Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_290124APB_FTO_446199
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-14-004-007-001/114
(BHADWAHI) 		1714004007NRG24270120240530577 29/01/2024 CHHABILAL 1714004007WL025468 CHHABILAL 00045 BARB0SOHAGP 870 870 Processed 26/03/2024 005383290 CHHABILAL BANK OF BARODA(606985)
2 GOHPARU MP-14-004-008-002/71-A
(BHRRI) 		1714004000NRG24290120240534384 29/01/2024 Shyamvati 1714004WL025573 Shyamvati 00045 BARB0SOHAGP 1020 1020 Processed 26/03/2024 005383290 Shyamvati BANK OF BARODA(606985)
3 GOHPARU MP-14-004-015-001/210-A
(DEORI (1)) 		1714004000NRG24270120240530156 29/01/2024 Shiv Singh 1714004WL025448 Shiv Singh 00045 BARB0SOHAGP 720 720 Processed 26/03/2024 005383290 ShivSingh BANK OF BARODA(606985)
4 GOHPARU MP-14-004-015-001/291-B
(DEORI (1)) 		1714004000NRG24270120240530163 29/01/2024 Prem Singh 1714004WL025448 Prem Singh 00045 BARB0SOHAGP 540 540 Rejected 26/03/2024 005383290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GOHPARU MP-14-004-015-001/540-A
(DEORI (1)) 		1714004000NRG24270120240530181 29/01/2024 RANIYA BAI 1714004WL025448 RANIYA BAI 00045 BARB0SOHAGP 540 540 Processed 26/03/2024 005383290 RANIYABAI BANK OF BARODA(606985)
6 GOHPARU MP-14-004-015-001/644
(DEORI (1)) 		1714004000NRG24270120240530187 29/01/2024 bhagvati panika 1714004WL025448 bhagvati panika 00045 BARB0SOHAGP 360 360 Processed 26/03/2024 005383290 bhagvatipanika BANK OF BARODA(606985)
7 GOHPARU MP-14-004-018-001/104
(DHANGWAN) 		1714004000NRG24290120240534981 29/01/2024 Mukesh Baiga 1714004WL025593 Mukesh Baiga 00045 BARB0SOHAGP 800 800 Processed 26/03/2024 005383290 MukeshBaiga BANK OF BARODA(606985)
8 GOHPARU MP-14-004-018-001/165
(DHANGWAN) 		1714004018NRG24290120240534655 29/01/2024 Soniya singh 1714004018WL025583 Soniya singh 00045 BARB0SOHAGP 1110 1110 Processed 26/03/2024 005383290 Soniyasingh BANK OF BARODA(606985)
9 GOHPARU MP-14-004-018-001/207
(DHANGWAN) 		1714004018NRG24290120240534658 29/01/2024 Mina 1714004018WL025583 Mina 00045 BARB0SOHAGP 1110 1110 Processed 26/03/2024 005383290 Mina BANK OF BARODA(606985)
10 GOHPARU MP-14-004-018-001/273
(DHANGWAN) 		1714004000NRG24290120240534843 29/01/2024 Janki singh 1714004WL025588 Janki singh 00045 BARB0SOHAGP 1110 1110 Processed 26/03/2024 005383290 Jankisingh BANK OF BARODA(606985)
11 GOHPARU MP-14-004-018-001/290
(DHANGWAN) 		1714004018NRG24290120240534668 29/01/2024 Ganesh 1714004018WL025583 Ganesh 00045 BARB0SOHAGP 1110 1110 Processed 26/03/2024 005383290 Ganesh BANK OF BARODA(606985)
12 GOHPARU MP-14-004-018-001/315-A
(DHANGWAN) 		1714004000NRG24290120240534849 29/01/2024 Anil singh 1714004WL025588 Anil singh 00045 BARB0SOHAGP 1110 1110 Processed 26/03/2024 005383290 Anilsingh BANK OF BARODA(606985)
13 GOHPARU MP-14-004-018-001/357
(DHANGWAN) 		1714004018NRG24290120240534677 29/01/2024 Urmila 1714004018WL025583 Urmila 00045 BARB0SOHAGP 925 925 Processed 27/03/2024 005383290 Urmila NARMADA JHABUA GRAMIN BANK(508515)
14 GOHPARU MP-14-004-018-001/438-B
(DHANGWAN) 		1714004000NRG24290120240534996 29/01/2024 Sagar Vishvkarma 1714004WL025593 Sagar Vishvkarma 00045 BARB0SOHAGP 800 800 Processed 26/03/2024 005383290 SagarVishvkarma BANK OF BARODA(606985)
15 GOHPARU MP-14-004-018-001/568-A
(DHANGWAN) 		1714004000NRG24290120240535004 29/01/2024 Priyanka 1714004WL025593 Priyanka 00045 BARB0SOHAGP 800 800 Processed 26/03/2024 005383290 Priyanka BANK OF BARODA(606985)
16 GOHPARU MP-14-004-018-001/73-B
(DHANGWAN) 		1714004018NRG24290120240534683 29/01/2024 Anarkali 1714004018WL025583 Anarkali 00045 BARB0SOHAGP 1110 1110 Processed 26/03/2024 005383290 Anarkali BANK OF BARODA(606985)
17 GOHPARU MP-14-004-025-002/144
(KANWAHI) 		1714004000NRG24290120240535117 29/01/2024 Sea modern Singh 1714004WL025597 Sea modern Singh 00045 BARB0SOHAGP 1000 1000 Processed 26/03/2024 005383290 SeamodernSingh BANK OF BARODA(606985)
18 GOHPARU MP-14-004-025-002/176
(KANWAHI) 		1714004000NRG24290120240535126 29/01/2024 CHARKI BAI 1714004WL025597 CHARKI BAI 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 005383290 CHARKIBAI BANK OF BARODA(606985)
19 GOHPARU MP-14-004-025-002/215
(KANWAHI) 		1714004000NRG24290120240535134 29/01/2024 GHANSYAM SINGH 1714004WL025597 GHANSYAM SINGH 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 005383290 GHANSYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOHPARU MP-14-004-025-002/256
(KANWAHI) 		1714004000NRG24290120240535144 29/01/2024 Manmohan Singh 1714004WL025597 Manmohan Singh 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 005383290 ManmohanSingh FINO PAYMENTS BANK LTD(608001)
21 GOHPARU MP-14-004-025-002/69
(KANWAHI) 		1714004000NRG24290120240535157 29/01/2024 ANAD SINGH 1714004WL025597 ANAD SINGH 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 005383290 ANADSINGH BANK OF BARODA(606985)
22 GOHPARU MP-14-004-041-001/101-B
(PAILWAH) 		1714004000NRG24290120240535291 29/01/2024 rameswar panika 1714004WL025602 rameswar panika 00045 BARB0SOHAGP 1000 1000 Processed 26/03/2024 005383290 rameswarpanika BANK OF BARODA(606985)
23 GOHPARU MP-14-004-046-001/70
(RAMPUR) 		1714004000NRG24290120240533919 29/01/2024 Ankush Singh 1714004WL025565 Ankush Singh 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 005383290 AnkushSingh STATE BANK OF INDIA(508548)
SubTotal 21915 21915
24 GOHPARU MP-14-004-018-001/345-B
(DHANGWAN) 		1714004018NRG24290120240534676 29/01/2024 Raniya 1714004018WL025583 Raniya 00048 BKID0009415 1110 1110 Processed 27/03/2024 005383290 Raniya NARMADA JHABUA GRAMIN BANK(508515)
25 GOHPARU MP-14-004-041-001/243
(PAILWAH) 		1714004000NRG24290120240535324 29/01/2024 Vishwajeet Singh Dhurvey 1714004WL025602 Vishwajeet Singh Dhurvey 00048 BKID0009415 1000 1000 Processed 26/03/2024 005383290 VishwajeetSinghDhurvey BANK OF INDIA(508505)
26 GOHPARU MP-14-004-052-001/92-A
(UCHEHARA) 		1714004000NRG24280120240531543 29/01/2024 Rajni 1714004WL025489 Rajni 00048 BKID0009415 160 160 Processed 26/03/2024 005383290 Rajni BANK OF INDIA(508505)
SubTotal 2270 2270
27 GOHPARU MP-14-004-018-001/227
(DHANGWAN) 		1714004000NRG24290120240534840 29/01/2024 Krisani 1714004WL025588 Krisani 00078 CNRB0001412 1110 1110 Processed 26/03/2024 005383290 Krisani CANARA BANK(508532)
SubTotal 1110 1110
28 GOHPARU MP-14-004-018-001/215-A
(DHANGWAN) 		1714004000NRG24290120240534984 29/01/2024 Kapil 1714004WL025593 Kapil 00089 CBIN0280787 800 800 Processed 26/03/2024 005383290 Kapil CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-018-001/568
(DHANGWAN) 		1714004000NRG24290120240535003 29/01/2024 Gouri Vishwakarma 1714004WL025593 Gouri Vishwakarma 00089 CBIN0280787 800 800 Processed 26/03/2024 005383290 GouriVishwakarma CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-025-002/240
(KANWAHI) 		1714004000NRG24290120240535139 29/01/2024 Seetaram Singh 1714004WL025597 Seetaram Singh 00089 CBIN0280787 1200 1200 Rejected 26/03/2024 005383290 Participant not mapped to the product
SubTotal 2800 2800
31 GOHPARU MP-14-004-052-001/333
(UCHEHARA) 		1714004000NRG24280120240531460 29/01/2024 shalni 1714004WL025489 shalni 00089 CBIN0282133 960 960 Processed 26/03/2024 005383290 shalni CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
32 GOHPARU MP-14-004-030-001/1-B
(KHANNAUDHI) 		1714004000NRG24290120240535473 29/01/2024 JYOTI KACHER 1714004WL025609 JYOTI KACHER 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 JYOTIKACHER CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-030-001/1-B
(KHANNAUDHI) 		1714004000NRG24290120240535472 29/01/2024 RAGHVEDRA KACHER 1714004WL025609 RAGHVEDRA KACHER 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 RAGHVEDRAKACHER CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-030-001/100-D
(KHANNAUDHI) 		1714004000NRG24290120240535538 29/01/2024 MOHVATI PANIKA 1714004WL025611 MOHVATI PANIKA 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 MOHVATIPANIKA CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-030-001/101-C
(KHANNAUDHI) 		1714004000NRG24290120240535539 29/01/2024 sangeeta verma 1714004WL025611 sangeeta verma 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 sangeetaverma CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-030-001/104
(KHANNAUDHI) 		1714004000NRG24290120240535474 29/01/2024 SUNITA BAI 1714004WL025609 SUNITA BAI 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 SUNITABAI CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-030-001/1141
(KHANNAUDHI) 		1714004000NRG24290120240535475 29/01/2024 BHAGOLE 1714004WL025609 BHAGOLE 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 BHAGOLE CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-030-001/1141
(KHANNAUDHI) 		1714004000NRG24290120240535476 29/01/2024 chandrakali baiga 1714004WL025609 chandrakali baiga 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 chandrakalibaiga CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-030-001/1206
(KHANNAUDHI) 		1714004000NRG24290120240535477 29/01/2024 anjum muslim 1714004WL025609 anjum muslim 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 anjummuslim CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-030-001/1234
(KHANNAUDHI) 		1714004000NRG24290120240535478 29/01/2024 geeta 1714004WL025609 geeta 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 geeta CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-030-001/144-B
(KHANNAUDHI) 		1714004000NRG24290120240535540 29/01/2024 sunil kus 1714004WL025611 sunil kus 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 sunilkus CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-030-001/176
(KHANNAUDHI) 		1714004000NRG24290120240535479 29/01/2024 KALAVATI 1714004WL025609 KALAVATI 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 KALAVATI CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-030-001/179-A
(KHANNAUDHI) 		1714004000NRG24290120240535541 29/01/2024 kiran 1714004WL025611 kiran 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 kiran CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-030-001/200
(KHANNAUDHI) 		1714004000NRG24290120240535542 29/01/2024 GOKUL 1714004WL025611 GOKUL 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 GOKUL CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-030-001/201-B
(KHANNAUDHI) 		1714004000NRG24290120240535543 29/01/2024 Malti Kacher 1714004WL025611 Malti Kacher 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 MaltiKacher CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-030-001/232-A
(KHANNAUDHI) 		1714004000NRG24290120240535544 29/01/2024 BALMANTA KOL 1714004WL025611 BALMANTA KOL 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 BALMANTAKOL CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-030-001/256
(KHANNAUDHI) 		1714004000NRG24290120240535480 29/01/2024 ANEETA 1714004WL025609 ANEETA 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 ANEETA CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-030-001/257
(KHANNAUDHI) 		1714004000NRG24290120240535481 29/01/2024 JUGI BAI 1714004WL025609 JUGI BAI 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 JUGIBAI CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-030-001/279
(KHANNAUDHI) 		1714004000NRG24290120240535545 29/01/2024 CHHABBU 1714004WL025611 CHHABBU 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 CHHABBU CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-030-001/301-B
(KHANNAUDHI) 		1714004000NRG24290120240535546 29/01/2024 BALKARAN 1714004WL025611 BALKARAN 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 BALKARAN CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-030-001/304
(KHANNAUDHI) 		1714004000NRG24290120240535482 29/01/2024 BABBU BAIGA 1714004WL025609 BABBU BAIGA 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 BABBUBAIGA CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-030-001/373
(KHANNAUDHI) 		1714004000NRG24290120240535483 29/01/2024 CHOTE BAIGA 1714004WL025609 CHOTE BAIGA 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 CHOTEBAIGA CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-030-001/373
(KHANNAUDHI) 		1714004000NRG24290120240535484 29/01/2024 KALAVATI 1714004WL025609 KALAVATI 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 KALAVATI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-030-001/39
(KHANNAUDHI) 		1714004000NRG24290120240535547 29/01/2024 BINDHU 1714004WL025611 BINDHU 00089 CBIN0282146 884 884 Processed 26/03/2024 005383290 BINDHU CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-030-001/404-A
(KHANNAUDHI) 		1714004000NRG24290120240535548 29/01/2024 Jitendra 1714004WL025611 Jitendra 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 Jitendra CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-030-001/408-A
(KHANNAUDHI) 		1714004000NRG24290120240535549 29/01/2024 IMTYAJ 1714004WL025611 IMTYAJ 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 IMTYAJ CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-030-001/408-A
(KHANNAUDHI) 		1714004000NRG24290120240535550 29/01/2024 SAKILA 1714004WL025611 SAKILA 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 SAKILA CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-030-001/409-D
(KHANNAUDHI) 		1714004000NRG24290120240535551 29/01/2024 Umesh Kumar Kacher 1714004WL025611 Umesh Kumar Kacher 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 UmeshKumarKacher AIRTEL PAYMENTS BANK LIMITED(990288)
59 GOHPARU MP-14-004-030-001/410-C
(KHANNAUDHI) 		1714004000NRG24290120240535552 29/01/2024 Meena Kushwaha 1714004WL025611 Meena Kushwaha 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 MeenaKushwaha INDUSIND BANK(607189)
60 GOHPARU MP-14-004-030-001/420-C
(KHANNAUDHI) 		1714004000NRG24290120240535553 29/01/2024 DUASIYA KOLE 1714004WL025611 DUASIYA KOLE 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 DUASIYAKOLE CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-030-001/448
(KHANNAUDHI) 		1714004000NRG24290120240535554 29/01/2024 DAMANDI 1714004WL025611 DAMANDI 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 DAMANDI CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-030-001/485
(KHANNAUDHI) 		1714004000NRG24290120240535555 29/01/2024 saroj kol 1714004WL025611 saroj kol 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 sarojkol CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-030-001/5-C
(KHANNAUDHI) 		1714004000NRG24290120240535485 29/01/2024 KANDHIYA KUSHWAHA 1714004WL025609 KANDHIYA KUSHWAHA 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 KANDHIYAKUSHWAHA CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-030-001/5-C
(KHANNAUDHI) 		1714004000NRG24290120240535486 29/01/2024 MALTI KUSHVAHA 1714004WL025609 MALTI KUSHVAHA 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 MALTIKUSHVAHA CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-030-001/554-A
(KHANNAUDHI) 		1714004000NRG24290120240535556 29/01/2024 tejram 1714004WL025611 tejram 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 tejram CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-030-001/593-A
(KHANNAUDHI) 		1714004000NRG24290120240535557 29/01/2024 OMKAR SAHU 1714004WL025611 OMKAR SAHU 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 OMKARSAHU CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-030-001/593-A
(KHANNAUDHI) 		1714004000NRG24290120240535558 29/01/2024 parvati sahu 1714004WL025611 parvati sahu 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 parvatisahu CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-030-001/600-A
(KHANNAUDHI) 		1714004000NRG24290120240535559 29/01/2024 SHYAM BAI 1714004WL025611 SHYAM BAI 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 SHYAMBAI CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-030-001/612-A
(KHANNAUDHI) 		1714004000NRG24290120240535560 29/01/2024 nan bai 1714004WL025611 nan bai 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 nanbai CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-030-001/612-A
(KHANNAUDHI) 		1714004000NRG24290120240535561 29/01/2024 ramcharan kushwaha 1714004WL025611 ramcharan kushwaha 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 ramcharankushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
71 GOHPARU MP-14-004-030-001/618-A
(KHANNAUDHI) 		1714004000NRG24290120240535563 29/01/2024 babli kushwaha 1714004WL025611 babli kushwaha 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 bablikushwaha CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-030-001/618-A
(KHANNAUDHI) 		1714004000NRG24290120240535562 29/01/2024 rajendra kushwaha 1714004WL025611 rajendra kushwaha 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 rajendrakushwaha CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-030-001/654
(KHANNAUDHI) 		1714004000NRG24290120240535487 29/01/2024 HASEENA 1714004WL025609 HASEENA 00089 CBIN0282146 1105 1105 Processed 26/03/2024 005383290 HASEENA CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-052-001/484
(UCHEHARA) 		1714004000NRG24280120240531524 29/01/2024 Roshni 1714004WL025489 Roshni 00089 CBIN0282146 960 960 Processed 26/03/2024 005383290 Roshni CENTRAL BANK OF INDIA(607115)
SubTotal 47149 47149
75 GOHPARU MP-14-004-007-001/186-A
(BHADWAHI) 		1714004007NRG24270120240530582 29/01/2024 Rajbhan Pao 1714004007WL025468 Rajbhan Pao 00089 CBIN0282179 870 870 Processed 26/03/2024 005383290 RajbhanPao FINO PAYMENTS BANK LTD(608001)
76 GOHPARU MP-14-004-008-002/109-A
(BHRRI) 		1714004000NRG24290120240533962 29/01/2024 Ramprasad Mahra 1714004WL025567 Ramprasad Mahra 00089 CBIN0282179 1020 1020 Processed 26/03/2024 005383290 RamprasadMahra CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-008-002/143-A
(BHRRI) 		1714004000NRG24290120240534290 29/01/2024 Pappi mahara 1714004WL025571 Pappi mahara 00089 CBIN0282179 1020 1020 Processed 26/03/2024 005383290 Pappimahara CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-008-002/198
(BHRRI) 		1714004000NRG24290120240534362 29/01/2024 Buti 1714004WL025573 Buti 00089 CBIN0282179 1020 1020 Processed 26/03/2024 005383290 Buti CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-008-002/199-A
(BHRRI) 		1714004000NRG24290120240534364 29/01/2024 Devkali baiga 1714004WL025573 Devkali baiga 00089 CBIN0282179 1020 1020 Processed 26/03/2024 005383290 Devkalibaiga CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-008-002/209-B
(BHRRI) 		1714004000NRG24290120240534368 29/01/2024 panchvati 1714004WL025573 panchvati 00089 CBIN0282179 1020 1020 Processed 26/03/2024 005383290 panchvati CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-008-002/209-C
(BHRRI) 		1714004000NRG24290120240534370 29/01/2024 SUMINTRA MAHARA 1714004WL025573 SUMINTRA MAHARA 00089 CBIN0282179 1020 1020 Processed 26/03/2024 005383290 SUMINTRAMAHARA CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-008-002/219-A
(BHRRI) 		1714004000NRG24290120240533999 29/01/2024 rohani maara 1714004WL025567 rohani maara 00089 CBIN0282179 850 850 Processed 26/03/2024 005383290 rohanimaara CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-008-002/5
(BHRRI) 		1714004000NRG24290120240534379 29/01/2024 Budhdi 1714004WL025573 Budhdi 00089 CBIN0282179 1020 1020 Processed 26/03/2024 005383290 Budhdi CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-016-001/109
(DEORI NO (2)) 		1714004000NRG24290120240534501 29/01/2024 CHANDA 1714004WL025578 CHANDA 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 CHANDA CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-016-001/109-A
(DEORI NO (2)) 		1714004000NRG24290120240534502 29/01/2024 chandrawati 1714004WL025578 chandrawati 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 chandrawati CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-016-001/110
(DEORI NO (2)) 		1714004000NRG24290120240534503 29/01/2024 heerawati 1714004WL025578 heerawati 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 heerawati CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-016-001/111
(DEORI NO (2)) 		1714004000NRG24290120240534504 29/01/2024 sonsah singh 1714004WL025578 sonsah singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 sonsahsingh CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-016-001/113-C
(DEORI NO (2)) 		1714004000NRG24290120240534505 29/01/2024 bandlal 1714004WL025578 bandlal 00089 CBIN0282179 200 200 Processed 26/03/2024 005383290 bandlal CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-016-001/117
(DEORI NO (2)) 		1714004000NRG24290120240534506 29/01/2024 tara bai 1714004WL025578 tara bai 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 tarabai CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-016-001/119-A
(DEORI NO (2)) 		1714004000NRG24290120240534507 29/01/2024 shamaratiya 1714004WL025578 shamaratiya 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 shamaratiya CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-016-001/121
(DEORI NO (2)) 		1714004000NRG24290120240534508 29/01/2024 susheela 1714004WL025578 susheela 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 susheela CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-016-001/130
(DEORI NO (2)) 		1714004000NRG24290120240534509 29/01/2024 pan bai 1714004WL025578 pan bai 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 panbai CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-016-001/132-A
(DEORI NO (2)) 		1714004000NRG24290120240534510 29/01/2024 RADHA BAI 1714004WL025578 RADHA BAI 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 RADHABAI CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-016-001/132-C
(DEORI NO (2)) 		1714004000NRG24290120240534511 29/01/2024 devki 1714004WL025578 devki 00089 CBIN0282179 600 600 Processed 27/03/2024 005383290 devki NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-016-001/139-B
(DEORI NO (2)) 		1714004000NRG24290120240534512 29/01/2024 phoolbai baiga 1714004WL025578 phoolbai baiga 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 phoolbaibaiga CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-016-001/142
(DEORI NO (2)) 		1714004000NRG24290120240534513 29/01/2024 KALWATIYA 1714004WL025578 KALWATIYA 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 KALWATIYA CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-016-001/143
(DEORI NO (2)) 		1714004000NRG24290120240534514 29/01/2024 phool bai 1714004WL025578 phool bai 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 phoolbai CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-016-001/147-A
(DEORI NO (2)) 		1714004000NRG24290120240534515 29/01/2024 SONSHAY YADAV 1714004WL025578 SONSHAY YADAV 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 SONSHAYYADAV CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-016-001/15-D
(DEORI NO (2)) 		1714004000NRG24290120240534516 29/01/2024 Chhatrapal yadav 1714004WL025578 Chhatrapal yadav 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 Chhatrapalyadav CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-016-001/152
(DEORI NO (2)) 		1714004000NRG24290120240534517 29/01/2024 MAN SINGH 1714004WL025578 MAN SINGH 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 MANSINGH CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-016-001/152
(DEORI NO (2)) 		1714004000NRG24290120240534518 29/01/2024 ram bai 1714004WL025578 ram bai 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 rambai CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-016-001/155-A
(DEORI NO (2)) 		1714004000NRG24290120240534519 29/01/2024 BESAHU 1714004WL025578 BESAHU 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 BESAHU CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-016-001/157
(DEORI NO (2)) 		1714004000NRG24290120240534520 29/01/2024 bhagvandeen 1714004WL025578 bhagvandeen 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 bhagvandeen CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-016-001/165
(DEORI NO (2)) 		1714004000NRG24290120240534521 29/01/2024 rammilan 1714004WL025578 rammilan 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 rammilan CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-016-001/168
(DEORI NO (2)) 		1714004000NRG24290120240534522 29/01/2024 lalita kewat 1714004WL025578 lalita kewat 00089 CBIN0282179 400 400 Processed 26/03/2024 005383290 lalitakewat CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-016-001/170
(DEORI NO (2)) 		1714004000NRG24290120240534523 29/01/2024 kemli 1714004WL025578 kemli 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 kemli CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-016-001/170-A
(DEORI NO (2)) 		1714004000NRG24290120240534524 29/01/2024 Hemant kewat 1714004WL025578 Hemant kewat 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 Hemantkewat BANK OF BARODA(606985)
108 GOHPARU MP-14-004-016-001/171
(DEORI NO (2)) 		1714004000NRG24290120240534525 29/01/2024 SEM BAI 1714004WL025578 SEM BAI 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 SEMBAI CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-016-001/173-A
(DEORI NO (2)) 		1714004000NRG24290120240534526 29/01/2024 shyam bai 1714004WL025578 shyam bai 00089 CBIN0282179 400 400 Processed 26/03/2024 005383290 shyambai CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-016-001/174
(DEORI NO (2)) 		1714004000NRG24290120240534527 29/01/2024 asam bai 1714004WL025578 asam bai 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 asambai CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-016-001/175
(DEORI NO (2)) 		1714004000NRG24290120240534528 29/01/2024 ray singh 1714004WL025578 ray singh 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 raysingh CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-016-001/175-A
(DEORI NO (2)) 		1714004000NRG24290120240534529 29/01/2024 shivkumar 1714004WL025578 shivkumar 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 shivkumar CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-016-001/176
(DEORI NO (2)) 		1714004000NRG24290120240534530 29/01/2024 PATWARA 1714004WL025578 PATWARA 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 PATWARA CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-016-001/176-A
(DEORI NO (2)) 		1714004000NRG24290120240534531 29/01/2024 shuresh 1714004WL025578 shuresh 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 shuresh CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-016-001/177
(DEORI NO (2)) 		1714004000NRG24290120240534532 29/01/2024 siya bai 1714004WL025578 siya bai 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 siyabai CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-016-001/183-A
(DEORI NO (2)) 		1714004000NRG24290120240534536 29/01/2024 PAPPU 1714004WL025578 PAPPU 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 PAPPU CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-016-001/184
(DEORI NO (2)) 		1714004000NRG24290120240534537 29/01/2024 suraj vhan 1714004WL025578 suraj vhan 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 surajvhan CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-016-001/184-A
(DEORI NO (2)) 		1714004000NRG24290120240534538 29/01/2024 guddi 1714004WL025578 guddi 00089 CBIN0282179 400 400 Processed 26/03/2024 005383290 guddi CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-016-001/188-A
(DEORI NO (2)) 		1714004000NRG24290120240534539 29/01/2024 janki 1714004WL025578 janki 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 janki CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-016-001/189
(DEORI NO (2)) 		1714004000NRG24290120240534540 29/01/2024 munne 1714004WL025578 munne 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 munne CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-016-001/193
(DEORI NO (2)) 		1714004000NRG24290120240534541 29/01/2024 BHIKAM 1714004WL025578 BHIKAM 00089 CBIN0282179 400 400 Processed 26/03/2024 005383290 BHIKAM CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-016-001/193
(DEORI NO (2)) 		1714004000NRG24290120240534542 29/01/2024 mikee 1714004WL025578 mikee 00089 CBIN0282179 400 400 Processed 26/03/2024 005383290 mikee CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-016-001/197
(DEORI NO (2)) 		1714004000NRG24290120240534543 29/01/2024 HAM BAI 1714004WL025578 HAM BAI 00089 CBIN0282179 400 400 Processed 26/03/2024 005383290 HAMBAI CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-016-001/197-A
(DEORI NO (2)) 		1714004000NRG24290120240534544 29/01/2024 suneeta 1714004WL025578 suneeta 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 suneeta CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-016-001/197-B
(DEORI NO (2)) 		1714004000NRG24290120240534545 29/01/2024 seeta 1714004WL025578 seeta 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 seeta CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-016-001/20-A
(DEORI NO (2)) 		1714004000NRG24290120240534546 29/01/2024 foolbai 1714004WL025578 foolbai 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 foolbai CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-016-001/202-C
(DEORI NO (2)) 		1714004000NRG24290120240534547 29/01/2024 DADAI 1714004WL025578 DADAI 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 DADAI CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-016-001/203
(DEORI NO (2)) 		1714004000NRG24290120240534548 29/01/2024 SURAJ BAI 1714004WL025578 SURAJ BAI 00089 CBIN0282179 400 400 Processed 26/03/2024 005383290 SURAJBAI CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-016-001/206
(DEORI NO (2)) 		1714004000NRG24290120240534549 29/01/2024 URMILA 1714004WL025578 URMILA 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 URMILA CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-016-001/207
(DEORI NO (2)) 		1714004000NRG24290120240534550 29/01/2024 KUSUMBAI 1714004WL025578 KUSUMBAI 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 KUSUMBAI CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-016-001/207-A
(DEORI NO (2)) 		1714004000NRG24290120240534551 29/01/2024 shanti singh 1714004WL025578 shanti singh 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 shantisingh CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-016-001/208-A
(DEORI NO (2)) 		1714004000NRG24290120240534552 29/01/2024 rajbai 1714004WL025578 rajbai 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 rajbai CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-016-001/210-A
(DEORI NO (2)) 		1714004000NRG24290120240534553 29/01/2024 GUDIYA 1714004WL025578 GUDIYA 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 GUDIYA CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-016-001/224
(DEORI NO (2)) 		1714004000NRG24290120240534555 29/01/2024 raju 1714004WL025578 raju 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 raju CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-016-001/224
(DEORI NO (2)) 		1714004000NRG24290120240534554 29/01/2024 seeta bai 1714004WL025578 seeta bai 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 seetabai CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-016-001/224-A
(DEORI NO (2)) 		1714004000NRG24290120240534556 29/01/2024 keran 1714004WL025578 keran 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 keran CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-016-001/224-B
(DEORI NO (2)) 		1714004000NRG24290120240534557 29/01/2024 amarvati singh 1714004WL025578 amarvati singh 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 amarvatisingh CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-016-001/23-A
(DEORI NO (2)) 		1714004000NRG24290120240534558 29/01/2024 reman bati 1714004WL025578 reman bati 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 remanbati CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-016-001/231
(DEORI NO (2)) 		1714004000NRG24290120240534559 29/01/2024 RAMKALI 1714004WL025578 RAMKALI 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 RAMKALI CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-016-001/237
(DEORI NO (2)) 		1714004000NRG24290120240534560 29/01/2024 SARSSWATI 1714004WL025578 SARSSWATI 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 SARSSWATI CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-016-001/240-A
(DEORI NO (2)) 		1714004000NRG24290120240534561 29/01/2024 raghuvendra singh 1714004WL025578 raghuvendra singh 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 raghuvendrasingh FINO PAYMENTS BANK LTD(608001)
142 GOHPARU MP-14-004-016-001/241
(DEORI NO (2)) 		1714004000NRG24290120240534562 29/01/2024 DALBEER 1714004WL025578 DALBEER 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 DALBEER CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-016-001/248-A
(DEORI NO (2)) 		1714004000NRG24290120240534563 29/01/2024 CHANDRA BATI 1714004WL025578 CHANDRA BATI 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 CHANDRABATI CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-016-001/252
(DEORI NO (2)) 		1714004000NRG24290120240534564 29/01/2024 MEENA 1714004WL025578 MEENA 00089 CBIN0282179 400 400 Processed 26/03/2024 005383290 MEENA STATE BANK OF INDIA(508548)
145 GOHPARU MP-14-004-016-001/254
(DEORI NO (2)) 		1714004000NRG24290120240534566 29/01/2024 meena 1714004WL025578 meena 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 meena CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-016-001/254
(DEORI NO (2)) 		1714004000NRG24290120240534565 29/01/2024 pushpendra 1714004WL025578 pushpendra 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 pushpendra CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-016-001/268
(DEORI NO (2)) 		1714004000NRG24290120240534567 29/01/2024 BAGVATI 1714004WL025578 BAGVATI 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 BAGVATI CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-016-001/270
(DEORI NO (2)) 		1714004000NRG24290120240534568 29/01/2024 bai 1714004WL025578 bai 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 bai CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-016-001/323
(DEORI NO (2)) 		1714004000NRG24290120240534569 29/01/2024 KALASIYA BAI 1714004WL025578 KALASIYA BAI 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 KALASIYABAI CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-016-001/324
(DEORI NO (2)) 		1714004000NRG24290120240534570 29/01/2024 RAMKALI 1714004WL025578 RAMKALI 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 RAMKALI CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-016-001/35-A
(DEORI NO (2)) 		1714004000NRG24290120240534571 29/01/2024 sundi baiga 1714004WL025578 sundi baiga 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 sundibaiga CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-016-001/43-A
(DEORI NO (2)) 		1714004000NRG24290120240534572 29/01/2024 SANTI 1714004WL025578 SANTI 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 SANTI CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-016-001/44-C
(DEORI NO (2)) 		1714004000NRG24290120240534573 29/01/2024 keshkali 1714004WL025578 keshkali 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 keshkali CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-016-001/50
(DEORI NO (2)) 		1714004000NRG24290120240534574 29/01/2024 NANTORIYA BAIGA 1714004WL025578 NANTORIYA BAIGA 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 NANTORIYABAIGA PUNJAB NATIONAL BANK(508568)
155 GOHPARU MP-14-004-016-001/53-B
(DEORI NO (2)) 		1714004000NRG24290120240534575 29/01/2024 KABITA BAI 1714004WL025578 KABITA BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 KABITABAI CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-016-001/53-C
(DEORI NO (2)) 		1714004000NRG24290120240534576 29/01/2024 suneeta 1714004WL025578 suneeta 00089 CBIN0282179 400 400 Processed 26/03/2024 005383290 suneeta CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-016-001/54
(DEORI NO (2)) 		1714004000NRG24290120240534577 29/01/2024 budabu 1714004WL025578 budabu 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 budabu CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-016-001/77-B
(DEORI NO (2)) 		1714004000NRG24290120240534578 29/01/2024 TEJ PARSAD YADAV 1714004WL025578 TEJ PARSAD YADAV 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 TEJPARSADYADAV CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-016-001/78-A
(DEORI NO (2)) 		1714004000NRG24290120240534579 29/01/2024 shudha 1714004WL025578 shudha 00089 CBIN0282179 400 400 Processed 26/03/2024 005383290 shudha CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-016-001/79
(DEORI NO (2)) 		1714004000NRG24290120240534580 29/01/2024 SUNEETA 1714004WL025578 SUNEETA 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 SUNEETA CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-016-001/79-A
(DEORI NO (2)) 		1714004000NRG24290120240534581 29/01/2024 shuman 1714004WL025578 shuman 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 shuman CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-016-001/86
(DEORI NO (2)) 		1714004000NRG24290120240534582 29/01/2024 foolbai 1714004WL025578 foolbai 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 foolbai STATE BANK OF INDIA(508548)
163 GOHPARU MP-14-004-016-001/86-A
(DEORI NO (2)) 		1714004000NRG24290120240534583 29/01/2024 MAMTA BAI 1714004WL025578 MAMTA BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 MAMTABAI CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-016-001/94
(DEORI NO (2)) 		1714004000NRG24290120240534584 29/01/2024 munni 1714004WL025578 munni 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 munni CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-016-001/94-A
(DEORI NO (2)) 		1714004000NRG24290120240534585 29/01/2024 sanjay yadav 1714004WL025578 sanjay yadav 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 sanjayyadav CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-016-002/169-B
(DEORI NO (2)) 		1714004000NRG24290120240534586 29/01/2024 yogrndra Panika 1714004WL025578 yogrndra Panika 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 yogrndraPanika CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-028-001/101
(KHAMHA) 		1714004000NRG24290120240535489 29/01/2024 MELA 1714004WL025610 MELA 00089 CBIN0282179 380 380 Processed 26/03/2024 005383290 MELA CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-028-001/102
(KHAMHA) 		1714004000NRG24290120240535490 29/01/2024 munni 1714004WL025610 munni 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 munni CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-028-001/103
(KHAMHA) 		1714004000NRG24290120240535492 29/01/2024 munni 1714004WL025610 munni 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 munni CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-028-001/103
(KHAMHA) 		1714004000NRG24290120240535491 29/01/2024 nandau 1714004WL025610 nandau 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 nandau INDIA POST PAYMENTS BANK LIMITED(508528)
171 GOHPARU MP-14-004-028-001/104
(KHAMHA) 		1714004000NRG24290120240535493 29/01/2024 CHHOTELAL 1714004WL025610 CHHOTELAL 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 GOHPARU MP-14-004-028-001/125
(KHAMHA) 		1714004000NRG24290120240535494 29/01/2024 bihari 1714004WL025610 bihari 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 bihari CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-028-001/125
(KHAMHA) 		1714004000NRG24290120240535495 29/01/2024 MUNNI 1714004WL025610 MUNNI 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 MUNNI CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-028-001/125-A
(KHAMHA) 		1714004000NRG24290120240535496 29/01/2024 RAJIYA 1714004WL025610 RAJIYA 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 RAJIYA CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-028-001/125-A
(KHAMHA) 		1714004000NRG24290120240535497 29/01/2024 sammat 1714004WL025610 sammat 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 sammat CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-028-001/125-B
(KHAMHA) 		1714004000NRG24290120240535498 29/01/2024 susela 1714004WL025610 susela 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 susela CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-028-001/125-C
(KHAMHA) 		1714004000NRG24290120240535500 29/01/2024 BINITA 1714004WL025610 BINITA 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 BINITA CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-028-001/125-C
(KHAMHA) 		1714004000NRG24290120240535499 29/01/2024 pappu 1714004WL025610 pappu 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 pappu CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-028-001/128
(KHAMHA) 		1714004000NRG24290120240535501 29/01/2024 MUNNI 1714004WL025610 MUNNI 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 MUNNI STATE BANK OF INDIA(508548)
180 GOHPARU MP-14-004-028-001/128
(KHAMHA) 		1714004000NRG24290120240535502 29/01/2024 TANGU PANIKA 1714004WL025610 TANGU PANIKA 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 TANGUPANIKA CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-028-001/135
(KHAMHA) 		1714004000NRG24290120240535503 29/01/2024 DADURAM 1714004WL025610 DADURAM 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 GOHPARU MP-14-004-028-001/135
(KHAMHA) 		1714004000NRG24290120240535504 29/01/2024 pramila 1714004WL025610 pramila 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 pramila CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-028-001/136
(KHAMHA) 		1714004000NRG24290120240535505 29/01/2024 KAMLA BAI SAKET 1714004WL025610 KAMLA BAI SAKET 00089 CBIN0282179 570 570 Processed 26/03/2024 005383290 KAMLABAISAKET CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-028-001/137
(KHAMHA) 		1714004000NRG24290120240535506 29/01/2024 SOMVATI BAI 1714004WL025610 SOMVATI BAI 00089 CBIN0282179 760 760 Processed 26/03/2024 005383290 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-028-001/138
(KHAMHA) 		1714004000NRG24290120240535507 29/01/2024 KATARE 1714004WL025610 KATARE 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 KATARE CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-028-001/138-A
(KHAMHA) 		1714004000NRG24290120240535508 29/01/2024 vidyavati 1714004WL025610 vidyavati 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 vidyavati CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-028-001/165
(KHAMHA) 		1714004000NRG24290120240535509 29/01/2024 GANGA 1714004WL025610 GANGA 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 GANGA CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-028-001/165
(KHAMHA) 		1714004000NRG24290120240535510 29/01/2024 LEELA 1714004WL025610 LEELA 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 LEELA CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-028-001/166-A
(KHAMHA) 		1714004000NRG24290120240535512 29/01/2024 BIMLA 1714004WL025610 BIMLA 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 BIMLA CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-028-001/166-A
(KHAMHA) 		1714004000NRG24290120240535511 29/01/2024 RAMKISHOR 1714004WL025610 RAMKISHOR 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 RAMKISHOR CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-028-001/17
(KHAMHA) 		1714004000NRG24290120240535513 29/01/2024 HANUMAN 1714004WL025610 HANUMAN 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 HANUMAN CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-028-001/173
(KHAMHA) 		1714004000NRG24290120240535514 29/01/2024 CHIMMAN 1714004WL025610 CHIMMAN 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 CHIMMAN CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-028-001/173
(KHAMHA) 		1714004000NRG24290120240535515 29/01/2024 NAN BAI 1714004WL025610 NAN BAI 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 NANBAI CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-028-001/200
(KHAMHA) 		1714004000NRG24290120240535517 29/01/2024 BADRI 1714004WL025610 BADRI 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 BADRI CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-028-001/211
(KHAMHA) 		1714004000NRG24290120240535518 29/01/2024 priyanka 1714004WL025610 priyanka 00089 CBIN0282179 760 760 Processed 26/03/2024 005383290 priyanka CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-028-001/211-B
(KHAMHA) 		1714004000NRG24290120240535519 29/01/2024 radha bai 1714004WL025610 radha bai 00089 CBIN0282179 760 760 Processed 26/03/2024 005383290 radhabai CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-028-001/216
(KHAMHA) 		1714004000NRG24290120240535521 29/01/2024 KAOSILYA 1714004WL025610 KAOSILYA 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 KAOSILYA CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-028-001/216
(KHAMHA) 		1714004000NRG24290120240535520 29/01/2024 TEEKAM 1714004WL025610 TEEKAM 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 TEEKAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
199 GOHPARU MP-14-004-028-001/216-A
(KHAMHA) 		1714004000NRG24290120240535522 29/01/2024 LAKHAN 1714004WL025610 LAKHAN 00089 CBIN0282179 1140 1140 Rejected 26/03/2024 005383290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 GOHPARU MP-14-004-028-001/216-C
(KHAMHA) 		1714004000NRG24290120240535524 29/01/2024 parvati 1714004WL025610 parvati 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 parvati CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-028-001/216-C
(KHAMHA) 		1714004000NRG24290120240535523 29/01/2024 ram singh 1714004WL025610 ram singh 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 ramsingh CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-028-001/223
(KHAMHA) 		1714004000NRG24290120240535425 29/01/2024 BAIJNATH 1714004WL025608 BAIJNATH 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 BAIJNATH CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-028-001/242
(KHAMHA) 		1714004000NRG24290120240535525 29/01/2024 rambai 1714004WL025610 rambai 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 rambai CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-028-001/260
(KHAMHA) 		1714004000NRG24290120240535526 29/01/2024 PRAHLAD 1714004WL025610 PRAHLAD 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 PRAHLAD CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-028-001/265
(KHAMHA) 		1714004000NRG24290120240535527 29/01/2024 MEELA 1714004WL025610 MEELA 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 MEELA CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-028-001/272
(KHAMHA) 		1714004000NRG24290120240535528 29/01/2024 urmila 1714004WL025610 urmila 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 urmila CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-028-001/278
(KHAMHA) 		1714004000NRG24290120240535529 29/01/2024 nembai 1714004WL025610 nembai 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 nembai CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-028-001/59
(KHAMHA) 		1714004000NRG24290120240535530 29/01/2024 bhagvandeen 1714004WL025610 bhagvandeen 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 bhagvandeen BANK OF BARODA(606985)
209 GOHPARU MP-14-004-028-001/59
(KHAMHA) 		1714004000NRG24290120240535531 29/01/2024 budhni 1714004WL025610 budhni 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 budhni CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-028-001/75-A
(KHAMHA) 		1714004000NRG24290120240535532 29/01/2024 sushila 1714004WL025610 sushila 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 sushila CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-028-001/79
(KHAMHA) 		1714004000NRG24290120240535533 29/01/2024 munni 1714004WL025610 munni 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 munni CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-028-001/88
(KHAMHA) 		1714004000NRG24290120240535534 29/01/2024 klabati 1714004WL025610 klabati 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 klabati CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-028-001/99
(KHAMHA) 		1714004000NRG24290120240535535 29/01/2024 kamesh 1714004WL025610 kamesh 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 kamesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
214 GOHPARU MP-14-004-028-001/99
(KHAMHA) 		1714004000NRG24290120240535536 29/01/2024 leela 1714004WL025610 leela 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 leela CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-028-002/10
(KHAMHA) 		1714004000NRG24290120240535427 29/01/2024 khori 1714004WL025608 khori 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 khori CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-028-002/10-A
(KHAMHA) 		1714004000NRG24290120240535428 29/01/2024 BALBEER 1714004WL025608 BALBEER 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 BALBEER CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-028-002/10-A
(KHAMHA) 		1714004000NRG24290120240535429 29/01/2024 PREMBATI 1714004WL025608 PREMBATI 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 PREMBATI CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-028-002/105-A
(KHAMHA) 		1714004000NRG24290120240535430 29/01/2024 BABIYA BAI 1714004WL025608 BABIYA BAI 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 BABIYABAI CHHATTISGARH GRAMIN BANK(607214)
219 GOHPARU MP-14-004-028-002/107
(KHAMHA) 		1714004000NRG24290120240535431 29/01/2024 meena 1714004WL025608 meena 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 meena CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-028-002/120
(KHAMHA) 		1714004000NRG24290120240535432 29/01/2024 RAJESH 1714004WL025608 RAJESH 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 RAJESH BANK OF BARODA(606985)
221 GOHPARU MP-14-004-028-002/14
(KHAMHA) 		1714004000NRG24290120240535433 29/01/2024 chhotelal 1714004WL025608 chhotelal 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 chhotelal CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-028-002/15
(KHAMHA) 		1714004000NRG24290120240535434 29/01/2024 JANAKIYA 1714004WL025608 JANAKIYA 00089 CBIN0282179 760 760 Processed 26/03/2024 005383290 JANAKIYA CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-028-002/156
(KHAMHA) 		1714004000NRG24290120240535537 29/01/2024 RAMGOPAL JAISWAL 1714004WL025610 RAMGOPAL JAISWAL 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 RAMGOPALJAISWAL CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-028-002/161
(KHAMHA) 		1714004000NRG24290120240535435 29/01/2024 PREMBATI 1714004WL025608 PREMBATI 00089 CBIN0282179 760 760 Processed 26/03/2024 005383290 PREMBATI CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-028-002/17-B
(KHAMHA) 		1714004000NRG24290120240535436 29/01/2024 SHIVPRASAD 1714004WL025608 SHIVPRASAD 00089 CBIN0282179 760 760 Processed 26/03/2024 005383290 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-028-002/17-D
(KHAMHA) 		1714004000NRG24290120240535437 29/01/2024 Lalshah 1714004WL025608 Lalshah 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 Lalshah CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-028-002/18
(KHAMHA) 		1714004000NRG24290120240535438 29/01/2024 chanda 1714004WL025608 chanda 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 chanda CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-028-002/20
(KHAMHA) 		1714004000NRG24290120240535439 29/01/2024 GANESIYA 1714004WL025608 GANESIYA 00089 CBIN0282179 760 760 Processed 26/03/2024 005383290 GANESIYA CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-028-002/20
(KHAMHA) 		1714004000NRG24290120240535440 29/01/2024 syamlal 1714004WL025608 syamlal 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
230 GOHPARU MP-14-004-028-002/20-A
(KHAMHA) 		1714004000NRG24290120240535441 29/01/2024 Gulab 1714004WL025608 Gulab 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 Gulab CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-028-002/24
(KHAMHA) 		1714004000NRG24290120240535442 29/01/2024 DEVIDEEN 1714004WL025608 DEVIDEEN 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 DEVIDEEN CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-028-002/24
(KHAMHA) 		1714004000NRG24290120240535443 29/01/2024 MUNNI 1714004WL025608 MUNNI 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 MUNNI CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-028-002/25
(KHAMHA) 		1714004000NRG24290120240535445 29/01/2024 Ram pratap 1714004WL025608 Ram pratap 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 Rampratap HDFC BANK LTD(607152)
234 GOHPARU MP-14-004-028-002/25
(KHAMHA) 		1714004000NRG24290120240535446 29/01/2024 RAMKALI PALIHA 1714004WL025608 RAMKALI PALIHA 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 RAMKALIPALIHA CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-028-002/25
(KHAMHA) 		1714004000NRG24290120240535444 29/01/2024 SUDHRAT 1714004WL025608 SUDHRAT 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 SUDHRAT CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-028-002/26
(KHAMHA) 		1714004000NRG24290120240535447 29/01/2024 CHAITI 1714004WL025608 CHAITI 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 CHAITI CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-028-002/35
(KHAMHA) 		1714004000NRG24290120240535449 29/01/2024 INDRANIYA 1714004WL025608 INDRANIYA 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 INDRANIYA CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-028-002/35
(KHAMHA) 		1714004000NRG24290120240535450 29/01/2024 Meera 1714004WL025608 Meera 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 Meera CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-028-002/35
(KHAMHA) 		1714004000NRG24290120240535448 29/01/2024 SYAMLAL 1714004WL025608 SYAMLAL 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 SYAMLAL CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-028-002/35-A
(KHAMHA) 		1714004000NRG24290120240535451 29/01/2024 naresh 1714004WL025608 naresh 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 naresh CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-028-002/35-A
(KHAMHA) 		1714004000NRG24290120240535452 29/01/2024 sulfi 1714004WL025608 sulfi 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 sulfi CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-028-002/38
(KHAMHA) 		1714004000NRG24290120240535454 29/01/2024 kunti 1714004WL025608 kunti 00089 CBIN0282179 760 760 Processed 26/03/2024 005383290 kunti CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-028-002/38
(KHAMHA) 		1714004000NRG24290120240535453 29/01/2024 nanbai 1714004WL025608 nanbai 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 nanbai CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-028-002/38-A
(KHAMHA) 		1714004000NRG24290120240535455 29/01/2024 Sapna paliha 1714004WL025608 Sapna paliha 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 Sapnapaliha CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-028-002/4
(KHAMHA) 		1714004000NRG24290120240535456 29/01/2024 heeralal 1714004WL025608 heeralal 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 heeralal CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-028-002/40
(KHAMHA) 		1714004000NRG24290120240535457 29/01/2024 GORELAL 1714004WL025608 GORELAL 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 GORELAL CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-028-002/5
(KHAMHA) 		1714004000NRG24290120240535459 29/01/2024 GULIYA 1714004WL025608 GULIYA 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 GULIYA CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-028-002/5
(KHAMHA) 		1714004000NRG24290120240535458 29/01/2024 JAYLAL 1714004WL025608 JAYLAL 00089 CBIN0282179 760 760 Processed 26/03/2024 005383290 JAYLAL CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-028-002/5-A
(KHAMHA) 		1714004000NRG24290120240535460 29/01/2024 chandrawati 1714004WL025608 chandrawati 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 chandrawati CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-028-002/56
(KHAMHA) 		1714004000NRG24290120240535461 29/01/2024 hetram 1714004WL025608 hetram 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 hetram CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-028-002/6
(KHAMHA) 		1714004000NRG24290120240535463 29/01/2024 BAISAKHIYA 1714004WL025608 BAISAKHIYA 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-028-002/6
(KHAMHA) 		1714004000NRG24290120240535462 29/01/2024 GHHALLU 1714004WL025608 GHHALLU 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 GHHALLU CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-028-002/61
(KHAMHA) 		1714004000NRG24290120240535464 29/01/2024 BASANTI 1714004WL025608 BASANTI 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 BASANTI CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-028-002/61-A
(KHAMHA) 		1714004000NRG24290120240535465 29/01/2024 Janki 1714004WL025608 Janki 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 Janki CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-028-002/66
(KHAMHA) 		1714004000NRG24290120240535466 29/01/2024 balram 1714004WL025608 balram 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 balram CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-028-002/66
(KHAMHA) 		1714004000NRG24290120240535467 29/01/2024 devkali 1714004WL025608 devkali 00089 CBIN0282179 950 950 Processed 26/03/2024 005383290 devkali CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-028-002/67
(KHAMHA) 		1714004000NRG24290120240535468 29/01/2024 ARJUN 1714004WL025608 ARJUN 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 ARJUN CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-028-002/68
(KHAMHA) 		1714004000NRG24290120240535470 29/01/2024 BAISUNDRI 1714004WL025608 BAISUNDRI 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 BAISUNDRI CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-028-002/68
(KHAMHA) 		1714004000NRG24290120240535469 29/01/2024 SAMNU 1714004WL025608 SAMNU 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 SAMNU CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-028-002/74
(KHAMHA) 		1714004000NRG24290120240535471 29/01/2024 JAGDEESH 1714004WL025608 JAGDEESH 00089 CBIN0282179 1140 1140 Processed 26/03/2024 005383290 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
261 GOHPARU MP-14-004-041-001/100
(PAILWAH) 		1714004000NRG24290120240535290 29/01/2024 mamta singh 1714004WL025602 mamta singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 mamtasingh CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-041-001/109
(PAILWAH) 		1714004000NRG24290120240535292 29/01/2024 santoshi 1714004WL025602 santoshi 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 santoshi CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-041-001/109-C
(PAILWAH) 		1714004000NRG24290120240535294 29/01/2024 indu singh 1714004WL025602 indu singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 indusingh CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-041-001/109-C
(PAILWAH) 		1714004000NRG24290120240535293 29/01/2024 saroj singh 1714004WL025602 saroj singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 sarojsingh STATE BANK OF INDIA(508548)
265 GOHPARU MP-14-004-041-001/110
(PAILWAH) 		1714004000NRG24290120240535295 29/01/2024 sobha 1714004WL025602 sobha 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 sobha CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-041-001/111-A
(PAILWAH) 		1714004000NRG24290120240535297 29/01/2024 ramdulari singh 1714004WL025602 ramdulari singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 ramdularisingh CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-041-001/115
(PAILWAH) 		1714004000NRG24290120240535298 29/01/2024 Reepoo Singh 1714004WL025602 Reepoo Singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 ReepooSingh CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-041-001/116
(PAILWAH) 		1714004000NRG24290120240535299 29/01/2024 JAGANNATH 1714004WL025602 JAGANNATH 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 JAGANNATH CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-041-001/122
(PAILWAH) 		1714004000NRG24290120240535300 29/01/2024 nawalkisor 1714004WL025602 nawalkisor 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 nawalkisor CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-041-001/13-B
(PAILWAH) 		1714004000NRG24290120240535301 29/01/2024 dadan 1714004WL025602 dadan 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 dadan INDUSIND BANK(607189)
271 GOHPARU MP-14-004-041-001/13-B
(PAILWAH) 		1714004000NRG24290120240535302 29/01/2024 prabha 1714004WL025602 prabha 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 prabha STATE BANK OF INDIA(508548)
272 GOHPARU MP-14-004-041-001/155
(PAILWAH) 		1714004000NRG24290120240535303 29/01/2024 RAM BAI 1714004WL025602 RAM BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 005383290 RAMBAI CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-041-001/157-B
(PAILWAH) 		1714004000NRG24290120240535304 29/01/2024 Raghuraj singh 1714004WL025602 Raghuraj singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 Raghurajsingh CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-041-001/157-D
(PAILWAH) 		1714004000NRG24290120240535305 29/01/2024 Kanchan Singh 1714004WL025602 Kanchan Singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 KanchanSingh STATE BANK OF INDIA(508548)
275 GOHPARU MP-14-004-041-001/181-B
(PAILWAH) 		1714004000NRG24290120240535306 29/01/2024 naresh 1714004WL025602 naresh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 naresh CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-041-001/181-B
(PAILWAH) 		1714004000NRG24290120240535307 29/01/2024 RAMWATI 1714004WL025602 RAMWATI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 RAMWATI CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-041-001/184
(PAILWAH) 		1714004000NRG24290120240535308 29/01/2024 HIRDAN 1714004WL025602 HIRDAN 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 HIRDAN CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-041-001/186
(PAILWAH) 		1714004000NRG24290120240535309 29/01/2024 gyanwati 1714004WL025602 gyanwati 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 gyanwati CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-041-001/186-C
(PAILWAH) 		1714004000NRG24290120240535310 29/01/2024 kalpana 1714004WL025602 kalpana 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 kalpana CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-041-001/187-A
(PAILWAH) 		1714004000NRG24290120240535311 29/01/2024 ARTI 1714004WL025602 ARTI 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 ARTI CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-041-001/189
(PAILWAH) 		1714004000NRG24290120240535312 29/01/2024 kundan 1714004WL025602 kundan 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 kundan STATE BANK OF INDIA(508548)
282 GOHPARU MP-14-004-041-001/189
(PAILWAH) 		1714004000NRG24290120240535313 29/01/2024 Shakuntla singh parste 1714004WL025602 Shakuntla singh parste 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 Shakuntlasinghparste CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-041-001/194
(PAILWAH) 		1714004000NRG24290120240535314 29/01/2024 sonmati 1714004WL025602 sonmati 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 sonmati CENTRAL BANK OF INDIA(607115)
284 GOHPARU MP-14-004-041-001/197-A
(PAILWAH) 		1714004000NRG24290120240535315 29/01/2024 Shati 1714004WL025602 Shati 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 Shati CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-041-001/198
(PAILWAH) 		1714004000NRG24290120240535317 29/01/2024 PUPENDRA SINGH 1714004WL025602 PUPENDRA SINGH 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 PUPENDRASINGH PUNJAB NATIONAL BANK(508568)
286 GOHPARU MP-14-004-041-001/198
(PAILWAH) 		1714004000NRG24290120240535316 29/01/2024 RADVEER SINGH 1714004WL025602 RADVEER SINGH 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 RADVEERSINGH CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-041-001/234-C
(PAILWAH) 		1714004000NRG24290120240535318 29/01/2024 Ansuiya singh 1714004WL025602 Ansuiya singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 Ansuiyasingh CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-041-001/235-A
(PAILWAH) 		1714004000NRG24290120240535320 29/01/2024 anita 1714004WL025602 anita 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 anita CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-041-001/235-A
(PAILWAH) 		1714004000NRG24290120240535319 29/01/2024 chetram 1714004WL025602 chetram 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 chetram CENTRAL BANK OF INDIA(607115)
290 GOHPARU MP-14-004-041-001/236
(PAILWAH) 		1714004000NRG24290120240535321 29/01/2024 NAGESHWAR SINGH 1714004WL025602 NAGESHWAR SINGH 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 NAGESHWARSINGH CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-041-001/243
(PAILWAH) 		1714004000NRG24290120240535322 29/01/2024 chappar 1714004WL025602 chappar 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 chappar CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-041-001/243
(PAILWAH) 		1714004000NRG24290120240535323 29/01/2024 munni 1714004WL025602 munni 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 munni CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-041-001/244
(PAILWAH) 		1714004000NRG24290120240535326 29/01/2024 jawahar 1714004WL025602 jawahar 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 jawahar CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-041-001/245-A
(PAILWAH) 		1714004000NRG24290120240535327 29/01/2024 keshakali 1714004WL025602 keshakali 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 keshakali CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-041-001/253
(PAILWAH) 		1714004000NRG24290120240535328 29/01/2024 chhavilal kevat 1714004WL025602 chhavilal kevat 00089 CBIN0282179 600 600 Processed 26/03/2024 005383290 chhavilalkevat CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-041-001/285-A
(PAILWAH) 		1714004000NRG24290120240535329 29/01/2024 rev yadav 1714004WL025602 rev yadav 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 revyadav CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-041-001/315-A
(PAILWAH) 		1714004000NRG24290120240535330 29/01/2024 Gudiya 1714004WL025602 Gudiya 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 Gudiya CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-041-001/315-B
(PAILWAH) 		1714004000NRG24290120240535331 29/01/2024 arjun paneka 1714004WL025602 arjun paneka 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 arjunpaneka CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-041-001/355
(PAILWAH) 		1714004000NRG24290120240535332 29/01/2024 Puniya singh 1714004WL025602 Puniya singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 Puniyasingh CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-041-001/364
(PAILWAH) 		1714004000NRG24290120240535333 29/01/2024 sivkumar 1714004WL025602 sivkumar 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 sivkumar CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-041-001/401
(PAILWAH) 		1714004000NRG24290120240535336 29/01/2024 muniya 1714004WL025602 muniya 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 muniya CENTRAL BANK OF INDIA(607115)
302 GOHPARU MP-14-004-041-001/401
(PAILWAH) 		1714004000NRG24290120240535335 29/01/2024 Ugrasen 1714004WL025602 Ugrasen 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 Ugrasen CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-041-001/418-A
(PAILWAH) 		1714004000NRG24290120240535337 29/01/2024 sashikant 1714004WL025602 sashikant 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 sashikant STATE BANK OF INDIA(508548)
304 GOHPARU MP-14-004-041-001/421-A
(PAILWAH) 		1714004000NRG24290120240535340 29/01/2024 gudiya 1714004WL025602 gudiya 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 gudiya CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-041-001/421-A
(PAILWAH) 		1714004000NRG24290120240535339 29/01/2024 tulsi 1714004WL025602 tulsi 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 tulsi CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-041-001/54
(PAILWAH) 		1714004000NRG24290120240535341 29/01/2024 deenbandhu 1714004WL025602 deenbandhu 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 deenbandhu CENTRAL BANK OF INDIA(607115)
307 GOHPARU MP-14-004-041-001/76
(PAILWAH) 		1714004000NRG24290120240535342 29/01/2024 chandrwati 1714004WL025602 chandrwati 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 chandrwati CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-041-001/86
(PAILWAH) 		1714004000NRG24290120240535344 29/01/2024 saroj 1714004WL025602 saroj 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 saroj CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-041-001/86
(PAILWAH) 		1714004000NRG24290120240535345 29/01/2024 vikay shakti singh 1714004WL025602 vikay shakti singh 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 vikayshaktisingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 GOHPARU MP-14-004-041-001/86
(PAILWAH) 		1714004000NRG24290120240535343 29/01/2024 VIRENDRA 1714004WL025602 VIRENDRA 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 VIRENDRA CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-041-001/93-A
(PAILWAH) 		1714004000NRG24290120240535346 29/01/2024 Arti 1714004WL025602 Arti 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 Arti CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-041-001/93-A
(PAILWAH) 		1714004000NRG24290120240535347 29/01/2024 Arti 1714004WL025602 Arti 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 Arti CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-041-001/95
(PAILWAH) 		1714004000NRG24290120240535348 29/01/2024 LALA YADAV 1714004WL025602 LALA YADAV 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 LALAYADAV CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-041-001/95
(PAILWAH) 		1714004000NRG24290120240535349 29/01/2024 nan bai yadav 1714004WL025602 nan bai yadav 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 nanbaiyadav CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-041-001/95-A
(PAILWAH) 		1714004000NRG24290120240535350 29/01/2024 gudiya yadav 1714004WL025602 gudiya yadav 00089 CBIN0282179 1000 1000 Processed 26/03/2024 005383290 gudiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
316 GOHPARU MP-14-004-046-001/102
(RAMPUR) 		1714004000NRG24290120240533903 29/01/2024 HIiriya 1714004WL025565 HIiriya 00089 CBIN0282179 1080 1080 Processed 26/03/2024 005383290 HIiriya CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-046-001/103-A
(RAMPUR) 		1714004000NRG24290120240533904 29/01/2024 beela.bai 1714004WL025565 beela.bai 00089 CBIN0282179 1080 1080 Processed 26/03/2024 005383290 beela.bai BANK OF BARODA(606985)
318 GOHPARU MP-14-004-046-001/103-B
(RAMPUR) 		1714004000NRG24290120240533905 29/01/2024 gangu.singh 1714004WL025565 gangu.singh 00089 CBIN0282179 1080 1080 Processed 26/03/2024 005383290 gangu.singh CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-046-001/103-B
(RAMPUR) 		1714004000NRG24290120240533906 29/01/2024 subhdri.singh 1714004WL025565 subhdri.singh 00089 CBIN0282179 1080 1080 Processed 26/03/2024 005383290 subhdri.singh CENTRAL BANK OF INDIA(607115)
320 GOHPARU MP-14-004-046-001/107
(RAMPUR) 		1714004000NRG24290120240533907 29/01/2024 BOOTI BAI 1714004WL025565 BOOTI BAI 00089 CBIN0282179 1080 1080 Processed 26/03/2024 005383290 BOOTIBAI CENTRAL BANK OF INDIA(607115)
321 GOHPARU MP-14-004-046-001/123-A
(RAMPUR) 		1714004000NRG24290120240534298 29/01/2024 GendLaL singh 1714004WL025572 GendLaL singh 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 GendLaLsingh CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-046-001/124
(RAMPUR) 		1714004000NRG24290120240533908 29/01/2024 GOVIND 1714004WL025565 GOVIND 00089 CBIN0282179 720 720 Processed 26/03/2024 005383290 GOVIND CENTRAL BANK OF INDIA(607115)
323 GOHPARU MP-14-004-046-001/126
(RAMPUR) 		1714004000NRG24290120240533910 29/01/2024 mira panika 1714004WL025565 mira panika 00089 CBIN0282179 1080 1080 Processed 26/03/2024 005383290 mirapanika CENTRAL BANK OF INDIA(607115)
324 GOHPARU MP-14-004-046-001/126
(RAMPUR) 		1714004000NRG24290120240533909 29/01/2024 POORAN 1714004WL025565 POORAN 00089 CBIN0282179 1080 1080 Processed 26/03/2024 005383290 POORAN CENTRAL BANK OF INDIA(607115)
325 GOHPARU MP-14-004-046-001/13
(RAMPUR) 		1714004000NRG24290120240533911 29/01/2024 DADUA 1714004WL025565 DADUA 00089 CBIN0282179 1080 1080 Processed 26/03/2024 005383290 DADUA INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOHPARU MP-14-004-046-001/13
(RAMPUR) 		1714004000NRG24290120240533912 29/01/2024 saroj panika 1714004WL025565 saroj panika 00089 CBIN0282179 1080 1080 Processed 26/03/2024 005383290 sarojpanika CENTRAL BANK OF INDIA(607115)
327 GOHPARU MP-14-004-046-001/136
(RAMPUR) 		1714004000NRG24290120240534300 29/01/2024 Charki 1714004WL025572 Charki 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 Charki CENTRAL BANK OF INDIA(607115)
328 GOHPARU MP-14-004-046-001/136
(RAMPUR) 		1714004000NRG24290120240534299 29/01/2024 PULLU 1714004WL025572 PULLU 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 PULLU CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-046-001/141
(RAMPUR) 		1714004000NRG24290120240534301 29/01/2024 ram singh 1714004WL025572 ram singh 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
330 GOHPARU MP-14-004-046-001/154
(RAMPUR) 		1714004000NRG24290120240534302 29/01/2024 BHOLA SINGH 1714004WL025572 BHOLA SINGH 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 BHOLASINGH CENTRAL BANK OF INDIA(607115)
331 GOHPARU MP-14-004-046-001/155
(RAMPUR) 		1714004000NRG24290120240533913 29/01/2024 RAM SAHAY 1714004WL025565 RAM SAHAY 00089 CBIN0282179 540 540 Processed 26/03/2024 005383290 RAMSAHAY CENTRAL BANK OF INDIA(607115)
332 GOHPARU MP-14-004-046-001/157
(RAMPUR) 		1714004000NRG24290120240534303 29/01/2024 KUNTI AGARIYA 1714004WL025572 KUNTI AGARIYA 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 KUNTIAGARIYA CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-046-001/16
(RAMPUR) 		1714004000NRG24290120240534304 29/01/2024 SAUKHI LAL 1714004WL025572 SAUKHI LAL 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 SAUKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 GOHPARU MP-14-004-046-001/160-D
(RAMPUR) 		1714004000NRG24290120240534305 29/01/2024 Susheela Singh Gond 1714004WL025572 Susheela Singh Gond 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 SusheelaSinghGond BANK OF BARODA(606985)
335 GOHPARU MP-14-004-046-001/182
(RAMPUR) 		1714004000NRG24290120240534306 29/01/2024 bura 1714004WL025572 bura 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 bura CENTRAL BANK OF INDIA(607115)
336 GOHPARU MP-14-004-046-001/182
(RAMPUR) 		1714004000NRG24290120240534307 29/01/2024 seeta and bura 1714004WL025572 seeta and bura 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 seetaandbura CENTRAL BANK OF INDIA(607115)
337 GOHPARU MP-14-004-046-001/188
(RAMPUR) 		1714004000NRG24290120240534308 29/01/2024 shivlal 1714004WL025572 shivlal 00089 CBIN0282179 442 442 Processed 26/03/2024 005383290 shivlal CENTRAL BANK OF INDIA(607115)
338 GOHPARU MP-14-004-046-001/188-A
(RAMPUR) 		1714004000NRG24290120240534309 29/01/2024 Pinku bai baigh 1714004WL025572 Pinku bai baigh 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 Pinkubaibaigh CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-046-001/208-B
(RAMPUR) 		1714004000NRG24290120240534310 29/01/2024 Likhari 1714004WL025572 Likhari 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 Likhari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
340 GOHPARU MP-14-004-046-001/214-B
(RAMPUR) 		1714004000NRG24290120240534314 29/01/2024 debki 1714004WL025572 debki 00089 CBIN0282179 884 884 Processed 26/03/2024 005383290 debki CENTRAL BANK OF INDIA(607115)
341 GOHPARU MP-14-004-046-001/226-A
(RAMPUR) 		1714004000NRG24290120240534316 29/01/2024 ASHODA.BARMAN 1714004WL025572 ASHODA.BARMAN 00089 CBIN0282179 884 884 Processed 26/03/2024 005383290 ASHODA.BARMAN CENTRAL BANK OF INDIA(607115)
342 GOHPARU MP-14-004-046-001/229
(RAMPUR) 		1714004000NRG24290120240534317 29/01/2024 CHNDRBATI.sen 1714004WL025572 CHNDRBATI.sen 00089 CBIN0282179 663 663 Processed 26/03/2024 005383290 CHNDRBATI.sen CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-046-001/229-B
(RAMPUR) 		1714004000NRG24290120240534318 29/01/2024 pooja.sen 1714004WL025572 pooja.sen 00089 CBIN0282179 663 663 Processed 26/03/2024 005383290 pooja.sen CENTRAL BANK OF INDIA(607115)
344 GOHPARU MP-14-004-046-001/23-A
(RAMPUR) 		1714004000NRG24290120240534319 29/01/2024 Ramkumar Baiga 1714004WL025572 Ramkumar Baiga 00089 CBIN0282179 884 884 Processed 26/03/2024 005383290 RamkumarBaiga CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-046-001/23-A
(RAMPUR) 		1714004000NRG24290120240534320 29/01/2024 Tijiya 1714004WL025572 Tijiya 00089 CBIN0282179 884 884 Processed 26/03/2024 005383290 Tijiya CENTRAL BANK OF INDIA(607115)
346 GOHPARU MP-14-004-046-001/230
(RAMPUR) 		1714004000NRG24290120240534321 29/01/2024 Preeti Devi 1714004WL025572 Preeti Devi 00089 CBIN0282179 884 884 Processed 26/03/2024 005383290 PreetiDevi CENTRAL BANK OF INDIA(607115)
347 GOHPARU MP-14-004-046-001/232
(RAMPUR) 		1714004000NRG24290120240534322 29/01/2024 MUNNI BAI 1714004WL025572 MUNNI BAI 00089 CBIN0282179 884 884 Processed 26/03/2024 005383290 MUNNIBAI CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-046-001/232-A
(RAMPUR) 		1714004000NRG24290120240534323 29/01/2024 GYANDAS 1714004WL025572 GYANDAS 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 GYANDAS CENTRAL BANK OF INDIA(607115)
349 GOHPARU MP-14-004-046-001/232-A
(RAMPUR) 		1714004000NRG24290120240534324 29/01/2024 pappi ahirwar 1714004WL025572 pappi ahirwar 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 pappiahirwar CENTRAL BANK OF INDIA(607115)
350 GOHPARU MP-14-004-046-001/239
(RAMPUR) 		1714004000NRG24290120240534325 29/01/2024 sugiya 1714004WL025572 sugiya 00089 CBIN0282179 221 221 Processed 26/03/2024 005383290 sugiya CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-046-001/242
(RAMPUR) 		1714004000NRG24290120240534326 29/01/2024 SYAMLAL 1714004WL025572 SYAMLAL 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 SYAMLAL CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-046-001/250
(RAMPUR) 		1714004000NRG24290120240534327 29/01/2024 DHANU SINGH 1714004WL025572 DHANU SINGH 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 DHANUSINGH CENTRAL BANK OF INDIA(607115)
353 GOHPARU MP-14-004-046-001/256
(RAMPUR) 		1714004000NRG24290120240534328 29/01/2024 munni bai 1714004WL025572 munni bai 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 munnibai CENTRAL BANK OF INDIA(607115)
354 GOHPARU MP-14-004-046-001/261-A
(RAMPUR) 		1714004000NRG24290120240534329 29/01/2024 urmila 1714004WL025572 urmila 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 urmila BANK OF BARODA(606985)
355 GOHPARU MP-14-004-046-001/283
(RAMPUR) 		1714004000NRG24290120240534331 29/01/2024 mo.nisar 1714004WL025572 mo.nisar 00089 CBIN0282179 663 663 Processed 26/03/2024 005383290 mo.nisar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
356 GOHPARU MP-14-004-046-001/283-A
(RAMPUR) 		1714004000NRG24290120240534332 29/01/2024 Aafreen Bano 1714004WL025572 Aafreen Bano 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 AafreenBano CENTRAL BANK OF INDIA(607115)
357 GOHPARU MP-14-004-046-001/283-D
(RAMPUR) 		1714004000NRG24290120240534333 29/01/2024 Aysha Nisha 1714004WL025572 Aysha Nisha 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 AyshaNisha STATE BANK OF INDIA(508548)
358 GOHPARU MP-14-004-046-001/49
(RAMPUR) 		1714004000NRG24290120240534335 29/01/2024 SHYAM BAI 1714004WL025572 SHYAM BAI 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 SHYAMBAI CENTRAL BANK OF INDIA(607115)
359 GOHPARU MP-14-004-046-001/55
(RAMPUR) 		1714004000NRG24290120240534337 29/01/2024 AMASIYA BAI 1714004WL025572 AMASIYA BAI 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 AMASIYABAI BANK OF BARODA(606985)
360 GOHPARU MP-14-004-046-001/55
(RAMPUR) 		1714004000NRG24290120240534336 29/01/2024 RAM PRATAP SINGH 1714004WL025572 RAM PRATAP SINGH 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 RAMPRATAPSINGH CENTRAL BANK OF INDIA(607115)
361 GOHPARU MP-14-004-046-001/61
(RAMPUR) 		1714004000NRG24290120240534338 29/01/2024 BODHE 1714004WL025572 BODHE 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 BODHE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
362 GOHPARU MP-14-004-046-001/61
(RAMPUR) 		1714004000NRG24290120240534339 29/01/2024 samudare bai 1714004WL025572 samudare bai 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 samudarebai PUNJAB NATIONAL BANK(508568)
363 GOHPARU MP-14-004-046-001/68
(RAMPUR) 		1714004000NRG24290120240533916 29/01/2024 ASHOK BAI 1714004WL025565 ASHOK BAI 00089 CBIN0282179 720 720 Processed 26/03/2024 005383290 ASHOKBAI CENTRAL BANK OF INDIA(607115)
364 GOHPARU MP-14-004-046-001/68
(RAMPUR) 		1714004000NRG24290120240533915 29/01/2024 MOHAN 1714004WL025565 MOHAN 00089 CBIN0282179 720 720 Processed 26/03/2024 005383290 MOHAN PUNJAB NATIONAL BANK(508568)
365 GOHPARU MP-14-004-046-001/70
(RAMPUR) 		1714004000NRG24290120240533918 29/01/2024 SUDDHSEN 1714004WL025565 SUDDHSEN 00089 CBIN0282179 1080 1080 Processed 26/03/2024 005383290 SUDDHSEN CENTRAL BANK OF INDIA(607115)
366 GOHPARU MP-14-004-046-001/71
(RAMPUR) 		1714004000NRG24290120240534340 29/01/2024 NANDLAL 1714004WL025572 NANDLAL 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 NANDLAL CENTRAL BANK OF INDIA(607115)
367 GOHPARU MP-14-004-046-001/77-A
(RAMPUR) 		1714004000NRG24290120240534341 29/01/2024 Khelvati Singh 1714004WL025572 Khelvati Singh 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 KhelvatiSingh CENTRAL BANK OF INDIA(607115)
368 GOHPARU MP-14-004-046-001/98-B
(RAMPUR) 		1714004000NRG24290120240534343 29/01/2024 sushma gautam 1714004WL025572 sushma gautam 00089 CBIN0282179 1105 1105 Processed 26/03/2024 005383290 sushmagautam CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-046-002/20-A
(RAMPUR) 		1714004000NRG24290120240533921 29/01/2024 Neha Yadav 1714004WL025565 Neha Yadav 00089 CBIN0282179 1080 1080 Processed 26/03/2024 005383290 NehaYadav CENTRAL BANK OF INDIA(607115)
370 GOHPARU MP-14-004-046-002/20-A
(RAMPUR) 		1714004000NRG24290120240533920 29/01/2024 Sanju 1714004WL025565 Sanju 00089 CBIN0282179 1080 1080 Processed 26/03/2024 005383290 Sanju CENTRAL BANK OF INDIA(607115)
371 GOHPARU MP-14-004-046-002/34-A
(RAMPUR) 		1714004000NRG24290120240533922 29/01/2024 BHAGVAN DEEN YADAV 1714004WL025565 BHAGVAN DEEN YADAV 00089 CBIN0282179 900 900 Processed 26/03/2024 005383290 BHAGVANDEENYADAV CENTRAL BANK OF INDIA(607115)
372 GOHPARU MP-14-004-046-002/34-C
(RAMPUR) 		1714004000NRG24290120240533924 29/01/2024 chandravati yadav 1714004WL025565 chandravati yadav 00089 CBIN0282179 900 900 Processed 26/03/2024 005383290 chandravatiyadav CENTRAL BANK OF INDIA(607115)
373 GOHPARU MP-14-004-046-002/34-C
(RAMPUR) 		1714004000NRG24290120240533923 29/01/2024 mahesh yadav 1714004WL025565 mahesh yadav 00089 CBIN0282179 900 900 Processed 26/03/2024 005383290 maheshyadav CENTRAL BANK OF INDIA(607115)
374 GOHPARU MP-14-004-046-002/35
(RAMPUR) 		1714004000NRG24290120240533925 29/01/2024 NAND KUMRA 1714004WL025565 NAND KUMRA 00089 CBIN0282179 720 720 Processed 26/03/2024 005383290 NANDKUMRA CENTRAL BANK OF INDIA(607115)
375 GOHPARU MP-14-004-046-002/49-C
(RAMPUR) 		1714004000NRG24290120240533926 29/01/2024 sreekant yadav 1714004WL025565 sreekant yadav 00089 CBIN0282179 900 900 Processed 26/03/2024 005383290 sreekantyadav CENTRAL BANK OF INDIA(607115)
376 GOHPARU MP-14-004-046-002/5
(RAMPUR) 		1714004000NRG24290120240533928 29/01/2024 Madhuri Yadav 1714004WL025565 Madhuri Yadav 00089 CBIN0282179 540 540 Processed 26/03/2024 005383290 MadhuriYadav CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-046-002/5
(RAMPUR) 		1714004000NRG24290120240533927 29/01/2024 Santosh Kumar Yadav 1714004WL025565 Santosh Kumar Yadav 00089 CBIN0282179 720 720 Processed 26/03/2024 005383290 SantoshKumarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 282156 282156
378 GOHPARU MP-14-004-030-001/987-C
(KHANNAUDHI) 		1714004000NRG24290120240535488 29/01/2024 awadhnaresh chaturvedi 1714004WL025609 awadhnaresh chaturvedi 00089 CBIN0282931 1105 1105 Processed 26/03/2024 005383290 awadhnareshchaturvedi CENTRAL BANK OF INDIA(607115)
379 GOHPARU MP-14-004-053-001/103
(UMARIA) 		1714004053NRG24270120240530192 29/01/2024 AMIRTI RAIDAS 1714004053WL025449 AMIRTI RAIDAS 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 AMIRTIRAIDAS CENTRAL BANK OF INDIA(607115)
380 GOHPARU MP-14-004-053-001/103-A
(UMARIA) 		1714004053NRG24270120240530193 29/01/2024 SILYA AHIRWAR 1714004053WL025449 SILYA AHIRWAR 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 SILYAAHIRWAR CENTRAL BANK OF INDIA(607115)
381 GOHPARU MP-14-004-053-001/111
(UMARIA) 		1714004053NRG24270120240530194 29/01/2024 suman raidas 1714004053WL025449 suman raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 sumanraidas CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-053-001/112-B
(UMARIA) 		1714004053NRG24270120240530195 29/01/2024 AMBEDKER AHIRWAR 1714004053WL025449 AMBEDKER AHIRWAR 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 AMBEDKERAHIRWAR CENTRAL BANK OF INDIA(607115)
383 GOHPARU MP-14-004-053-001/112-B
(UMARIA) 		1714004053NRG24270120240530196 29/01/2024 MAMTA 1714004053WL025449 MAMTA 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 MAMTA CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-053-001/13
(UMARIA) 		1714004053NRG24270120240530198 29/01/2024 bhinsariya raidas 1714004053WL025449 bhinsariya raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 bhinsariyaraidas CENTRAL BANK OF INDIA(607115)
385 GOHPARU MP-14-004-053-001/13
(UMARIA) 		1714004053NRG24270120240530197 29/01/2024 mandhari raidas 1714004053WL025449 mandhari raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 mandhariraidas CENTRAL BANK OF INDIA(607115)
386 GOHPARU MP-14-004-053-001/13-A
(UMARIA) 		1714004053NRG24270120240530199 29/01/2024 vimla raidas 1714004053WL025449 vimla raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 vimlaraidas CENTRAL BANK OF INDIA(607115)
387 GOHPARU MP-14-004-053-001/165-A
(UMARIA) 		1714004053NRG24270120240530200 29/01/2024 LEELA 1714004053WL025449 LEELA 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 LEELA CENTRAL BANK OF INDIA(607115)
388 GOHPARU MP-14-004-053-001/166
(UMARIA) 		1714004053NRG24270120240530201 29/01/2024 ramsuphal raidas 1714004053WL025449 ramsuphal raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 ramsuphalraidas CENTRAL BANK OF INDIA(607115)
389 GOHPARU MP-14-004-053-001/167
(UMARIA) 		1714004053NRG24270120240530202 29/01/2024 dalpat raidas 1714004053WL025449 dalpat raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 dalpatraidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
390 GOHPARU MP-14-004-053-001/167
(UMARIA) 		1714004053NRG24270120240530203 29/01/2024 kalbatiya raidas 1714004053WL025449 kalbatiya raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 kalbatiyaraidas CENTRAL BANK OF INDIA(607115)
391 GOHPARU MP-14-004-053-001/169
(UMARIA) 		1714004053NRG24270120240530204 29/01/2024 JITENDER 1714004053WL025449 JITENDER 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 JITENDER CENTRAL BANK OF INDIA(607115)
392 GOHPARU MP-14-004-053-001/214
(UMARIA) 		1714004053NRG24270120240530205 29/01/2024 jiraniya raidas 1714004053WL025449 jiraniya raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 jiraniyaraidas CENTRAL BANK OF INDIA(607115)
393 GOHPARU MP-14-004-053-001/214
(UMARIA) 		1714004053NRG24270120240530206 29/01/2024 mukesh 1714004053WL025449 mukesh 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 mukesh CENTRAL BANK OF INDIA(607115)
394 GOHPARU MP-14-004-053-001/214
(UMARIA) 		1714004053NRG24270120240530207 29/01/2024 ROSHNI 1714004053WL025449 ROSHNI 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 ROSHNI CENTRAL BANK OF INDIA(607115)
395 GOHPARU MP-14-004-053-001/221
(UMARIA) 		1714004053NRG24270120240530208 29/01/2024 shantee raidas 1714004053WL025449 shantee raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 shanteeraidas CENTRAL BANK OF INDIA(607115)
396 GOHPARU MP-14-004-053-001/248-A
(UMARIA) 		1714004053NRG24270120240530209 29/01/2024 RAMRAHIS RAIDAS 1714004053WL025449 RAMRAHIS RAIDAS 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 RAMRAHISRAIDAS CENTRAL BANK OF INDIA(607115)
397 GOHPARU MP-14-004-053-001/248-A
(UMARIA) 		1714004053NRG24270120240530210 29/01/2024 YASHODA RAIDAS 1714004053WL025449 YASHODA RAIDAS 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 YASHODARAIDAS CENTRAL BANK OF INDIA(607115)
398 GOHPARU MP-14-004-053-001/249
(UMARIA) 		1714004053NRG24270120240530212 29/01/2024 belakumar raidas 1714004053WL025449 belakumar raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 belakumarraidas CENTRAL BANK OF INDIA(607115)
399 GOHPARU MP-14-004-053-001/249
(UMARIA) 		1714004053NRG24270120240530211 29/01/2024 kushum raidas 1714004053WL025449 kushum raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 kushumraidas CENTRAL BANK OF INDIA(607115)
400 GOHPARU MP-14-004-053-001/249-A
(UMARIA) 		1714004053NRG24270120240530213 29/01/2024 rakesh raidas 1714004053WL025449 rakesh raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 rakeshraidas CENTRAL BANK OF INDIA(607115)
401 GOHPARU MP-14-004-053-001/249-A
(UMARIA) 		1714004053NRG24270120240530214 29/01/2024 RAMBATI RAIDAS 1714004053WL025449 RAMBATI RAIDAS 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 RAMBATIRAIDAS CENTRAL BANK OF INDIA(607115)
402 GOHPARU MP-14-004-053-001/251
(UMARIA) 		1714004053NRG24270120240530215 29/01/2024 ramprakas raidas 1714004053WL025449 ramprakas raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 ramprakasraidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
403 GOHPARU MP-14-004-053-001/251-A
(UMARIA) 		1714004053NRG24270120240530217 29/01/2024 leelabati ahirwar 1714004053WL025449 leelabati ahirwar 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 leelabatiahirwar CENTRAL BANK OF INDIA(607115)
404 GOHPARU MP-14-004-053-001/251-A
(UMARIA) 		1714004053NRG24270120240530216 29/01/2024 Rambhajan ahirwar 1714004053WL025449 Rambhajan ahirwar 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 Rambhajanahirwar CENTRAL BANK OF INDIA(607115)
405 GOHPARU MP-14-004-053-001/298
(UMARIA) 		1714004053NRG24270120240530219 29/01/2024 PINKI RAIDAS 1714004053WL025449 PINKI RAIDAS 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 PINKIRAIDAS CENTRAL BANK OF INDIA(607115)
406 GOHPARU MP-14-004-053-001/298
(UMARIA) 		1714004053NRG24270120240530218 29/01/2024 RAMNARESH RAIDAS 1714004053WL025449 RAMNARESH RAIDAS 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 RAMNARESHRAIDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
407 GOHPARU MP-14-004-053-001/32
(UMARIA) 		1714004053NRG24270120240530220 29/01/2024 gorelal raidas 1714004053WL025449 gorelal raidas 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 gorelalraidas CENTRAL BANK OF INDIA(607115)
408 GOHPARU MP-14-004-053-001/32
(UMARIA) 		1714004053NRG24270120240530221 29/01/2024 SAMHAN 1714004053WL025449 SAMHAN 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 SAMHAN CENTRAL BANK OF INDIA(607115)
409 GOHPARU MP-14-004-053-001/34
(UMARIA) 		1714004053NRG24270120240530222 29/01/2024 dwarika 1714004053WL025449 dwarika 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 dwarika CENTRAL BANK OF INDIA(607115)
410 GOHPARU MP-14-004-053-001/34
(UMARIA) 		1714004053NRG24270120240530223 29/01/2024 RAJKUMARI AHIRWAR 1714004053WL025449 RAJKUMARI AHIRWAR 00089 CBIN0282931 684 684 Processed 26/03/2024 005383290 RAJKUMARIAHIRWAR CENTRAL BANK OF INDIA(607115)
411 GOHPARU MP-14-004-053-001/34-A
(UMARIA) 		1714004053NRG24270120240530224 29/01/2024 babee 1714004053WL025449 babee 00089 CBIN0282931 684 684 Processed 26/03/2024 005383290 babee CENTRAL BANK OF INDIA(607115)
412 GOHPARU MP-14-004-053-001/40-A
(UMARIA) 		1714004053NRG24270120240530226 29/01/2024 HEERABATI 1714004053WL025449 HEERABATI 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 HEERABATI CENTRAL BANK OF INDIA(607115)
413 GOHPARU MP-14-004-053-001/40-A
(UMARIA) 		1714004053NRG24270120240530225 29/01/2024 RADHIKA 1714004053WL025449 RADHIKA 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 RADHIKA CENTRAL BANK OF INDIA(607115)
414 GOHPARU MP-14-004-053-001/64
(UMARIA) 		1714004053NRG24270120240530228 29/01/2024 MUNNI RAIDAS 1714004053WL025449 MUNNI RAIDAS 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 MUNNIRAIDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
415 GOHPARU MP-14-004-053-001/64
(UMARIA) 		1714004053NRG24270120240530227 29/01/2024 NANDA RAIDAS 1714004053WL025449 NANDA RAIDAS 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 NANDARAIDAS CENTRAL BANK OF INDIA(607115)
416 GOHPARU MP-14-004-053-001/67
(UMARIA) 		1714004053NRG24270120240530229 29/01/2024 BAHORI RAIDAS 1714004053WL025449 BAHORI RAIDAS 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 BAHORIRAIDAS CENTRAL BANK OF INDIA(607115)
417 GOHPARU MP-14-004-053-001/67
(UMARIA) 		1714004053NRG24270120240530230 29/01/2024 RAMBAI RAIDAS 1714004053WL025449 RAMBAI RAIDAS 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 RAMBAIRAIDAS CENTRAL BANK OF INDIA(607115)
418 GOHPARU MP-14-004-053-001/70-A
(UMARIA) 		1714004053NRG24270120240530231 29/01/2024 NANDLAL RAIDAS 1714004053WL025449 NANDLAL RAIDAS 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 NANDLALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
419 GOHPARU MP-14-004-053-001/70-A
(UMARIA) 		1714004053NRG24270120240530232 29/01/2024 SANTOSHI RAIDAS 1714004053WL025449 SANTOSHI RAIDAS 00089 CBIN0282931 855 855 Processed 26/03/2024 005383290 SANTOSHIRAIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 35818 35818
420 GOHPARU MP-14-004-015-001/591
(DEORI (1)) 		1714004000NRG24270120240530185 29/01/2024 Aneeta Singh 1714004WL025448 Aneeta Singh 00354 PUNB0660100 540 540 Processed 26/03/2024 005383290 AneetaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
421 GOHPARU MP-14-004-008-001/11
(BHRRI) 		1714004000NRG24290120240534479 29/01/2024 maya bai 1714004WL025576 maya bai 00415 SBIN0000481 1020 1020 Processed 26/03/2024 005383290 mayabai STATE BANK OF INDIA(508548)
422 GOHPARU MP-14-004-008-001/90-A
(BHRRI) 		1714004000NRG24290120240534498 29/01/2024 RAMBAI 1714004WL025576 RAMBAI 00415 SBIN0000481 1020 1020 Processed 26/03/2024 005383290 RAMBAI STATE BANK OF INDIA(508548)
423 GOHPARU MP-14-004-008-002/125-A
(BHRRI) 		1714004000NRG24290120240533968 29/01/2024 Sumitra yadav 1714004WL025567 Sumitra yadav 00415 SBIN0000481 850 850 Processed 26/03/2024 005383290 Sumitrayadav INDUSIND BANK(607189)
424 GOHPARU MP-14-004-008-002/125-B
(BHRRI) 		1714004000NRG24290120240533969 29/01/2024 Chandra Vati Yadav 1714004WL025567 Chandra Vati Yadav 00415 SBIN0000481 850 850 Processed 26/03/2024 005383290 ChandraVatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
425 GOHPARU MP-14-004-008-002/177-B
(BHRRI) 		1714004000NRG24290120240533980 29/01/2024 SONIYA 1714004WL025567 SONIYA 00415 SBIN0000481 850 850 Processed 26/03/2024 005383290 SONIYA STATE BANK OF INDIA(508548)
426 GOHPARU MP-14-004-008-002/183-A
(BHRRI) 		1714004000NRG24290120240534357 29/01/2024 usha mahra 1714004WL025573 usha mahra 00415 SBIN0000481 1020 1020 Processed 26/03/2024 005383290 ushamahra STATE BANK OF INDIA(508548)
427 GOHPARU MP-14-004-008-002/191-B
(BHRRI) 		1714004000NRG24290120240533987 29/01/2024 sunita baiga 1714004WL025567 sunita baiga 00415 SBIN0000481 850 850 Processed 27/03/2024 005383290 sunitabaiga NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-008-002/79
(BHRRI) 		1714004000NRG24290120240534009 29/01/2024 GUDHIYA 1714004WL025567 GUDHIYA 00415 SBIN0000481 850 850 Processed 26/03/2024 005383290 GUDHIYA STATE BANK OF INDIA(508548)
429 GOHPARU MP-14-004-016-001/178-A
(DEORI NO (2)) 		1714004000NRG24290120240534534 29/01/2024 SHANTI BAI 1714004WL025578 SHANTI BAI 00415 SBIN0000481 800 800 Processed 26/03/2024 005383290 SHANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
430 GOHPARU MP-14-004-016-001/178-A
(DEORI NO (2)) 		1714004000NRG24290120240534533 29/01/2024 siyaram singh 1714004WL025578 siyaram singh 00415 SBIN0000481 800 800 Processed 26/03/2024 005383290 siyaramsingh STATE BANK OF INDIA(508548)
431 GOHPARU MP-14-004-025-002/129
(KANWAHI) 		1714004000NRG24290120240535114 29/01/2024 Syambai 1714004WL025597 Syambai 00415 SBIN0000481 1200 1200 Processed 26/03/2024 005383290 Syambai STATE BANK OF INDIA(508548)
432 GOHPARU MP-14-004-025-002/18
(KANWAHI) 		1714004000NRG24290120240535127 29/01/2024 CHANRAWATI 1714004WL025597 CHANRAWATI 00415 SBIN0000481 1200 1200 Processed 26/03/2024 005383290 CHANRAWATI STATE BANK OF INDIA(508548)
433 GOHPARU MP-14-004-025-002/199
(KANWAHI) 		1714004000NRG24290120240535131 29/01/2024 Ray singh 1714004WL025597 Ray singh 00415 SBIN0000481 1200 1200 Processed 26/03/2024 005383290 Raysingh STATE BANK OF INDIA(508548)
434 GOHPARU MP-14-004-041-001/111
(PAILWAH) 		1714004000NRG24290120240535296 29/01/2024 Subhadra 1714004WL025602 Subhadra 00415 SBIN0000481 1000 1000 Processed 26/03/2024 005383290 Subhadra STATE BANK OF INDIA(508548)
435 GOHPARU MP-14-004-041-001/418-A
(PAILWAH) 		1714004000NRG24290120240535338 29/01/2024 rani singh 1714004WL025602 rani singh 00415 SBIN0000481 1000 1000 Processed 26/03/2024 005383290 ranisingh STATE BANK OF INDIA(508548)
436 GOHPARU MP-14-004-052-001/182
(UCHEHARA) 		1714004000NRG24280120240531408 29/01/2024 RUKMANI SIGH 1714004WL025489 RUKMANI SIGH 00415 SBIN0000481 960 960 Processed 27/03/2024 005383290 RUKMANISIGH NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-052-001/248
(UCHEHARA) 		1714004000NRG24280120240531430 29/01/2024 Uma 1714004WL025489 Uma 00415 SBIN0000481 960 960 Processed 26/03/2024 005383290 Uma STATE BANK OF INDIA(508548)
438 GOHPARU MP-14-004-052-001/287
(UCHEHARA) 		1714004000NRG24280120240531444 29/01/2024 RADHA DEVI SINGH 1714004WL025489 RADHA DEVI SINGH 00415 SBIN0000481 960 960 Processed 26/03/2024 005383290 RADHADEVISINGH STATE BANK OF INDIA(508548)
439 GOHPARU MP-14-004-052-001/298-A
(UCHEHARA) 		1714004000NRG24280120240531449 29/01/2024 JYOTI SINGH 1714004WL025489 JYOTI SINGH 00415 SBIN0000481 960 960 Processed 26/03/2024 005383290 JYOTISINGH STATE BANK OF INDIA(508548)
440 GOHPARU MP-14-004-052-001/302-A
(UCHEHARA) 		1714004000NRG24280120240531450 29/01/2024 LAKSHMEE 1714004WL025489 LAKSHMEE 00415 SBIN0000481 960 960 Processed 26/03/2024 005383290 LAKSHMEE STATE BANK OF INDIA(508548)
441 GOHPARU MP-14-004-052-001/404
(UCHEHARA) 		1714004000NRG24280120240531500 29/01/2024 lila 1714004WL025489 lila 00415 SBIN0000481 960 960 Processed 26/03/2024 005383290 lila STATE BANK OF INDIA(508548)
SubTotal 20270 20270
442 GOHPARU MP-14-004-015-001/250-A
(DEORI (1)) 		1714004000NRG24270120240530158 29/01/2024 KAPIL SINGH 1714004WL025448 KAPIL SINGH 00415 SBIN0001428 540 540 Processed 26/03/2024 005383290 KAPILSINGH STATE BANK OF INDIA(508548)
SubTotal 540 540
443 GOHPARU MP-14-004-018-001/230-B
(DHANGWAN) 		1714004000NRG24290120240534841 29/01/2024 Puranvati 1714004WL025588 Puranvati 00415 SBIN0004617 1110 1110 Processed 26/03/2024 005383290 Puranvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
444 GOHPARU MP-14-004-008-002/201-A
(BHRRI) 		1714004000NRG24290120240533989 29/01/2024 Meera Baiga 1714004WL025567 Meera Baiga 00415 SBIN0005497 850 850 Processed 26/03/2024 005383290 MeeraBaiga STATE BANK OF INDIA(508548)
445 GOHPARU MP-14-004-008-002/201-B
(BHRRI) 		1714004000NRG24290120240534366 29/01/2024 Shakuntla baiga 1714004WL025573 Shakuntla baiga 00415 SBIN0005497 1020 1020 Processed 26/03/2024 005383290 Shakuntlabaiga STATE BANK OF INDIA(508548)
446 GOHPARU MP-14-004-025-002/146
(KANWAHI) 		1714004000NRG24290120240535119 29/01/2024 SONIYA BAI 1714004WL025597 SONIYA BAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005383290 SONIYABAI STATE BANK OF INDIA(508548)
447 GOHPARU MP-14-004-025-002/7
(KANWAHI) 		1714004000NRG24290120240535158 29/01/2024 Kemla 1714004WL025597 Kemla 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005383290 Kemla UNION BANK OF INDIA(508500)
448 GOHPARU MP-14-004-028-001/183-B
(KHAMHA) 		1714004000NRG24290120240535516 29/01/2024 CHANDRIKA 1714004WL025610 CHANDRIKA 00415 SBIN0005497 760 760 Processed 26/03/2024 005383290 CHANDRIKA STATE BANK OF INDIA(508548)
449 GOHPARU MP-14-004-028-001/223
(KHAMHA) 		1714004000NRG24290120240535426 29/01/2024 kusum 1714004WL025608 kusum 00415 SBIN0005497 950 950 Processed 26/03/2024 005383290 kusum STATE BANK OF INDIA(508548)
450 GOHPARU MP-14-004-046-001/208-C
(RAMPUR) 		1714004000NRG24290120240534311 29/01/2024 Kamlesh Ahirwar 1714004WL025572 Kamlesh Ahirwar 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005383290 KamleshAhirwar STATE BANK OF INDIA(508548)
451 GOHPARU MP-14-004-046-001/208-C
(RAMPUR) 		1714004000NRG24290120240534312 29/01/2024 Santoshi Ahirwar 1714004WL025572 Santoshi Ahirwar 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005383290 SantoshiAhirwar STATE BANK OF INDIA(508548)
452 GOHPARU MP-14-004-046-001/214-A
(RAMPUR) 		1714004000NRG24290120240534313 29/01/2024 Ramatiya 1714004WL025572 Ramatiya 00415 SBIN0005497 442 442 Rejected 26/03/2024 005383290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 GOHPARU MP-14-004-046-001/226-A
(RAMPUR) 		1714004000NRG24290120240534315 29/01/2024 Rakesh barman 1714004WL025572 Rakesh barman 00415 SBIN0005497 884 884 Processed 26/03/2024 005383290 Rakeshbarman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
454 GOHPARU MP-14-004-046-001/264-C
(RAMPUR) 		1714004000NRG24290120240534330 29/01/2024 Sunita 1714004WL025572 Sunita 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005383290 Sunita STATE BANK OF INDIA(508548)
SubTotal 10621 10621
455 GOHPARU MP-14-004-015-001/278-A
(DEORI (1)) 		1714004000NRG24270120240530160 29/01/2024 Mamta Singh 1714004WL025448 Mamta Singh 00415 SBIN0007223 540 540 Processed 26/03/2024 005383290 MamtaSingh STATE BANK OF INDIA(508548)
456 GOHPARU MP-14-004-015-001/453
(DEORI (1)) 		1714004000NRG24270120240530177 29/01/2024 PUSHPA DEVI SINGH 1714004WL025448 PUSHPA DEVI SINGH 00415 SBIN0007223 720 720 Processed 26/03/2024 005383290 PUSHPADEVISINGH STATE BANK OF INDIA(508548)
457 GOHPARU MP-14-004-015-001/604-C
(DEORI (1)) 		1714004000NRG24270120240530186 29/01/2024 Rambhajan Singh 1714004WL025448 Rambhajan Singh 00415 SBIN0007223 720 720 Processed 26/03/2024 005383290 RambhajanSingh BANK OF BARODA(606985)
458 GOHPARU MP-14-004-018-001/473-A
(DHANGWAN) 		1714004000NRG24290120240535002 29/01/2024 Isvardash 1714004WL025593 Isvardash 00415 SBIN0007223 800 800 Processed 26/03/2024 005383290 Isvardash STATE BANK OF INDIA(508548)
459 GOHPARU MP-14-004-052-001/219
(UCHEHARA) 		1714004000NRG24280120240531423 29/01/2024 Sarika singh 1714004WL025489 Sarika singh 00415 SBIN0007223 960 960 Processed 26/03/2024 005383290 Sarikasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3740 3740
460 GOHPARU MP-14-004-016-001/179-C
(DEORI NO (2)) 		1714004000NRG24290120240534535 29/01/2024 geeta devi kewat 1714004WL025578 geeta devi kewat 00415 SBIN0030376 800 800 Processed 26/03/2024 005383290 geetadevikewat STATE BANK OF INDIA(508548)
461 GOHPARU MP-14-004-052-001/333
(UCHEHARA) 		1714004000NRG24280120240531461 29/01/2024 salendra 1714004WL025489 salendra 00415 SBIN0030376 960 960 Processed 26/03/2024 005383290 salendra STATE BANK OF INDIA(508548)
SubTotal 1760 1760
462 GOHPARU MP-14-004-046-001/68
(RAMPUR) 		1714004000NRG24290120240533917 29/01/2024 Gopal Panika 1714004WL025565 Gopal Panika 00415 SBIN0063628 720 720 Processed 26/03/2024 005383290 GopalPanika FINO PAYMENTS BANK LTD(608001)
463 GOHPARU MP-14-004-046-001/77-B
(RAMPUR) 		1714004000NRG24290120240534342 29/01/2024 Savitri Singh 1714004WL025572 Savitri Singh 00415 SBIN0063628 1105 1105 Processed 26/03/2024 005383290 SavitriSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1825 1825
464 GOHPARU MP-14-004-018-001/474-B
(DHANGWAN) 		1714004018NRG24290120240534681 29/01/2024 Krishna singh 1714004018WL025583 Krishna singh 00462 UCBA0003078 1110 1110 Processed 26/03/2024 005383290 Krishnasingh UCO BANK(607066)
SubTotal 1110 1110
465 GOHPARU MP-14-004-015-001/332
(DEORI (1)) 		1714004000NRG24270120240530166 29/01/2024 Madan Singh 1714004WL025448 Madan Singh 00468 UBIN0532690 720 720 Processed 26/03/2024 005383290 MadanSingh STATE BANK OF INDIA(508548)
SubTotal 720 720
466 GOHPARU MP-14-004-018-001/345-B
(DHANGWAN) 		1714004018NRG24290120240534675 29/01/2024 Jitesh 1714004018WL025583 Jitesh 00468 UBIN0536431 1110 1110 Processed 26/03/2024 005383290 Jitesh CANARA BANK(508532)
467 GOHPARU MP-14-004-052-001/149-A
(UCHEHARA) 		1714004000NRG24280120240531395 29/01/2024 Laxmi singh 1714004WL025489 Laxmi singh 00468 UBIN0536431 960 960 Processed 26/03/2024 005383290 Laxmisingh UNION BANK OF INDIA(508500)
SubTotal 2070 2070
468 GOHPARU MP-14-004-041-001/243
(PAILWAH) 		1714004000NRG24290120240535325 29/01/2024 Laxmi Thaku 1714004WL025602 Laxmi Thaku 00468 UBIN0561258 1000 1000 Processed 26/03/2024 005383290 LaxmiThaku INDIAN BANK(607105)
SubTotal 1000 1000
469 GOHPARU MP-14-004-046-001/283-D
(RAMPUR) 		1714004000NRG24290120240534334 29/01/2024 Mo. Arman 1714004WL025572 Mo. Arman 00553 INDB0000828 1105 1105 Processed 26/03/2024 005383290 Mo.Arman FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
470 GOHPARU MP-14-004-008-001/104
(BHRRI) 		1714004000NRG24290120240534287 29/01/2024 Surendra Singh 1714004WL025571 Surendra Singh 00688 FINO0001001 1020 1020 Processed 26/03/2024 005383290 SurendraSingh FINO PAYMENTS BANK LTD(608001)
471 GOHPARU MP-14-004-008-001/107
(BHRRI) 		1714004000NRG24290120240534478 29/01/2024 Jageshvar 1714004WL025576 Jageshvar 00688 FINO0001001 1020 1020 Processed 26/03/2024 005383290 Jageshvar FINO PAYMENTS BANK LTD(608001)
472 GOHPARU MP-14-004-008-002/201-B
(BHRRI) 		1714004000NRG24290120240534365 29/01/2024 maneesh baiga 1714004WL025573 maneesh baiga 00688 FINO0001001 1020 1020 Processed 26/03/2024 005383290 maneeshbaiga FINO PAYMENTS BANK LTD(608001)
473 GOHPARU MP-14-004-008-002/221-A
(BHRRI) 		1714004000NRG24290120240534296 29/01/2024 Khudaija 1714004WL025571 Khudaija 00688 FINO0001001 1020 1020 Processed 26/03/2024 005383290 Khudaija FINO PAYMENTS BANK LTD(608001)
474 GOHPARU MP-14-004-025-002/263
(KANWAHI) 		1714004000NRG24290120240535145 29/01/2024 Devanand Singh 1714004WL025597 Devanand Singh 00688 FINO0001001 1200 1200 Processed 26/03/2024 005383290 DevanandSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5280 5280
475 GOHPARU MP-14-004-015-001/278-A
(DEORI (1)) 		1714004000NRG24270120240530159 29/01/2024 RAJU SINGH 1714004WL025448 RAJU SINGH 00688 FINO0001446 540 540 Processed 26/03/2024 005383290 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
476 GOHPARU MP-14-004-018-001/169
(DHANGWAN) 		1714004000NRG24290120240534982 29/01/2024 ghursen 1714004WL025593 ghursen 00688 FINO0001446 600 600 Processed 26/03/2024 005383290 ghursen FINO PAYMENTS BANK LTD(608001)
477 GOHPARU MP-14-004-018-001/250
(DHANGWAN) 		1714004018NRG24290120240534660 29/01/2024 BAHADUR 1714004018WL025583 BAHADUR 00688 FINO0001446 1110 1110 Processed 26/03/2024 005383290 BAHADUR FINO PAYMENTS BANK LTD(608001)
SubTotal 2250 2250
478 GOHPARU MP-14-004-015-001/575-A
(DEORI (1)) 		1714004000NRG24270120240530183 29/01/2024 Mahendra Singh 1714004WL025448 Mahendra Singh 00691 IPOS0000001 540 540 Processed 26/03/2024 005383290 MahendraSingh BANK OF BARODA(606985)
479 GOHPARU MP-14-004-018-001/230-A
(DHANGWAN) 		1714004018NRG24290120240534659 29/01/2024 Idrabati 1714004018WL025583 Idrabati 00691 IPOS0000001 1110 1110 Processed 26/03/2024 005383290 Idrabati INDIA POST PAYMENTS BANK LIMITED(508528)
480 GOHPARU MP-14-004-018-001/252
(DHANGWAN) 		1714004000NRG24290120240534842 29/01/2024 Suneeta 1714004WL025588 Suneeta 00691 IPOS0000001 1110 1110 Processed 26/03/2024 005383290 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
481 GOHPARU MP-14-004-018-001/96-B
(DHANGWAN) 		1714004000NRG24290120240534855 29/01/2024 Paras charmkar 1714004WL025588 Paras charmkar 00691 IPOS0000001 1110 1110 Processed 26/03/2024 005383290 Parascharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
482 GOHPARU MP-14-004-041-001/385-A
(PAILWAH) 		1714004000NRG24290120240535334 29/01/2024 aneeta 1714004WL025602 aneeta 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005383290 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
483 GOHPARU MP-14-004-052-001/219
(UCHEHARA) 		1714004000NRG24280120240531422 29/01/2024 SARMAN 1714004WL025489 SARMAN 00691 IPOS0000001 960 960 Processed 26/03/2024 005383290 SARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5830 5830
484 GOHPARU MP-14-004-015-001/289-C
(DEORI (1)) 		1714004000NRG24270120240530162 29/01/2024 TERASIYA SINGH 1714004WL025448 TERASIYA SINGH 00697 BKID0MG1524 360 360 Processed 26/03/2024 005383290 TERASIYASINGH BANK OF BARODA(606985)
485 GOHPARU MP-14-004-018-001/291
(DHANGWAN) 		1714004018NRG24290120240534669 29/01/2024 Ramkali 1714004018WL025583 Ramkali 00697 BKID0MG1524 1110 1110 Processed 27/03/2024 005383290 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-018-001/359
(DHANGWAN) 		1714004018NRG24290120240534678 29/01/2024 MUNNI 1714004018WL025583 MUNNI 00697 BKID0MG1524 740 740 Processed 27/03/2024 005383290 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-018-001/359-A
(DHANGWAN) 		1714004018NRG24290120240534679 29/01/2024 bhagvati 1714004018WL025583 bhagvati 00697 BKID0MG1524 555 555 Processed 27/03/2024 005383290 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-018-001/96-B
(DHANGWAN) 		1714004018NRG24290120240534685 29/01/2024 Hema charmkar 1714004018WL025583 Hema charmkar 00697 BKID0MG1524 1110 1110 Processed 26/03/2024 005383290 Hemacharmkar AIRTEL PAYMENTS BANK LIMITED(990288)
489 GOHPARU MP-14-004-018-001/99
(DHANGWAN) 		1714004018NRG24290120240534687 29/01/2024 BELAVATI 1714004018WL025583 BELAVATI 00697 BKID0MG1524 1110 1110 Processed 27/03/2024 005383290 BELAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4985 4985
490 GOHPARU MP-14-004-015-001/144
(DEORI (1)) 		1714004000NRG24270120240530154 29/01/2024 PUNIYA 1714004WL025448 PUNIYA 00697 BKID0MG1528 540 540 Processed 27/03/2024 005383290 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
491 GOHPARU MP-14-004-015-001/210-A
(DEORI (1)) 		1714004000NRG24270120240530155 29/01/2024 HANUMAN SINGH 1714004WL025448 HANUMAN SINGH 00697 BKID0MG1528 720 720 Processed 26/03/2024 005383290 HANUMANSINGH PUNJAB NATIONAL BANK(508568)
492 GOHPARU MP-14-004-015-001/238
(DEORI (1)) 		1714004000NRG24270120240530157 29/01/2024 OMPRAKASH 1714004WL025448 OMPRAKASH 00697 BKID0MG1528 720 720 Processed 27/03/2024 005383290 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-015-001/289-B
(DEORI (1)) 		1714004000NRG24270120240530161 29/01/2024 Chhotelal Singh 1714004WL025448 Chhotelal Singh 00697 BKID0MG1528 720 720 Processed 26/03/2024 005383290 ChhotelalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
494 GOHPARU MP-14-004-015-001/307
(DEORI (1)) 		1714004000NRG24270120240530164 29/01/2024 BAISHAKHU 1714004WL025448 BAISHAKHU 00697 BKID0MG1528 720 720 Processed 27/03/2024 005383290 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-015-001/331
(DEORI (1)) 		1714004000NRG24270120240530165 29/01/2024 MUNNI 1714004WL025448 MUNNI 00697 BKID0MG1528 720 720 Processed 27/03/2024 005383290 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-015-001/336
(DEORI (1)) 		1714004000NRG24270120240530167 29/01/2024 LALLI BAI 1714004WL025448 LALLI BAI 00697 BKID0MG1528 540 540 Processed 27/03/2024 005383290 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-015-001/337
(DEORI (1)) 		1714004000NRG24270120240530168 29/01/2024 BATTU 1714004WL025448 BATTU 00697 BKID0MG1528 540 540 Processed 27/03/2024 005383290 BATTU NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-015-001/339
(DEORI (1)) 		1714004000NRG24270120240530169 29/01/2024 ANAND LAL 1714004WL025448 ANAND LAL 00697 BKID0MG1528 720 720 Processed 27/03/2024 005383290 ANANDLAL NARMADA JHABUA GRAMIN BANK(508515)
499 GOHPARU MP-14-004-015-001/345
(DEORI (1)) 		1714004000NRG24270120240530170 29/01/2024 PHATTELAL 1714004WL025448 PHATTELAL 00697 BKID0MG1528 720 720 Processed 27/03/2024 005383290 PHATTELAL NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-015-001/345
(DEORI (1)) 		1714004000NRG24270120240530171 29/01/2024 SIYAVATI 1714004WL025448 SIYAVATI 00697 BKID0MG1528 720 720 Processed 26/03/2024 005383290 SIYAVATI INDUSIND BANK(607189)
501 GOHPARU MP-14-004-015-001/347
(DEORI (1)) 		1714004000NRG24270120240530172 29/01/2024 DEEPAK 1714004WL025448 DEEPAK 00697 BKID0MG1528 180 180 Processed 27/03/2024 005383290 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-015-001/407-B
(DEORI (1)) 		1714004000NRG24270120240530174 29/01/2024 Rinku Gond 1714004WL025448 Rinku Gond 00697 BKID0MG1528 720 720 Processed 26/03/2024 005383290 RinkuGond AIRTEL PAYMENTS BANK LIMITED(990288)
503 GOHPARU MP-14-004-015-001/442
(DEORI (1)) 		1714004000NRG24270120240530175 29/01/2024 ASHA SINGH 1714004WL025448 ASHA SINGH 00697 BKID0MG1528 720 720 Processed 26/03/2024 005383290 ASHASINGH STATE BANK OF INDIA(508548)
504 GOHPARU MP-14-004-015-001/451
(DEORI (1)) 		1714004000NRG24270120240530176 29/01/2024 MAN SINGH 1714004WL025448 MAN SINGH 00697 BKID0MG1528 540 540 Processed 27/03/2024 005383290 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-015-001/490-C
(DEORI (1)) 		1714004000NRG24270120240530178 29/01/2024 CHANDRAWATI SINGH 1714004WL025448 CHANDRAWATI SINGH 00697 BKID0MG1528 720 720 Processed 26/03/2024 005383290 CHANDRAWATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
506 GOHPARU MP-14-004-015-001/522
(DEORI (1)) 		1714004000NRG24270120240530179 29/01/2024 RAM SINGH 1714004WL025448 RAM SINGH 00697 BKID0MG1528 360 360 Processed 27/03/2024 005383290 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-015-001/536
(DEORI (1)) 		1714004000NRG24270120240530180 29/01/2024 MOHAN 1714004WL025448 MOHAN 00697 BKID0MG1528 180 180 Processed 27/03/2024 005383290 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-015-001/575
(DEORI (1)) 		1714004000NRG24270120240530182 29/01/2024 MOLIYA 1714004WL025448 MOLIYA 00697 BKID0MG1528 540 540 Processed 27/03/2024 005383290 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-015-001/591
(DEORI (1)) 		1714004000NRG24270120240530184 29/01/2024 DEVVATI 1714004WL025448 DEVVATI 00697 BKID0MG1528 540 540 Processed 27/03/2024 005383290 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-015-001/646-A
(DEORI (1)) 		1714004000NRG24270120240530188 29/01/2024 TARAVATI SINGH 1714004WL025448 TARAVATI SINGH 00697 BKID0MG1528 720 720 Processed 26/03/2024 005383290 TARAVATISINGH FINO PAYMENTS BANK LTD(608001)
511 GOHPARU MP-14-004-015-001/646-D
(DEORI (1)) 		1714004000NRG24270120240530189 29/01/2024 Sona Bai 1714004WL025448 Sona Bai 00697 BKID0MG1528 540 540 Processed 27/03/2024 005383290 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-015-001/801-C
(DEORI (1)) 		1714004000NRG24270120240530190 29/01/2024 Buddhasen Singh Gond 1714004WL025448 Buddhasen Singh Gond 00697 BKID0MG1528 540 540 Processed 26/03/2024 005383290 BuddhasenSinghGond AXIS BANK(607153)
513 GOHPARU MP-14-004-015-001/802-D
(DEORI (1)) 		1714004000NRG24270120240530191 29/01/2024 Khemlal Baiga 1714004WL025448 Khemlal Baiga 00697 BKID0MG1528 180 180 Processed 26/03/2024 005383290 KhemlalBaiga STATE BANK OF INDIA(508548)
514 GOHPARU MP-14-004-018-001/101
(DHANGWAN) 		1714004018NRG24290120240534651 29/01/2024 Siyabai yadav 1714004018WL025583 Siyabai yadav 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 Siyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-018-001/129
(DHANGWAN) 		1714004018NRG24290120240534652 29/01/2024 SUSHILA 1714004018WL025583 SUSHILA 00697 BKID0MG1528 1110 1110 Processed 26/03/2024 005383290 SUSHILA FINO PAYMENTS BANK LTD(608001)
516 GOHPARU MP-14-004-018-001/131
(DHANGWAN) 		1714004000NRG24290120240534836 29/01/2024 DWARIKA 1714004WL025588 DWARIKA 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-018-001/136
(DHANGWAN) 		1714004018NRG24290120240534653 29/01/2024 DHHOORSEN 1714004018WL025583 DHHOORSEN 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 DHHOORSEN NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-018-001/137-B
(DHANGWAN) 		1714004000NRG24290120240534837 29/01/2024 Siya bai 1714004WL025588 Siya bai 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-018-001/138
(DHANGWAN) 		1714004018NRG24290120240534654 29/01/2024 SAMHARU 1714004018WL025583 SAMHARU 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 SAMHARU NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-018-001/164
(DHANGWAN) 		1714004000NRG24290120240534838 29/01/2024 BHAN 1714004WL025588 BHAN 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 BHAN NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-018-001/174
(DHANGWAN) 		1714004000NRG24290120240534983 29/01/2024 Keshkali 1714004WL025593 Keshkali 00697 BKID0MG1528 600 600 Processed 27/03/2024 005383290 Keshkali NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-018-001/186
(DHANGWAN) 		1714004000NRG24290120240534839 29/01/2024 kamalbhan singh 1714004WL025588 kamalbhan singh 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 kamalbhansingh NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-018-001/192
(DHANGWAN) 		1714004018NRG24290120240534656 29/01/2024 Jeharu Singh 1714004018WL025583 Jeharu Singh 00697 BKID0MG1528 925 925 Processed 26/03/2024 005383290 JeharuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 GOHPARU MP-14-004-018-001/204
(DHANGWAN) 		1714004018NRG24290120240534657 29/01/2024 KUVARIYA 1714004018WL025583 KUVARIYA 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-018-001/218-A
(DHANGWAN) 		1714004000NRG24290120240534985 29/01/2024 Kiran. Bai singh 1714004WL025593 Kiran. Bai singh 00697 BKID0MG1528 800 800 Processed 27/03/2024 005383290 Kiran.Baisingh NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-018-001/250
(DHANGWAN) 		1714004018NRG24290120240534661 29/01/2024 SUNITA 1714004018WL025583 SUNITA 00697 BKID0MG1528 1110 1110 Processed 26/03/2024 005383290 SUNITA FINO PAYMENTS BANK LTD(608001)
527 GOHPARU MP-14-004-018-001/256
(DHANGWAN) 		1714004018NRG24290120240534663 29/01/2024 BALKARAN 1714004018WL025583 BALKARAN 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-018-001/256
(DHANGWAN) 		1714004018NRG24290120240534664 29/01/2024 GITA 1714004018WL025583 GITA 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 GITA NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-018-001/262-A
(DHANGWAN) 		1714004000NRG24290120240534986 29/01/2024 Ajay. Baiga 1714004WL025593 Ajay. Baiga 00697 BKID0MG1528 800 800 Processed 26/03/2024 005383290 Ajay.Baiga BANK OF BARODA(606985)
530 GOHPARU MP-14-004-018-001/263
(DHANGWAN) 		1714004000NRG24290120240534987 29/01/2024 KEDAR BAIGA 1714004WL025593 KEDAR BAIGA 00697 BKID0MG1528 800 800 Processed 27/03/2024 005383290 KEDARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-018-001/267
(DHANGWAN) 		1714004018NRG24290120240534665 29/01/2024 samptiya bai 1714004018WL025583 samptiya bai 00697 BKID0MG1528 1110 1110 Processed 26/03/2024 005383290 samptiyabai BANK OF MAHARASHTRA(607387)
532 GOHPARU MP-14-004-018-001/274
(DHANGWAN) 		1714004018NRG24290120240534666 29/01/2024 JAYPAL 1714004018WL025583 JAYPAL 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-018-001/275-A
(DHANGWAN) 		1714004018NRG24290120240534667 29/01/2024 narahar 1714004018WL025583 narahar 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 narahar NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-018-001/275-B
(DHANGWAN) 		1714004000NRG24290120240534844 29/01/2024 Bhagvandin 1714004WL025588 Bhagvandin 00697 BKID0MG1528 555 555 Processed 27/03/2024 005383290 Bhagvandin NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-018-001/293-B
(DHANGWAN) 		1714004000NRG24290120240534845 29/01/2024 shanti 1714004WL025588 shanti 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 shanti NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-018-001/298
(DHANGWAN) 		1714004000NRG24290120240534846 29/01/2024 Munni bai 1714004WL025588 Munni bai 00697 BKID0MG1528 1110 1110 Processed 26/03/2024 005383290 Munnibai FINO PAYMENTS BANK LTD(608001)
537 GOHPARU MP-14-004-018-001/310
(DHANGWAN) 		1714004000NRG24290120240534988 29/01/2024 Sukhan 1714004WL025593 Sukhan 00697 BKID0MG1528 800 800 Processed 27/03/2024 005383290 Sukhan NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-018-001/315
(DHANGWAN) 		1714004000NRG24290120240534847 29/01/2024 domari singh 1714004WL025588 domari singh 00697 BKID0MG1528 1110 1110 Processed 26/03/2024 005383290 domarisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
539 GOHPARU MP-14-004-018-001/315
(DHANGWAN) 		1714004000NRG24290120240534848 29/01/2024 sohagiya bai 1714004WL025588 sohagiya bai 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 sohagiyabai NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-018-001/325
(DHANGWAN) 		1714004000NRG24290120240534850 29/01/2024 NANKI 1714004WL025588 NANKI 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 NANKI NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-018-001/329-B
(DHANGWAN) 		1714004000NRG24290120240534989 29/01/2024 Sheela. 1714004WL025593 Sheela. 00697 BKID0MG1528 800 800 Processed 27/03/2024 005383290 Sheela. NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-018-001/338
(DHANGWAN) 		1714004018NRG24290120240534670 29/01/2024 Sudarshan Singh 1714004018WL025583 Sudarshan Singh 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 SudarshanSingh NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-018-001/340
(DHANGWAN) 		1714004018NRG24290120240534671 29/01/2024 BELU BAI 1714004018WL025583 BELU BAI 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 BELUBAI NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-018-001/344
(DHANGWAN) 		1714004000NRG24290120240534851 29/01/2024 MAKHAN 1714004WL025588 MAKHAN 00697 BKID0MG1528 1110 1110 Processed 26/03/2024 005383290 MAKHAN BANK OF MAHARASHTRA(607387)
545 GOHPARU MP-14-004-018-001/344-A
(DHANGWAN) 		1714004018NRG24290120240534672 29/01/2024 RAVICHAND 1714004018WL025583 RAVICHAND 00697 BKID0MG1528 1110 1110 Processed 26/03/2024 005383290 RAVICHAND BANK OF MAHARASHTRA(607387)
546 GOHPARU MP-14-004-018-001/344-A
(DHANGWAN) 		1714004018NRG24290120240534673 29/01/2024 Shilu singh 1714004018WL025583 Shilu singh 00697 BKID0MG1528 1110 1110 Processed 26/03/2024 005383290 Shilusingh STATE BANK OF INDIA(508548)
547 GOHPARU MP-14-004-018-001/345-A
(DHANGWAN) 		1714004018NRG24290120240534674 29/01/2024 Rajesh 1714004018WL025583 Rajesh 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-018-001/355
(DHANGWAN) 		1714004000NRG24290120240534852 29/01/2024 BABURAM GUPTA 1714004WL025588 BABURAM GUPTA 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 BABURAMGUPTA NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-018-001/373
(DHANGWAN) 		1714004000NRG24290120240534990 29/01/2024 SAMPATIYA 1714004WL025593 SAMPATIYA 00697 BKID0MG1528 800 800 Processed 26/03/2024 005383290 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
550 GOHPARU MP-14-004-018-001/373-A
(DHANGWAN) 		1714004000NRG24290120240534992 29/01/2024 panti 1714004WL025593 panti 00697 BKID0MG1528 800 800 Processed 26/03/2024 005383290 panti FINO PAYMENTS BANK LTD(608001)
551 GOHPARU MP-14-004-018-001/373-A
(DHANGWAN) 		1714004000NRG24290120240534991 29/01/2024 tejraj gond 1714004WL025593 tejraj gond 00697 BKID0MG1528 800 800 Processed 26/03/2024 005383290 tejrajgond INDIA POST PAYMENTS BANK LIMITED(508528)
552 GOHPARU MP-14-004-018-001/402
(DHANGWAN) 		1714004018NRG24290120240534680 29/01/2024 MUNNI BAI 1714004018WL025583 MUNNI BAI 00697 BKID0MG1528 925 925 Processed 27/03/2024 005383290 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-018-001/409-A
(DHANGWAN) 		1714004000NRG24290120240534993 29/01/2024 Rina 1714004WL025593 Rina 00697 BKID0MG1528 800 800 Processed 26/03/2024 005383290 Rina FINCARE SMALL FINANCE BANK LTD(608304)
554 GOHPARU MP-14-004-018-001/424-D
(DHANGWAN) 		1714004000NRG24290120240534994 29/01/2024 Kiran Vishwakarma 1714004WL025593 Kiran Vishwakarma 00697 BKID0MG1528 800 800 Processed 27/03/2024 005383290 KiranVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-018-001/427-A
(DHANGWAN) 		1714004000NRG24290120240534995 29/01/2024 Baishakhiya 1714004WL025593 Baishakhiya 00697 BKID0MG1528 800 800 Processed 27/03/2024 005383290 Baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-018-001/444-B
(DHANGWAN) 		1714004000NRG24290120240534997 29/01/2024 Nepal 1714004WL025593 Nepal 00697 BKID0MG1528 800 800 Processed 26/03/2024 005383290 Nepal BANK OF BARODA(606985)
557 GOHPARU MP-14-004-018-001/454
(DHANGWAN) 		1714004000NRG24290120240534998 29/01/2024 NANDU SHAHU 1714004WL025593 NANDU SHAHU 00697 BKID0MG1528 600 600 Processed 26/03/2024 005383290 NANDUSHAHU STATE BANK OF INDIA(508548)
558 GOHPARU MP-14-004-018-001/459
(DHANGWAN) 		1714004000NRG24290120240534999 29/01/2024 KAOSILLYA 1714004WL025593 KAOSILLYA 00697 BKID0MG1528 800 800 Processed 26/03/2024 005383290 KAOSILLYA FINO PAYMENTS BANK LTD(608001)
559 GOHPARU MP-14-004-018-001/472-A
(DHANGWAN) 		1714004000NRG24290120240535000 29/01/2024 chandrabhan singh 1714004WL025593 chandrabhan singh 00697 BKID0MG1528 800 800 Processed 27/03/2024 005383290 chandrabhansingh NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-018-001/472-A
(DHANGWAN) 		1714004000NRG24290120240535001 29/01/2024 PARMILA SINGH 1714004WL025593 PARMILA SINGH 00697 BKID0MG1528 800 800 Processed 27/03/2024 005383290 PARMILASINGH NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-018-001/475
(DHANGWAN) 		1714004000NRG24290120240534853 29/01/2024 lalan singh 1714004WL025588 lalan singh 00697 BKID0MG1528 1110 1110 Processed 26/03/2024 005383290 lalansingh STATE BANK OF INDIA(508548)
562 GOHPARU MP-14-004-018-001/542
(DHANGWAN) 		1714004018NRG24290120240534682 29/01/2024 TEJRAJ 1714004018WL025583 TEJRAJ 00697 BKID0MG1528 1110 1110 Processed 27/03/2024 005383290 TEJRAJ NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-018-001/8
(DHANGWAN) 		1714004000NRG24290120240535005 29/01/2024 Ramprasad Baiga 1714004WL025593 Ramprasad Baiga 00697 BKID0MG1528 800 800 Processed 26/03/2024 005383290 RamprasadBaiga BANK OF BARODA(606985)
564 GOHPARU MP-14-004-018-001/81-B
(DHANGWAN) 		1714004000NRG24290120240534854 29/01/2024 Suneeta 1714004WL025588 Suneeta 00697 BKID0MG1528 925 925 Processed 27/03/2024 005383290 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-018-001/96
(DHANGWAN) 		1714004018NRG24290120240534684 29/01/2024 DEVWATI 1714004018WL025583 DEVWATI 00697 BKID0MG1528 1110 1110 Processed 26/03/2024 005383290 DEVWATI CENTRAL BANK OF INDIA(607115)
566 GOHPARU MP-14-004-018-001/99
(DHANGWAN) 		1714004018NRG24290120240534686 29/01/2024 BUDDHU SINGH 1714004018WL025583 BUDDHU SINGH 00697 BKID0MG1528 925 925 Processed 27/03/2024 005383290 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65415 65415
567 GOHPARU MP-14-004-007-001/123
(BHADWAHI) 		1714004007NRG24270120240530579 29/01/2024 KEMLI BAI JAISWAL 1714004007WL025468 KEMLI BAI JAISWAL 00697 BKID0MG1530 870 870 Processed 27/03/2024 005383290 KEMLIBAIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-007-001/123
(BHADWAHI) 		1714004007NRG24270120240530578 29/01/2024 RAMPRASAD 1714004007WL025468 RAMPRASAD 00697 BKID0MG1530 870 870 Processed 27/03/2024 005383290 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-007-001/181
(BHADWAHI) 		1714004007NRG24270120240530580 29/01/2024 MEETHELAL 1714004007WL025468 MEETHELAL 00697 BKID0MG1530 870 870 Processed 27/03/2024 005383290 MEETHELAL NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-007-001/181
(BHADWAHI) 		1714004007NRG24270120240530581 29/01/2024 PHOOLBAI 1714004007WL025468 PHOOLBAI 00697 BKID0MG1530 870 870 Processed 27/03/2024 005383290 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-007-001/188-A
(BHADWAHI) 		1714004007NRG24270120240530583 29/01/2024 Sangeeta Pav 1714004007WL025468 Sangeeta Pav 00697 BKID0MG1530 870 870 Processed 27/03/2024 005383290 SangeetaPav NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-007-001/223-A
(BHADWAHI) 		1714004007NRG24270120240530584 29/01/2024 Gagan Jaiswal 1714004007WL025468 Gagan Jaiswal 00697 BKID0MG1530 870 870 Processed 26/03/2024 005383290 GaganJaiswal FINO PAYMENTS BANK LTD(608001)
573 GOHPARU MP-14-004-008-001/110
(BHRRI) 		1714004000NRG24290120240534480 29/01/2024 MOTEELAL 1714004WL025576 MOTEELAL 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 MOTEELAL NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-008-001/112
(BHRRI) 		1714004000NRG24290120240534481 29/01/2024 savitri 1714004WL025576 savitri 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 savitri NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-008-001/12
(BHRRI) 		1714004000NRG24290120240534482 29/01/2024 raadha bai 1714004WL025576 raadha bai 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 raadhabai NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-008-001/21
(BHRRI) 		1714004000NRG24290120240534483 29/01/2024 rampal 1714004WL025576 rampal 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 rampal NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-008-001/26
(BHRRI) 		1714004000NRG24290120240534484 29/01/2024 basanti 1714004WL025576 basanti 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 basanti NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-008-001/32
(BHRRI) 		1714004000NRG24290120240534485 29/01/2024 RAMDASIYA 1714004WL025576 RAMDASIYA 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 RAMDASIYA NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-008-001/34
(BHRRI) 		1714004000NRG24290120240534486 29/01/2024 Shatruhan Baiga 1714004WL025576 Shatruhan Baiga 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 ShatruhanBaiga NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-008-001/55-B
(BHRRI) 		1714004000NRG24290120240534487 29/01/2024 RAM BAI 1714004WL025576 RAM BAI 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
581 GOHPARU MP-14-004-008-001/59-A
(BHRRI) 		1714004000NRG24290120240534488 29/01/2024 Rammat baiga 1714004WL025576 Rammat baiga 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 Rammatbaiga NARMADA JHABUA GRAMIN BANK(508515)
582 GOHPARU MP-14-004-008-001/62
(BHRRI) 		1714004000NRG24290120240534489 29/01/2024 ram singh 1714004WL025576 ram singh 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
583 GOHPARU MP-14-004-008-001/62-A
(BHRRI) 		1714004000NRG24290120240534490 29/01/2024 sushila 1714004WL025576 sushila 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 sushila NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-008-001/64
(BHRRI) 		1714004000NRG24290120240534491 29/01/2024 guddi 1714004WL025576 guddi 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 guddi NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-008-001/66
(BHRRI) 		1714004000NRG24290120240534344 29/01/2024 shivprasad 1714004WL025573 shivprasad 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-008-001/68-B
(BHRRI) 		1714004000NRG24290120240534492 29/01/2024 binod 1714004WL025576 binod 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 binod NARMADA JHABUA GRAMIN BANK(508515)
587 GOHPARU MP-14-004-008-001/69
(BHRRI) 		1714004000NRG24290120240534345 29/01/2024 rambai singh 1714004WL025573 rambai singh 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 rambaisingh NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-008-001/7
(BHRRI) 		1714004000NRG24290120240534493 29/01/2024 bhuri bai 1714004WL025576 bhuri bai 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-008-001/76-A
(BHRRI) 		1714004000NRG24290120240534494 29/01/2024 terasiya 1714004WL025576 terasiya 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 terasiya NARMADA JHABUA GRAMIN BANK(508515)
590 GOHPARU MP-14-004-008-001/84
(BHRRI) 		1714004000NRG24290120240534495 29/01/2024 maya bai 1714004WL025576 maya bai 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 mayabai NARMADA JHABUA GRAMIN BANK(508515)
591 GOHPARU MP-14-004-008-001/84-B
(BHRRI) 		1714004000NRG24290120240534496 29/01/2024 anju 1714004WL025576 anju 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 anju NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-008-001/89
(BHRRI) 		1714004000NRG24290120240534497 29/01/2024 babbu kewat 1714004WL025576 babbu kewat 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 babbukewat NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-008-001/95-A
(BHRRI) 		1714004000NRG24290120240534499 29/01/2024 mo jabbar 1714004WL025576 mo jabbar 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 mojabbar NARMADA JHABUA GRAMIN BANK(508515)
594 GOHPARU MP-14-004-008-002/103
(BHRRI) 		1714004000NRG24290120240534346 29/01/2024 motilal 1714004WL025573 motilal 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 motilal NARMADA JHABUA GRAMIN BANK(508515)
595 GOHPARU MP-14-004-008-002/103
(BHRRI) 		1714004000NRG24290120240534347 29/01/2024 YASHODA 1714004WL025573 YASHODA 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
596 GOHPARU MP-14-004-008-002/104
(BHRRI) 		1714004000NRG24290120240534348 29/01/2024 kunjbihari 1714004WL025573 kunjbihari 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 kunjbihari NARMADA JHABUA GRAMIN BANK(508515)
597 GOHPARU MP-14-004-008-002/104
(BHRRI) 		1714004000NRG24290120240534349 29/01/2024 pramila singh 1714004WL025573 pramila singh 00697 BKID0MG1530 1020 1020 Processed 26/03/2024 005383290 pramilasingh INDUSIND BANK(607189)
598 GOHPARU MP-14-004-008-002/109
(BHRRI) 		1714004000NRG24290120240533961 29/01/2024 dulariya 1714004WL025567 dulariya 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 dulariya NARMADA JHABUA GRAMIN BANK(508515)
599 GOHPARU MP-14-004-008-002/109
(BHRRI) 		1714004000NRG24290120240533960 29/01/2024 mahesh prasad 1714004WL025567 mahesh prasad 00697 BKID0MG1530 1020 1020 Processed 26/03/2024 005383290 maheshprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
600 GOHPARU MP-14-004-008-002/109-A
(BHRRI) 		1714004000NRG24290120240533963 29/01/2024 Bela bai 1714004WL025567 Bela bai 00697 BKID0MG1530 510 510 Processed 26/03/2024 005383290 Belabai STATE BANK OF INDIA(508548)
601 GOHPARU MP-14-004-008-002/112
(BHRRI) 		1714004000NRG24290120240533964 29/01/2024 mitthu 1714004WL025567 mitthu 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 mitthu NARMADA JHABUA GRAMIN BANK(508515)
602 GOHPARU MP-14-004-008-002/115
(BHRRI) 		1714004000NRG24290120240534350 29/01/2024 heeralal 1714004WL025573 heeralal 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 heeralal NARMADA JHABUA GRAMIN BANK(508515)
603 GOHPARU MP-14-004-008-002/115
(BHRRI) 		1714004000NRG24290120240534351 29/01/2024 malati yadav 1714004WL025573 malati yadav 00697 BKID0MG1530 1020 1020 Processed 26/03/2024 005383290 malatiyadav FINO PAYMENTS BANK LTD(608001)
604 GOHPARU MP-14-004-008-002/119
(BHRRI) 		1714004000NRG24290120240533966 29/01/2024 lalli Bai mahra 1714004WL025567 lalli Bai mahra 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 lalliBaimahra NARMADA JHABUA GRAMIN BANK(508515)
605 GOHPARU MP-14-004-008-002/119
(BHRRI) 		1714004000NRG24290120240533965 29/01/2024 Shivbharat 1714004WL025567 Shivbharat 00697 BKID0MG1530 1020 1020 Processed 26/03/2024 005383290 Shivbharat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
606 GOHPARU MP-14-004-008-002/125
(BHRRI) 		1714004000NRG24290120240533967 29/01/2024 ram bai 1714004WL025567 ram bai 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 rambai NARMADA JHABUA GRAMIN BANK(508515)
607 GOHPARU MP-14-004-008-002/132
(BHRRI) 		1714004000NRG24290120240533970 29/01/2024 sheetal Mahara 1714004WL025567 sheetal Mahara 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 sheetalMahara NARMADA JHABUA GRAMIN BANK(508515)
608 GOHPARU MP-14-004-008-002/132-A
(BHRRI) 		1714004000NRG24290120240533971 29/01/2024 Dropati mahara 1714004WL025567 Dropati mahara 00697 BKID0MG1530 850 850 Processed 26/03/2024 005383290 Dropatimahara FINO PAYMENTS BANK LTD(608001)
609 GOHPARU MP-14-004-008-002/134
(BHRRI) 		1714004000NRG24290120240534288 29/01/2024 ramnath 1714004WL025571 ramnath 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 ramnath NARMADA JHABUA GRAMIN BANK(508515)
610 GOHPARU MP-14-004-008-002/136
(BHRRI) 		1714004000NRG24290120240533973 29/01/2024 Champi 1714004WL025567 Champi 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 Champi NARMADA JHABUA GRAMIN BANK(508515)
611 GOHPARU MP-14-004-008-002/136
(BHRRI) 		1714004000NRG24290120240533972 29/01/2024 parasnath 1714004WL025567 parasnath 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 parasnath NARMADA JHABUA GRAMIN BANK(508515)
612 GOHPARU MP-14-004-008-002/137
(BHRRI) 		1714004000NRG24290120240533974 29/01/2024 mohelal 1714004WL025567 mohelal 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 mohelal NARMADA JHABUA GRAMIN BANK(508515)
613 GOHPARU MP-14-004-008-002/137
(BHRRI) 		1714004000NRG24290120240533975 29/01/2024 uemila yadav 1714004WL025567 uemila yadav 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 uemilayadav NARMADA JHABUA GRAMIN BANK(508515)
614 GOHPARU MP-14-004-008-002/143
(BHRRI) 		1714004000NRG24290120240534352 29/01/2024 badri 1714004WL025573 badri 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 badri NARMADA JHABUA GRAMIN BANK(508515)
615 GOHPARU MP-14-004-008-002/143
(BHRRI) 		1714004000NRG24290120240534353 29/01/2024 moliya 1714004WL025573 moliya 00697 BKID0MG1530 1020 1020 Processed 26/03/2024 005383290 moliya FINO PAYMENTS BANK LTD(608001)
616 GOHPARU MP-14-004-008-002/143-B
(BHRRI) 		1714004000NRG24290120240533976 29/01/2024 kashi 1714004WL025567 kashi 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 kashi NARMADA JHABUA GRAMIN BANK(508515)
617 GOHPARU MP-14-004-008-002/161
(BHRRI) 		1714004000NRG24290120240533977 29/01/2024 rambati 1714004WL025567 rambati 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 rambati NARMADA JHABUA GRAMIN BANK(508515)
618 GOHPARU MP-14-004-008-002/171
(BHRRI) 		1714004000NRG24290120240534354 29/01/2024 ramfal 1714004WL025573 ramfal 00697 BKID0MG1530 1020 1020 Processed 26/03/2024 005383290 ramfal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
619 GOHPARU MP-14-004-008-002/174
(BHRRI) 		1714004000NRG24290120240533978 29/01/2024 MUNNI 1714004WL025567 MUNNI 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-008-002/177
(BHRRI) 		1714004000NRG24290120240533979 29/01/2024 SANTOSH 1714004WL025567 SANTOSH 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
621 GOHPARU MP-14-004-008-002/178
(BHRRI) 		1714004000NRG24290120240534356 29/01/2024 MUNNU 1714004WL025573 MUNNU 00697 BKID0MG1530 1020 1020 Processed 26/03/2024 005383290 MUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
622 GOHPARU MP-14-004-008-002/178
(BHRRI) 		1714004000NRG24290120240534355 29/01/2024 rammanohar 1714004WL025573 rammanohar 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 rammanohar NARMADA JHABUA GRAMIN BANK(508515)
623 GOHPARU MP-14-004-008-002/180
(BHRRI) 		1714004000NRG24290120240534291 29/01/2024 bhawanideen 1714004WL025571 bhawanideen 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 bhawanideen NARMADA JHABUA GRAMIN BANK(508515)
624 GOHPARU MP-14-004-008-002/184-B
(BHRRI) 		1714004000NRG24290120240534358 29/01/2024 sumintra bai 1714004WL025573 sumintra bai 00697 BKID0MG1530 680 680 Processed 27/03/2024 005383290 sumintrabai NARMADA JHABUA GRAMIN BANK(508515)
625 GOHPARU MP-14-004-008-002/186
(BHRRI) 		1714004000NRG24290120240533981 29/01/2024 rambaran 1714004WL025567 rambaran 00697 BKID0MG1530 340 340 Processed 27/03/2024 005383290 rambaran NARMADA JHABUA GRAMIN BANK(508515)
626 GOHPARU MP-14-004-008-002/186
(BHRRI) 		1714004000NRG24290120240533982 29/01/2024 SHANTI MAHRA 1714004WL025567 SHANTI MAHRA 00697 BKID0MG1530 340 340 Processed 27/03/2024 005383290 SHANTIMAHRA NARMADA JHABUA GRAMIN BANK(508515)
627 GOHPARU MP-14-004-008-002/189
(BHRRI) 		1714004000NRG24290120240534292 29/01/2024 Priyanka Singh 1714004WL025571 Priyanka Singh 00697 BKID0MG1530 1020 1020 Processed 26/03/2024 005383290 PriyankaSingh STATE BANK OF INDIA(508548)
628 GOHPARU MP-14-004-008-002/190
(BHRRI) 		1714004000NRG24290120240533983 29/01/2024 Umakant Baiga 1714004WL025567 Umakant Baiga 00697 BKID0MG1530 170 170 Processed 27/03/2024 005383290 UmakantBaiga NARMADA JHABUA GRAMIN BANK(508515)
629 GOHPARU MP-14-004-008-002/191
(BHRRI) 		1714004000NRG24290120240533984 29/01/2024 ramprasad 1714004WL025567 ramprasad 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
630 GOHPARU MP-14-004-008-002/191-A
(BHRRI) 		1714004000NRG24290120240533985 29/01/2024 Balmeek baiga 1714004WL025567 Balmeek baiga 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 Balmeekbaiga NARMADA JHABUA GRAMIN BANK(508515)
631 GOHPARU MP-14-004-008-002/191-B
(BHRRI) 		1714004000NRG24290120240533986 29/01/2024 sugreev baiga 1714004WL025567 sugreev baiga 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 sugreevbaiga NARMADA JHABUA GRAMIN BANK(508515)
632 GOHPARU MP-14-004-008-002/193
(BHRRI) 		1714004000NRG24290120240534359 29/01/2024 KHAIRUNISHA 1714004WL025573 KHAIRUNISHA 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 KHAIRUNISHA NARMADA JHABUA GRAMIN BANK(508515)
633 GOHPARU MP-14-004-008-002/197
(BHRRI) 		1714004000NRG24290120240534360 29/01/2024 phool Bai 1714004WL025573 phool Bai 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 phoolBai NARMADA JHABUA GRAMIN BANK(508515)
634 GOHPARU MP-14-004-008-002/198
(BHRRI) 		1714004000NRG24290120240534361 29/01/2024 Maghu Baiga 1714004WL025573 Maghu Baiga 00697 BKID0MG1530 1020 1020 Processed 26/03/2024 005383290 MaghuBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
635 GOHPARU MP-14-004-008-002/199
(BHRRI) 		1714004000NRG24290120240534363 29/01/2024 kodulal 1714004WL025573 kodulal 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 kodulal NARMADA JHABUA GRAMIN BANK(508515)
636 GOHPARU MP-14-004-008-002/200
(BHRRI) 		1714004000NRG24290120240533988 29/01/2024 Swamideen Baiga 1714004WL025567 Swamideen Baiga 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 SwamideenBaiga NARMADA JHABUA GRAMIN BANK(508515)
637 GOHPARU MP-14-004-008-002/203
(BHRRI) 		1714004000NRG24290120240533990 29/01/2024 ramdhani 1714004WL025567 ramdhani 00697 BKID0MG1530 850 850 Processed 26/03/2024 005383290 ramdhani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
638 GOHPARU MP-14-004-008-002/203-A
(BHRRI) 		1714004000NRG24290120240534367 29/01/2024 Jaydayal Baiga 1714004WL025573 Jaydayal Baiga 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 JaydayalBaiga NARMADA JHABUA GRAMIN BANK(508515)
639 GOHPARU MP-14-004-008-002/203-A
(BHRRI) 		1714004000NRG24290120240534293 29/01/2024 Rambati Baiga 1714004WL025571 Rambati Baiga 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 RambatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
640 GOHPARU MP-14-004-008-002/206
(BHRRI) 		1714004000NRG24290120240533991 29/01/2024 bhagwaniya 1714004WL025567 bhagwaniya 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
641 GOHPARU MP-14-004-008-002/206-A
(BHRRI) 		1714004000NRG24290120240533992 29/01/2024 Ramprakash 1714004WL025567 Ramprakash 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
642 GOHPARU MP-14-004-008-002/206-B
(BHRRI) 		1714004000NRG24290120240533993 29/01/2024 DAYARAM BAIGA 1714004WL025567 DAYARAM BAIGA 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 DAYARAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
643 GOHPARU MP-14-004-008-002/208
(BHRRI) 		1714004000NRG24290120240534294 29/01/2024 Padmlal 1714004WL025571 Padmlal 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 Padmlal NARMADA JHABUA GRAMIN BANK(508515)
644 GOHPARU MP-14-004-008-002/208-A
(BHRRI) 		1714004000NRG24290120240533994 29/01/2024 premiya bai 1714004WL025567 premiya bai 00697 BKID0MG1530 850 850 Processed 26/03/2024 005383290 premiyabai INDUSIND BANK(607189)
645 GOHPARU MP-14-004-008-002/208-B
(BHRRI) 		1714004000NRG24290120240534295 29/01/2024 RANI 1714004WL025571 RANI 00697 BKID0MG1530 1020 1020 Processed 26/03/2024 005383290 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
646 GOHPARU MP-14-004-008-002/209-C
(BHRRI) 		1714004000NRG24290120240534369 29/01/2024 SHIV PRASAD MAHRA 1714004WL025573 SHIV PRASAD MAHRA 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 SHIVPRASADMAHRA NARMADA JHABUA GRAMIN BANK(508515)
647 GOHPARU MP-14-004-008-002/212-A
(BHRRI) 		1714004000NRG24290120240533996 29/01/2024 Dropati Baiga 1714004WL025567 Dropati Baiga 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 DropatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
648 GOHPARU MP-14-004-008-002/212-A
(BHRRI) 		1714004000NRG24290120240533995 29/01/2024 mohelal 1714004WL025567 mohelal 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 mohelal NARMADA JHABUA GRAMIN BANK(508515)
649 GOHPARU MP-14-004-008-002/216
(BHRRI) 		1714004000NRG24290120240534371 29/01/2024 birendra 1714004WL025573 birendra 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 birendra NARMADA JHABUA GRAMIN BANK(508515)
650 GOHPARU MP-14-004-008-002/216
(BHRRI) 		1714004000NRG24290120240534372 29/01/2024 Savita 1714004WL025573 Savita 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 Savita NARMADA JHABUA GRAMIN BANK(508515)
651 GOHPARU MP-14-004-008-002/218
(BHRRI) 		1714004000NRG24290120240533997 29/01/2024 narendra 1714004WL025567 narendra 00697 BKID0MG1530 850 850 Processed 26/03/2024 005383290 narendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
652 GOHPARU MP-14-004-008-002/218-B
(BHRRI) 		1714004000NRG24290120240534373 29/01/2024 sushila mahra 1714004WL025573 sushila mahra 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 sushilamahra NARMADA JHABUA GRAMIN BANK(508515)
653 GOHPARU MP-14-004-008-002/24
(BHRRI) 		1714004000NRG24290120240534374 29/01/2024 chhotelal 1714004WL025573 chhotelal 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
654 GOHPARU MP-14-004-008-002/24
(BHRRI) 		1714004000NRG24290120240534375 29/01/2024 maya bai 1714004WL025573 maya bai 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 mayabai NARMADA JHABUA GRAMIN BANK(508515)
655 GOHPARU MP-14-004-008-002/34
(BHRRI) 		1714004000NRG24290120240534376 29/01/2024 kushal 1714004WL025573 kushal 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 kushal NARMADA JHABUA GRAMIN BANK(508515)
656 GOHPARU MP-14-004-008-002/34
(BHRRI) 		1714004000NRG24290120240534377 29/01/2024 munni 1714004WL025573 munni 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 munni NARMADA JHABUA GRAMIN BANK(508515)
657 GOHPARU MP-14-004-008-002/37-B
(BHRRI) 		1714004000NRG24290120240534000 29/01/2024 SHIVPRASAD PANIKA 1714004WL025567 SHIVPRASAD PANIKA 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 SHIVPRASADPANIKA NARMADA JHABUA GRAMIN BANK(508515)
658 GOHPARU MP-14-004-008-002/41
(BHRRI) 		1714004000NRG24290120240534001 29/01/2024 neelu 1714004WL025567 neelu 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 neelu NARMADA JHABUA GRAMIN BANK(508515)
659 GOHPARU MP-14-004-008-002/43
(BHRRI) 		1714004000NRG24290120240534002 29/01/2024 visamhar 1714004WL025567 visamhar 00697 BKID0MG1530 850 850 Processed 26/03/2024 005383290 visamhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
660 GOHPARU MP-14-004-008-002/43-A
(BHRRI) 		1714004000NRG24290120240534003 29/01/2024 MAMTA 1714004WL025567 MAMTA 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
661 GOHPARU MP-14-004-008-002/44
(BHRRI) 		1714004000NRG24290120240534004 29/01/2024 gudiya 1714004WL025567 gudiya 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 gudiya NARMADA JHABUA GRAMIN BANK(508515)
662 GOHPARU MP-14-004-008-002/44
(BHRRI) 		1714004000NRG24290120240534378 29/01/2024 ramshiroman 1714004WL025573 ramshiroman 00697 BKID0MG1530 1020 1020 Processed 26/03/2024 005383290 ramshiroman BANK OF BARODA(606985)
663 GOHPARU MP-14-004-008-002/50
(BHRRI) 		1714004000NRG24290120240534380 29/01/2024 rajbahor 1714004WL025573 rajbahor 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 rajbahor NARMADA JHABUA GRAMIN BANK(508515)
664 GOHPARU MP-14-004-008-002/50
(BHRRI) 		1714004000NRG24290120240534381 29/01/2024 suman 1714004WL025573 suman 00697 BKID0MG1530 1020 1020 Processed 26/03/2024 005383290 suman FINO PAYMENTS BANK LTD(608001)
665 GOHPARU MP-14-004-008-002/60
(BHRRI) 		1714004000NRG24290120240534006 29/01/2024 meera 1714004WL025567 meera 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 meera NARMADA JHABUA GRAMIN BANK(508515)
666 GOHPARU MP-14-004-008-002/60
(BHRRI) 		1714004000NRG24290120240534382 29/01/2024 munna 1714004WL025573 munna 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 munna NARMADA JHABUA GRAMIN BANK(508515)
667 GOHPARU MP-14-004-008-002/71-A
(BHRRI) 		1714004000NRG24290120240534383 29/01/2024 ROHNEE BAIGA 1714004WL025573 ROHNEE BAIGA 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 ROHNEEBAIGA NARMADA JHABUA GRAMIN BANK(508515)
668 GOHPARU MP-14-004-008-002/77-A
(BHRRI) 		1714004000NRG24290120240534007 29/01/2024 SANJU KEWAT 1714004WL025567 SANJU KEWAT 00697 BKID0MG1530 850 850 Processed 26/03/2024 005383290 SANJUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
669 GOHPARU MP-14-004-008-002/79
(BHRRI) 		1714004000NRG24290120240534008 29/01/2024 budhsen 1714004WL025567 budhsen 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 budhsen NARMADA JHABUA GRAMIN BANK(508515)
670 GOHPARU MP-14-004-008-002/81
(BHRRI) 		1714004000NRG24290120240534010 29/01/2024 gudiya 1714004WL025567 gudiya 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 gudiya NARMADA JHABUA GRAMIN BANK(508515)
671 GOHPARU MP-14-004-008-002/86
(BHRRI) 		1714004000NRG24290120240534297 29/01/2024 sushila 1714004WL025571 sushila 00697 BKID0MG1530 1020 1020 Processed 27/03/2024 005383290 sushila NARMADA JHABUA GRAMIN BANK(508515)
672 GOHPARU MP-14-004-008-002/95
(BHRRI) 		1714004000NRG24290120240534011 29/01/2024 kiran 1714004WL025567 kiran 00697 BKID0MG1530 850 850 Processed 27/03/2024 005383290 kiran NARMADA JHABUA GRAMIN BANK(508515)
673 GOHPARU MP-14-004-025-002/111
(KANWAHI) 		1714004000NRG24290120240535110 29/01/2024 urmila 1714004WL025597 urmila 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 urmila NARMADA JHABUA GRAMIN BANK(508515)
674 GOHPARU MP-14-004-025-002/112
(KANWAHI) 		1714004000NRG24290120240535112 29/01/2024 Bebi 1714004WL025597 Bebi 00697 BKID0MG1530 800 800 Processed 27/03/2024 005383290 Bebi NARMADA JHABUA GRAMIN BANK(508515)
675 GOHPARU MP-14-004-025-002/112
(KANWAHI) 		1714004000NRG24290120240535111 29/01/2024 IASHWAVARDEEN 1714004WL025597 IASHWAVARDEEN 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 005383290 IASHWAVARDEEN BANK OF BARODA(606985)
676 GOHPARU MP-14-004-025-002/117-A
(KANWAHI) 		1714004000NRG24290120240535113 29/01/2024 Suman Singh 1714004WL025597 Suman Singh 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 005383290 SumanSingh CENTRAL BANK OF INDIA(607115)
677 GOHPARU MP-14-004-025-002/135
(KANWAHI) 		1714004000NRG24290120240535115 29/01/2024 lale 1714004WL025597 lale 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 lale NARMADA JHABUA GRAMIN BANK(508515)
678 GOHPARU MP-14-004-025-002/138
(KANWAHI) 		1714004000NRG24290120240535116 29/01/2024 shukhsen 1714004WL025597 shukhsen 00697 BKID0MG1530 1000 1000 Processed 27/03/2024 005383290 shukhsen NARMADA JHABUA GRAMIN BANK(508515)
679 GOHPARU MP-14-004-025-002/144
(KANWAHI) 		1714004000NRG24290120240535118 29/01/2024 Munni bai 1714004WL025597 Munni bai 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
680 GOHPARU MP-14-004-025-002/148
(KANWAHI) 		1714004000NRG24290120240535120 29/01/2024 CHINTARAM 1714004WL025597 CHINTARAM 00697 BKID0MG1530 1000 1000 Processed 27/03/2024 005383290 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
681 GOHPARU MP-14-004-025-002/148
(KANWAHI) 		1714004000NRG24290120240535121 29/01/2024 Munni 1714004WL025597 Munni 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 Munni NARMADA JHABUA GRAMIN BANK(508515)
682 GOHPARU MP-14-004-025-002/157
(KANWAHI) 		1714004000NRG24290120240535122 29/01/2024 NAN BAI 1714004WL025597 NAN BAI 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
683 GOHPARU MP-14-004-025-002/16
(KANWAHI) 		1714004000NRG24290120240535123 29/01/2024 Santosh singh 1714004WL025597 Santosh singh 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 Santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
684 GOHPARU MP-14-004-025-002/167
(KANWAHI) 		1714004000NRG24290120240535124 29/01/2024 SHASHIKALA SINGH 1714004WL025597 SHASHIKALA SINGH 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 SHASHIKALASINGH NARMADA JHABUA GRAMIN BANK(508515)
685 GOHPARU MP-14-004-025-002/17
(KANWAHI) 		1714004000NRG24290120240535125 29/01/2024 SUDHI BAI 1714004WL025597 SUDHI BAI 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 SUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 GOHPARU MP-14-004-025-002/183-B
(KANWAHI) 		1714004000NRG24290120240535128 29/01/2024 Shanti bai 1714004WL025597 Shanti bai 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
687 GOHPARU MP-14-004-025-002/191-A
(KANWAHI) 		1714004000NRG24290120240535129 29/01/2024 Sudama 1714004WL025597 Sudama 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 005383290 Sudama BANK OF BARODA(606985)
688 GOHPARU MP-14-004-025-002/193-A
(KANWAHI) 		1714004000NRG24290120240535130 29/01/2024 VIMLA SINGH 1714004WL025597 VIMLA SINGH 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 VIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
689 GOHPARU MP-14-004-025-002/20
(KANWAHI) 		1714004000NRG24290120240535132 29/01/2024 TEVALI 1714004WL025597 TEVALI 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 TEVALI NARMADA JHABUA GRAMIN BANK(508515)
690 GOHPARU MP-14-004-025-002/20-A
(KANWAHI) 		1714004000NRG24290120240535133 29/01/2024 lallu singh 1714004WL025597 lallu singh 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
691 GOHPARU MP-14-004-025-002/22
(KANWAHI) 		1714004000NRG24290120240535135 29/01/2024 lallu 1714004WL025597 lallu 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 005383290 lallu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
692 GOHPARU MP-14-004-025-002/223
(KANWAHI) 		1714004000NRG24290120240535136 29/01/2024 Suresh Singh 1714004WL025597 Suresh Singh 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 005383290 SureshSingh UNION BANK OF INDIA(508500)
693 GOHPARU MP-14-004-025-002/230
(KANWAHI) 		1714004000NRG24290120240535137 29/01/2024 Surtiya Bai 1714004WL025597 Surtiya Bai 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 SurtiyaBai NARMADA JHABUA GRAMIN BANK(508515)
694 GOHPARU MP-14-004-025-002/235
(KANWAHI) 		1714004000NRG24290120240535138 29/01/2024 Reena Singh 1714004WL025597 Reena Singh 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 005383290 ReenaSingh STATE BANK OF INDIA(508548)
695 GOHPARU MP-14-004-025-002/244
(KANWAHI) 		1714004000NRG24290120240535140 29/01/2024 Bhooneshwaree Singh 1714004WL025597 Bhooneshwaree Singh 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 BhooneshwareeSingh NARMADA JHABUA GRAMIN BANK(508515)
696 GOHPARU MP-14-004-025-002/247
(KANWAHI) 		1714004000NRG24290120240535141 29/01/2024 Ramdeen Panika 1714004WL025597 Ramdeen Panika 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 RamdeenPanika NARMADA JHABUA GRAMIN BANK(508515)
697 GOHPARU MP-14-004-025-002/253
(KANWAHI) 		1714004000NRG24290120240535142 29/01/2024 Geeta 1714004WL025597 Geeta 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 005383290 Geeta CHHATTISGARH GRAMIN BANK(607214)
698 GOHPARU MP-14-004-025-002/254
(KANWAHI) 		1714004000NRG24290120240535143 29/01/2024 Seeta Bai Singh 1714004WL025597 Seeta Bai Singh 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 SeetaBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
699 GOHPARU MP-14-004-025-002/268
(KANWAHI) 		1714004000NRG24290120240535146 29/01/2024 Kerru Singh 1714004WL025597 Kerru Singh 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 KerruSingh NARMADA JHABUA GRAMIN BANK(508515)
700 GOHPARU MP-14-004-025-002/268
(KANWAHI) 		1714004000NRG24290120240535147 29/01/2024 Meera Bai 1714004WL025597 Meera Bai 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
701 GOHPARU MP-14-004-025-002/29
(KANWAHI) 		1714004000NRG24290120240535148 29/01/2024 Puraniya 1714004WL025597 Puraniya 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 Puraniya NARMADA JHABUA GRAMIN BANK(508515)
702 GOHPARU MP-14-004-025-002/32
(KANWAHI) 		1714004000NRG24290120240535149 29/01/2024 RAM KRIPAL SINGH 1714004WL025597 RAM KRIPAL SINGH 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 RAMKRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 GOHPARU MP-14-004-025-002/34
(KANWAHI) 		1714004000NRG24290120240535150 29/01/2024 MALHAN SINGH 1714004WL025597 MALHAN SINGH 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 MALHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 GOHPARU MP-14-004-025-002/35
(KANWAHI) 		1714004000NRG24290120240535151 29/01/2024 Baliram 1714004WL025597 Baliram 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 Baliram NARMADA JHABUA GRAMIN BANK(508515)
705 GOHPARU MP-14-004-025-002/45
(KANWAHI) 		1714004000NRG24290120240535152 29/01/2024 MEERA 1714004WL025597 MEERA 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 MEERA NARMADA JHABUA GRAMIN BANK(508515)
706 GOHPARU MP-14-004-025-002/47
(KANWAHI) 		1714004000NRG24290120240535153 29/01/2024 GOPAL 1714004WL025597 GOPAL 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
707 GOHPARU MP-14-004-025-002/54
(KANWAHI) 		1714004000NRG24290120240535154 29/01/2024 PARVATI BI 1714004WL025597 PARVATI BI 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 PARVATIBI NARMADA JHABUA GRAMIN BANK(508515)
708 GOHPARU MP-14-004-025-002/64
(KANWAHI) 		1714004000NRG24290120240535155 29/01/2024 bhagwandeen 1714004WL025597 bhagwandeen 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
709 GOHPARU MP-14-004-025-002/65-A
(KANWAHI) 		1714004000NRG24290120240535156 29/01/2024 KALAVATI 1714004WL025597 KALAVATI 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
710 GOHPARU MP-14-004-025-002/78
(KANWAHI) 		1714004000NRG24290120240535159 29/01/2024 PREM VATI 1714004WL025597 PREM VATI 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
711 GOHPARU MP-14-004-025-002/81
(KANWAHI) 		1714004000NRG24290120240535160 29/01/2024 KALAVATI 1714004WL025597 KALAVATI 00697 BKID0MG1530 800 800 Processed 27/03/2024 005383290 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
712 GOHPARU MP-14-004-025-002/94
(KANWAHI) 		1714004000NRG24290120240535161 29/01/2024 RAMDEEN SINGH 1714004WL025597 RAMDEEN SINGH 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 RAMDEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 GOHPARU MP-14-004-025-002/96
(KANWAHI) 		1714004000NRG24290120240535162 29/01/2024 MAHESH SINGH 1714004WL025597 MAHESH SINGH 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 GOHPARU MP-14-004-025-002/96
(KANWAHI) 		1714004000NRG24290120240535163 29/01/2024 MAMMTA 1714004WL025597 MAMMTA 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 MAMMTA NARMADA JHABUA GRAMIN BANK(508515)
715 GOHPARU MP-14-004-025-002/97
(KANWAHI) 		1714004000NRG24290120240535164 29/01/2024 Chamru panika 1714004WL025597 Chamru panika 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 005383290 Chamrupanika NARMADA JHABUA GRAMIN BANK(508515)
716 GOHPARU MP-14-004-052-001/103
(UCHEHARA) 		1714004000NRG24280120240531378 29/01/2024 hemvati 1714004WL025489 hemvati 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 hemvati NARMADA JHABUA GRAMIN BANK(508515)
717 GOHPARU MP-14-004-052-001/103
(UCHEHARA) 		1714004000NRG24280120240531379 29/01/2024 KAMAL SINGH 1714004WL025489 KAMAL SINGH 00697 BKID0MG1530 960 960 Processed 26/03/2024 005383290 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
718 GOHPARU MP-14-004-052-001/12-A
(UCHEHARA) 		1714004000NRG24280120240532998 29/01/2024 Usha 1714004WL025538 Usha 00697 BKID0MG1530 960 960 Processed 26/03/2024 005383290 Usha FINO PAYMENTS BANK LTD(608001)
719 GOHPARU MP-14-004-052-001/127
(UCHEHARA) 		1714004000NRG24280120240531385 29/01/2024 chandrabhan 1714004WL025489 chandrabhan 00697 BKID0MG1530 160 160 Processed 27/03/2024 005383290 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
720 GOHPARU MP-14-004-052-001/159
(UCHEHARA) 		1714004000NRG24280120240532999 29/01/2024 YASHODA 1714004WL025538 YASHODA 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
721 GOHPARU MP-14-004-052-001/172
(UCHEHARA) 		1714004000NRG24280120240531403 29/01/2024 RADHA 1714004WL025489 RADHA 00697 BKID0MG1530 800 800 Processed 27/03/2024 005383290 RADHA NARMADA JHABUA GRAMIN BANK(508515)
722 GOHPARU MP-14-004-052-001/181
(UCHEHARA) 		1714004000NRG24280120240531407 29/01/2024 SUNEETA 1714004WL025489 SUNEETA 00697 BKID0MG1530 960 960 Processed 26/03/2024 005383290 SUNEETA CENTRAL BANK OF INDIA(607115)
723 GOHPARU MP-14-004-052-001/183
(UCHEHARA) 		1714004000NRG24280120240531409 29/01/2024 BABI 1714004WL025489 BABI 00697 BKID0MG1530 800 800 Processed 27/03/2024 005383290 BABI NARMADA JHABUA GRAMIN BANK(508515)
724 GOHPARU MP-14-004-052-001/187
(UCHEHARA) 		1714004000NRG24280120240531410 29/01/2024 MOMVATI 1714004WL025489 MOMVATI 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 MOMVATI NARMADA JHABUA GRAMIN BANK(508515)
725 GOHPARU MP-14-004-052-001/204
(UCHEHARA) 		1714004000NRG24280120240531413 29/01/2024 BHAGMANTU 1714004WL025489 BHAGMANTU 00697 BKID0MG1530 960 960 Processed 26/03/2024 005383290 BHAGMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
726 GOHPARU MP-14-004-052-001/212
(UCHEHARA) 		1714004000NRG24280120240531419 29/01/2024 MUNNI 1714004WL025489 MUNNI 00697 BKID0MG1530 320 320 Processed 27/03/2024 005383290 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
727 GOHPARU MP-14-004-052-001/213
(UCHEHARA) 		1714004000NRG24280120240531420 29/01/2024 terasa 1714004WL025489 terasa 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 terasa NARMADA JHABUA GRAMIN BANK(508515)
728 GOHPARU MP-14-004-052-001/22
(UCHEHARA) 		1714004000NRG24280120240533001 29/01/2024 BHAGVANIYA 1714004WL025538 BHAGVANIYA 00697 BKID0MG1530 960 960 Processed 26/03/2024 005383290 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
729 GOHPARU MP-14-004-052-001/223
(UCHEHARA) 		1714004000NRG24280120240531424 29/01/2024 LEELAVATI 1714004WL025489 LEELAVATI 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
730 GOHPARU MP-14-004-052-001/225
(UCHEHARA) 		1714004000NRG24280120240531425 29/01/2024 DASODIYA 1714004WL025489 DASODIYA 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 DASODIYA NARMADA JHABUA GRAMIN BANK(508515)
731 GOHPARU MP-14-004-052-001/241
(UCHEHARA) 		1714004000NRG24280120240531428 29/01/2024 RAMRATI 1714004WL025489 RAMRATI 00697 BKID0MG1530 640 640 Processed 27/03/2024 005383290 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
732 GOHPARU MP-14-004-052-001/245
(UCHEHARA) 		1714004000NRG24280120240531429 29/01/2024 ITVARIYA 1714004WL025489 ITVARIYA 00697 BKID0MG1530 160 160 Processed 27/03/2024 005383290 ITVARIYA NARMADA JHABUA GRAMIN BANK(508515)
733 GOHPARU MP-14-004-052-001/256
(UCHEHARA) 		1714004000NRG24280120240531433 29/01/2024 NIRASHA 1714004WL025489 NIRASHA 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 NIRASHA NARMADA JHABUA GRAMIN BANK(508515)
734 GOHPARU MP-14-004-052-001/257
(UCHEHARA) 		1714004000NRG24280120240531434 29/01/2024 NANDU 1714004WL025489 NANDU 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 NANDU NARMADA JHABUA GRAMIN BANK(508515)
735 GOHPARU MP-14-004-052-001/275
(UCHEHARA) 		1714004000NRG24280120240531440 29/01/2024 RADHA 1714004WL025489 RADHA 00697 BKID0MG1530 160 160 Processed 27/03/2024 005383290 RADHA NARMADA JHABUA GRAMIN BANK(508515)
736 GOHPARU MP-14-004-052-001/277
(UCHEHARA) 		1714004000NRG24280120240531441 29/01/2024 Laxmi 1714004WL025489 Laxmi 00697 BKID0MG1530 960 960 Processed 26/03/2024 005383290 Laxmi STATE BANK OF INDIA(508548)
737 GOHPARU MP-14-004-052-001/278
(UCHEHARA) 		1714004000NRG24280120240531442 29/01/2024 babiya 1714004WL025489 babiya 00697 BKID0MG1530 960 960 Processed 26/03/2024 005383290 babiya CENTRAL BANK OF INDIA(607115)
738 GOHPARU MP-14-004-052-001/283
(UCHEHARA) 		1714004000NRG24280120240531443 29/01/2024 CHANDRAVATI 1714004WL025489 CHANDRAVATI 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
739 GOHPARU MP-14-004-052-001/289
(UCHEHARA) 		1714004000NRG24280120240531445 29/01/2024 terasiya 1714004WL025489 terasiya 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 terasiya NARMADA JHABUA GRAMIN BANK(508515)
740 GOHPARU MP-14-004-052-001/315
(UCHEHARA) 		1714004000NRG24280120240533002 29/01/2024 RAMBAI 1714004WL025538 RAMBAI 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
741 GOHPARU MP-14-004-052-001/322-A
(UCHEHARA) 		1714004000NRG24280120240531455 29/01/2024 Jitendra Singh 1714004WL025489 Jitendra Singh 00697 BKID0MG1530 960 960 Processed 26/03/2024 005383290 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
742 GOHPARU MP-14-004-052-001/33
(UCHEHARA) 		1714004000NRG24280120240531457 29/01/2024 RAMMI 1714004WL025489 RAMMI 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 RAMMI NARMADA JHABUA GRAMIN BANK(508515)
743 GOHPARU MP-14-004-052-001/337
(UCHEHARA) 		1714004000NRG24280120240531462 29/01/2024 GOVIND 1714004WL025489 GOVIND 00697 BKID0MG1530 640 640 Processed 27/03/2024 005383290 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
744 GOHPARU MP-14-004-052-001/339
(UCHEHARA) 		1714004000NRG24280120240531463 29/01/2024 kavita 1714004WL025489 kavita 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 kavita NARMADA JHABUA GRAMIN BANK(508515)
745 GOHPARU MP-14-004-052-001/345
(UCHEHARA) 		1714004000NRG24280120240531466 29/01/2024 MANMOHAN 1714004WL025489 MANMOHAN 00697 BKID0MG1530 960 960 Processed 26/03/2024 005383290 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
746 GOHPARU MP-14-004-052-001/345
(UCHEHARA) 		1714004000NRG24280120240531467 29/01/2024 meena 1714004WL025489 meena 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 meena NARMADA JHABUA GRAMIN BANK(508515)
747 GOHPARU MP-14-004-052-001/35
(UCHEHARA) 		1714004000NRG24280120240531468 29/01/2024 indraniya 1714004WL025489 indraniya 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 indraniya NARMADA JHABUA GRAMIN BANK(508515)
748 GOHPARU MP-14-004-052-001/359
(UCHEHARA) 		1714004000NRG24280120240531473 29/01/2024 muniya 1714004WL025489 muniya 00697 BKID0MG1530 960 960 Processed 26/03/2024 005383290 muniya INDIA POST PAYMENTS BANK LIMITED(508528)
749 GOHPARU MP-14-004-052-001/373
(UCHEHARA) 		1714004000NRG24280120240531476 29/01/2024 sitasingh 1714004WL025489 sitasingh 00697 BKID0MG1530 960 960 Processed 26/03/2024 005383290 sitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
750 GOHPARU MP-14-004-052-001/376
(UCHEHARA) 		1714004000NRG24280120240531479 29/01/2024 UMAPRASAD 1714004WL025489 UMAPRASAD 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 UMAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
751 GOHPARU MP-14-004-052-001/382
(UCHEHARA) 		1714004000NRG24280120240531485 29/01/2024 RAJBAHOR 1714004WL025489 RAJBAHOR 00697 BKID0MG1530 160 160 Processed 27/03/2024 005383290 RAJBAHOR NARMADA JHABUA GRAMIN BANK(508515)
752 GOHPARU MP-14-004-052-001/382
(UCHEHARA) 		1714004000NRG24280120240531484 29/01/2024 RAJBAHOR 1714004WL025489 RAJBAHOR 00697 BKID0MG1530 160 160 Processed 27/03/2024 005383290 RAJBAHOR NARMADA JHABUA GRAMIN BANK(508515)
753 GOHPARU MP-14-004-052-001/391
(UCHEHARA) 		1714004000NRG24280120240531492 29/01/2024 SOBHNATH 1714004WL025489 SOBHNATH 00697 BKID0MG1530 960 960 Processed 26/03/2024 005383290 SOBHNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
754 GOHPARU MP-14-004-052-001/394
(UCHEHARA) 		1714004000NRG24280120240531494 29/01/2024 AGASIYA 1714004WL025489 AGASIYA 00697 BKID0MG1530 160 160 Processed 27/03/2024 005383290 AGASIYA NARMADA JHABUA GRAMIN BANK(508515)
755 GOHPARU MP-14-004-052-001/394
(UCHEHARA) 		1714004000NRG24280120240531493 29/01/2024 DEENDYAL 1714004WL025489 DEENDYAL 00697 BKID0MG1530 160 160 Processed 27/03/2024 005383290 DEENDYAL NARMADA JHABUA GRAMIN BANK(508515)
756 GOHPARU MP-14-004-052-001/419
(UCHEHARA) 		1714004000NRG24280120240531504 29/01/2024 USHA 1714004WL025489 USHA 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 USHA NARMADA JHABUA GRAMIN BANK(508515)
757 GOHPARU MP-14-004-052-001/423
(UCHEHARA) 		1714004000NRG24280120240531505 29/01/2024 VINOD 1714004WL025489 VINOD 00697 BKID0MG1530 960 960 Processed 26/03/2024 005383290 VINOD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
758 GOHPARU MP-14-004-052-001/43
(UCHEHARA) 		1714004000NRG24280120240531506 29/01/2024 RAMDEEN 1714004WL025489 RAMDEEN 00697 BKID0MG1530 160 160 Processed 27/03/2024 005383290 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
759 GOHPARU MP-14-004-052-001/435
(UCHEHARA) 		1714004000NRG24280120240531507 29/01/2024 SIYAVATI 1714004WL025489 SIYAVATI 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
760 GOHPARU MP-14-004-052-001/448
(UCHEHARA) 		1714004000NRG24280120240531510 29/01/2024 BELABAI 1714004WL025489 BELABAI 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
761 GOHPARU MP-14-004-052-001/449
(UCHEHARA) 		1714004000NRG24280120240531511 29/01/2024 SUSHEELA 1714004WL025489 SUSHEELA 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
762 GOHPARU MP-14-004-052-001/451
(UCHEHARA) 		1714004000NRG24280120240531512 29/01/2024 BITIBAI 1714004WL025489 BITIBAI 00697 BKID0MG1530 160 160 Processed 26/03/2024 005383290 BITIBAI FINO PAYMENTS BANK LTD(608001)
763 GOHPARU MP-14-004-052-001/453
(UCHEHARA) 		1714004000NRG24280120240531514 29/01/2024 nirisha 1714004WL025489 nirisha 00697 BKID0MG1530 160 160 Processed 27/03/2024 005383290 nirisha NARMADA JHABUA GRAMIN BANK(508515)
764 GOHPARU MP-14-004-052-001/455-A
(UCHEHARA) 		1714004000NRG24280120240531515 29/01/2024 rani sahis 1714004WL025489 rani sahis 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 ranisahis NARMADA JHABUA GRAMIN BANK(508515)
765 GOHPARU MP-14-004-052-001/456
(UCHEHARA) 		1714004000NRG24280120240531516 29/01/2024 pinky 1714004WL025489 pinky 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 pinky NARMADA JHABUA GRAMIN BANK(508515)
766 GOHPARU MP-14-004-052-001/467
(UCHEHARA) 		1714004000NRG24280120240531520 29/01/2024 ASHA 1714004WL025489 ASHA 00697 BKID0MG1530 160 160 Processed 26/03/2024 005383290 ASHA STATE BANK OF INDIA(508548)
767 GOHPARU MP-14-004-052-001/467
(UCHEHARA) 		1714004000NRG24280120240531519 29/01/2024 VINOD 1714004WL025489 VINOD 00697 BKID0MG1530 160 160 Processed 27/03/2024 005383290 VINOD NARMADA JHABUA GRAMIN BANK(508515)
768 GOHPARU MP-14-004-052-001/50
(UCHEHARA) 		1714004000NRG24280120240531525 29/01/2024 Lalita 1714004WL025489 Lalita 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 Lalita NARMADA JHABUA GRAMIN BANK(508515)
769 GOHPARU MP-14-004-052-001/52
(UCHEHARA) 		1714004000NRG24280120240531526 29/01/2024 suneeta 1714004WL025489 suneeta 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 suneeta NARMADA JHABUA GRAMIN BANK(508515)
770 GOHPARU MP-14-004-052-001/53
(UCHEHARA) 		1714004000NRG24280120240531527 29/01/2024 MEERA 1714004WL025489 MEERA 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 MEERA NARMADA JHABUA GRAMIN BANK(508515)
771 GOHPARU MP-14-004-052-001/61
(UCHEHARA) 		1714004000NRG24280120240531531 29/01/2024 LALITA 1714004WL025489 LALITA 00697 BKID0MG1530 160 160 Processed 27/03/2024 005383290 LALITA NARMADA JHABUA GRAMIN BANK(508515)
772 GOHPARU MP-14-004-052-001/7
(UCHEHARA) 		1714004000NRG24280120240531532 29/01/2024 premvati 1714004WL025489 premvati 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 premvati NARMADA JHABUA GRAMIN BANK(508515)
773 GOHPARU MP-14-004-052-001/8
(UCHEHARA) 		1714004000NRG24280120240531535 29/01/2024 KAYOSHILYA 1714004WL025489 KAYOSHILYA 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 KAYOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
774 GOHPARU MP-14-004-052-001/89
(UCHEHARA) 		1714004000NRG24280120240531538 29/01/2024 DEEPCHAND 1714004WL025489 DEEPCHAND 00697 BKID0MG1530 160 160 Processed 27/03/2024 005383290 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
775 GOHPARU MP-14-004-052-001/89
(UCHEHARA) 		1714004000NRG24280120240531539 29/01/2024 GEETA 1714004WL025489 GEETA 00697 BKID0MG1530 160 160 Processed 26/03/2024 005383290 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
776 GOHPARU MP-14-004-052-001/9
(UCHEHARA) 		1714004000NRG24280120240531541 29/01/2024 MUNNI 1714004WL025489 MUNNI 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
777 GOHPARU MP-14-004-052-001/9
(UCHEHARA) 		1714004000NRG24280120240531540 29/01/2024 SHANKAR 1714004WL025489 SHANKAR 00697 BKID0MG1530 960 960 Processed 27/03/2024 005383290 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 194870 194870
778 GOHPARU MP-14-004-008-001/88
(BHRRI) 		1714004000NRG24290120240533959 29/01/2024 bhola singh 1714004WL025567 bhola singh 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005383290 bholasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
779 GOHPARU MP-14-004-008-002/134
(BHRRI) 		1714004000NRG24290120240534289 29/01/2024 Munni mahara 1714004WL025571 Munni mahara 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005383290 Munnimahara FINO PAYMENTS BANK LTD(608001)
780 GOHPARU MP-14-004-008-002/218-A
(BHRRI) 		1714004000NRG24290120240533998 29/01/2024 Gita mahra 1714004WL025567 Gita mahra 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 005383290 Gitamahra NARMADA JHABUA GRAMIN BANK(508515)
781 GOHPARU MP-14-004-008-002/52
(BHRRI) 		1714004000NRG24290120240534005 29/01/2024 matku 1714004WL025567 matku 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 005383290 matku JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
782 GOHPARU MP-14-004-046-001/221-B
(RAMPUR) 		1714004000NRG24290120240533914 29/01/2024 VIDYVATI PANIKA 1714004WL025565 VIDYVATI PANIKA 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 005383290 VIDYVATIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
783 GOHPARU MP-14-004-052-001/127
(UCHEHARA) 		1714004000NRG24280120240531386 29/01/2024 MAHANTI 1714004WL025489 MAHANTI 00697 BKID0NAMRGB 960 960 Processed 26/03/2024 005383290 MAHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
784 GOHPARU MP-14-004-052-001/190
(UCHEHARA) 		1714004000NRG24280120240533000 29/01/2024 DHANUKIYA 1714004WL025538 DHANUKIYA 00697 BKID0NAMRGB 960 960 Processed 27/03/2024 005383290 DHANUKIYA NARMADA JHABUA GRAMIN BANK(508515)
785 GOHPARU MP-14-004-052-001/208
(UCHEHARA) 		1714004000NRG24280120240531418 29/01/2024 NANDU 1714004WL025489 NANDU 00697 BKID0NAMRGB 640 640 Processed 26/03/2024 005383290 NANDU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
786 GOHPARU MP-14-004-052-001/236
(UCHEHARA) 		1714004000NRG24280120240531426 29/01/2024 malti 1714004WL025489 malti 00697 BKID0NAMRGB 960 960 Processed 26/03/2024 005383290 malti INDIA POST PAYMENTS BANK LIMITED(508528)
787 GOHPARU MP-14-004-052-001/354
(UCHEHARA) 		1714004000NRG24280120240531472 29/01/2024 MUNNI 1714004WL025489 MUNNI 00697 BKID0NAMRGB 960 960 Processed 27/03/2024 005383290 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
788 GOHPARU MP-14-004-052-001/385
(UCHEHARA) 		1714004000NRG24280120240531488 29/01/2024 BHAIYALAL 1714004WL025489 BHAIYALAL 00697 BKID0NAMRGB 160 160 Processed 27/03/2024 005383290 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
789 GOHPARU MP-14-004-052-001/40
(UCHEHARA) 		1714004000NRG24280120240531497 29/01/2024 ashok 1714004WL025489 ashok 00697 BKID0NAMRGB 160 160 Processed 26/03/2024 005383290 ashok JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
790 GOHPARU MP-14-004-052-001/401-A
(UCHEHARA) 		1714004000NRG24280120240531499 29/01/2024 barelal 1714004WL025489 barelal 00697 BKID0NAMRGB 960 960 Processed 27/03/2024 005383290 barelal NARMADA JHABUA GRAMIN BANK(508515)
791 GOHPARU MP-14-004-052-001/401-A
(UCHEHARA) 		1714004000NRG24280120240531498 29/01/2024 munnu 1714004WL025489 munnu 00697 BKID0NAMRGB 160 160 Processed 27/03/2024 005383290 munnu NARMADA JHABUA GRAMIN BANK(508515)
792 GOHPARU MP-14-004-052-001/462
(UCHEHARA) 		1714004000NRG24280120240531518 29/01/2024 Basanti 1714004WL025489 Basanti 00697 BKID0NAMRGB 960 960 Processed 26/03/2024 005383290 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
793 GOHPARU MP-14-004-052-001/462
(UCHEHARA) 		1714004000NRG24280120240531517 29/01/2024 BHAIYALAL 1714004WL025489 BHAIYALAL 00697 BKID0NAMRGB 960 960 Processed 27/03/2024 005383290 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12660 12660
794 GOHPARU MP-14-004-015-001/405-B
(DEORI (1)) 		1714004000NRG24270120240530173 29/01/2024 Sunil Singh 1714004WL025448 Sunil Singh 00703 AIRP0000001 540 540 Processed 26/03/2024 005383290 SunilSingh AIRTEL PAYMENTS BANK LIMITED(990288)
795 GOHPARU MP-14-004-018-001/254
(DHANGWAN) 		1714004018NRG24290120240534662 29/01/2024 Sakuntala 1714004018WL025583 Sakuntala 00703 AIRP0000001 1110 1110 Processed 26/03/2024 005383290 Sakuntala STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 733529 733529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_290124APB_FTO_446199 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 21915
2 GOHPARU MP1714004_290124APB_FTO_446199 Bank of India BKID0009415 SHAHDOL 2270
3 GOHPARU MP1714004_290124APB_FTO_446199 Canara Bank CNRB0001412 SHAHDOL 1110
4 GOHPARU MP1714004_290124APB_FTO_446199 Central Bank Of India CBIN0280787 SHAHDOL 2800
5 GOHPARU MP1714004_290124APB_FTO_446199 Central Bank Of India CBIN0282133 SOHAGPUR 960
6 GOHPARU MP1714004_290124APB_FTO_446199 Central Bank Of India CBIN0282146 KHANANDHI 47149
7 GOHPARU MP1714004_290124APB_FTO_446199 Central Bank Of India CBIN0282179 GOHPARU 282156
8 GOHPARU MP1714004_290124APB_FTO_446199 Central Bank Of India CBIN0282931 BARKODA 35818
9 GOHPARU MP1714004_290124APB_FTO_446199 Punjab National Bank PUNB0660100 BURHAR JABALPUR 540
10 GOHPARU MP1714004_290124APB_FTO_446199 State Bank of India SBIN0000481 SHAHDOL 20270
11 GOHPARU MP1714004_290124APB_FTO_446199 State Bank of India SBIN0001428 AMLAI 540
12 GOHPARU MP1714004_290124APB_FTO_446199 State Bank of India SBIN0004617 DHANPURI 1110
13 GOHPARU MP1714004_290124APB_FTO_446199 State Bank of India SBIN0005497 JAISINGHNAGAR 10621
14 GOHPARU MP1714004_290124APB_FTO_446199 State Bank of India SBIN0007223 BURHAR 3740
15 GOHPARU MP1714004_290124APB_FTO_446199 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1760
16 GOHPARU MP1714004_290124APB_FTO_446199 State Bank of India SBIN0063628 Gohparu 1825
17 GOHPARU MP1714004_290124APB_FTO_446199 UCO Bank UCBA0003078 SHAHDOL 1110
18 GOHPARU MP1714004_290124APB_FTO_446199 Union Bank of India UBIN0532690 RAIPUR 720
19 GOHPARU MP1714004_290124APB_FTO_446199 Union Bank of India UBIN0536431 SHAHDOL 2070
20 GOHPARU MP1714004_290124APB_FTO_446199 Union Bank of India UBIN0561258 MAIHAR 1000
21 GOHPARU MP1714004_290124APB_FTO_446199 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1105
22 GOHPARU MP1714004_290124APB_FTO_446199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5280
23 GOHPARU MP1714004_290124APB_FTO_446199 Fino Payments Bank Ltd FINO0001446 MP RO 2250
24 GOHPARU MP1714004_290124APB_FTO_446199 India Post Payments Bank IPOS0000001 Shahdol 5830
25 GOHPARU MP1714004_290124APB_FTO_446199 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 4985
26 GOHPARU MP1714004_290124APB_FTO_446199 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 65415
27 GOHPARU MP1714004_290124APB_FTO_446199 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 194870
28 GOHPARU MP1714004_290124APB_FTO_446199 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 9540
29 GOHPARU MP1714004_290124APB_FTO_446199 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 3120
30 GOHPARU MP1714004_290124APB_FTO_446199 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1650

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