODA(606985)
200 GOHPARU MP-14-004-046-001/148
(RAMPUR) 		1714004000NRG24270220240594114 27/02/2024 Suneeta Singh 1714004WL028004 Suneeta Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 SuneetaSingh CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-046-001/150-B
(RAMPUR) 		1714004000NRG24270220240594115 27/02/2024 Nand Lal Singh 1714004WL028004 Nand Lal Singh 00089 CBIN0282179 680 680 Processed 12/04/2024 301819978 NandLalSingh CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-046-001/157-B
(RAMPUR) 		1714004000NRG24270220240594116 27/02/2024 Vimla Baiga 1714004WL028004 Vimla Baiga 00089 CBIN0282179 680 680 Processed 12/04/2024 301819978 VimlaBaiga CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-046-001/160-D
(RAMPUR) 		1714004000NRG24270220240594118 27/02/2024 Susheela Singh Gond 1714004WL028004 Susheela Singh Gond 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 SusheelaSinghGond BANK OF BARODA(606985)
204 GOHPARU MP-14-004-046-001/161-B
(RAMPUR) 		1714004000NRG24270220240594119 27/02/2024 Sudha Yadav 1714004WL028004 Sudha Yadav 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 SudhaYadav CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-046-001/162-B
(RAMPUR) 		1714004046NRG24260220240593474 27/02/2024 Geeta Singh 1714004046WL027975 Geeta Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 GeetaSingh CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-046-001/162-B
(RAMPUR) 		1714004046NRG24260220240593473 27/02/2024 Ramshobhit Singh 1714004046WL027975 Ramshobhit Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 RamshobhitSingh CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-046-001/165-C
(RAMPUR) 		1714004000NRG24270220240594120 27/02/2024 Nanbai 1714004WL028004 Nanbai 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 Nanbai CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-046-001/166-B
(RAMPUR) 		1714004000NRG24270220240594122 27/02/2024 Anju Panika 1714004WL028004 Anju Panika 00089 CBIN0282179 1020 1020 Processed 13/04/2024 301819978 AnjuPanika FINO PAYMENTS BANK LTD(608001)
209 GOHPARU MP-14-004-046-001/182
(RAMPUR) 		1714004046NRG24260220240593475 27/02/2024 bura 1714004046WL027975 bura 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 bura CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-046-001/182
(RAMPUR) 		1714004046NRG24260220240593476 27/02/2024 seeta and bura 1714004046WL027975 seeta and bura 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 seetaandbura CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-046-001/185-A
(RAMPUR) 		1714004046NRG24260220240593477 27/02/2024 Raghuwar.prasad.chramkar 1714004046WL027975 Raghuwar.prasad.chramkar 00089 CBIN0282179 1020 1020 Processed 13/04/2024 301819978 Raghuwar.prasad.chramkar INDIA POST PAYMENTS BANK LIMITED(508528)
212 GOHPARU MP-14-004-046-001/192
(RAMPUR) 		1714004046NRG24260220240593479 27/02/2024 HEERA LAL 1714004046WL027975 HEERA LAL 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 HEERALAL CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-046-001/192
(RAMPUR) 		1714004046NRG24260220240593478 27/02/2024 JETHUA 1714004046WL027975 JETHUA 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 JETHUA CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-046-001/200-A
(RAMPUR) 		1714004046NRG24260220240593480 27/02/2024 Rajkumari Panika 1714004046WL027975 Rajkumari Panika 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 RajkumariPanika CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-046-001/208-B
(RAMPUR) 		1714004000NRG24270220240594123 27/02/2024 Likhari 1714004WL028004 Likhari 00089 CBIN0282179 1020 1020 Processed 13/04/2024 301819978 Likhari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
216 GOHPARU MP-14-004-046-001/229
(RAMPUR) 		1714004046NRG24260220240593482 27/02/2024 CHNDRBATI.sen 1714004046WL027975 CHNDRBATI.sen 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 CHNDRBATI.sen CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-046-001/229
(RAMPUR) 		1714004046NRG24260220240593481 27/02/2024 MOHAN SEN 1714004046WL027975 MOHAN SEN 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 MOHANSEN CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-046-001/247
(RAMPUR) 		1714004000NRG24270220240594125 27/02/2024 SUFAL 1714004WL028004 SUFAL 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 SUFAL CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-046-001/279
(RAMPUR) 		1714004000NRG24270220240594127 27/02/2024 GANESH 1714004WL028004 GANESH 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 GANESH CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-046-001/279-C
(RAMPUR) 		1714004000NRG24270220240594128 27/02/2024 Nisha Singh 1714004WL028004 Nisha Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 301819978 NishaSingh CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-046-001/29
(RAMPUR) 		1714004000NRG24270220240594130 27/02/2024 GHURSEN 1714004WL028004 GHURSEN 00089 CBIN0282179 510 510 Processed 12/04/2024 301819978 GHURSEN CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-046-001/73
(RAMPUR) 		1714004000NRG24270220240594131 27/02/2024 mahesiya 1714004WL028004 mahesiya 00089 CBIN0282179 850 850 Processed 12/04/2024 301819978 mahesiya CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-046-001/75-B
(RAMPUR) 		1714004000NRG24270220240594132 27/02/2024 Chetan sing 1714004WL028004 Chetan sing 00089 CBIN0282179 510 510 Processed 12/04/2024 301819978 Chetansing CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-046-001/75-B
(RAMPUR) 		1714004000NRG24270220240594133 27/02/2024 Kalwati 1714004WL028004 Kalwati 00089 CBIN0282179 850 850 Processed 12/04/2024 301819978 Kalwati CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-046-001/76
(RAMPUR) 		1714004000NRG24270220240594135 27/02/2024 gudiya 1714004WL028004 gudiya 00089 CBIN0282179 340 340 Processed 12/04/2024 301819978 gudiya CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-046-001/77-A
(RAMPUR) 		1714004000NRG24270220240594136 27/02/2024 Khelvati Singh 1714004WL028004 Khelvati Singh 00089 CBIN0282179 850 850 Processed 12/04/2024 301819978 KhelvatiSingh CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-047-002/35-A
(SAGARA) 		1714004047NRG24260220240592846 27/02/2024 chotelal baiga 1714004047WL027911 chotelal baiga 00089 CBIN0282179 1326 1326 Processed 12/04/2024 301819978 chotelalbaiga NARMADA JHABUA GRAMIN BANK(508515)
228 GOHPARU MP-14-004-047-002/35-A
(SAGARA) 		1714004047NRG24260220240592847 27/02/2024 chotelal baiga 1714004047WL027911 chotelal baiga 00089 CBIN0282179 1326 1326 Processed 12/04/2024 301819978 chotelalbaiga NARMADA JHABUA GRAMIN BANK(508515)
229 GOHPARU MP-14-004-049-004/10
(SARSI) 		1714004049NRG24260220240593072 27/02/2024 JEETRAY SINGH 1714004049WL027936 JEETRAY SINGH 00089 CBIN0282179 600 600 Processed 12/04/2024 301819978 JEETRAYSINGH CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-050-001/100
(SEMRA) 		1714004000NRG24270220240594096 27/02/2024 ramdeen 1714004WL028003 ramdeen 00089 CBIN0282179 1200 1200 Processed 12/04/2024 301819978 ramdeen CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-050-001/105
(SEMRA) 		1714004000NRG24270220240594098 27/02/2024 baisakhiya 1714004WL028003 baisakhiya 00089 CBIN0282179 1200 1200 Processed 12/04/2024 301819978 baisakhiya CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-050-001/105
(SEMRA) 		1714004000NRG24270220240594097 27/02/2024 pukhraj 1714004WL028003 pukhraj 00089 CBIN0282179 1200 1200 Processed 12/04/2024 301819978 pukhraj CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-050-001/105-A
(SEMRA) 		1714004000NRG24270220240594099 27/02/2024 GERDHARE 1714004WL028003 GERDHARE 00089 CBIN0282179 1200 1200 Rejected 12/04/2024 301819978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 GOHPARU MP-14-004-050-001/152
(SEMRA) 		1714004000NRG24270220240594101 27/02/2024 HANUMANT SINGH 1714004WL028003 HANUMANT SINGH 00089 CBIN0282179 1200 1200 Processed 12/04/2024 301819978 HANUMANTSINGH CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-050-001/152
(SEMRA) 		1714004000NRG24270220240594100 27/02/2024 sayam kishor 1714004WL028003 sayam kishor 00089 CBIN0282179 1200 1200 Processed 12/04/2024 301819978 sayamkishor CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-050-001/184
(SEMRA) 		1714004000NRG24270220240594102 27/02/2024 TULSI DAS YADAV 1714004WL028003 TULSI DAS YADAV 00089 CBIN0282179 1200 1200 Processed 12/04/2024 301819978 TULSIDASYADAV CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-050-001/243
(SEMRA) 		1714004000NRG24270220240594103 27/02/2024 Reena 1714004WL028003 Reena 00089 CBIN0282179 1200 1200 Processed 12/04/2024 301819978 Reena CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-050-001/39
(SEMRA) 		1714004000NRG24270220240594105 27/02/2024 BABU LAL 1714004WL028003 BABU LAL 00089 CBIN0282179 1200 1200 Processed 12/04/2024 301819978 BABULAL CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-050-001/63-B
(SEMRA) 		1714004000NRG24270220240594106 27/02/2024 Dileep Singh 1714004WL028003 Dileep Singh 00089 CBIN0282179 1200 1200 Processed 12/04/2024 301819978 DileepSingh CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-050-003/14
(SEMRA) 		1714004000NRG24270220240594107 27/02/2024 Chhotu prasad baiga 1714004WL028003 Chhotu prasad baiga 00089 CBIN0282179 1200 1200 Processed 12/04/2024 301819978 Chhotuprasadbaiga CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-050-003/14
(SEMRA) 		1714004000NRG24270220240594108 27/02/2024 Ram Gopal baiga 1714004WL028003 Ram Gopal baiga 00089 CBIN0282179 1200 1200 Processed 12/04/2024 301819978 RamGopalbaiga CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-052-001/38-A
(UCHEHARA) 		1714004000NRG24270220240593985 27/02/2024 Nemshah sahu 1714004WL027996 Nemshah sahu 00089 CBIN0282179 320 320 Processed 13/04/2024 301819978 Nemshahsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 142228 142228
243 GOHPARU MP-14-004-017-001/110-A
(DEVDAHA) 		1714004000NRG24270220240593490 27/02/2024 soniya baiga 1714004WL027977 soniya baiga 00089 CBIN0282931 2652 2652 Processed 12/04/2024 301819978 soniyabaiga CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-050-001/251
(SEMRA) 		1714004000NRG24270220240594104 27/02/2024 satyam mishra 1714004WL028003 satyam mishra 00089 CBIN0282931 1200 1200 Processed 13/04/2024 301819978 satyammishra INDIA POST PAYMENTS BANK LIMITED(508528)
245 GOHPARU MP-14-004-053-001/134
(UMARIA) 		1714004000NRG24270220240594093 27/02/2024 MEERA 1714004WL028002 MEERA 00089 CBIN0282931 1326 1326 Processed 12/04/2024 301819978 MEERA CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-053-001/134
(UMARIA) 		1714004000NRG24270220240594092 27/02/2024 samayla 1714004WL028002 samayla 00089 CBIN0282931 1326 1326 Processed 12/04/2024 301819978 samayla CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-053-001/43-A
(UMARIA) 		1714004000NRG24270220240594095 27/02/2024 LEELABATI BAIGA 1714004WL028002 LEELABATI BAIGA 00089 CBIN0282931 1326 1326 Processed 12/04/2024 301819978 LEELABATIBAIGA CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-053-001/43-A
(UMARIA) 		1714004000NRG24270220240594094 27/02/2024 RAJU BAIGA 1714004WL028002 RAJU BAIGA 00089 CBIN0282931 1326 1326 Processed 12/04/2024 301819978 RAJUBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 9156 9156
249 GOHPARU MP-14-004-046-001/286
(RAMPUR) 		1714004000NRG24270220240594129 27/02/2024 MOHAN 1714004WL028004 MOHAN 00354 PUNB0660000 850 850 Processed 12/04/2024 301819978 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 850 850
250 GOHPARU MP-14-004-022-001/336-A
(GURRA) 		1714004000NRG24260220240593324 27/02/2024 ombai 1714004WL027966 ombai 00415 SBIN0000481 1140 1140 Processed 12/04/2024 301819978 ombai STATE BANK OF INDIA(508548)
251 GOHPARU MP-14-004-022-001/99
(GURRA) 		1714004000NRG24260220240593343 27/02/2024 prem bai 1714004WL027966 prem bai 00415 SBIN0000481 1140 1140 Processed 12/04/2024 301819978 prembai STATE BANK OF INDIA(508548)
252 GOHPARU MP-14-004-032-001/50
(LAFDA) 		1714004032NRG24260220240592952 27/02/2024 punam 1714004032WL027929 punam 00415 SBIN0000481 1140 1140 Processed 12/04/2024 301819978 punam STATE BANK OF INDIA(508548)
253 GOHPARU MP-14-004-032-001/95
(LAFDA) 		1714004032NRG24260220240592964 27/02/2024 kusum singh 1714004032WL027929 kusum singh 00415 SBIN0000481 1140 1140 Processed 12/04/2024 301819978 kusumsingh STATE BANK OF INDIA(508548)
254 GOHPARU MP-14-004-047-002/69-B
(SAGARA) 		1714004047NRG24260220240592848 27/02/2024 Roopnarayan singh 1714004047WL027911 Roopnarayan singh 00415 SBIN0000481 1326 1326 Processed 12/04/2024 301819978 Roopnarayansingh STATE BANK OF INDIA(508548)
255 GOHPARU MP-14-004-052-001/116
(UCHEHARA) 		1714004000NRG24270220240593914 27/02/2024 Puniya 1714004WL027996 Puniya 00415 SBIN0000481 640 640 Processed 12/04/2024 301819978 Puniya STATE BANK OF INDIA(508548)
256 GOHPARU MP-14-004-052-001/158-A
(UCHEHARA) 		1714004000NRG24270220240593925 27/02/2024 RAHUL SAHU 1714004WL027996 RAHUL SAHU 00415 SBIN0000481 960 960 Processed 13/04/2024 301819978 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
257 GOHPARU MP-14-004-052-001/173
(UCHEHARA) 		1714004000NRG24270220240593928 27/02/2024 Pappi 1714004WL027996 Pappi 00415 SBIN0000481 160 160 Processed 12/04/2024 301819978 Pappi STATE BANK OF INDIA(508548)
258 GOHPARU MP-14-004-052-001/182
(UCHEHARA) 		1714004000NRG24270220240593932 27/02/2024 RUKMANI SIGH 1714004WL027996 RUKMANI SIGH 00415 SBIN0000481 800 800 Processed 12/04/2024 301819978 RUKMANISIGH NARMADA JHABUA GRAMIN BANK(508515)
259 GOHPARU MP-14-004-052-001/187-B
(UCHEHARA) 		1714004000NRG24270220240593934 27/02/2024 santoshi rajak 1714004WL027996 santoshi rajak 00415 SBIN0000481 960 960 Processed 12/04/2024 301819978 santoshirajak STATE BANK OF INDIA(508548)
260 GOHPARU MP-14-004-052-001/302-A
(UCHEHARA) 		1714004000NRG24270220240593962 27/02/2024 LAKSHMEE 1714004WL027996 LAKSHMEE 00415 SBIN0000481 960 960 Processed 12/04/2024 301819978 LAKSHMEE STATE BANK OF INDIA(508548)
261 GOHPARU MP-14-004-052-001/308-A
(UCHEHARA) 		1714004000NRG24270220240593967 27/02/2024 Jaymanti 1714004WL027996 Jaymanti 00415 SBIN0000481 960 960 Processed 12/04/2024 301819978 Jaymanti STATE BANK OF INDIA(508548)
262 GOHPARU MP-14-004-052-001/311
(UCHEHARA) 		1714004000NRG24270220240593969 27/02/2024 ROSHNI 1714004WL027996 ROSHNI 00415 SBIN0000481 800 800 Processed 12/04/2024 301819978 ROSHNI STATE BANK OF INDIA(508548)
263 GOHPARU MP-14-004-052-001/404
(UCHEHARA) 		1714004000NRG24270220240593999 27/02/2024 lila 1714004WL027996 lila 00415 SBIN0000481 960 960 Processed 12/04/2024 301819978 lila STATE BANK OF INDIA(508548)
SubTotal 13086 13086
264 GOHPARU MP-14-004-032-001/124
(LAFDA) 		1714004032NRG24260220240592930 27/02/2024 MANWATI 1714004032WL027929 MANWATI 00415 SBIN0002821 950 950 Processed 12/04/2024 301819978 MANWATI STATE BANK OF INDIA(508548)
SubTotal 950 950
265 GOHPARU MP-14-004-052-001/383-A
(UCHEHARA) 		1714004000NRG24270220240593989 27/02/2024 PREMILA KEWAT 1714004WL027996 PREMILA KEWAT 00415 SBIN0005495 800 800 Processed 12/04/2024 301819978 PREMILAKEWAT STATE BANK OF INDIA(508548)
SubTotal 800 800
266 GOHPARU MP-14-004-003-001/515
(BARELI) 		1714004003NRG24260220240593177 27/02/2024 malti 1714004003WL027951 malti 00415 SBIN0005497 1170 1170 Processed 12/04/2024 301819978 malti STATE BANK OF INDIA(508548)
267 GOHPARU MP-14-004-003-001/656
(BARELI) 		1714004003NRG24260220240593214 27/02/2024 NANBAI 1714004003WL027953 NANBAI 00415 SBIN0005497 1000 1000 Processed 12/04/2024 301819978 NANBAI CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-032-001/162-A
(LAFDA) 		1714004032NRG24260220240592932 27/02/2024 GOMATI 1714004032WL027929 GOMATI 00415 SBIN0005497 1140 1140 Processed 12/04/2024 301819978 GOMATI STATE BANK OF INDIA(508548)
269 GOHPARU MP-14-004-046-001/166-B
(RAMPUR) 		1714004000NRG24270220240594121 27/02/2024 Premlal Panika 1714004WL028004 Premlal Panika 00415 SBIN0005497 680 680 Rejected 12/04/2024 301819978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 GOHPARU MP-14-004-046-001/208-C
(RAMPUR) 		1714004000NRG24270220240594124 27/02/2024 Kamlesh Ahirwar 1714004WL028004 Kamlesh Ahirwar 00415 SBIN0005497 1020 1020 Processed 12/04/2024 301819978 KamleshAhirwar STATE BANK OF INDIA(508548)
271 GOHPARU MP-14-004-047-002/69-B
(SAGARA) 		1714004047NRG24260220240592849 27/02/2024 lalita 1714004047WL027911 lalita 00415 SBIN0005497 1326 1326 Processed 12/04/2024 301819978 lalita STATE BANK OF INDIA(508548)
SubTotal 6336 6336
272 GOHPARU MP-14-004-032-001/318-A
(LAFDA) 		1714004032NRG24260220240592941 27/02/2024 Om Prakash Singh 1714004032WL027929 Om Prakash Singh 00415 SBIN0030376 570 570 Processed 12/04/2024 301819978 OmPrakashSingh BANK OF BARODA(606985)
SubTotal 570 570
273 GOHPARU MP-14-004-021-001/435
(GOHPARU) 		1714004021NRG24260220240592858 27/02/2024 neetu mogre 1714004021WL027916 neetu mogre 00415 SBIN0063628 1326 1326 Processed 12/04/2024 301819978 neetumogre STATE BANK OF INDIA(508548)
274 GOHPARU MP-14-004-046-001/77-B
(RAMPUR) 		1714004000NRG24270220240594137 27/02/2024 Savitri Singh 1714004WL028004 Savitri Singh 00415 SBIN0063628 850 850 Processed 13/04/2024 301819978 SavitriSingh AIRTEL PAYMENTS BANK LIMITED(990288)
275 GOHPARU MP-14-004-049-001/34
(SARSI) 		1714004049NRG24260220240593110 27/02/2024 Meena Bai 1714004049WL027939 Meena Bai 00415 SBIN0063628 850 850 Processed 12/04/2024 301819978 MeenaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3026 3026
276 GOHPARU MP-14-004-032-001/294
(LAFDA) 		1714004032NRG24260220240592935 27/02/2024 abadh 1714004032WL027929 abadh 00462 UCBA0003078 1140 1140 Processed 12/04/2024 301819978 abadh UCO BANK(607066)
277 GOHPARU MP-14-004-032-001/309
(LAFDA) 		1714004032NRG24260220240592939 27/02/2024 CHAMMAN 1714004032WL027929 CHAMMAN 00462 UCBA0003078 950 950 Processed 12/04/2024 301819978 CHAMMAN UCO BANK(607066)
SubTotal 2090 2090
278 GOHPARU MP-14-004-001-001/177-A
(ANKURI) 		1714004000NRG24270220240594222 27/02/2024 HEERACHAND SINGH 1714004WL028009 HEERACHAND SINGH 00468 UBIN0536431 1200 1200 Processed 13/04/2024 301819978 HEERACHANDSINGH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
279 GOHPARU MP-14-004-052-001/92-A
(UCHEHARA) 		1714004000NRG24270220240594039 27/02/2024 Rajesh 1714004WL027996 Rajesh 00468 UBIN0556815 960 960 Processed 13/04/2024 301819978 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
280 GOHPARU MP-14-004-052-001/384-A
(UCHEHARA) 		1714004000NRG24270220240593990 27/02/2024 NATTU 1714004WL027996 NATTU 00688 FINO0001001 960 960 Processed 13/04/2024 301819978 NATTU FINO PAYMENTS BANK LTD(608001)
281 GOHPARU MP-14-004-052-001/473
(UCHEHARA) 		1714004000NRG24270220240594015 27/02/2024 phulbai 1714004WL027996 phulbai 00688 FINO0001001 960 960 Processed 13/04/2024 301819978 phulbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1920 1920
282 GOHPARU MP-14-004-052-001/155-A
(UCHEHARA) 		1714004000NRG24270220240593924 27/02/2024 TEERATH 1714004WL027996 TEERATH 00691 IPOS0000001 960 960 Processed 13/04/2024 301819978 TEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
283 GOHPARU MP-14-004-052-001/56-C
(UCHEHARA) 		1714004000NRG24270220240594025 27/02/2024 mohan sahish 1714004WL027996 mohan sahish 00691 IPOS0000001 960 960 Processed 13/04/2024 301819978 mohansahish FINO PAYMENTS BANK LTD(608001)
SubTotal 1920 1920
284 GOHPARU MP-14-004-022-002/6-A
(GURRA) 		1714004000NRG24260220240593351 27/02/2024 rinki singh 1714004WL027966 rinki singh 00697 BKID0MG1523 1140 1140 Processed 12/04/2024 301819978 rinkisingh NARMADA JHABUA GRAMIN BANK(508515)
285 GOHPARU MP-14-004-032-002/39
(LAFDA) 		1714004032NRG24260220240592966 27/02/2024 sanjay charmkar 1714004032WL027929 sanjay charmkar 00697 BKID0MG1523 1140 1140 Processed 12/04/2024 301819978 sanjaycharmkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
286 GOHPARU MP-14-004-003-001/122
(BARELI) 		1714004003NRG24260220240593164 27/02/2024 mahedra singh 1714004003WL027951 mahedra singh 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 mahedrasingh PUNJAB NATIONAL BANK(508568)
287 GOHPARU MP-14-004-003-001/122
(BARELI) 		1714004003NRG24260220240593163 27/02/2024 RAMDASH GOND 1714004003WL027951 RAMDASH GOND 00697 BKID0MG1530 1170 1170 Processed 13/04/2024 301819978 RAMDASHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
288 GOHPARU MP-14-004-003-001/122
(BARELI) 		1714004003NRG24260220240593165 27/02/2024 Sarita Bai Singh Gond 1714004003WL027951 Sarita Bai Singh Gond 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 SaritaBaiSinghGond NARMADA JHABUA GRAMIN BANK(508515)
289 GOHPARU MP-14-004-003-001/141
(BARELI) 		1714004003NRG24260220240593166 27/02/2024 BHADAU GOND 1714004003WL027951 BHADAU GOND 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 BHADAUGOND NARMADA JHABUA GRAMIN BANK(508515)
290 GOHPARU MP-14-004-003-001/145-B
(BARELI) 		1714004003NRG24260220240593186 27/02/2024 shanti 1714004003WL027953 shanti 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 301819978 shanti CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-003-001/171
(BARELI) 		1714004003NRG24260220240593187 27/02/2024 Geeta singh 1714004003WL027953 Geeta singh 00697 BKID0MG1530 400 400 Processed 12/04/2024 301819978 Geetasingh NARMADA JHABUA GRAMIN BANK(508515)
292 GOHPARU MP-14-004-003-001/192
(BARELI) 		1714004003NRG24260220240593135 27/02/2024 besahu baiga 1714004003WL027942 besahu baiga 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 besahubaiga NARMADA JHABUA GRAMIN BANK(508515)
293 GOHPARU MP-14-004-003-001/192
(BARELI) 		1714004003NRG24260220240593136 27/02/2024 guddi 1714004003WL027942 guddi 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 guddi CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-003-001/204
(BARELI) 		1714004003NRG24260220240593188 27/02/2024 DEVSHARAN SINGH 1714004003WL027953 DEVSHARAN SINGH 00697 BKID0MG1530 200 200 Processed 12/04/2024 301819978 DEVSHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-003-001/204
(BARELI) 		1714004003NRG24260220240593189 27/02/2024 MUNNI BAI 1714004003WL027953 MUNNI BAI 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 MUNNIBAI CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-003-001/205
(BARELI) 		1714004003NRG24260220240593190 27/02/2024 JOHAN SINGH 1714004003WL027953 JOHAN SINGH 00697 BKID0MG1530 600 600 Processed 12/04/2024 301819978 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-003-001/210
(BARELI) 		1714004003NRG24260220240593192 27/02/2024 babulal singh 1714004003WL027953 babulal singh 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 301819978 babulalsingh NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-003-001/211
(BARELI) 		1714004003NRG24260220240593193 27/02/2024 Balkaran singh 1714004003WL027953 Balkaran singh 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 301819978 Balkaransingh BANK OF BARODA(606985)
299 GOHPARU MP-14-004-003-001/215
(BARELI) 		1714004003NRG24260220240593168 27/02/2024 BATTI BAI 1714004003WL027951 BATTI BAI 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 GOHPARU MP-14-004-003-001/216
(BARELI) 		1714004003NRG24260220240593169 27/02/2024 ARTI SINGH 1714004003WL027951 ARTI SINGH 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 ARTISINGH NARMADA JHABUA GRAMIN BANK(508515)
301 GOHPARU MP-14-004-003-001/219
(BARELI) 		1714004003NRG24260220240593170 27/02/2024 gendu 1714004003WL027951 gendu 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 gendu NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-003-001/221
(BARELI) 		1714004003NRG24260220240593171 27/02/2024 KOHDEEN KOL 1714004003WL027951 KOHDEEN KOL 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 KOHDEENKOL CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-003-001/234
(BARELI) 		1714004003NRG24260220240593159 27/02/2024 PURAN BAIGA 1714004003WL027950 PURAN BAIGA 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 PURANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-003-001/234
(BARELI) 		1714004003NRG24260220240593160 27/02/2024 TOMAN 1714004003WL027950 TOMAN 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 TOMAN NARMADA JHABUA GRAMIN BANK(508515)
305 GOHPARU MP-14-004-003-001/243
(BARELI) 		1714004003NRG24260220240593194 27/02/2024 SUKBARIYA SINGH 1714004003WL027953 SUKBARIYA SINGH 00697 BKID0MG1530 400 400 Processed 12/04/2024 301819978 SUKBARIYASINGH CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-003-001/244
(BARELI) 		1714004003NRG24260220240593196 27/02/2024 itvariya singh 1714004003WL027953 itvariya singh 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 301819978 itvariyasingh NARMADA JHABUA GRAMIN BANK(508515)
307 GOHPARU MP-14-004-003-001/244
(BARELI) 		1714004003NRG24260220240593195 27/02/2024 MOHELAL SINGH 1714004003WL027953 MOHELAL SINGH 00697 BKID0MG1530 1200 1200 Processed 13/04/2024 301819978 MOHELALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
308 GOHPARU MP-14-004-003-001/244-A
(BARELI) 		1714004003NRG24260220240593197 27/02/2024 Munni singh 1714004003WL027953 Munni singh 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 301819978 Munnisingh NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-003-001/246
(BARELI) 		1714004003NRG24260220240593198 27/02/2024 SAMATIYA SINGH 1714004003WL027953 SAMATIYA SINGH 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 301819978 SAMATIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-003-001/247
(BARELI) 		1714004003NRG24260220240593199 27/02/2024 CHOTU GOND 1714004003WL027953 CHOTU GOND 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 301819978 CHOTUGOND NARMADA JHABUA GRAMIN BANK(508515)
311 GOHPARU MP-14-004-003-001/247
(BARELI) 		1714004003NRG24260220240593200 27/02/2024 SHAYAM BAI 1714004003WL027953 SHAYAM BAI 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 301819978 SHAYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
312 GOHPARU MP-14-004-003-001/248
(BARELI) 		1714004003NRG24260220240593201 27/02/2024 SHANTI 1714004003WL027953 SHANTI 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 301819978 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
313 GOHPARU MP-14-004-003-001/250
(BARELI) 		1714004003NRG24260220240593202 27/02/2024 Foolmati singh 1714004003WL027953 Foolmati singh 00697 BKID0MG1530 600 600 Processed 12/04/2024 301819978 Foolmatisingh NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-003-001/251-A
(BARELI) 		1714004003NRG24260220240593203 27/02/2024 URMILA 1714004003WL027953 URMILA 00697 BKID0MG1530 1000 1000 Processed 13/04/2024 301819978 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
315 GOHPARU MP-14-004-003-001/254
(BARELI) 		1714004003NRG24260220240593204 27/02/2024 Pappi singh 1714004003WL027953 Pappi singh 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 301819978 Pappisingh NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-003-001/255
(BARELI) 		1714004003NRG24260220240593205 27/02/2024 Neetu Singh 1714004003WL027953 Neetu Singh 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 301819978 NeetuSingh STATE BANK OF INDIA(508548)
317 GOHPARU MP-14-004-003-001/256
(BARELI) 		1714004003NRG24260220240593206 27/02/2024 Munni singh 1714004003WL027953 Munni singh 00697 BKID0MG1530 400 400 Processed 12/04/2024 301819978 Munnisingh NARMADA JHABUA GRAMIN BANK(508515)
318 GOHPARU MP-14-004-003-001/282
(BARELI) 		1714004003NRG24260220240593172 27/02/2024 Sunita kol 1714004003WL027951 Sunita kol 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 Sunitakol NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-003-001/287
(BARELI) 		1714004003NRG24260220240593156 27/02/2024 GULABIYA 1714004003WL027949 GULABIYA 00697 BKID0MG1530 1326 1326 Processed 13/04/2024 301819978 GULABIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
320 GOHPARU MP-14-004-003-001/298-A
(BARELI) 		1714004003NRG24260220240593207 27/02/2024 Radha Singh 1714004003WL027953 Radha Singh 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 301819978 RadhaSingh CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-003-001/36
(BARELI) 		1714004003NRG24260220240593211 27/02/2024 BHAGVANIYA 1714004003WL027953 BHAGVANIYA 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-003-001/36-B
(BARELI) 		1714004003NRG24260220240593212 27/02/2024 PAPPI 1714004003WL027953 PAPPI 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 301819978 PAPPI NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-003-001/380
(BARELI) 		1714004003NRG24260220240593173 27/02/2024 Kalmatiya singh 1714004003WL027951 Kalmatiya singh 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 Kalmatiyasingh NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-003-001/46
(BARELI) 		1714004003NRG24260220240593162 27/02/2024 KAIOSILLA 1714004003WL027950 KAIOSILLA 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 KAIOSILLA NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-003-001/468
(BARELI) 		1714004003NRG24260220240593174 27/02/2024 RAMATIYA 1714004003WL027951 RAMATIYA 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 RAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-003-001/468-A
(BARELI) 		1714004003NRG24260220240593175 27/02/2024 sushela 1714004003WL027951 sushela 00697 BKID0MG1530 1170 1170 Processed 13/04/2024 301819978 sushela INDIA POST PAYMENTS BANK LIMITED(508528)
327 GOHPARU MP-14-004-003-001/481
(BARELI) 		1714004003NRG24260220240593176 27/02/2024 AMASIYA 1714004003WL027951 AMASIYA 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-003-001/54
(BARELI) 		1714004003NRG24260220240593213 27/02/2024 SAVITRI SINGH 1714004003WL027953 SAVITRI SINGH 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 301819978 SAVITRISINGH NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-003-001/570
(BARELI) 		1714004003NRG24260220240593179 27/02/2024 Urmila 1714004003WL027951 Urmila 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 Urmila NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-003-001/575
(BARELI) 		1714004003NRG24260220240593180 27/02/2024 MUNNI BAI 1714004003WL027951 MUNNI BAI 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-003-001/593
(BARELI) 		1714004003NRG24260220240593158 27/02/2024 shivkumari 1714004003WL027949 shivkumari 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 shivkumari STATE BANK OF INDIA(508548)
332 GOHPARU MP-14-004-003-001/625
(BARELI) 		1714004003NRG24260220240593119 27/02/2024 janki baiga 1714004003WL027940 janki baiga 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 jankibaiga NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-003-001/672
(BARELI) 		1714004003NRG24260220240593154 27/02/2024 anita 1714004003WL027947 anita 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 anita NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-003-001/672
(BARELI) 		1714004003NRG24260220240593153 27/02/2024 daduram baiga 1714004003WL027947 daduram baiga 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 dadurambaiga STATE BANK OF INDIA(508548)
335 GOHPARU MP-14-004-003-001/72
(BARELI) 		1714004003NRG24260220240593155 27/02/2024 samatiya 1714004003WL027948 samatiya 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 samatiya NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-003-001/73
(BARELI) 		1714004003NRG24260220240593151 27/02/2024 SIYADASH 1714004003WL027946 SIYADASH 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 SIYADASH NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-003-001/74
(BARELI) 		1714004003NRG24260220240593184 27/02/2024 BAAKE LAL 1714004003WL027952 BAAKE LAL 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 BAAKELAL NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-003-001/74
(BARELI) 		1714004003NRG24260220240593185 27/02/2024 ramoliya 1714004003WL027952 ramoliya 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 ramoliya NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-003-001/94
(BARELI) 		1714004003NRG24260220240593183 27/02/2024 SALONA 1714004003WL027951 SALONA 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 301819978 SALONA NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-012-001/125
(CHUHIRI) 		1714004000NRG24270220240594184 27/02/2024 MAHGU 1714004WL028008 MAHGU 00697 BKID0MG1530 480 480 Processed 12/04/2024 301819978 MAHGU NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-012-001/146
(CHUHIRI) 		1714004000NRG24270220240594186 27/02/2024 SUSHILA 1714004WL028008 SUSHILA 00697 BKID0MG1530 600 600 Processed 12/04/2024 301819978 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-012-001/194
(CHUHIRI) 		1714004000NRG24270220240594187 27/02/2024 BHARAT KEWAT 1714004WL028008 BHARAT KEWAT 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 BHARATKEWAT NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-012-001/194
(CHUHIRI) 		1714004000NRG24270220240594188 27/02/2024 Geeta 1714004WL028008 Geeta 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 Geeta STATE BANK OF INDIA(508548)
344 GOHPARU MP-14-004-012-001/211
(CHUHIRI) 		1714004000NRG24270220240594190 27/02/2024 Neha Kevat 1714004WL028008 Neha Kevat 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 NehaKevat NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-012-001/211
(CHUHIRI) 		1714004000NRG24270220240594189 27/02/2024 SOMAN KEWAT 1714004WL028008 SOMAN KEWAT 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 SOMANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-012-001/212
(CHUHIRI) 		1714004000NRG24270220240594191 27/02/2024 LALE 1714004WL028008 LALE 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 LALE NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-012-001/212
(CHUHIRI) 		1714004000NRG24270220240594192 27/02/2024 MAYAWATI 1714004WL028008 MAYAWATI 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 MAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-012-001/26
(CHUHIRI) 		1714004000NRG24270220240594193 27/02/2024 Naumee Yadav 1714004WL028008 Naumee Yadav 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 NaumeeYadav STATE BANK OF INDIA(508548)
349 GOHPARU MP-14-004-012-001/273
(CHUHIRI) 		1714004000NRG24270220240594194 27/02/2024 RAMMURTI CHATURVEDU 1714004WL028008 RAMMURTI CHATURVEDU 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 RAMMURTICHATURVEDU NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-012-001/360
(CHUHIRI) 		1714004000NRG24270220240594195 27/02/2024 RADHA CHARMKAR 1714004WL028008 RADHA CHARMKAR 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 RADHACHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-012-001/361
(CHUHIRI) 		1714004000NRG24270220240594196 27/02/2024 SUKUNI 1714004WL028008 SUKUNI 00697 BKID0MG1530 600 600 Processed 12/04/2024 301819978 SUKUNI NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-012-001/362
(CHUHIRI) 		1714004000NRG24270220240594197 27/02/2024 BHAGWANIYA 1714004WL028008 BHAGWANIYA 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-012-001/374
(CHUHIRI) 		1714004000NRG24270220240594199 27/02/2024 PAPPU KEWAT 1714004WL028008 PAPPU KEWAT 00697 BKID0MG1530 720 720 Processed 13/04/2024 301819978 PAPPUKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
354 GOHPARU MP-14-004-012-001/374
(CHUHIRI) 		1714004000NRG24270220240594200 27/02/2024 RAMWATI 1714004WL028008 RAMWATI 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-012-001/399
(CHUHIRI) 		1714004000NRG24270220240594201 27/02/2024 pooja nat 1714004WL028008 pooja nat 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 poojanat NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-012-001/60
(CHUHIRI) 		1714004000NRG24270220240594202 27/02/2024 UMESH 1714004WL028008 UMESH 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 UMESH NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-012-001/62
(CHUHIRI) 		1714004000NRG24270220240594203 27/02/2024 BHAGMANIY 1714004WL028008 BHAGMANIY 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 BHAGMANIY NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-012-001/63
(CHUHIRI) 		1714004000NRG24270220240594204 27/02/2024 MEERA JAISWAL 1714004WL028008 MEERA JAISWAL 00697 BKID0MG1530 720 720 Processed 12/04/2024 301819978 MEERAJAISWAL CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-022-001/105
(GURRA) 		1714004000NRG24260220240593308 27/02/2024 Ramgopal singh 1714004WL027966 Ramgopal singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 Ramgopalsingh BANK OF BARODA(606985)
360 GOHPARU MP-14-004-022-001/111
(GURRA) 		1714004000NRG24260220240593309 27/02/2024 sonelal 1714004WL027966 sonelal 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 sonelal NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-022-001/136-A
(GURRA) 		1714004000NRG24260220240593310 27/02/2024 rupa singh 1714004WL027966 rupa singh 00697 BKID0MG1530 190 190 Processed 12/04/2024 301819978 rupasingh NARMADA JHABUA GRAMIN BANK(508515)
362 GOHPARU MP-14-004-022-001/167
(GURRA) 		1714004000NRG24260220240593312 27/02/2024 CHITA BAI 1714004WL027966 CHITA BAI 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 CHITABAI NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-022-001/2
(GURRA) 		1714004000NRG24260220240593313 27/02/2024 indralaal 1714004WL027966 indralaal 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 indralaal NARMADA JHABUA GRAMIN BANK(508515)
364 GOHPARU MP-14-004-022-001/229-A
(GURRA) 		1714004000NRG24260220240593314 27/02/2024 shyamkali 1714004WL027966 shyamkali 00697 BKID0MG1530 760 760 Processed 12/04/2024 301819978 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-022-001/230
(GURRA) 		1714004000NRG24260220240593315 27/02/2024 Gendi bai 1714004WL027966 Gendi bai 00697 BKID0MG1530 760 760 Processed 12/04/2024 301819978 Gendibai NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-022-001/231
(GURRA) 		1714004000NRG24260220240593316 27/02/2024 rambai 1714004WL027966 rambai 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 rambai NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-022-001/264
(GURRA) 		1714004000NRG24260220240593317 27/02/2024 gulaab 1714004WL027966 gulaab 00697 BKID0MG1530 760 760 Processed 12/04/2024 301819978 gulaab NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-022-001/264
(GURRA) 		1714004000NRG24260220240593318 27/02/2024 rajvai 1714004WL027966 rajvai 00697 BKID0MG1530 950 950 Processed 12/04/2024 301819978 rajvai NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-022-001/284
(GURRA) 		1714004000NRG24260220240593319 27/02/2024 BESAHULAL 1714004WL027966 BESAHULAL 00697 BKID0MG1530 760 760 Processed 12/04/2024 301819978 BESAHULAL CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-022-001/303
(GURRA) 		1714004000NRG24260220240593320 27/02/2024 lalli bai 1714004WL027966 lalli bai 00697 BKID0MG1530 950 950 Processed 12/04/2024 301819978 lallibai PUNJAB NATIONAL BANK(508568)
371 GOHPARU MP-14-004-022-001/305
(GURRA) 		1714004000NRG24260220240593321 27/02/2024 gomti 1714004WL027966 gomti 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 gomti NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-022-001/318
(GURRA) 		1714004000NRG24260220240593322 27/02/2024 CHANDA BAI 1714004WL027966 CHANDA BAI 00697 BKID0MG1530 950 950 Processed 12/04/2024 301819978 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-022-001/336
(GURRA) 		1714004000NRG24260220240593323 27/02/2024 putti 1714004WL027966 putti 00697 BKID0MG1530 950 950 Processed 12/04/2024 301819978 putti NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-022-001/363
(GURRA) 		1714004000NRG24260220240593325 27/02/2024 suneeta 1714004WL027966 suneeta 00697 BKID0MG1530 760 760 Processed 12/04/2024 301819978 suneeta NARMADA JHABUA GRAMIN BANK(508515)
375 GOHPARU MP-14-004-022-001/366
(GURRA) 		1714004000NRG24260220240593326 27/02/2024 lalbahadur 1714004WL027966 lalbahadur 00697 BKID0MG1530 760 760 Processed 13/04/2024 301819978 lalbahadur JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
376 GOHPARU MP-14-004-022-001/367
(GURRA) 		1714004000NRG24260220240593327 27/02/2024 vaseem 1714004WL027966 vaseem 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 vaseem NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-022-001/37
(GURRA) 		1714004000NRG24260220240593328 27/02/2024 maya 1714004WL027966 maya 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 maya NARMADA JHABUA GRAMIN BANK(508515)
378 GOHPARU MP-14-004-022-001/393
(GURRA) 		1714004000NRG24260220240593329 27/02/2024 parvati 1714004WL027966 parvati 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 parvati NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-022-001/394
(GURRA) 		1714004000NRG24260220240593330 27/02/2024 MUNNI 1714004WL027966 MUNNI 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-022-001/412
(GURRA) 		1714004000NRG24260220240593331 27/02/2024 RAMVATI 1714004WL027966 RAMVATI 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-022-001/432
(GURRA) 		1714004000NRG24260220240593332 27/02/2024 hari singh 1714004WL027966 hari singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 harisingh NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-022-001/433
(GURRA) 		1714004000NRG24260220240593333 27/02/2024 RAMRATI 1714004WL027966 RAMRATI 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-022-001/44
(GURRA) 		1714004000NRG24260220240593334 27/02/2024 parwati 1714004WL027966 parwati 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 parwati NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-022-001/448
(GURRA) 		1714004000NRG24260220240593335 27/02/2024 sukhmanti 1714004WL027966 sukhmanti 00697 BKID0MG1530 380 380 Processed 12/04/2024 301819978 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-022-001/459-A
(GURRA) 		1714004000NRG24260220240593336 27/02/2024 sohagwati 1714004WL027966 sohagwati 00697 BKID0MG1530 950 950 Processed 12/04/2024 301819978 sohagwati NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-022-001/470
(GURRA) 		1714004000NRG24260220240593337 27/02/2024 sushila 1714004WL027966 sushila 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 sushila NARMADA JHABUA GRAMIN BANK(508515)
387 GOHPARU MP-14-004-022-001/79
(GURRA) 		1714004000NRG24260220240593338 27/02/2024 pooran 1714004WL027966 pooran 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 301819978 pooran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
388 GOHPARU MP-14-004-022-001/8
(GURRA) 		1714004000NRG24260220240593339 27/02/2024 shyamkali 1714004WL027966 shyamkali 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-022-001/8-A
(GURRA) 		1714004000NRG24260220240593340 27/02/2024 rajkumari singh 1714004WL027966 rajkumari singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 rajkumarisingh CENTRAL BANK OF INDIA(607115)
390 GOHPARU MP-14-004-022-001/80
(GURRA) 		1714004000NRG24260220240593341 27/02/2024 naan bai 1714004WL027966 naan bai 00697 BKID0MG1530 950 950 Processed 12/04/2024 301819978 naanbai NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-022-001/83
(GURRA) 		1714004000NRG24260220240593342 27/02/2024 THAKURI 1714004WL027966 THAKURI 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 THAKURI NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-022-002/13
(GURRA) 		1714004000NRG24260220240593344 27/02/2024 balbeer 1714004WL027966 balbeer 00697 BKID0MG1530 570 570 Processed 12/04/2024 301819978 balbeer NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-022-002/15
(GURRA) 		1714004000NRG24260220240593345 27/02/2024 MUNNI BAI 1714004WL027966 MUNNI BAI 00697 BKID0MG1530 570 570 Processed 12/04/2024 301819978 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-022-002/16
(GURRA) 		1714004000NRG24260220240593346 27/02/2024 RAJBATI 1714004WL027966 RAJBATI 00697 BKID0MG1530 760 760 Processed 12/04/2024 301819978 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-022-002/16-B
(GURRA) 		1714004000NRG24260220240593347 27/02/2024 gudda 1714004WL027966 gudda 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 gudda NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-022-002/17
(GURRA) 		1714004000NRG24260220240593348 27/02/2024 dayavati 1714004WL027966 dayavati 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 dayavati CENTRAL BANK OF INDIA(607115)
397 GOHPARU MP-14-004-022-002/22
(GURRA) 		1714004000NRG24260220240593349 27/02/2024 leelavati 1714004WL027966 leelavati 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 leelavati NARMADA JHABUA GRAMIN BANK(508515)
398 GOHPARU MP-14-004-022-002/23
(GURRA) 		1714004000NRG24260220240593350 27/02/2024 dropti 1714004WL027966 dropti 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 dropti NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-022-002/7
(GURRA) 		1714004000NRG24260220240593352 27/02/2024 katku gond 1714004WL027966 katku gond 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 katkugond NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-022-002/7-A
(GURRA) 		1714004000NRG24260220240593353 27/02/2024 Nandu singh 1714004WL027966 Nandu singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 Nandusingh NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-022-002/9
(GURRA) 		1714004000NRG24260220240593355 27/02/2024 booti bai 1714004WL027966 booti bai 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 bootibai NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-032-001/111
(LAFDA) 		1714004032NRG24260220240592928 27/02/2024 kuna 1714004032WL027929 kuna 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 kuna NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-032-001/124-A
(LAFDA) 		1714004032NRG24260220240592931 27/02/2024 geeta 1714004032WL027929 geeta 00697 BKID0MG1530 380 380 Processed 12/04/2024 301819978 geeta NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-032-001/14
(LAFDA) 		1714004032NRG24260220240592919 27/02/2024 raju 1714004032WL027928 raju 00697 BKID0MG1530 442 442 Processed 12/04/2024 301819978 raju NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-032-001/189
(LAFDA) 		1714004032NRG24260220240592920 27/02/2024 raju singh 1714004032WL027928 raju singh 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-032-001/268
(LAFDA) 		1714004032NRG24260220240592921 27/02/2024 prem lal 1714004032WL027928 prem lal 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 premlal NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-032-001/268
(LAFDA) 		1714004032NRG24260220240592922 27/02/2024 syambai 1714004032WL027928 syambai 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 syambai NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-032-001/286
(LAFDA) 		1714004032NRG24260220240592934 27/02/2024 munni 1714004032WL027929 munni 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 munni NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-032-001/294
(LAFDA) 		1714004032NRG24260220240592936 27/02/2024 devbati 1714004032WL027929 devbati 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 devbati UCO BANK(607066)
410 GOHPARU MP-14-004-032-001/294-A
(LAFDA) 		1714004032NRG24260220240592937 27/02/2024 amar singh 1714004032WL027929 amar singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
411 GOHPARU MP-14-004-032-001/30
(LAFDA) 		1714004032NRG24260220240592938 27/02/2024 phul bai 1714004032WL027929 phul bai 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 phulbai NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-032-001/313
(LAFDA) 		1714004032NRG24260220240592923 27/02/2024 kuwariya bai 1714004032WL027928 kuwariya bai 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 kuwariyabai UCO BANK(607066)
413 GOHPARU MP-14-004-032-001/314-A
(LAFDA) 		1714004032NRG24260220240592940 27/02/2024 munna singh 1714004032WL027929 munna singh 00697 BKID0MG1530 570 570 Processed 12/04/2024 301819978 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-032-001/318-B
(LAFDA) 		1714004032NRG24260220240592942 27/02/2024 DEVKI SINGH GOND 1714004032WL027929 DEVKI SINGH GOND 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 DEVKISINGHGOND STATE BANK OF INDIA(508548)
415 GOHPARU MP-14-004-032-001/32
(LAFDA) 		1714004032NRG24260220240592943 27/02/2024 govind 1714004032WL027929 govind 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 govind NARMADA JHABUA GRAMIN BANK(508515)
416 GOHPARU MP-14-004-032-001/32-B
(LAFDA) 		1714004032NRG24260220240592944 27/02/2024 bansdhari 1714004032WL027929 bansdhari 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 bansdhari NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-032-001/32-C
(LAFDA) 		1714004032NRG24260220240592945 27/02/2024 CHAKRADHARI SINGH 1714004032WL027929 CHAKRADHARI SINGH 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 301819978 CHAKRADHARISINGH FINO PAYMENTS BANK LTD(608001)
418 GOHPARU MP-14-004-032-001/357
(LAFDA) 		1714004032NRG24260220240592947 27/02/2024 babu 1714004032WL027929 babu 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 babu BANK OF BARODA(606985)
419 GOHPARU MP-14-004-032-001/373
(LAFDA) 		1714004032NRG24260220240592924 27/02/2024 sekhulal baiga 1714004032WL027928 sekhulal baiga 00697 BKID0MG1530 442 442 Processed 12/04/2024 301819978 sekhulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-032-001/386-A
(LAFDA) 		1714004032NRG24260220240592948 27/02/2024 dalbir singh 1714004032WL027929 dalbir singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 dalbirsingh NARMADA JHABUA GRAMIN BANK(508515)
421 GOHPARU MP-14-004-032-001/386-A
(LAFDA) 		1714004032NRG24260220240592949 27/02/2024 siyabati 1714004032WL027929 siyabati 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 siyabati NARMADA JHABUA GRAMIN BANK(508515)
422 GOHPARU MP-14-004-032-001/417-A
(LAFDA) 		1714004032NRG24260220240592925 27/02/2024 gangi 1714004032WL027928 gangi 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 gangi NARMADA JHABUA GRAMIN BANK(508515)
423 GOHPARU MP-14-004-032-001/417-A
(LAFDA) 		1714004032NRG24260220240592950 27/02/2024 motilal baiga 1714004032WL027929 motilal baiga 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 motilalbaiga PUNJAB NATIONAL BANK(508568)
424 GOHPARU MP-14-004-032-001/50-A
(LAFDA) 		1714004032NRG24260220240592954 27/02/2024 KRANTI SINGH 1714004032WL027929 KRANTI SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 KRANTISINGH CENTRAL BANK OF INDIA(607115)
425 GOHPARU MP-14-004-032-001/50-A
(LAFDA) 		1714004032NRG24260220240592953 27/02/2024 RAMLAL SINGH 1714004032WL027929 RAMLAL SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-032-001/50-B
(LAFDA) 		1714004032NRG24260220240592955 27/02/2024 RANI SINGH 1714004032WL027929 RANI SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 RANISINGH NARMADA JHABUA GRAMIN BANK(508515)
427 GOHPARU MP-14-004-032-001/65-A
(LAFDA) 		1714004032NRG24260220240592956 27/02/2024 appi 1714004032WL027929 appi 00697 BKID0MG1530 380 380 Processed 12/04/2024 301819978 appi NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-032-001/66
(LAFDA) 		1714004032NRG24260220240592957 27/02/2024 amratlal 1714004032WL027929 amratlal 00697 BKID0MG1530 950 950 Processed 12/04/2024 301819978 amratlal BANK OF BARODA(606985)
429 GOHPARU MP-14-004-032-001/66
(LAFDA) 		1714004032NRG24260220240592958 27/02/2024 parbati 1714004032WL027929 parbati 00697 BKID0MG1530 950 950 Processed 12/04/2024 301819978 parbati BANK OF BARODA(606985)
430 GOHPARU MP-14-004-032-001/72
(LAFDA) 		1714004032NRG24260220240592959 27/02/2024 SWAMIDEEN 1714004032WL027929 SWAMIDEEN 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 301819978 SWAMIDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
431 GOHPARU MP-14-004-032-001/79-A
(LAFDA) 		1714004032NRG24260220240592960 27/02/2024 RAGHUVEER SINGH 1714004032WL027929 RAGHUVEER SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 RAGHUVEERSINGH UCO BANK(607066)
432 GOHPARU MP-14-004-032-001/79-A
(LAFDA) 		1714004032NRG24260220240592961 27/02/2024 RANI SINGH 1714004032WL027929 RANI SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 RANISINGH UCO BANK(607066)
433 GOHPARU MP-14-004-032-001/82
(LAFDA) 		1714004032NRG24260220240592926 27/02/2024 syambai 1714004032WL027928 syambai 00697 BKID0MG1530 442 442 Processed 12/04/2024 301819978 syambai NARMADA JHABUA GRAMIN BANK(508515)
434 GOHPARU MP-14-004-032-001/9
(LAFDA) 		1714004032NRG24260220240592962 27/02/2024 SUSHEELA SINGH 1714004032WL027929 SUSHEELA SINGH 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 SUSHEELASINGH NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-032-001/9-A
(LAFDA) 		1714004032NRG24260220240592963 27/02/2024 bela 1714004032WL027929 bela 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 301819978 bela INDIA POST PAYMENTS BANK LIMITED(508528)
436 GOHPARU MP-14-004-032-001/96
(LAFDA) 		1714004032NRG24260220240592965 27/02/2024 phulmati 1714004032WL027929 phulmati 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 phulmati NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-032-002/39
(LAFDA) 		1714004032NRG24260220240592967 27/02/2024 rajani 1714004032WL027929 rajani 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 301819978 rajani NARMADA JHABUA GRAMIN BANK(508515)
438 GOHPARU MP-14-004-032-003/4
(LAFDA) 		1714004032NRG24260220240592968 27/02/2024 gokul singh 1714004032WL027929 gokul singh 00697 BKID0MG1530 570 570 Processed 13/04/2024 301819978 gokulsingh FINO PAYMENTS BANK LTD(608001)
439 GOHPARU MP-14-004-047-001/346
(SAGARA) 		1714004047NRG24260220240592838 27/02/2024 Dauli Baiga 1714004047WL027907 Dauli Baiga 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 DauliBaiga NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-047-001/346
(SAGARA) 		1714004047NRG24260220240592839 27/02/2024 Dauli Baiga 1714004047WL027907 Dauli Baiga 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 DauliBaiga NARMADA JHABUA GRAMIN BANK(508515)
441 GOHPARU MP-14-004-047-001/351
(SAGARA) 		1714004047NRG24260220240592840 27/02/2024 Udhhelal 1714004047WL027908 Udhhelal 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 Udhhelal NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-047-001/351
(SAGARA) 		1714004047NRG24260220240592841 27/02/2024 Udhhelal 1714004047WL027908 Udhhelal 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 Udhhelal NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-047-002/114
(SAGARA) 		1714004000NRG24260220240593257 27/02/2024 jagrakhan 1714004WL027961 jagrakhan 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 jagrakhan NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-047-002/114
(SAGARA) 		1714004000NRG24260220240593256 27/02/2024 jagrakhan 1714004WL027961 jagrakhan 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 jagrakhan NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-047-002/95
(SAGARA) 		1714004047NRG24260220240592850 27/02/2024 AMRITLAL 1714004047WL027911 AMRITLAL 00697 BKID0MG1530 442 442 Processed 12/04/2024 301819978 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
446 GOHPARU MP-14-004-047-002/95
(SAGARA) 		1714004047NRG24260220240592851 27/02/2024 ASHOKWATI 1714004047WL027911 ASHOKWATI 00697 BKID0MG1530 442 442 Processed 12/04/2024 301819978 ASHOKWATI NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-052-001/101
(UCHEHARA) 		1714004000NRG24270220240593913 27/02/2024 MUNNI 1714004WL027996 MUNNI 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
448 GOHPARU MP-14-004-052-001/116
(UCHEHARA) 		1714004000NRG24270220240593915 27/02/2024 BHOLA PRASAD 1714004WL027996 BHOLA PRASAD 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 BHOLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-052-001/116
(UCHEHARA) 		1714004000NRG24270220240593916 27/02/2024 CHANDA 1714004WL027996 CHANDA 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-052-001/117
(UCHEHARA) 		1714004000NRG24270220240593917 27/02/2024 SUNEETA 1714004WL027996 SUNEETA 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-052-001/12-A
(UCHEHARA) 		1714004000NRG24270220240593918 27/02/2024 Usha 1714004WL027996 Usha 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 Usha FINO PAYMENTS BANK LTD(608001)
452 GOHPARU MP-14-004-052-001/121
(UCHEHARA) 		1714004000NRG24270220240593919 27/02/2024 SHANTI 1714004WL027996 SHANTI 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
453 GOHPARU MP-14-004-052-001/135-A
(UCHEHARA) 		1714004000NRG24270220240593920 27/02/2024 chooti sahu 1714004WL027996 chooti sahu 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 chootisahu NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-052-001/146
(UCHEHARA) 		1714004000NRG24270220240593922 27/02/2024 BHAGVANDEEN 1714004WL027996 BHAGVANDEEN 00697 BKID0MG1530 800 800 Processed 13/04/2024 301819978 BHAGVANDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
455 GOHPARU MP-14-004-052-001/146
(UCHEHARA) 		1714004000NRG24270220240593923 27/02/2024 BULLI 1714004WL027996 BULLI 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 BULLI NARMADA JHABUA GRAMIN BANK(508515)
456 GOHPARU MP-14-004-052-001/162
(UCHEHARA) 		1714004000NRG24270220240593927 27/02/2024 MUNNI 1714004WL027996 MUNNI 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
457 GOHPARU MP-14-004-052-001/178
(UCHEHARA) 		1714004000NRG24270220240593929 27/02/2024 MEERA 1714004WL027996 MEERA 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
458 GOHPARU MP-14-004-052-001/181
(UCHEHARA) 		1714004000NRG24270220240593931 27/02/2024 SUNEETA 1714004WL027996 SUNEETA 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 SUNEETA CENTRAL BANK OF INDIA(607115)
459 GOHPARU MP-14-004-052-001/187
(UCHEHARA) 		1714004000NRG24270220240593933 27/02/2024 MOMVATI 1714004WL027996 MOMVATI 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 MOMVATI NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-052-001/19
(UCHEHARA) 		1714004000NRG24270220240593935 27/02/2024 ganga ram 1714004WL027996 ganga ram 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
461 GOHPARU MP-14-004-052-001/194
(UCHEHARA) 		1714004000NRG24270220240593936 27/02/2024 MOLA 1714004WL027996 MOLA 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 MOLA NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-052-001/20
(UCHEHARA) 		1714004000NRG24270220240593939 27/02/2024 heeralal 1714004WL027996 heeralal 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 heeralal NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-052-001/207
(UCHEHARA) 		1714004000NRG24270220240593942 27/02/2024 BESANIYA 1714004WL027996 BESANIYA 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 BESANIYA NARMADA JHABUA GRAMIN BANK(508515)
464 GOHPARU MP-14-004-052-001/207
(UCHEHARA) 		1714004000NRG24270220240593941 27/02/2024 MOTILAL 1714004WL027996 MOTILAL 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-052-001/213
(UCHEHARA) 		1714004000NRG24270220240593944 27/02/2024 terasa 1714004WL027996 terasa 00697 BKID0MG1530 640 640 Processed 12/04/2024 301819978 terasa NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-052-001/22
(UCHEHARA) 		1714004000NRG24270220240593946 27/02/2024 BHAGVANIYA 1714004WL027996 BHAGVANIYA 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
467 GOHPARU MP-14-004-052-001/223
(UCHEHARA) 		1714004000NRG24270220240593947 27/02/2024 LEELAVATI 1714004WL027996 LEELAVATI 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-052-001/228
(UCHEHARA) 		1714004000NRG24270220240593948 27/02/2024 munni 1714004WL027996 munni 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 munni NARMADA JHABUA GRAMIN BANK(508515)
469 GOHPARU MP-14-004-052-001/237
(UCHEHARA) 		1714004000NRG24270220240593952 27/02/2024 JAWAHAR 1714004WL027996 JAWAHAR 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 JAWAHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
470 GOHPARU MP-14-004-052-001/238-A
(UCHEHARA) 		1714004000NRG24270220240593953 27/02/2024 Brand Kumar Singh 1714004WL027996 Brand Kumar Singh 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 BrandKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
471 GOHPARU MP-14-004-052-001/243
(UCHEHARA) 		1714004000NRG24270220240593954 27/02/2024 LALABAI 1714004WL027996 LALABAI 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
472 GOHPARU MP-14-004-052-001/251
(UCHEHARA) 		1714004000NRG24270220240593955 27/02/2024 LALLI 1714004WL027996 LALLI 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 LALLI NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-052-001/257
(UCHEHARA) 		1714004000NRG24270220240593956 27/02/2024 NANDU 1714004WL027996 NANDU 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 NANDU NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-052-001/263
(UCHEHARA) 		1714004000NRG24270220240593957 27/02/2024 LAKHAN 1714004WL027996 LAKHAN 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-052-001/266
(UCHEHARA) 		1714004000NRG24270220240593959 27/02/2024 MEERA 1714004WL027996 MEERA 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 MEERA NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-052-001/270
(UCHEHARA) 		1714004000NRG24270220240593960 27/02/2024 prembai 1714004WL027996 prembai 00697 BKID0MG1530 640 640 Processed 12/04/2024 301819978 prembai NARMADA JHABUA GRAMIN BANK(508515)
477 GOHPARU MP-14-004-052-001/281-A
(UCHEHARA) 		1714004000NRG24270220240593961 27/02/2024 saroj 1714004WL027996 saroj 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 saroj NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-052-001/303
(UCHEHARA) 		1714004000NRG24270220240593963 27/02/2024 MAYA 1714004WL027996 MAYA 00697 BKID0MG1530 640 640 Processed 12/04/2024 301819978 MAYA NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-052-001/306
(UCHEHARA) 		1714004000NRG24270220240593966 27/02/2024 MAN SINGH 1714004WL027996 MAN SINGH 00697 BKID0MG1530 640 640 Processed 12/04/2024 301819978 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-052-001/315
(UCHEHARA) 		1714004000NRG24270220240593970 27/02/2024 RAMBAI 1714004WL027996 RAMBAI 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
481 GOHPARU MP-14-004-052-001/319
(UCHEHARA) 		1714004000NRG24270220240593971 27/02/2024 Archana 1714004WL027996 Archana 00697 BKID0MG1530 800 800 Processed 13/04/2024 301819978 Archana FINO PAYMENTS BANK LTD(608001)
482 GOHPARU MP-14-004-052-001/322-A
(UCHEHARA) 		1714004000NRG24270220240593972 27/02/2024 Jitendra Singh 1714004WL027996 Jitendra Singh 00697 BKID0MG1530 1326 1326 Processed 13/04/2024 301819978 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
483 GOHPARU MP-14-004-052-001/331
(UCHEHARA) 		1714004000NRG24270220240593973 27/02/2024 VIMLA 1714004WL027996 VIMLA 00697 BKID0MG1530 640 640 Processed 12/04/2024 301819978 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-052-001/339
(UCHEHARA) 		1714004000NRG24270220240593975 27/02/2024 kavita 1714004WL027996 kavita 00697 BKID0MG1530 480 480 Processed 12/04/2024 301819978 kavita NARMADA JHABUA GRAMIN BANK(508515)
485 GOHPARU MP-14-004-052-001/341
(UCHEHARA) 		1714004000NRG24270220240593977 27/02/2024 MADHURI 1714004WL027996 MADHURI 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-052-001/341
(UCHEHARA) 		1714004000NRG24270220240593976 27/02/2024 RAKESH 1714004WL027996 RAKESH 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-052-001/355
(UCHEHARA) 		1714004000NRG24270220240593978 27/02/2024 SUKVARIYA 1714004WL027996 SUKVARIYA 00697 BKID0MG1530 640 640 Processed 13/04/2024 301819978 SUKVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
488 GOHPARU MP-14-004-052-001/36
(UCHEHARA) 		1714004000NRG24270220240593979 27/02/2024 rambai 1714004WL027996 rambai 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 rambai NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-052-001/361
(UCHEHARA) 		1714004000NRG24270220240593980 27/02/2024 BABLU 1714004WL027996 BABLU 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 BABLU NARMADA JHABUA GRAMIN BANK(508515)
490 GOHPARU MP-14-004-052-001/373
(UCHEHARA) 		1714004000NRG24270220240593982 27/02/2024 sitasingh 1714004WL027996 sitasingh 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 sitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 GOHPARU MP-14-004-052-001/376
(UCHEHARA) 		1714004000NRG24270220240593983 27/02/2024 UMAPRASAD 1714004WL027996 UMAPRASAD 00697 BKID0MG1530 480 480 Processed 12/04/2024 301819978 UMAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-052-001/378
(UCHEHARA) 		1714004000NRG24270220240593984 27/02/2024 PHOOLBAI 1714004WL027996 PHOOLBAI 00697 BKID0MG1530 480 480 Processed 12/04/2024 301819978 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-052-001/381
(UCHEHARA) 		1714004000NRG24270220240593986 27/02/2024 KIRAN 1714004WL027996 KIRAN 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-052-001/382
(UCHEHARA) 		1714004000NRG24270220240593988 27/02/2024 RAJBAHOR 1714004WL027996 RAJBAHOR 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 RAJBAHOR NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-052-001/382
(UCHEHARA) 		1714004000NRG24270220240593987 27/02/2024 RAJBAHOR 1714004WL027996 RAJBAHOR 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 RAJBAHOR NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-052-001/39
(UCHEHARA) 		1714004000NRG24270220240593993 27/02/2024 baban 1714004WL027996 baban 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 baban JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
497 GOHPARU MP-14-004-052-001/390
(UCHEHARA) 		1714004000NRG24270220240593994 27/02/2024 Suneeta 1714004WL027996 Suneeta 00697 BKID0MG1530 480 480 Processed 12/04/2024 301819978 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-052-001/391
(UCHEHARA) 		1714004000NRG24270220240593995 27/02/2024 SOBHNATH 1714004WL027996 SOBHNATH 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 SOBHNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
499 GOHPARU MP-14-004-052-001/397
(UCHEHARA) 		1714004000NRG24270220240593997 27/02/2024 Janki sahu 1714004WL027996 Janki sahu 00697 BKID0MG1530 640 640 Processed 12/04/2024 301819978 Jankisahu NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-052-001/404
(UCHEHARA) 		1714004000NRG24270220240593998 27/02/2024 ARUN 1714004WL027996 ARUN 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 ARUN NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-052-001/406
(UCHEHARA) 		1714004000NRG24270220240594000 27/02/2024 RAJESH 1714004WL027996 RAJESH 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-052-001/407
(UCHEHARA) 		1714004000NRG24270220240594001 27/02/2024 Satyavati Singh 1714004WL027996 Satyavati Singh 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 301819978 SatyavatiSingh STATE BANK OF INDIA(508548)
503 GOHPARU MP-14-004-052-001/419
(UCHEHARA) 		1714004000NRG24270220240594002 27/02/2024 USHA 1714004WL027996 USHA 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 USHA NARMADA JHABUA GRAMIN BANK(508515)
504 GOHPARU MP-14-004-052-001/423
(UCHEHARA) 		1714004000NRG24270220240594003 27/02/2024 VINOD 1714004WL027996 VINOD 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 VINOD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
505 GOHPARU MP-14-004-052-001/435
(UCHEHARA) 		1714004000NRG24270220240594004 27/02/2024 SIYAVATI 1714004WL027996 SIYAVATI 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-052-001/448
(UCHEHARA) 		1714004000NRG24270220240594006 27/02/2024 BELABAI 1714004WL027996 BELABAI 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-052-001/449
(UCHEHARA) 		1714004000NRG24270220240594007 27/02/2024 SUSHEELA 1714004WL027996 SUSHEELA 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-052-001/451
(UCHEHARA) 		1714004000NRG24270220240594009 27/02/2024 BITIBAI 1714004WL027996 BITIBAI 00697 BKID0MG1530 640 640 Processed 13/04/2024 301819978 BITIBAI FINO PAYMENTS BANK LTD(608001)
509 GOHPARU MP-14-004-052-001/452
(UCHEHARA) 		1714004000NRG24270220240594010 27/02/2024 LALITA 1714004WL027996 LALITA 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 LALITA NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-052-001/452-A
(UCHEHARA) 		1714004000NRG24270220240594011 27/02/2024 Radhe singh 1714004WL027996 Radhe singh 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 Radhesingh NARMADA JHABUA GRAMIN BANK(508515)
511 GOHPARU MP-14-004-052-001/455-A
(UCHEHARA) 		1714004000NRG24270220240594012 27/02/2024 rani sahis 1714004WL027996 rani sahis 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 ranisahis NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-052-001/46-A
(UCHEHARA) 		1714004000NRG24270220240594013 27/02/2024 Sushma singh 1714004WL027996 Sushma singh 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 Sushmasingh INDIA POST PAYMENTS BANK LIMITED(508528)
513 GOHPARU MP-14-004-052-001/47
(UCHEHARA) 		1714004000NRG24270220240594014 27/02/2024 NANBAI 1714004WL027996 NANBAI 00697 BKID0MG1530 640 640 Processed 12/04/2024 301819978 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-052-001/474
(UCHEHARA) 		1714004000NRG24270220240594016 27/02/2024 RAJNI 1714004WL027996 RAJNI 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-052-001/475
(UCHEHARA) 		1714004000NRG24270220240594017 27/02/2024 SHASHI 1714004WL027996 SHASHI 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 SHASHI BANK OF INDIA(508505)
516 GOHPARU MP-14-004-052-001/50
(UCHEHARA) 		1714004000NRG24270220240594020 27/02/2024 Lalita 1714004WL027996 Lalita 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 Lalita NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-052-001/52
(UCHEHARA) 		1714004000NRG24270220240594021 27/02/2024 suneeta 1714004WL027996 suneeta 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 suneeta NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-052-001/53
(UCHEHARA) 		1714004000NRG24270220240594022 27/02/2024 MEERA 1714004WL027996 MEERA 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 MEERA NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-052-001/55
(UCHEHARA) 		1714004000NRG24270220240594023 27/02/2024 RAJBAI 1714004WL027996 RAJBAI 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 RAJBAI NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-052-001/56
(UCHEHARA) 		1714004000NRG24270220240594024 27/02/2024 PRAMILA 1714004WL027996 PRAMILA 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
521 GOHPARU MP-14-004-052-001/67
(UCHEHARA) 		1714004000NRG24270220240594028 27/02/2024 Laxmi 1714004WL027996 Laxmi 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-052-001/69
(UCHEHARA) 		1714004000NRG24270220240594029 27/02/2024 Ramadhin 1714004WL027996 Ramadhin 00697 BKID0MG1530 960 960 Processed 13/04/2024 301819978 Ramadhin JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
523 GOHPARU MP-14-004-052-001/69
(UCHEHARA) 		1714004000NRG24270220240594030 27/02/2024 susheela 1714004WL027996 susheela 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 susheela NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-052-001/69-A
(UCHEHARA) 		1714004000NRG24270220240594031 27/02/2024 ruvi 1714004WL027996 ruvi 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 ruvi NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-052-001/78
(UCHEHARA) 		1714004000NRG24270220240594032 27/02/2024 SHANKAR 1714004WL027996 SHANKAR 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-052-001/8
(UCHEHARA) 		1714004000NRG24270220240594033 27/02/2024 KAYOSHILYA 1714004WL027996 KAYOSHILYA 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 KAYOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-052-001/83-A
(UCHEHARA) 		1714004000NRG24270220240594035 27/02/2024 nanbai 1714004WL027996 nanbai 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 nanbai NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-052-001/83-A
(UCHEHARA) 		1714004000NRG24270220240594034 27/02/2024 Preetam 1714004WL027996 Preetam 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 Preetam NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-052-001/88
(UCHEHARA) 		1714004000NRG24270220240594036 27/02/2024 RAMRATI 1714004WL027996 RAMRATI 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 RAMRATI BANK OF INDIA(508505)
530 GOHPARU MP-14-004-052-001/9
(UCHEHARA) 		1714004000NRG24270220240594037 27/02/2024 MUNNI 1714004WL027996 MUNNI 00697 BKID0MG1530 160 160 Processed 12/04/2024 301819978 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-052-001/94
(UCHEHARA) 		1714004000NRG24270220240594042 27/02/2024 VIDHYA VATI 1714004WL027996 VIDHYA VATI 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 VIDHYAVATI NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-052-001/95
(UCHEHARA) 		1714004000NRG24270220240594043 27/02/2024 ramnath 1714004WL027996 ramnath 00697 BKID0MG1530 160 160 Processed 12/04/2024 301819978 ramnath NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-052-001/97
(UCHEHARA) 		1714004000NRG24270220240594044 27/02/2024 MUNNI 1714004WL027996 MUNNI 00697 BKID0MG1530 800 800 Processed 12/04/2024 301819978 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-052-001/98
(UCHEHARA) 		1714004000NRG24270220240594045 27/02/2024 KALAVATI 1714004WL027996 KALAVATI 00697 BKID0MG1530 960 960 Processed 12/04/2024 301819978 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 239294 239294
535 GOHPARU MP-14-004-003-001/205
(BARELI) 		1714004003NRG24260220240593191 27/02/2024 SITA SINGH 1714004003WL027953 SITA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301819978 SITASINGH NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-012-001/363
(CHUHIRI) 		1714004000NRG24270220240594198 27/02/2024 SHAKUNTALA CHARMAKAR 1714004WL028008 SHAKUNTALA CHARMAKAR 00697 BKID0NAMRGB 720 720 Processed 12/04/2024 301819978 SHAKUNTALACHARMAKAR NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-047-002/74-A
(SAGARA) 		1714004047NRG24260220240592844 27/02/2024 ADARAS 1714004047WL027910 ADARAS 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301819978 ADARAS NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-047-002/74-A
(SAGARA) 		1714004047NRG24260220240592845 27/02/2024 ADARAS 1714004047WL027910 ADARAS 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301819978 ADARAS NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-052-001/142
(UCHEHARA) 		1714004000NRG24270220240593921 27/02/2024 ramkali 1714004WL027996 ramkali 00697 BKID0NAMRGB 480 480 Processed 12/04/2024 301819978 ramkali NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-052-001/160
(UCHEHARA) 		1714004000NRG24270220240593926 27/02/2024 MOHELAL 1714004WL027996 MOHELAL 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 301819978 MOHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
541 GOHPARU MP-14-004-052-001/18
(UCHEHARA) 		1714004000NRG24270220240593930 27/02/2024 premdash 1714004WL027996 premdash 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 301819978 premdash NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-052-001/198
(UCHEHARA) 		1714004000NRG24270220240593937 27/02/2024 RADHA 1714004WL027996 RADHA 00697 BKID0NAMRGB 480 480 Processed 12/04/2024 301819978 RADHA NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-052-001/199
(UCHEHARA) 		1714004000NRG24270220240593938 27/02/2024 RAMAI 1714004WL027996 RAMAI 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 301819978 RAMAI NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-052-001/208
(UCHEHARA) 		1714004000NRG24270220240593943 27/02/2024 NANDU 1714004WL027996 NANDU 00697 BKID0NAMRGB 960 960 Processed 13/04/2024 301819978 NANDU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
545 GOHPARU MP-14-004-052-001/214
(UCHEHARA) 		1714004000NRG24270220240593945 27/02/2024 LALLI 1714004WL027996 LALLI 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 301819978 LALLI NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-052-001/232
(UCHEHARA) 		1714004000NRG24270220240593950 27/02/2024 MUNNU 1714004WL027996 MUNNU 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 301819978 MUNNU NARMADA JHABUA GRAMIN BANK(508515)
547 GOHPARU MP-14-004-052-001/233
(UCHEHARA) 		1714004000NRG24270220240593951 27/02/2024 MUNNI 1714004WL027996 MUNNI 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 301819978 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-052-001/263
(UCHEHARA) 		1714004000NRG24270220240593958 27/02/2024 MUNNI 1714004WL027996 MUNNI 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 301819978 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-052-001/311
(UCHEHARA) 		1714004000NRG24270220240593968 27/02/2024 TARAVATI 1714004WL027996 TARAVATI 00697 BKID0NAMRGB 480 480 Processed 12/04/2024 301819978 TARAVATI NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-052-001/336
(UCHEHARA) 		1714004000NRG24270220240593974 27/02/2024 RADHA 1714004WL027996 RADHA 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 301819978 RADHA NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-052-001/368
(UCHEHARA) 		1714004000NRG24270220240593981 27/02/2024 TEJBHAN 1714004WL027996 TEJBHAN 00697 BKID0NAMRGB 640 640 Processed 13/04/2024 301819978 TEJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 GOHPARU MP-14-004-052-001/385
(UCHEHARA) 		1714004000NRG24270220240593991 27/02/2024 BHAIYALAL 1714004WL027996 BHAIYALAL 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 301819978 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-052-001/387
(UCHEHARA) 		1714004000NRG24270220240593992 27/02/2024 SUNEETA 1714004WL027996 SUNEETA 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 301819978 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-052-001/396
(UCHEHARA) 		1714004000NRG24270220240593996 27/02/2024 akali 1714004WL027996 akali 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 301819978 akali NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-052-001/44
(UCHEHARA) 		1714004000NRG24270220240594005 27/02/2024 SHASHIKALA 1714004WL027996 SHASHIKALA 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 301819978 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-052-001/45
(UCHEHARA) 		1714004000NRG24270220240594008 27/02/2024 dilbahar 1714004WL027996 dilbahar 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 301819978 dilbahar NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-052-001/48
(UCHEHARA) 		1714004000NRG24270220240594018 27/02/2024 girja 1714004WL027996 girja 00697 BKID0NAMRGB 960 960 Processed 13/04/2024 301819978 girja INDIA POST PAYMENTS BANK LIMITED(508528)
558 GOHPARU MP-14-004-052-001/66
(UCHEHARA) 		1714004000NRG24270220240594026 27/02/2024 KAMLESH 1714004WL027996 KAMLESH 00697 BKID0NAMRGB 960 960 Processed 13/04/2024 301819978 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
559 GOHPARU MP-14-004-052-001/66
(UCHEHARA) 		1714004000NRG24270220240594027 27/02/2024 VIDHYAVATI 1714004WL027996 VIDHYAVATI 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 301819978 VIDHYAVATI NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-052-001/93-A
(UCHEHARA) 		1714004000NRG24270220240594041 27/02/2024 silochana 1714004WL027996 silochana 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 301819978 silochana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23252 23252
Total 596758 596758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_270224APB_FTO_476641 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6496
2 GOHPARU MP1714004_270224APB_FTO_476641 Bank of India BKID0009415 SHAHDOL 7890
3 GOHPARU MP1714004_270224APB_FTO_476641 Central Bank Of India CBIN0280787 SHAHDOL 480
4 GOHPARU MP1714004_270224APB_FTO_476641 Central Bank Of India CBIN0282021 AMJHOR 1170
5 GOHPARU MP1714004_270224APB_FTO_476641 Central Bank Of India CBIN0282146 KHANANDHI 130804
6 GOHPARU MP1714004_270224APB_FTO_476641 Central Bank Of India CBIN0282179 Gohaparu 2652
7 GOHPARU MP1714004_270224APB_FTO_476641 Central Bank Of India CBIN0282179 GOHPARU 139576
8 GOHPARU MP1714004_270224APB_FTO_476641 Central Bank Of India CBIN0282931 BARKODA 9156
9 GOHPARU MP1714004_270224APB_FTO_476641 Punjab National Bank PUNB0660000 SHAHDOL 850
10 GOHPARU MP1714004_270224APB_FTO_476641 State Bank of India SBIN0000481 SHAHDOL 13086
11 GOHPARU MP1714004_270224APB_FTO_476641 State Bank of India SBIN0002821 ANUPPUR 950
12 GOHPARU MP1714004_270224APB_FTO_476641 State Bank of India SBIN0005495 MANPUR 800
13 GOHPARU MP1714004_270224APB_FTO_476641 State Bank of India SBIN0005497 JAISINGHNAGAR 6336
14 GOHPARU MP1714004_270224APB_FTO_476641 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 570
15 GOHPARU MP1714004_270224APB_FTO_476641 State Bank of India SBIN0063628 Gohparu 3026
16 GOHPARU MP1714004_270224APB_FTO_476641 UCO Bank UCBA0003078 SHAHDOL 2090
17 GOHPARU MP1714004_270224APB_FTO_476641 Union Bank of India UBIN0536431 SHAHDOL 1200
18 GOHPARU MP1714004_270224APB_FTO_476641 Union Bank of India UBIN0556815 BAGHWAR 960
19 GOHPARU MP1714004_270224APB_FTO_476641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1920
20 GOHPARU MP1714004_270224APB_FTO_476641 India Post Payments Bank IPOS0000001 Shahdol 1920
21 GOHPARU MP1714004_270224APB_FTO_476641 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 2280
22 GOHPARU MP1714004_270224APB_FTO_476641 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 239294
23 GOHPARU MP1714004_270224APB_FTO_476641 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 23252

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