Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:22:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_130424APB_FTO_9949
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-14-004-008-002/173-A
(BHRRI) 		1714004008NRG25130420240004596 13/04/2024 Mohan Prasad Baiga 1714004008WL000373 Mohan Prasad Baiga 00045 BARB0SOHAGP 1326 1326 Processed 26/04/2024 519567636 MohanPrasadBaiga STATE BANK OF INDIA(508548)
2 GOHPARU MP-14-004-008-002/43-B
(BHRRI) 		1714004008NRG25130420240004603 13/04/2024 Durga baiga 1714004008WL000376 Durga baiga 00045 BARB0SOHAGP 1326 1326 Processed 26/04/2024 519567636 Durgabaiga BANK OF BARODA(606985)
3 GOHPARU MP-14-004-008-002/71-A
(BHRRI) 		1714004008NRG25130420240004628 13/04/2024 Shyamvati 1714004008WL000390 Shyamvati 00045 BARB0SOHAGP 1326 1326 Processed 26/04/2024 519567636 Shyamvati BANK OF BARODA(606985)
4 GOHPARU MP-14-004-011-002/25-A
(CHUHIRA) 		1714004011NRG25130420240004328 13/04/2024 anand 1714004011WL000342 anand 00045 BARB0SOHAGP 1140 1140 Processed 26/04/2024 519567636 anand BANK OF BARODA(606985)
SubTotal 5118 5118
5 GOHPARU MP-14-004-030-001/1000-D
(KHANNAUDHI) 		1714004030NRG25120420240003403 13/04/2024 GORELAL RAJAK 1714004030WL000264 GORELAL RAJAK 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 GORELALRAJAK CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-030-001/167
(KHANNAUDHI) 		1714004030NRG25120420240003414 13/04/2024 LALI BAI 1714004030WL000267 LALI BAI 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 LALIBAI CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-030-001/167
(KHANNAUDHI) 		1714004030NRG25120420240003413 13/04/2024 raju 1714004030WL000267 raju 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 raju CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-030-001/34
(KHANNAUDHI) 		1714004030NRG25120420240003409 13/04/2024 DHANIYA 1714004030WL000265 DHANIYA 00089 CBIN0282146 663 663 Processed 26/04/2024 519567636 DHANIYA CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-030-001/34
(KHANNAUDHI) 		1714004030NRG25120420240003410 13/04/2024 suresh 1714004030WL000265 suresh 00089 CBIN0282146 663 663 Processed 26/04/2024 519567636 suresh CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-030-001/406-A
(KHANNAUDHI) 		1714004030NRG25120420240003411 13/04/2024 Chudaman 1714004030WL000266 Chudaman 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 Chudaman CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-030-001/406-A
(KHANNAUDHI) 		1714004030NRG25120420240003412 13/04/2024 Reshama 1714004030WL000266 Reshama 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 Reshama CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-030-001/411-B
(KHANNAUDHI) 		1714004030NRG25120420240003404 13/04/2024 Achhelal 1714004030WL000264 Achhelal 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 Achhelal CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-030-001/411-B
(KHANNAUDHI) 		1714004030NRG25120420240003405 13/04/2024 Ahilya 1714004030WL000264 Ahilya 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 Ahilya CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-030-001/426-C
(KHANNAUDHI) 		1714004030NRG25120420240004004 13/04/2024 Ram pratap Baiga 1714004030WL000299 Ram pratap Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 RampratapBaiga CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-030-001/433-B
(KHANNAUDHI) 		1714004030NRG25120420240003998 13/04/2024 Usha Baiga 1714004030WL000297 Usha Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 UshaBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
16 GOHPARU MP-14-004-030-001/437-B
(KHANNAUDHI) 		1714004030NRG25120420240004009 13/04/2024 Jyoti Baiga 1714004030WL000300 Jyoti Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 JyotiBaiga CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-030-001/437-C
(KHANNAUDHI) 		1714004030NRG25120420240004005 13/04/2024 Phoolbai Baiga 1714004030WL000299 Phoolbai Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 PhoolbaiBaiga CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-030-001/438-B
(KHANNAUDHI) 		1714004030NRG25120420240004006 13/04/2024 SUNITA BAIGA 1714004030WL000299 SUNITA BAIGA 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-030-001/670-A
(KHANNAUDHI) 		1714004030NRG25120420240004015 13/04/2024 GEETA BAIGA 1714004030WL000301 GEETA BAIGA 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 GEETABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOHPARU MP-14-004-030-001/670-B
(KHANNAUDHI) 		1714004030NRG25120420240003398 13/04/2024 Arun Baiga 1714004030WL000263 Arun Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 ArunBaiga CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-030-001/672-B
(KHANNAUDHI) 		1714004030NRG25120420240004007 13/04/2024 Sintu Baiga 1714004030WL000299 Sintu Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 SintuBaiga CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-030-001/700-D
(KHANNAUDHI) 		1714004030NRG25120420240004008 13/04/2024 Shanti Bai Baiga 1714004030WL000299 Shanti Bai Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 ShantiBaiBaiga CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-030-001/789-D
(KHANNAUDHI) 		1714004030NRG25120420240003393 13/04/2024 Rupa Baiga 1714004030WL000261 Rupa Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 RupaBaiga CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-030-001/900-C
(KHANNAUDHI) 		1714004030NRG25120420240003394 13/04/2024 Swati Baiga 1714004030WL000262 Swati Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 SwatiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
25 GOHPARU MP-14-004-030-001/900-D
(KHANNAUDHI) 		1714004030NRG25120420240003390 13/04/2024 Bebi bai baiga 1714004030WL000258 Bebi bai baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 Bebibaibaiga CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-030-001/903-A
(KHANNAUDHI) 		1714004030NRG25120420240004000 13/04/2024 SUKHMANTI BAIGA 1714004030WL000298 SUKHMANTI BAIGA 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 SUKHMANTIBAIGA CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-030-001/904-C
(KHANNAUDHI) 		1714004030NRG25120420240003391 13/04/2024 Bitti Baiga 1714004030WL000259 Bitti Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 BittiBaiga CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-030-001/904-D
(KHANNAUDHI) 		1714004030NRG25120420240003392 13/04/2024 Saroj Baiga 1714004030WL000260 Saroj Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 SarojBaiga CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-030-001/906-D
(KHANNAUDHI) 		1714004030NRG25120420240003395 13/04/2024 Maiki Biga 1714004030WL000262 Maiki Biga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 MaikiBiga CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-030-001/913-B
(KHANNAUDHI) 		1714004030NRG25120420240003396 13/04/2024 Reepu Baiga 1714004030WL000262 Reepu Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 ReepuBaiga CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-030-001/913-D
(KHANNAUDHI) 		1714004030NRG25120420240003397 13/04/2024 Phool Bai Baiga 1714004030WL000262 Phool Bai Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 PhoolBaiBaiga CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-030-001/915-A
(KHANNAUDHI) 		1714004030NRG25120420240003399 13/04/2024 Tekhni Bai Baiga 1714004030WL000263 Tekhni Bai Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 TekhniBaiBaiga CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-030-001/916-B
(KHANNAUDHI) 		1714004030NRG25120420240004010 13/04/2024 RAMBAI BAIGA 1714004030WL000300 RAMBAI BAIGA 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 RAMBAIBAIGA CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-030-001/917-C
(KHANNAUDHI) 		1714004030NRG25120420240004011 13/04/2024 Roshni Baiga 1714004030WL000300 Roshni Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 RoshniBaiga CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-030-001/919-A
(KHANNAUDHI) 		1714004030NRG25120420240004012 13/04/2024 GOMTI BAIGA 1714004030WL000300 GOMTI BAIGA 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 GOMTIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
36 GOHPARU MP-14-004-030-001/919-B
(KHANNAUDHI) 		1714004030NRG25120420240003400 13/04/2024 Meena Baiga 1714004030WL000263 Meena Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 MeenaBaiga CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-030-001/919-C
(KHANNAUDHI) 		1714004030NRG25120420240004002 13/04/2024 Babi Bai Baiga 1714004030WL000298 Babi Bai Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 BabiBaiBaiga CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-030-001/920-C
(KHANNAUDHI) 		1714004030NRG25120420240004016 13/04/2024 SAROJ BAIGA 1714004030WL000301 SAROJ BAIGA 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 SAROJBAIGA CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-030-001/921-B
(KHANNAUDHI) 		1714004030NRG25120420240003406 13/04/2024 Ramkali Baiga 1714004030WL000264 Ramkali Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 RamkaliBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOHPARU MP-14-004-030-001/923-D
(KHANNAUDHI) 		1714004030NRG25120420240003407 13/04/2024 Pappi Baiga 1714004030WL000264 Pappi Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 PappiBaiga CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-030-001/924-D
(KHANNAUDHI) 		1714004030NRG25120420240004003 13/04/2024 Rinki Baiga 1714004030WL000298 Rinki Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 RinkiBaiga CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-030-001/925-B
(KHANNAUDHI) 		1714004030NRG25120420240003408 13/04/2024 Golaki Baiga 1714004030WL000264 Golaki Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 GolakiBaiga CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-030-001/929-A
(KHANNAUDHI) 		1714004030NRG25120420240003401 13/04/2024 Baishakhiya Baiga 1714004030WL000263 Baishakhiya Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 BaishakhiyaBaiga CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-030-001/930-B
(KHANNAUDHI) 		1714004030NRG25120420240004013 13/04/2024 RINKU BAI BAIGA 1714004030WL000300 RINKU BAI BAIGA 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 RINKUBAIBAIGA CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-030-001/932-B
(KHANNAUDHI) 		1714004030NRG25120420240003402 13/04/2024 Phool Wati Baiga 1714004030WL000263 Phool Wati Baiga 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 PhoolWatiBaiga CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-031-001/245
(KHOHARI) 		1714004031NRG25130420240004734 13/04/2024 RAMNARESH 1714004031WL000433 RAMNARESH 00089 CBIN0282146 1200 1200 Processed 26/04/2024 519567636 RAMNARESH CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-031-001/245
(KHOHARI) 		1714004031NRG25130420240004735 13/04/2024 Syam bai panika 1714004031WL000433 Syam bai panika 00089 CBIN0282146 1200 1200 Processed 26/04/2024 519567636 Syambaipanika CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-037-001/140-A
(MALMATHAR) 		1714004000NRG25130420240004371 13/04/2024 BIHARI 1714004WL000348 BIHARI 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 BIHARI CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-037-001/183
(MALMATHAR) 		1714004000NRG25130420240004372 13/04/2024 BHAGVANDAS 1714004WL000348 BHAGVANDAS 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-037-001/183
(MALMATHAR) 		1714004000NRG25130420240004373 13/04/2024 sudha 1714004WL000348 sudha 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 sudha CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-037-001/185
(MALMATHAR) 		1714004000NRG25130420240004374 13/04/2024 BUDHYSEN 1714004WL000348 BUDHYSEN 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 BUDHYSEN CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-037-001/185-B
(MALMATHAR) 		1714004000NRG25130420240004375 13/04/2024 SUNAINA YADAV 1714004WL000348 SUNAINA YADAV 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 SUNAINAYADAV CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-037-001/188-A
(MALMATHAR) 		1714004000NRG25130420240004376 13/04/2024 ramkisor singh 1714004WL000348 ramkisor singh 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 ramkisorsingh BANK OF BARODA(606985)
54 GOHPARU MP-14-004-037-001/190
(MALMATHAR) 		1714004000NRG25130420240004377 13/04/2024 KALABATI 1714004WL000348 KALABATI 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 KALABATI CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-037-001/190-A
(MALMATHAR) 		1714004000NRG25130420240004378 13/04/2024 pappu 1714004WL000348 pappu 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 pappu CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-037-001/196
(MALMATHAR) 		1714004000NRG25130420240004379 13/04/2024 sandeep 1714004WL000348 sandeep 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 sandeep CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-037-001/196-B
(MALMATHAR) 		1714004000NRG25130420240004380 13/04/2024 gyan yadav 1714004WL000348 gyan yadav 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 gyanyadav CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-037-001/218
(MALMATHAR) 		1714004000NRG25130420240004381 13/04/2024 Sukhlal 1714004WL000348 Sukhlal 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 Sukhlal CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-037-001/222
(MALMATHAR) 		1714004000NRG25130420240004383 13/04/2024 DUASIYA 1714004WL000348 DUASIYA 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 DUASIYA CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-037-001/222
(MALMATHAR) 		1714004000NRG25130420240004382 13/04/2024 patiram 1714004WL000348 patiram 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 patiram CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-037-001/24
(MALMATHAR) 		1714004000NRG25130420240004385 13/04/2024 BHAGVATI 1714004WL000348 BHAGVATI 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 BHAGVATI CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-037-001/24
(MALMATHAR) 		1714004000NRG25130420240004384 13/04/2024 CHOTBABU 1714004WL000348 CHOTBABU 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 CHOTBABU CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-037-001/243
(MALMATHAR) 		1714004000NRG25130420240004387 13/04/2024 GENDA BAI 1714004WL000348 GENDA BAI 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 GENDABAI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-037-001/243
(MALMATHAR) 		1714004000NRG25130420240004386 13/04/2024 RAM KUMAR 1714004WL000348 RAM KUMAR 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 RAMKUMAR CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-037-001/245
(MALMATHAR) 		1714004000NRG25130420240004388 13/04/2024 BHAIYALAL 1714004WL000348 BHAIYALAL 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 BHAIYALAL CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-037-001/245
(MALMATHAR) 		1714004000NRG25130420240004389 13/04/2024 SIYA 1714004WL000348 SIYA 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 SIYA CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-037-001/245-A
(MALMATHAR) 		1714004000NRG25130420240004390 13/04/2024 BABBU SINGH 1714004WL000348 BABBU SINGH 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 BABBUSINGH CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-037-001/245-A
(MALMATHAR) 		1714004000NRG25130420240004391 13/04/2024 RAJVATI SINGH 1714004WL000348 RAJVATI SINGH 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 RAJVATISINGH STATE BANK OF INDIA(508548)
69 GOHPARU MP-14-004-037-001/258-B
(MALMATHAR) 		1714004000NRG25130420240004392 13/04/2024 virendra singh 1714004WL000348 virendra singh 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 virendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 GOHPARU MP-14-004-037-001/258-D
(MALMATHAR) 		1714004000NRG25130420240004393 13/04/2024 Anjali Singh 1714004WL000348 Anjali Singh 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 AnjaliSingh CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-037-001/267
(MALMATHAR) 		1714004000NRG25130420240004394 13/04/2024 MAHESH 1714004WL000348 MAHESH 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 MAHESH CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-037-001/267
(MALMATHAR) 		1714004000NRG25130420240004395 13/04/2024 PREM BAI 1714004WL000348 PREM BAI 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 PREMBAI CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-037-001/290
(MALMATHAR) 		1714004000NRG25130420240004396 13/04/2024 RAMLAL 1714004WL000348 RAMLAL 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 RAMLAL CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-037-001/290-A
(MALMATHAR) 		1714004000NRG25130420240004397 13/04/2024 mamta 1714004WL000348 mamta 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 mamta CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-037-001/302
(MALMATHAR) 		1714004000NRG25130420240004398 13/04/2024 kamla panika 1714004WL000348 kamla panika 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 kamlapanika CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-037-001/304
(MALMATHAR) 		1714004000NRG25130420240004399 13/04/2024 RAJ BAI 1714004WL000348 RAJ BAI 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 RAJBAI CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-037-001/309
(MALMATHAR) 		1714004000NRG25130420240004400 13/04/2024 RAM SINGH 1714004WL000348 RAM SINGH 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 RAMSINGH CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-037-001/309
(MALMATHAR) 		1714004000NRG25130420240004401 13/04/2024 SONU 1714004WL000348 SONU 00089 CBIN0282146 968 968 Processed 26/04/2024 519567636 SONU CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-037-001/312
(MALMATHAR) 		1714004000NRG25130420240004403 13/04/2024 HAYANTI 1714004WL000348 HAYANTI 00089 CBIN0282146 968 968 Processed 26/04/2024 519567636 HAYANTI CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-037-001/312
(MALMATHAR) 		1714004000NRG25130420240004402 13/04/2024 NEVAL SINGH 1714004WL000348 NEVAL SINGH 00089 CBIN0282146 968 968 Processed 26/04/2024 519567636 NEVALSINGH CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-037-001/313
(MALMATHAR) 		1714004000NRG25130420240004404 13/04/2024 KAMLESH 1714004WL000348 KAMLESH 00089 CBIN0282146 968 968 Processed 26/04/2024 519567636 KAMLESH CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-037-001/317
(MALMATHAR) 		1714004000NRG25130420240004406 13/04/2024 lilabati 1714004WL000348 lilabati 00089 CBIN0282146 968 968 Processed 26/04/2024 519567636 lilabati CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-037-001/317
(MALMATHAR) 		1714004000NRG25130420240004405 13/04/2024 sankardas 1714004WL000348 sankardas 00089 CBIN0282146 968 968 Processed 26/04/2024 519567636 sankardas CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-037-001/319
(MALMATHAR) 		1714004000NRG25130420240004407 13/04/2024 suman 1714004WL000348 suman 00089 CBIN0282146 968 968 Processed 26/04/2024 519567636 suman CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-037-001/320
(MALMATHAR) 		1714004000NRG25130420240004408 13/04/2024 munendra 1714004WL000348 munendra 00089 CBIN0282146 968 968 Processed 26/04/2024 519567636 munendra CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-037-001/333
(MALMATHAR) 		1714004000NRG25130420240004409 13/04/2024 ram bai 1714004WL000348 ram bai 00089 CBIN0282146 968 968 Processed 26/04/2024 519567636 rambai CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-037-001/333-B
(MALMATHAR) 		1714004000NRG25130420240004410 13/04/2024 RAMKALI BAI 1714004WL000348 RAMKALI BAI 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-037-001/334
(MALMATHAR) 		1714004000NRG25130420240004411 13/04/2024 jamuna 1714004WL000348 jamuna 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 jamuna CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-037-001/341
(MALMATHAR) 		1714004000NRG25130420240004412 13/04/2024 parvati 1714004WL000348 parvati 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 parvati CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-037-001/349
(MALMATHAR) 		1714004000NRG25130420240004413 13/04/2024 chatrpal 1714004WL000348 chatrpal 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 chatrpal CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-037-001/349
(MALMATHAR) 		1714004000NRG25130420240004414 13/04/2024 paras bai 1714004WL000348 paras bai 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 parasbai CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-037-001/36-A
(MALMATHAR) 		1714004000NRG25130420240004415 13/04/2024 GOKUL PANIKA 1714004WL000348 GOKUL PANIKA 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 GOKULPANIKA CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-037-001/38
(MALMATHAR) 		1714004000NRG25130420240004416 13/04/2024 shivdayal 1714004WL000348 shivdayal 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 shivdayal CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-037-001/38
(MALMATHAR) 		1714004000NRG25130420240004417 13/04/2024 SUKHAMANTI 1714004WL000348 SUKHAMANTI 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 SUKHAMANTI CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-037-001/46
(MALMATHAR) 		1714004000NRG25130420240004418 13/04/2024 KALABATI 1714004WL000348 KALABATI 00089 CBIN0282146 1210 1210 Processed 26/04/2024 519567636 KALABATI AIRTEL PAYMENTS BANK LIMITED(990288)
96 GOHPARU MP-14-004-037-001/47
(MALMATHAR) 		1714004000NRG25130420240004419 13/04/2024 SAMMAN SINGH 1714004WL000348 SAMMAN SINGH 00089 CBIN0282146 1210 1210 Processed 26/04/2024 519567636 SAMMANSINGH CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-037-001/50-A
(MALMATHAR) 		1714004000NRG25130420240004420 13/04/2024 lila bai panika 1714004WL000348 lila bai panika 00089 CBIN0282146 1210 1210 Processed 26/04/2024 519567636 lilabaipanika CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-037-001/6
(MALMATHAR) 		1714004000NRG25130420240004421 13/04/2024 jaipal 1714004WL000348 jaipal 00089 CBIN0282146 1210 1210 Processed 26/04/2024 519567636 jaipal CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-037-001/6
(MALMATHAR) 		1714004000NRG25130420240004422 13/04/2024 neeta 1714004WL000348 neeta 00089 CBIN0282146 1210 1210 Processed 26/04/2024 519567636 neeta CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-037-001/64
(MALMATHAR) 		1714004000NRG25130420240004423 13/04/2024 champulal 1714004WL000348 champulal 00089 CBIN0282146 1210 1210 Processed 26/04/2024 519567636 champulal CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-037-001/64
(MALMATHAR) 		1714004000NRG25130420240004424 13/04/2024 Rajesh yadav 1714004WL000348 Rajesh yadav 00089 CBIN0282146 1210 1210 Processed 26/04/2024 519567636 Rajeshyadav CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-037-001/72
(MALMATHAR) 		1714004000NRG25130420240004425 13/04/2024 DIGAMBAR 1714004WL000348 DIGAMBAR 00089 CBIN0282146 1210 1210 Processed 26/04/2024 519567636 DIGAMBAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
103 GOHPARU MP-14-004-037-001/72-A
(MALMATHAR) 		1714004000NRG25130420240004426 13/04/2024 rajesh singh 1714004WL000348 rajesh singh 00089 CBIN0282146 1210 1210 Processed 26/04/2024 519567636 rajeshsingh CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-037-001/75-B
(MALMATHAR) 		1714004000NRG25130420240004427 13/04/2024 Vijaya sarma 1714004WL000348 Vijaya sarma 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 Vijayasarma CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-037-001/75-C
(MALMATHAR) 		1714004000NRG25130420240004428 13/04/2024 Ajay Sharma 1714004WL000348 Ajay Sharma 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 AjaySharma CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-037-001/92
(MALMATHAR) 		1714004000NRG25130420240004430 13/04/2024 NISHA GOUTAM 1714004WL000348 NISHA GOUTAM 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 NISHAGOUTAM CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-037-001/92
(MALMATHAR) 		1714004000NRG25130420240004429 13/04/2024 RAMNARAYAN 1714004WL000348 RAMNARAYAN 00089 CBIN0282146 1452 1452 Processed 26/04/2024 519567636 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
108 GOHPARU MP-14-004-042-002/105
(PALSAU) 		1714004042NRG25110420240002184 13/04/2024 Pratiksha 1714004042WL000201 Pratiksha 00089 CBIN0282146 1326 1326 Processed 26/04/2024 519567636 Pratiksha CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-056-002/148-B
(RATHAR) 		1714004056NRG25130420240004542 13/04/2024 Keshkali kushwaha 1714004056WL000360 Keshkali kushwaha 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 Keshkalikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
110 GOHPARU MP-14-004-056-002/148-B
(RATHAR) 		1714004056NRG25130420240004541 13/04/2024 RAKESH 1714004056WL000360 RAKESH 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 RAKESH CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-056-002/148-C
(RATHAR) 		1714004056NRG25130420240004544 13/04/2024 Lalita Kushwaha 1714004056WL000360 Lalita Kushwaha 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 LalitaKushwaha CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-056-002/148-C
(RATHAR) 		1714004056NRG25130420240004543 13/04/2024 Rajend kushwaha 1714004056WL000360 Rajend kushwaha 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 Rajendkushwaha CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-056-002/149
(RATHAR) 		1714004056NRG25130420240004545 13/04/2024 manbharn singh 1714004056WL000360 manbharn singh 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 manbharnsingh FINO PAYMENTS BANK LTD(608001)
114 GOHPARU MP-14-004-056-002/171
(RATHAR) 		1714004056NRG25130420240004547 13/04/2024 SHANTI BAI 1714004056WL000360 SHANTI BAI 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 SHANTIBAI CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-056-002/171
(RATHAR) 		1714004056NRG25130420240004546 13/04/2024 TEERTH 1714004056WL000360 TEERTH 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 TEERTH CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-056-002/177-A
(RATHAR) 		1714004056NRG25130420240004549 13/04/2024 RAJVATI KOL 1714004056WL000360 RAJVATI KOL 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 RAJVATIKOL CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-056-002/203
(RATHAR) 		1714004056NRG25130420240004551 13/04/2024 CHOTEE 1714004056WL000360 CHOTEE 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 CHOTEE CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-056-002/203
(RATHAR) 		1714004056NRG25130420240004550 13/04/2024 SHOBHNATH 1714004056WL000360 SHOBHNATH 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 SHOBHNATH CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-056-002/210
(RATHAR) 		1714004056NRG25130420240004552 13/04/2024 URMILA SINGH 1714004056WL000360 URMILA SINGH 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 URMILASINGH CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-056-002/210-A
(RATHAR) 		1714004056NRG25130420240004553 13/04/2024 SAPNA SINGH 1714004056WL000360 SAPNA SINGH 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 SAPNASINGH CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-056-002/213
(RATHAR) 		1714004056NRG25130420240004554 13/04/2024 bharat 1714004056WL000360 bharat 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 bharat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 GOHPARU MP-14-004-056-002/213-B
(RATHAR) 		1714004056NRG25130420240004555 13/04/2024 RAMBHAGAT 1714004056WL000360 RAMBHAGAT 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-056-002/213-C
(RATHAR) 		1714004056NRG25130420240004556 13/04/2024 RAMDAS YADAV 1714004056WL000360 RAMDAS YADAV 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 RAMDASYADAV CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-056-002/216-A
(RATHAR) 		1714004056NRG25130420240004557 13/04/2024 BABULAL 1714004056WL000360 BABULAL 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 BABULAL CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-056-002/216-C
(RATHAR) 		1714004056NRG25130420240004558 13/04/2024 geeta bai 1714004056WL000360 geeta bai 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 geetabai CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-056-002/225
(RATHAR) 		1714004056NRG25130420240004560 13/04/2024 INDRAPAL SINGH 1714004056WL000360 INDRAPAL SINGH 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-056-002/225-A
(RATHAR) 		1714004056NRG25130420240004561 13/04/2024 AJAYSINGH 1714004056WL000360 AJAYSINGH 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
128 GOHPARU MP-14-004-056-002/228
(RATHAR) 		1714004056NRG25130420240004511 13/04/2024 ASHOK 1714004056WL000359 ASHOK 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 ASHOK CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-056-002/228
(RATHAR) 		1714004056NRG25130420240004512 13/04/2024 Susila 1714004056WL000359 Susila 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 Susila CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-056-002/23-B
(RATHAR) 		1714004056NRG25130420240004513 13/04/2024 pushpa yadav 1714004056WL000359 pushpa yadav 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 pushpayadav CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-056-002/233
(RATHAR) 		1714004056NRG25130420240004514 13/04/2024 SHUBHKARN SINGH 1714004056WL000359 SHUBHKARN SINGH 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 SHUBHKARNSINGH CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-056-002/233
(RATHAR) 		1714004056NRG25130420240004515 13/04/2024 URMILA BAI 1714004056WL000359 URMILA BAI 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 URMILABAI CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-056-002/233-A
(RATHAR) 		1714004056NRG25130420240004516 13/04/2024 rajesh singh 1714004056WL000359 rajesh singh 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 rajeshsingh CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-056-002/233-A
(RATHAR) 		1714004056NRG25130420240004517 13/04/2024 roovi singh 1714004056WL000359 roovi singh 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 roovisingh CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-056-002/233-C
(RATHAR) 		1714004056NRG25130420240004518 13/04/2024 Shivam Singh 1714004056WL000359 Shivam Singh 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 ShivamSingh AXIS BANK(607153)
136 GOHPARU MP-14-004-056-002/234
(RATHAR) 		1714004056NRG25130420240004519 13/04/2024 BRAJENDRA 1714004056WL000359 BRAJENDRA 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 BRAJENDRA CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-056-002/264-A
(RATHAR) 		1714004056NRG25130420240004522 13/04/2024 asha baiga 1714004056WL000359 asha baiga 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 ashabaiga CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-056-002/264-A
(RATHAR) 		1714004056NRG25130420240004521 13/04/2024 munna baiga 1714004056WL000359 munna baiga 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 munnabaiga CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-056-002/264-B
(RATHAR) 		1714004056NRG25130420240004523 13/04/2024 Motilal 1714004056WL000359 Motilal 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 Motilal CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-056-002/269-A
(RATHAR) 		1714004056NRG25130420240004526 13/04/2024 GHANDHI YADAV 1714004056WL000359 GHANDHI YADAV 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 GHANDHIYADAV CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-056-002/269-A
(RATHAR) 		1714004056NRG25130420240004525 13/04/2024 RAMFAL YADAV 1714004056WL000359 RAMFAL YADAV 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 RAMFALYADAV CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-056-002/272
(RATHAR) 		1714004056NRG25130420240004528 13/04/2024 eshwarvati 1714004056WL000359 eshwarvati 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 eshwarvati CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-056-002/272
(RATHAR) 		1714004056NRG25130420240004527 13/04/2024 ramnaresh 1714004056WL000359 ramnaresh 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 ramnaresh CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-056-002/275
(RATHAR) 		1714004056NRG25130420240004529 13/04/2024 ful bai 1714004056WL000359 ful bai 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 fulbai CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-056-002/276-A
(RATHAR) 		1714004056NRG25130420240004530 13/04/2024 ADESH BAI YADAV 1714004056WL000359 ADESH BAI YADAV 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 ADESHBAIYADAV CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-056-002/281
(RATHAR) 		1714004056NRG25130420240004531 13/04/2024 sonu yadav 1714004056WL000359 sonu yadav 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 sonuyadav CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-056-002/283
(RATHAR) 		1714004056NRG25130420240004532 13/04/2024 ANIL SONI 1714004056WL000359 ANIL SONI 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 ANILSONI CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-056-002/283
(RATHAR) 		1714004056NRG25130420240004533 13/04/2024 bahrti bai 1714004056WL000359 bahrti bai 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 bahrtibai CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-056-002/287
(RATHAR) 		1714004056NRG25130420240004534 13/04/2024 kemli 1714004056WL000359 kemli 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 kemli CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-056-002/287
(RATHAR) 		1714004056NRG25130420240004535 13/04/2024 vikram 1714004056WL000359 vikram 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 vikram CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-056-002/289-A
(RATHAR) 		1714004056NRG25130420240004536 13/04/2024 ramkushal yadav 1714004056WL000359 ramkushal yadav 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 ramkushalyadav CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-056-002/298
(RATHAR) 		1714004056NRG25130420240004537 13/04/2024 avdh raj 1714004056WL000359 avdh raj 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 avdhraj INDIA POST PAYMENTS BANK LIMITED(508528)
153 GOHPARU MP-14-004-056-002/315-B
(RATHAR) 		1714004056NRG25130420240004539 13/04/2024 LAVKESH YADAV 1714004056WL000359 LAVKESH YADAV 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 LAVKESHYADAV UNION BANK OF INDIA(508500)
154 GOHPARU MP-14-004-056-002/317-B
(RATHAR) 		1714004056NRG25130420240004540 13/04/2024 Durgesh Kol 1714004056WL000359 Durgesh Kol 00089 CBIN0282146 1410 1410 Processed 26/04/2024 519567636 DurgeshKol CENTRAL BANK OF INDIA(607115)
SubTotal 202212 202212
155 GOHPARU MP-14-004-003-001/20
(BARELI) 		1714004003NRG25120420240004018 13/04/2024 heera la 1714004003WL000302 heera la 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 heerala CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-003-001/20
(BARELI) 		1714004003NRG25120420240004019 13/04/2024 pritee 1714004003WL000302 pritee 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 pritee INDIA POST PAYMENTS BANK LIMITED(508528)
157 GOHPARU MP-14-004-003-001/209-B
(BARELI) 		1714004000NRG25130420240004459 13/04/2024 komal 1714004WL000351 komal 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 komal STATE BANK OF INDIA(508548)
158 GOHPARU MP-14-004-003-001/255-A
(BARELI) 		1714004000NRG25130420240004476 13/04/2024 ramu singh 1714004WL000352 ramu singh 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 ramusingh CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-003-001/258-B
(BARELI) 		1714004000NRG25130420240004478 13/04/2024 saledra singh 1714004WL000352 saledra singh 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 saledrasingh CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-003-001/301-B
(BARELI) 		1714004000NRG25130420240004466 13/04/2024 LALLU SINGH 1714004WL000351 LALLU SINGH 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 LALLUSINGH CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-008-002/107
(BHRRI) 		1714004008NRG25130420240004588 13/04/2024 INDRAN 1714004008WL000368 INDRAN 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 INDRAN CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-008-002/126
(BHRRI) 		1714004008NRG25130420240004599 13/04/2024 Munni baiga 1714004008WL000374 Munni baiga 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 Munnibaiga CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-008-002/141
(BHRRI) 		1714004008NRG25130420240004610 13/04/2024 Baviya 1714004008WL000380 Baviya 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 Baviya CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-008-002/146-A
(BHRRI) 		1714004008NRG25130420240004626 13/04/2024 REENA 1714004008WL000389 REENA 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 REENA CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-008-002/197-A
(BHRRI) 		1714004008NRG25130420240004580 13/04/2024 Mahaveer Prasad Baiga 1714004008WL000364 Mahaveer Prasad Baiga 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 MahaveerPrasadBaiga CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-008-002/197-A
(BHRRI) 		1714004008NRG25130420240004581 13/04/2024 Uemila Bai 1714004008WL000364 Uemila Bai 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 UemilaBai STATE BANK OF INDIA(508548)
167 GOHPARU MP-14-004-008-002/25-A
(BHRRI) 		1714004008NRG25130420240004631 13/04/2024 dropti baiga 1714004008WL000392 dropti baiga 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 droptibaiga CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-008-002/70-A
(BHRRI) 		1714004000NRG25130420240004650 13/04/2024 Baijnath Baiga 1714004WL000404 Baijnath Baiga 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 BaijnathBaiga CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-014-001/14-A
(DEOGARH) 		1714004000NRG25130420240004436 13/04/2024 Rani 1714004WL000350 Rani 00089 CBIN0282179 1200 1200 Processed 26/04/2024 519567636 Rani CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-025-001/433
(KANWAHI) 		1714004025NRG25120420240003235 13/04/2024 Kiran Baiga 1714004025WL000238 Kiran Baiga 00089 CBIN0282179 1326 1326 Processed 26/04/2024 519567636 KiranBaiga CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-031-001/98
(KHOHARI) 		1714004031NRG25130420240004736 13/04/2024 VIKRAM SINGH 1714004031WL000433 VIKRAM SINGH 00089 CBIN0282179 1200 1200 Processed 26/04/2024 519567636 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
172 GOHPARU MP-14-004-036-002/347
(MAJHAULI) 		1714004000NRG25130420240004363 13/04/2024 Rajbahor 1714004WL000346 Rajbahor 00089 CBIN0282179 972 972 Processed 26/04/2024 519567636 Rajbahor CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-056-002/177-A
(RATHAR) 		1714004056NRG25130420240004548 13/04/2024 BHUDHSEN KLO 1714004056WL000360 BHUDHSEN KLO 00089 CBIN0282179 1410 1410 Processed 26/04/2024 519567636 BHUDHSENKLO CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-056-002/315-A
(RATHAR) 		1714004056NRG25130420240004538 13/04/2024 SAVITA BAIGA 1714004056WL000359 SAVITA BAIGA 00089 CBIN0282179 1410 1410 Processed 26/04/2024 519567636 SAVITABAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 26082 26082
175 GOHPARU MP-14-004-005-001/222
(BARKODA) 		1714004000NRG25110420240002092 13/04/2024 KUSHUM 1714004WL000193 KUSHUM 00089 CBIN0282931 729 729 Processed 26/04/2024 519567636 KUSHUM CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-005-001/222-A
(BARKODA) 		1714004000NRG25110420240002093 13/04/2024 BEBI BAI 1714004WL000193 BEBI BAI 00089 CBIN0282931 729 729 Processed 26/04/2024 519567636 BEBIBAI CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-008-002/124-A
(BHRRI) 		1714004008NRG25130420240004624 13/04/2024 Babli baiga 1714004008WL000388 Babli baiga 00089 CBIN0282931 1326 1326 Processed 26/04/2024 519567636 Bablibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
178 GOHPARU MP-14-004-009-001/108
(BHURSI) 		1714004009NRG25110420240002582 13/04/2024 sgyamkali 1714004009WL000215 sgyamkali 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 sgyamkali CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-009-001/110
(BHURSI) 		1714004009NRG25110420240002583 13/04/2024 shanti bai 1714004009WL000215 shanti bai 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 shantibai CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-009-001/198
(BHURSI) 		1714004009NRG25110420240002584 13/04/2024 BUDDHSEN SINGH 1714004009WL000215 BUDDHSEN SINGH 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 BUDDHSENSINGH CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-009-001/198-A
(BHURSI) 		1714004009NRG25110420240002585 13/04/2024 AMRESH SINGH 1714004009WL000215 AMRESH SINGH 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 AMRESHSINGH CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-009-001/276-A
(BHURSI) 		1714004009NRG25110420240002586 13/04/2024 SHIVKUMAR 1714004009WL000215 SHIVKUMAR 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-009-001/319
(BHURSI) 		1714004009NRG25110420240002587 13/04/2024 MAYABATI SINGH 1714004009WL000215 MAYABATI SINGH 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 MAYABATISINGH CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-009-001/32
(BHURSI) 		1714004009NRG25110420240002588 13/04/2024 Meera 1714004009WL000215 Meera 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 Meera CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-009-001/333
(BHURSI) 		1714004009NRG25110420240002589 13/04/2024 foolbai 1714004009WL000215 foolbai 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 foolbai CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-009-001/357
(BHURSI) 		1714004009NRG25110420240002590 13/04/2024 shanti 1714004009WL000215 shanti 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 shanti CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-009-001/473
(BHURSI) 		1714004009NRG25110420240002591 13/04/2024 SANGEETA SINGH 1714004009WL000215 SANGEETA SINGH 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-009-001/49
(BHURSI) 		1714004009NRG25110420240002592 13/04/2024 KOUSHILYA BAI 1714004009WL000215 KOUSHILYA BAI 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 KOUSHILYABAI CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-009-001/52
(BHURSI) 		1714004009NRG25110420240002593 13/04/2024 RAMFAL YADAV 1714004009WL000215 RAMFAL YADAV 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 RAMFALYADAV CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-009-001/52
(BHURSI) 		1714004009NRG25110420240002594 13/04/2024 terasiya yadav 1714004009WL000215 terasiya yadav 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 terasiyayadav CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-009-001/79
(BHURSI) 		1714004009NRG25110420240002595 13/04/2024 KALABATI RAIDAS 1714004009WL000215 KALABATI RAIDAS 00089 CBIN0282931 985 985 Processed 26/04/2024 519567636 KALABATIRAIDAS CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-030-001/901-D
(KHANNAUDHI) 		1714004030NRG25120420240003999 13/04/2024 Durga Baiga 1714004030WL000298 Durga Baiga 00089 CBIN0282931 1326 1326 Processed 26/04/2024 519567636 DurgaBaiga STATE BANK OF INDIA(508548)
193 GOHPARU MP-14-004-030-001/904-A
(KHANNAUDHI) 		1714004030NRG25120420240004001 13/04/2024 Asha Baiga 1714004030WL000298 Asha Baiga 00089 CBIN0282931 1326 1326 Processed 26/04/2024 519567636 AshaBaiga CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-042-002/60
(PALSAU) 		1714004042NRG25110420240002185 13/04/2024 KALAWATI 1714004042WL000201 KALAWATI 00089 CBIN0282931 1326 1326 Processed 26/04/2024 519567636 KALAWATI CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-042-002/72-B
(PALSAU) 		1714004042NRG25110420240002181 13/04/2024 RAMNATH GOND 1714004042WL000200 RAMNATH GOND 00089 CBIN0282931 1326 1326 Processed 26/04/2024 519567636 RAMNATHGOND CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-042-002/72-B
(PALSAU) 		1714004042NRG25110420240002182 13/04/2024 SUNITA GOND 1714004042WL000200 SUNITA GOND 00089 CBIN0282931 1326 1326 Processed 26/04/2024 519567636 SUNITAGOND CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-042-002/77
(PALSAU) 		1714004042NRG25110420240002179 13/04/2024 BANSA BAI 1714004042WL000199 BANSA BAI 00089 CBIN0282931 1326 1326 Processed 26/04/2024 519567636 BANSABAI CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-042-002/77
(PALSAU) 		1714004042NRG25110420240002180 13/04/2024 RAJKUMAR SINGH 1714004042WL000199 RAJKUMAR SINGH 00089 CBIN0282931 1326 1326 Processed 26/04/2024 519567636 RAJKUMARSINGH UNION BANK OF INDIA(508500)
199 GOHPARU MP-14-004-042-003/6
(PALSAU) 		1714004042NRG25110420240002183 13/04/2024 DIVAKAR 1714004042WL000200 DIVAKAR 00089 CBIN0282931 1326 1326 Processed 26/04/2024 519567636 DIVAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 27182 27182
200 GOHPARU MP-14-004-008-002/107-A
(BHRRI) 		1714004008NRG25130420240004591 13/04/2024 Rahul baiga 1714004008WL000370 Rahul baiga 00415 SBIN0000481 1326 1326 Processed 26/04/2024 519567636 Rahulbaiga STATE BANK OF INDIA(508548)
201 GOHPARU MP-14-004-008-002/154-A
(BHRRI) 		1714004008NRG25130420240004508 13/04/2024 Gendabai Baiga 1714004008WL000357 Gendabai Baiga 00415 SBIN0000481 1326 1326 Processed 26/04/2024 519567636 GendabaiBaiga STATE BANK OF INDIA(508548)
202 GOHPARU MP-14-004-008-002/158
(BHRRI) 		1714004008NRG25130420240004616 13/04/2024 gomti baiga 1714004008WL000383 gomti baiga 00415 SBIN0000481 1326 1326 Processed 26/04/2024 519567636 gomtibaiga STATE BANK OF INDIA(508548)
203 GOHPARU MP-14-004-008-002/166
(BHRRI) 		1714004008NRG25130420240004594 13/04/2024 nan bai baiga 1714004008WL000371 nan bai baiga 00415 SBIN0000481 1326 1326 Processed 26/04/2024 519567636 nanbaibaiga STATE BANK OF INDIA(508548)
204 GOHPARU MP-14-004-008-002/171-D
(BHRRI) 		1714004008NRG25130420240004643 13/04/2024 shakuntala baiga 1714004008WL000399 shakuntala baiga 00415 SBIN0000481 1326 1326 Processed 26/04/2024 519567636 shakuntalabaiga STATE BANK OF INDIA(508548)
205 GOHPARU MP-14-004-008-002/191-B
(BHRRI) 		1714004008NRG25130420240004623 13/04/2024 sunita baiga 1714004008WL000387 sunita baiga 00415 SBIN0000481 1326 1326 Processed 26/04/2024 519567636 sunitabaiga NARMADA JHABUA GRAMIN BANK(508515)
206 GOHPARU MP-14-004-008-002/192
(BHRRI) 		1714004008NRG25130420240004646 13/04/2024 Sandhya 1714004008WL000401 Sandhya 00415 SBIN0000481 1326 1326 Processed 26/04/2024 519567636 Sandhya STATE BANK OF INDIA(508548)
207 GOHPARU MP-14-004-008-002/43-B
(BHRRI) 		1714004008NRG25130420240004602 13/04/2024 santram baiga 1714004008WL000376 santram baiga 00415 SBIN0000481 1326 1326 Processed 26/04/2024 519567636 santrambaiga STATE BANK OF INDIA(508548)
208 GOHPARU MP-14-004-011-001/219-C
(CHUHIRA) 		1714004011NRG25130420240004340 13/04/2024 savita 1714004011WL000343 savita 00415 SBIN0000481 1020 1020 Processed 26/04/2024 519567636 savita STATE BANK OF INDIA(508548)
209 GOHPARU MP-14-004-011-002/180-A
(CHUHIRA) 		1714004011NRG25130420240004321 13/04/2024 Punam singh 1714004011WL000342 Punam singh 00415 SBIN0000481 1140 1140 Processed 26/04/2024 519567636 Punamsingh STATE BANK OF INDIA(508548)
210 GOHPARU MP-14-004-011-002/44-A
(CHUHIRA) 		1714004011NRG25130420240004351 13/04/2024 kamalbhan 1714004011WL000343 kamalbhan 00415 SBIN0000481 1020 1020 Processed 26/04/2024 519567636 kamalbhan STATE BANK OF INDIA(508548)
211 GOHPARU MP-14-004-014-001/140
(DEOGARH) 		1714004000NRG25130420240004438 13/04/2024 Dilesh Prajapati 1714004WL000350 Dilesh Prajapati 00415 SBIN0000481 1200 1200 Processed 26/04/2024 519567636 DileshPrajapati STATE BANK OF INDIA(508548)
212 GOHPARU MP-14-004-014-001/392
(DEOGARH) 		1714004000NRG25130420240004453 13/04/2024 sonu sharma 1714004WL000350 sonu sharma 00415 SBIN0000481 1200 1200 Processed 26/04/2024 519567636 sonusharma STATE BANK OF INDIA(508548)
213 GOHPARU MP-14-004-014-001/8
(DEOGARH) 		1714004000NRG25130420240004456 13/04/2024 SARMAN PRAJAPATI 1714004WL000350 SARMAN PRAJAPATI 00415 SBIN0000481 1200 1200 Processed 26/04/2024 519567636 SARMANPRAJAPATI STATE BANK OF INDIA(508548)
214 GOHPARU MP-14-004-014-001/90-B
(DEOGARH) 		1714004000NRG25130420240004458 13/04/2024 AMASIYA BAIGA 1714004WL000350 AMASIYA BAIGA 00415 SBIN0000481 1200 1200 Processed 26/04/2024 519567636 AMASIYABAIGA STATE BANK OF INDIA(508548)
215 GOHPARU MP-14-004-025-001/331
(KANWAHI) 		1714004000NRG25130420240004431 13/04/2024 Tigiya 1714004WL000349 Tigiya 00415 SBIN0000481 1326 1326 Processed 26/04/2024 519567636 Tigiya STATE BANK OF INDIA(508548)
SubTotal 19914 19914
216 GOHPARU MP-14-004-030-001/433-C
(KHANNAUDHI) 		1714004030NRG25120420240004014 13/04/2024 Sonam Baiga 1714004030WL000301 Sonam Baiga 00415 SBIN0005495 1326 1326 Processed 26/04/2024 519567636 SonamBaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
217 GOHPARU MP-14-004-003-001/143
(BARELI) 		1714004000NRG25130420240004472 13/04/2024 pooran singh 1714004WL000352 pooran singh 00415 SBIN0005497 1326 1326 Processed 26/04/2024 519567636 pooransingh STATE BANK OF INDIA(508548)
218 GOHPARU MP-14-004-003-001/143-B
(BARELI) 		1714004000NRG25130420240004473 13/04/2024 Sukhmanti Singj 1714004WL000352 Sukhmanti Singj 00415 SBIN0005497 1326 1326 Processed 26/04/2024 519567636 SukhmantiSingj STATE BANK OF INDIA(508548)
219 GOHPARU MP-14-004-003-001/255-A
(BARELI) 		1714004000NRG25130420240004477 13/04/2024 devvati 1714004WL000352 devvati 00415 SBIN0005497 1326 1326 Processed 26/04/2024 519567636 devvati NARMADA JHABUA GRAMIN BANK(508515)
220 GOHPARU MP-14-004-008-002/107-A
(BHRRI) 		1714004008NRG25130420240004592 13/04/2024 Pinki Bai Baiga 1714004008WL000370 Pinki Bai Baiga 00415 SBIN0005497 1326 1326 Processed 26/04/2024 519567636 PinkiBaiBaiga STATE BANK OF INDIA(508548)
SubTotal 5304 5304
221 GOHPARU MP-14-004-008-002/185-B
(BHRRI) 		1714004008NRG25130420240004605 13/04/2024 sangeeta baiga 1714004008WL000377 sangeeta baiga 00415 SBIN0007223 1326 1326 Processed 26/04/2024 519567636 sangeetabaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 GOHPARU MP-14-004-056-002/268-A
(RATHAR) 		1714004056NRG25130420240004524 13/04/2024 USHA 1714004056WL000359 USHA 00415 SBIN0063628 1410 1410 Processed 26/04/2024 519567636 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
223 GOHPARU MP-14-004-014-001/131
(DEOGARH) 		1714004000NRG25130420240004434 13/04/2024 Amrit 1714004WL000350 Amrit 00462 UCBA0003078 1000 1000 Processed 26/04/2024 519567636 Amrit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
224 GOHPARU MP-14-004-008-002/25-A
(BHRRI) 		1714004008NRG25130420240004630 13/04/2024 Bhaiyalal Baiga 1714004008WL000392 Bhaiyalal Baiga 00688 FINO0001001 1326 1326 Processed 26/04/2024 519567636 BhaiyalalBaiga FINO PAYMENTS BANK LTD(608001)
225 GOHPARU MP-14-004-056-002/248-A
(RATHAR) 		1714004056NRG25130420240004520 13/04/2024 ASHA KUSWAHA 1714004056WL000359 ASHA KUSWAHA 00688 FINO0001001 1410 1410 Processed 26/04/2024 519567636 ASHAKUSWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
226 GOHPARU MP-14-004-003-001/138-A
(BARELI) 		1714004000NRG25130420240004469 13/04/2024 Veerandra 1714004WL000352 Veerandra 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519567636 Veerandra INDIA POST PAYMENTS BANK LIMITED(508528)
227 GOHPARU MP-14-004-008-002/123-A
(BHRRI) 		1714004008NRG25130420240004582 13/04/2024 Motilal 1714004008WL000365 Motilal 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519567636 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
228 GOHPARU MP-14-004-008-002/45-B
(BHRRI) 		1714004008NRG25130420240004611 13/04/2024 Deendayal Baiga 1714004008WL000381 Deendayal Baiga 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519567636 DeendayalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
229 GOHPARU MP-14-004-014-001/201-B
(DEOGARH) 		1714004000NRG25130420240004445 13/04/2024 Amritiya 1714004WL000350 Amritiya 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519567636 Amritiya INDIA POST PAYMENTS BANK LIMITED(508528)
230 GOHPARU MP-14-004-014-001/57
(DEOGARH) 		1714004000NRG25130420240004454 13/04/2024 Sunita Prajapati 1714004WL000350 Sunita Prajapati 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519567636 SunitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6378 6378
231 GOHPARU MP-14-004-003-001/141
(BARELI) 		1714004000NRG25130420240004470 13/04/2024 BHADAU GOND 1714004WL000352 BHADAU GOND 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 BHADAUGOND NARMADA JHABUA GRAMIN BANK(508515)
232 GOHPARU MP-14-004-003-001/20
(BARELI) 		1714004003NRG25120420240004017 13/04/2024 MUNNI BAI 1714004003WL000302 MUNNI BAI 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 GOHPARU MP-14-004-003-001/202
(BARELI) 		1714004000NRG25130420240004474 13/04/2024 SUDHA 1714004WL000352 SUDHA 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
234 GOHPARU MP-14-004-003-001/211
(BARELI) 		1714004000NRG25130420240004460 13/04/2024 Balkaran singh 1714004WL000351 Balkaran singh 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 Balkaransingh BANK OF BARODA(606985)
235 GOHPARU MP-14-004-003-001/211-A
(BARELI) 		1714004000NRG25130420240004463 13/04/2024 Devti singh 1714004WL000351 Devti singh 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 Devtisingh NARMADA JHABUA GRAMIN BANK(508515)
236 GOHPARU MP-14-004-003-001/211-A
(BARELI) 		1714004000NRG25130420240004462 13/04/2024 RAJKARAN GOND 1714004WL000351 RAJKARAN GOND 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 RAJKARANGOND STATE BANK OF INDIA(508548)
237 GOHPARU MP-14-004-003-001/234
(BARELI) 		1714004000NRG25130420240004475 13/04/2024 PURAN BAIGA 1714004WL000352 PURAN BAIGA 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 PURANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
238 GOHPARU MP-14-004-003-001/248
(BARELI) 		1714004000NRG25130420240004464 13/04/2024 puran yadav 1714004WL000351 puran yadav 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 puranyadav CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-003-001/254
(BARELI) 		1714004000NRG25130420240004465 13/04/2024 Pappi singh 1714004WL000351 Pappi singh 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 Pappisingh NARMADA JHABUA GRAMIN BANK(508515)
240 GOHPARU MP-14-004-003-001/380-A
(BARELI) 		1714004003NRG25120420240004020 13/04/2024 KAMLA SINGH 1714004003WL000302 KAMLA SINGH 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 KAMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
241 GOHPARU MP-14-004-003-001/380-A
(BARELI) 		1714004003NRG25120420240004021 13/04/2024 kamlesh bai 1714004003WL000302 kamlesh bai 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
242 GOHPARU MP-14-004-003-001/468-A
(BARELI) 		1714004003NRG25120420240004022 13/04/2024 sushela 1714004003WL000302 sushela 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 sushela INDIA POST PAYMENTS BANK LIMITED(508528)
243 GOHPARU MP-14-004-003-001/587
(BARELI) 		1714004000NRG25130420240004467 13/04/2024 BALMIK SINGH 1714004WL000351 BALMIK SINGH 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 BALMIKSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 GOHPARU MP-14-004-003-001/587
(BARELI) 		1714004000NRG25130420240004468 13/04/2024 RAM BAI SINGH 1714004WL000351 RAM BAI SINGH 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 RAMBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
245 GOHPARU MP-14-004-003-001/78
(BARELI) 		1714004000NRG25130420240004479 13/04/2024 SITARAM AGARIYA 1714004WL000352 SITARAM AGARIYA 00697 BKID0MG1530 884 884 Processed 26/04/2024 519567636 SITARAMAGARIYA STATE BANK OF INDIA(508548)
246 GOHPARU MP-14-004-008-002/107
(BHRRI) 		1714004008NRG25130420240004587 13/04/2024 surendra 1714004008WL000368 surendra 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 surendra NARMADA JHABUA GRAMIN BANK(508515)
247 GOHPARU MP-14-004-008-002/12
(BHRRI) 		1714004008NRG25130420240004584 13/04/2024 mohelal 1714004008WL000366 mohelal 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 mohelal NARMADA JHABUA GRAMIN BANK(508515)
248 GOHPARU MP-14-004-008-002/123
(BHRRI) 		1714004008NRG25130420240004644 13/04/2024 lalli 1714004008WL000400 lalli 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 lalli NARMADA JHABUA GRAMIN BANK(508515)
249 GOHPARU MP-14-004-008-002/123-A
(BHRRI) 		1714004008NRG25130420240004583 13/04/2024 sunita baiga 1714004008WL000365 sunita baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 sunitabaiga NARMADA JHABUA GRAMIN BANK(508515)
250 GOHPARU MP-14-004-008-002/126
(BHRRI) 		1714004008NRG25130420240004598 13/04/2024 kemkaran 1714004008WL000374 kemkaran 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 kemkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
251 GOHPARU MP-14-004-008-002/127
(BHRRI) 		1714004008NRG25130420240004585 13/04/2024 MOTILAL 1714004008WL000367 MOTILAL 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
252 GOHPARU MP-14-004-008-002/127
(BHRRI) 		1714004008NRG25130420240004586 13/04/2024 MUNNI 1714004008WL000367 MUNNI 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
253 GOHPARU MP-14-004-008-002/127-A
(BHRRI) 		1714004008NRG25130420240004510 13/04/2024 Deepa baiga 1714004008WL000358 Deepa baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 Deepabaiga NARMADA JHABUA GRAMIN BANK(508515)
254 GOHPARU MP-14-004-008-002/127-A
(BHRRI) 		1714004008NRG25130420240004509 13/04/2024 Rajesh baiga 1714004008WL000358 Rajesh baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 Rajeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
255 GOHPARU MP-14-004-008-002/139
(BHRRI) 		1714004008NRG25130420240004621 13/04/2024 Dulariya 1714004008WL000386 Dulariya 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 Dulariya NARMADA JHABUA GRAMIN BANK(508515)
256 GOHPARU MP-14-004-008-002/139
(BHRRI) 		1714004008NRG25130420240004620 13/04/2024 mushku 1714004008WL000386 mushku 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 mushku NARMADA JHABUA GRAMIN BANK(508515)
257 GOHPARU MP-14-004-008-002/141
(BHRRI) 		1714004008NRG25130420240004609 13/04/2024 ROHNEE 1714004008WL000380 ROHNEE 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 ROHNEE NARMADA JHABUA GRAMIN BANK(508515)
258 GOHPARU MP-14-004-008-002/146
(BHRRI) 		1714004008NRG25130420240004637 13/04/2024 nandau 1714004008WL000396 nandau 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 nandau JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
259 GOHPARU MP-14-004-008-002/146
(BHRRI) 		1714004008NRG25130420240004638 13/04/2024 RAMVATI 1714004008WL000396 RAMVATI 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
260 GOHPARU MP-14-004-008-002/146-A
(BHRRI) 		1714004008NRG25130420240004625 13/04/2024 RAMMOHAN 1714004008WL000389 RAMMOHAN 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 RAMMOHAN NARMADA JHABUA GRAMIN BANK(508515)
261 GOHPARU MP-14-004-008-002/154
(BHRRI) 		1714004008NRG25130420240004506 13/04/2024 birjhu 1714004008WL000357 birjhu 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 birjhu NARMADA JHABUA GRAMIN BANK(508515)
262 GOHPARU MP-14-004-008-002/154-A
(BHRRI) 		1714004008NRG25130420240004507 13/04/2024 kamalesh baiga 1714004008WL000357 kamalesh baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 kamaleshbaiga NARMADA JHABUA GRAMIN BANK(508515)
263 GOHPARU MP-14-004-008-002/158
(BHRRI) 		1714004008NRG25130420240004615 13/04/2024 sukhmanti 1714004008WL000383 sukhmanti 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
264 GOHPARU MP-14-004-008-002/160-B
(BHRRI) 		1714004008NRG25130420240004590 13/04/2024 Girija baiga 1714004008WL000369 Girija baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 Girijabaiga NARMADA JHABUA GRAMIN BANK(508515)
265 GOHPARU MP-14-004-008-002/160-B
(BHRRI) 		1714004008NRG25130420240004589 13/04/2024 loukush baiga 1714004008WL000369 loukush baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 loukushbaiga NARMADA JHABUA GRAMIN BANK(508515)
266 GOHPARU MP-14-004-008-002/163
(BHRRI) 		1714004000NRG25130420240004648 13/04/2024 meera baiga 1714004WL000402 meera baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 meerabaiga CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-008-002/163
(BHRRI) 		1714004000NRG25130420240004647 13/04/2024 samaylal 1714004WL000402 samaylal 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 samaylal NARMADA JHABUA GRAMIN BANK(508515)
268 GOHPARU MP-14-004-008-002/166
(BHRRI) 		1714004008NRG25130420240004593 13/04/2024 BHAGIRATHI 1714004008WL000371 BHAGIRATHI 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 BHAGIRATHI FINO PAYMENTS BANK LTD(608001)
269 GOHPARU MP-14-004-008-002/171-D
(BHRRI) 		1714004008NRG25130420240004642 13/04/2024 Kailash Baiga 1714004008WL000399 Kailash Baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 KailashBaiga NARMADA JHABUA GRAMIN BANK(508515)
270 GOHPARU MP-14-004-008-002/173-A
(BHRRI) 		1714004008NRG25130420240004597 13/04/2024 Usha Baiga 1714004008WL000373 Usha Baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 UshaBaiga NARMADA JHABUA GRAMIN BANK(508515)
271 GOHPARU MP-14-004-008-002/185
(BHRRI) 		1714004008NRG25130420240004600 13/04/2024 natthu baiga 1714004008WL000375 natthu baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 natthubaiga NARMADA JHABUA GRAMIN BANK(508515)
272 GOHPARU MP-14-004-008-002/185
(BHRRI) 		1714004008NRG25130420240004601 13/04/2024 sahbin baiga 1714004008WL000375 sahbin baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 sahbinbaiga INDUSIND BANK(607189)
273 GOHPARU MP-14-004-008-002/185-A
(BHRRI) 		1714004008NRG25130420240004608 13/04/2024 Seeta baiga 1714004008WL000379 Seeta baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 Seetabaiga STATE BANK OF INDIA(508548)
274 GOHPARU MP-14-004-008-002/185-B
(BHRRI) 		1714004008NRG25130420240004604 13/04/2024 Rajesh baiga 1714004008WL000377 Rajesh baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 Rajeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
275 GOHPARU MP-14-004-008-002/190
(BHRRI) 		1714004008NRG25130420240004636 13/04/2024 maya 1714004008WL000395 maya 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 maya NARMADA JHABUA GRAMIN BANK(508515)
276 GOHPARU MP-14-004-008-002/190
(BHRRI) 		1714004008NRG25130420240004635 13/04/2024 Umakant Baiga 1714004008WL000395 Umakant Baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 UmakantBaiga NARMADA JHABUA GRAMIN BANK(508515)
277 GOHPARU MP-14-004-008-002/191-A
(BHRRI) 		1714004008NRG25130420240004639 13/04/2024 Balmeek baiga 1714004008WL000397 Balmeek baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 Balmeekbaiga NARMADA JHABUA GRAMIN BANK(508515)
278 GOHPARU MP-14-004-008-002/191-B
(BHRRI) 		1714004008NRG25130420240004622 13/04/2024 sugreev baiga 1714004008WL000387 sugreev baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 sugreevbaiga NARMADA JHABUA GRAMIN BANK(508515)
279 GOHPARU MP-14-004-008-002/192
(BHRRI) 		1714004008NRG25130420240004645 13/04/2024 kamlesh 1714004008WL000401 kamlesh 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
280 GOHPARU MP-14-004-008-002/197
(BHRRI) 		1714004008NRG25130420240004579 13/04/2024 phool Bai 1714004008WL000363 phool Bai 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 phoolBai NARMADA JHABUA GRAMIN BANK(508515)
281 GOHPARU MP-14-004-008-002/197
(BHRRI) 		1714004008NRG25130420240004578 13/04/2024 ramswarat 1714004008WL000363 ramswarat 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 ramswarat NARMADA JHABUA GRAMIN BANK(508515)
282 GOHPARU MP-14-004-008-002/206-A
(BHRRI) 		1714004008NRG25130420240004607 13/04/2024 PRAMILA 1714004008WL000378 PRAMILA 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-008-002/206-A
(BHRRI) 		1714004008NRG25130420240004606 13/04/2024 Ramprakash 1714004008WL000378 Ramprakash 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
284 GOHPARU MP-14-004-008-002/206-B
(BHRRI) 		1714004008NRG25130420240004613 13/04/2024 DAYARAM BAIGA 1714004008WL000382 DAYARAM BAIGA 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 DAYARAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
285 GOHPARU MP-14-004-008-002/206-B
(BHRRI) 		1714004008NRG25130420240004614 13/04/2024 Indrabati baiga 1714004008WL000382 Indrabati baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 Indrabatibaiga NARMADA JHABUA GRAMIN BANK(508515)
286 GOHPARU MP-14-004-008-002/207
(BHRRI) 		1714004008NRG25130420240004634 13/04/2024 Sonshah Baiga 1714004008WL000394 Sonshah Baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 SonshahBaiga NARMADA JHABUA GRAMIN BANK(508515)
287 GOHPARU MP-14-004-008-002/25
(BHRRI) 		1714004008NRG25130420240004633 13/04/2024 puniya 1714004008WL000393 puniya 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 puniya NARMADA JHABUA GRAMIN BANK(508515)
288 GOHPARU MP-14-004-008-002/25
(BHRRI) 		1714004008NRG25130420240004632 13/04/2024 rampal 1714004008WL000393 rampal 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 rampal NARMADA JHABUA GRAMIN BANK(508515)
289 GOHPARU MP-14-004-008-002/3
(BHRRI) 		1714004008NRG25130420240004629 13/04/2024 faggu 1714004008WL000391 faggu 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 faggu NARMADA JHABUA GRAMIN BANK(508515)
290 GOHPARU MP-14-004-008-002/43
(BHRRI) 		1714004008NRG25130420240004619 13/04/2024 visamhar 1714004008WL000385 visamhar 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 visamhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
291 GOHPARU MP-14-004-008-002/43-A
(BHRRI) 		1714004008NRG25130420240004505 13/04/2024 MAMTA 1714004008WL000356 MAMTA 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
292 GOHPARU MP-14-004-008-002/43-C
(BHRRI) 		1714004008NRG25130420240004617 13/04/2024 Ishvardeen Baiga 1714004008WL000384 Ishvardeen Baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 IshvardeenBaiga NARMADA JHABUA GRAMIN BANK(508515)
293 GOHPARU MP-14-004-008-002/43-C
(BHRRI) 		1714004008NRG25130420240004618 13/04/2024 ranu baiga 1714004008WL000384 ranu baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 ranubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
294 GOHPARU MP-14-004-008-002/45-B
(BHRRI) 		1714004008NRG25130420240004612 13/04/2024 Bholi Baiga 1714004008WL000381 Bholi Baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 BholiBaiga NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-008-002/70
(BHRRI) 		1714004008NRG25130420240004640 13/04/2024 lolar 1714004008WL000398 lolar 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 lolar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
296 GOHPARU MP-14-004-008-002/70
(BHRRI) 		1714004008NRG25130420240004641 13/04/2024 parbhi 1714004008WL000398 parbhi 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 parbhi NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-008-002/70-A
(BHRRI) 		1714004000NRG25130420240004651 13/04/2024 Varsha Devi Baiga 1714004WL000404 Varsha Devi Baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 VarshaDeviBaiga CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-008-002/71-A
(BHRRI) 		1714004008NRG25130420240004627 13/04/2024 ROHNEE BAIGA 1714004008WL000390 ROHNEE BAIGA 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 ROHNEEBAIGA NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-008-002/72
(BHRRI) 		1714004000NRG25130420240004652 13/04/2024 bhimsen 1714004WL000405 bhimsen 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 bhimsen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
300 GOHPARU MP-14-004-008-002/72
(BHRRI) 		1714004000NRG25130420240004653 13/04/2024 Munni Baiga 1714004WL000405 Munni Baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 MunniBaiga NARMADA JHABUA GRAMIN BANK(508515)
301 GOHPARU MP-14-004-008-002/84
(BHRRI) 		1714004008NRG25130420240004595 13/04/2024 JAIMANTI 1714004008WL000372 JAIMANTI 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 JAIMANTI NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-011-001/16
(CHUHIRA) 		1714004011NRG25130420240004338 13/04/2024 VIDDUBAI 1714004011WL000343 VIDDUBAI 00697 BKID0MG1530 1020 1020 Processed 26/04/2024 519567636 VIDDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 GOHPARU MP-14-004-011-001/219-C
(CHUHIRA) 		1714004011NRG25130420240004339 13/04/2024 pintu 1714004011WL000343 pintu 00697 BKID0MG1530 1020 1020 Processed 26/04/2024 519567636 pintu NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-011-001/220
(CHUHIRA) 		1714004011NRG25130420240004341 13/04/2024 URMILA 1714004011WL000343 URMILA 00697 BKID0MG1530 340 340 Processed 26/04/2024 519567636 URMILA NARMADA JHABUA GRAMIN BANK(508515)
305 GOHPARU MP-14-004-011-001/256
(CHUHIRA) 		1714004011NRG25130420240004343 13/04/2024 CHAURASIYA BAI 1714004011WL000343 CHAURASIYA BAI 00697 BKID0MG1530 1020 1020 Processed 26/04/2024 519567636 CHAURASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
306 GOHPARU MP-14-004-011-001/256
(CHUHIRA) 		1714004011NRG25130420240004342 13/04/2024 MUNU 1714004011WL000343 MUNU 00697 BKID0MG1530 1020 1020 Processed 26/04/2024 519567636 MUNU NARMADA JHABUA GRAMIN BANK(508515)
307 GOHPARU MP-14-004-011-001/32-A
(CHUHIRA) 		1714004011NRG25130420240004344 13/04/2024 priti 1714004011WL000343 priti 00697 BKID0MG1530 1020 1020 Processed 26/04/2024 519567636 priti STATE BANK OF INDIA(508548)
308 GOHPARU MP-14-004-011-001/35
(CHUHIRA) 		1714004011NRG25130420240004346 13/04/2024 MUNNI 1714004011WL000343 MUNNI 00697 BKID0MG1530 1020 1020 Processed 26/04/2024 519567636 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-011-001/35
(CHUHIRA) 		1714004011NRG25130420240004345 13/04/2024 RAMSUNDAR 1714004011WL000343 RAMSUNDAR 00697 BKID0MG1530 1020 1020 Processed 26/04/2024 519567636 RAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-011-001/86
(CHUHIRA) 		1714004011NRG25130420240004347 13/04/2024 CHANDRKALI 1714004011WL000343 CHANDRKALI 00697 BKID0MG1530 1020 1020 Processed 26/04/2024 519567636 CHANDRKALI NARMADA JHABUA GRAMIN BANK(508515)
311 GOHPARU MP-14-004-011-001/99
(CHUHIRA) 		1714004011NRG25130420240004349 13/04/2024 GEETA 1714004011WL000343 GEETA 00697 BKID0MG1530 1020 1020 Processed 26/04/2024 519567636 GEETA NARMADA JHABUA GRAMIN BANK(508515)
312 GOHPARU MP-14-004-011-001/99
(CHUHIRA) 		1714004011NRG25130420240004348 13/04/2024 RANCHU 1714004011WL000343 RANCHU 00697 BKID0MG1530 1020 1020 Processed 26/04/2024 519567636 RANCHU NARMADA JHABUA GRAMIN BANK(508515)
313 GOHPARU MP-14-004-011-002/100
(CHUHIRA) 		1714004011NRG25130420240004316 13/04/2024 GOPAL 1714004011WL000342 GOPAL 00697 BKID0MG1530 1140 1140 Processed 26/04/2024 519567636 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-011-002/108
(CHUHIRA) 		1714004011NRG25130420240004317 13/04/2024 PAISUNIYA 1714004011WL000342 PAISUNIYA 00697 BKID0MG1530 380 380 Processed 26/04/2024 519567636 PAISUNIYA NARMADA JHABUA GRAMIN BANK(508515)
315 GOHPARU MP-14-004-011-002/11-A
(CHUHIRA) 		1714004011NRG25130420240004318 13/04/2024 KESAV 1714004011WL000342 KESAV 00697 BKID0MG1530 1140 1140 Processed 26/04/2024 519567636 KESAV NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-011-002/133
(CHUHIRA) 		1714004011NRG25130420240004319 13/04/2024 DARWARI 1714004011WL000342 DARWARI 00697 BKID0MG1530 1140 1140 Processed 26/04/2024 519567636 DARWARI NARMADA JHABUA GRAMIN BANK(508515)
317 GOHPARU MP-14-004-011-002/180
(CHUHIRA) 		1714004011NRG25130420240004320 13/04/2024 RAMSINGH 1714004011WL000342 RAMSINGH 00697 BKID0MG1530 1140 1140 Processed 26/04/2024 519567636 RAMSINGH FINO PAYMENTS BANK LTD(608001)
318 GOHPARU MP-14-004-011-002/210
(CHUHIRA) 		1714004011NRG25130420240004323 13/04/2024 SUNITA 1714004011WL000342 SUNITA 00697 BKID0MG1530 1140 1140 Processed 26/04/2024 519567636 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-011-002/223
(CHUHIRA) 		1714004011NRG25130420240004324 13/04/2024 DHANPAT 1714004011WL000342 DHANPAT 00697 BKID0MG1530 1140 1140 Processed 26/04/2024 519567636 DHANPAT NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-011-002/223
(CHUHIRA) 		1714004011NRG25130420240004325 13/04/2024 KANTI BAI 1714004011WL000342 KANTI BAI 00697 BKID0MG1530 1140 1140 Processed 26/04/2024 519567636 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-011-002/240
(CHUHIRA) 		1714004011NRG25130420240004327 13/04/2024 GIRJA 1714004011WL000342 GIRJA 00697 BKID0MG1530 1140 1140 Processed 26/04/2024 519567636 GIRJA INDUSIND BANK(607189)
322 GOHPARU MP-14-004-011-002/240
(CHUHIRA) 		1714004011NRG25130420240004326 13/04/2024 JAYBHAN 1714004011WL000342 JAYBHAN 00697 BKID0MG1530 1140 1140 Processed 26/04/2024 519567636 JAYBHAN NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-011-002/25-A
(CHUHIRA) 		1714004011NRG25130420240004329 13/04/2024 anjna singh 1714004011WL000342 anjna singh 00697 BKID0MG1530 1140 1140 Processed 26/04/2024 519567636 anjnasingh NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-011-002/260
(CHUHIRA) 		1714004011NRG25130420240004330 13/04/2024 Rekha yadav 1714004011WL000342 Rekha yadav 00697 BKID0MG1530 760 760 Processed 26/04/2024 519567636 Rekhayadav INDUSIND BANK(607189)
325 GOHPARU MP-14-004-011-002/28
(CHUHIRA) 		1714004011NRG25130420240004331 13/04/2024 geeta 1714004011WL000342 geeta 00697 BKID0MG1530 950 950 Processed 26/04/2024 519567636 geeta NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-011-002/43
(CHUHIRA) 		1714004011NRG25130420240004333 13/04/2024 CHANGU 1714004011WL000342 CHANGU 00697 BKID0MG1530 1140 1140 Processed 26/04/2024 519567636 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-011-002/48
(CHUHIRA) 		1714004011NRG25130420240004334 13/04/2024 GHYANDEEN 1714004011WL000342 GHYANDEEN 00697 BKID0MG1530 1140 1140 Processed 26/04/2024 519567636 GHYANDEEN NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-011-002/57-A
(CHUHIRA) 		1714004011NRG25130420240004335 13/04/2024 Nirmala singh 1714004011WL000342 Nirmala singh 00697 BKID0MG1530 1140 1140 Processed 26/04/2024 519567636 Nirmalasingh NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-011-002/58
(CHUHIRA) 		1714004011NRG25130420240004336 13/04/2024 KRSHNA 1714004011WL000342 KRSHNA 00697 BKID0MG1530 760 760 Processed 26/04/2024 519567636 KRSHNA NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-011-002/64
(CHUHIRA) 		1714004011NRG25130420240004353 13/04/2024 SUKHSEN 1714004011WL000343 SUKHSEN 00697 BKID0MG1530 1020 1020 Processed 26/04/2024 519567636 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-014-001/101
(DEOGARH) 		1714004000NRG25130420240004432 13/04/2024 mahesh prajapati 1714004WL000350 mahesh prajapati 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 maheshprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
332 GOHPARU MP-14-004-014-001/113
(DEOGARH) 		1714004000NRG25130420240004433 13/04/2024 gudiya 1714004WL000350 gudiya 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 gudiya NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-014-001/14-A
(DEOGARH) 		1714004000NRG25130420240004435 13/04/2024 Jitendra Kumar Prajapati 1714004WL000350 Jitendra Kumar Prajapati 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 JitendraKumarPrajapati NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-014-001/140
(DEOGARH) 		1714004000NRG25130420240004437 13/04/2024 jagdeesh prajapati 1714004WL000350 jagdeesh prajapati 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 jagdeeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
335 GOHPARU MP-14-004-014-001/142-A
(DEOGARH) 		1714004000NRG25130420240004440 13/04/2024 JANKI PRAJAPATI 1714004WL000350 JANKI PRAJAPATI 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 JANKIPRAJAPATI INDUSIND BANK(607189)
336 GOHPARU MP-14-004-014-001/142-A
(DEOGARH) 		1714004000NRG25130420240004439 13/04/2024 sarju prajapati 1714004WL000350 sarju prajapati 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 sarjuprajapati NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-014-001/143
(DEOGARH) 		1714004000NRG25130420240004441 13/04/2024 bhandari prajapati 1714004WL000350 bhandari prajapati 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 bhandariprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
338 GOHPARU MP-14-004-014-001/182
(DEOGARH) 		1714004000NRG25130420240004443 13/04/2024 geeta prajapati 1714004WL000350 geeta prajapati 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 geetaprajapati NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-014-001/183-A
(DEOGARH) 		1714004000NRG25130420240004444 13/04/2024 Ram Mintra 1714004WL000350 Ram Mintra 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 RamMintra CENTRAL BANK OF INDIA(607115)
340 GOHPARU MP-14-004-014-001/217-A
(DEOGARH) 		1714004000NRG25130420240004446 13/04/2024 mahesh prajapati 1714004WL000350 mahesh prajapati 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 maheshprajapati NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-014-001/243-A
(DEOGARH) 		1714004000NRG25130420240004447 13/04/2024 radha prajapati 1714004WL000350 radha prajapati 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 radhaprajapati NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-014-001/244
(DEOGARH) 		1714004000NRG25130420240004448 13/04/2024 LALITA PRAJAPATI 1714004WL000350 LALITA PRAJAPATI 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 LALITAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-014-001/29
(DEOGARH) 		1714004000NRG25130420240004449 13/04/2024 siyavati baiga 1714004WL000350 siyavati baiga 00697 BKID0MG1530 1000 1000 Processed 26/04/2024 519567636 siyavatibaiga NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-014-001/316
(DEOGARH) 		1714004000NRG25130420240004450 13/04/2024 Usha Prajapati 1714004WL000350 Usha Prajapati 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 UshaPrajapati BANK OF INDIA(508505)
345 GOHPARU MP-14-004-014-001/317
(DEOGARH) 		1714004000NRG25130420240004451 13/04/2024 Ramrati Prajpati 1714004WL000350 Ramrati Prajpati 00697 BKID0MG1530 800 800 Processed 26/04/2024 519567636 RamratiPrajpati NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-014-001/392
(DEOGARH) 		1714004000NRG25130420240004452 13/04/2024 Kamta Sharma 1714004WL000350 Kamta Sharma 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 KamtaSharma NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-014-001/58
(DEOGARH) 		1714004000NRG25130420240004455 13/04/2024 mangaldeen prajapati 1714004WL000350 mangaldeen prajapati 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 mangaldeenprajapati NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-014-001/88
(DEOGARH) 		1714004000NRG25130420240004457 13/04/2024 MUNNI BAIGA 1714004WL000350 MUNNI BAIGA 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 MUNNIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-025-001/332
(KANWAHI) 		1714004025NRG25120420240003239 13/04/2024 KUNVARIYA BAI 1714004025WL000240 KUNVARIYA BAI 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 KUNVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-025-001/332
(KANWAHI) 		1714004025NRG25120420240003238 13/04/2024 LALLA BAIGA 1714004025WL000240 LALLA BAIGA 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 LALLABAIGA NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-025-001/413
(KANWAHI) 		1714004025NRG25120420240003236 13/04/2024 Ajay Baiga 1714004025WL000239 Ajay Baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 AjayBaiga BANK OF BARODA(606985)
352 GOHPARU MP-14-004-025-001/413
(KANWAHI) 		1714004025NRG25120420240003237 13/04/2024 Basanti Baiga 1714004025WL000239 Basanti Baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 BasantiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
353 GOHPARU MP-14-004-025-001/432
(KANWAHI) 		1714004025NRG25120420240003234 13/04/2024 Varsha Baiga 1714004025WL000238 Varsha Baiga 00697 BKID0MG1530 1326 1326 Processed 26/04/2024 519567636 VarshaBaiga NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-036-001/173
(MAJHAULI) 		1714004000NRG25130420240004359 13/04/2024 RADHEYSHYAM 1714004WL000346 RADHEYSHYAM 00697 BKID0MG1530 1215 1215 Processed 26/04/2024 519567636 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-036-001/31
(MAJHAULI) 		1714004000NRG25130420240004360 13/04/2024 RAMPPRAMOD 1714004WL000346 RAMPPRAMOD 00697 BKID0MG1530 1458 1458 Processed 26/04/2024 519567636 RAMPPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-036-002/292
(MAJHAULI) 		1714004000NRG25130420240004361 13/04/2024 BHAGVANDIN 1714004WL000346 BHAGVANDIN 00697 BKID0MG1530 1215 1215 Processed 26/04/2024 519567636 BHAGVANDIN NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-036-002/292
(MAJHAULI) 		1714004000NRG25130420240004362 13/04/2024 mayavati 1714004WL000346 mayavati 00697 BKID0MG1530 1215 1215 Processed 26/04/2024 519567636 mayavati NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-040-001/295
(NAWATOLA) 		1714004000NRG25130420240004366 13/04/2024 MOHANLAL 1714004WL000347 MOHANLAL 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
359 GOHPARU MP-14-004-040-001/295
(NAWATOLA) 		1714004000NRG25130420240004367 13/04/2024 USHA 1714004WL000347 USHA 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 USHA NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-040-001/309
(NAWATOLA) 		1714004000NRG25130420240004369 13/04/2024 ANJU 1714004WL000347 ANJU 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 ANJU NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-040-002/30-A
(NAWATOLA) 		1714004000NRG25130420240004370 13/04/2024 anil yadav 1714004WL000347 anil yadav 00697 BKID0MG1530 1200 1200 Processed 26/04/2024 519567636 anilyadav BANK OF BARODA(606985)
SubTotal 160467 160467
362 GOHPARU MP-14-004-003-001/143
(BARELI) 		1714004000NRG25130420240004471 13/04/2024 BELA BAI 1714004WL000352 BELA BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519567636 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-003-001/211
(BARELI) 		1714004000NRG25130420240004461 13/04/2024 JHALIYA 1714004WL000351 JHALIYA 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519567636 JHALIYA NARMADA JHABUA GRAMIN BANK(508515)
364 GOHPARU MP-14-004-008-002/164
(BHRRI) 		1714004000NRG25130420240004649 13/04/2024 ramsundar 1714004WL000403 ramsundar 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519567636 ramsundar NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-011-002/206
(CHUHIRA) 		1714004011NRG25130420240004322 13/04/2024 BHEEMSEN 1714004011WL000342 BHEEMSEN 00697 BKID0NAMRGB 1140 1140 Processed 26/04/2024 519567636 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-011-002/4
(CHUHIRA) 		1714004011NRG25130420240004332 13/04/2024 KHURU BAI 1714004011WL000342 KHURU BAI 00697 BKID0NAMRGB 760 760 Processed 26/04/2024 519567636 KHURUBAI NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-011-002/44
(CHUHIRA) 		1714004011NRG25130420240004350 13/04/2024 SHAYAM BTI 1714004011WL000343 SHAYAM BTI 00697 BKID0NAMRGB 1020 1020 Processed 26/04/2024 519567636 SHAYAMBTI NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-011-002/44-A
(CHUHIRA) 		1714004011NRG25130420240004352 13/04/2024 shyambai singh 1714004011WL000343 shyambai singh 00697 BKID0NAMRGB 1020 1020 Processed 26/04/2024 519567636 shyambaisingh CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-011-002/64
(CHUHIRA) 		1714004011NRG25130420240004354 13/04/2024 FULIYA 1714004011WL000343 FULIYA 00697 BKID0NAMRGB 1020 1020 Processed 26/04/2024 519567636 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-011-002/68
(CHUHIRA) 		1714004011NRG25130420240004337 13/04/2024 MITHAILAL 1714004011WL000342 MITHAILAL 00697 BKID0NAMRGB 950 950 Processed 26/04/2024 519567636 MITHAILAL NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-014-001/182
(DEOGARH) 		1714004000NRG25130420240004442 13/04/2024 beeran prajapati 1714004WL000350 beeran prajapati 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519567636 beeranprajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
372 GOHPARU MP-14-004-040-001/112-A
(NAWATOLA) 		1714004000NRG25130420240004364 13/04/2024 santosh 1714004WL000347 santosh 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519567636 santosh STATE BANK OF INDIA(508548)
373 GOHPARU MP-14-004-040-001/197
(NAWATOLA) 		1714004000NRG25130420240004365 13/04/2024 kailash sahu 1714004WL000347 kailash sahu 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519567636 kailashsahu NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-040-001/309
(NAWATOLA) 		1714004000NRG25130420240004368 13/04/2024 DEVNATH 1714004WL000347 DEVNATH 00697 BKID0NAMRGB 1200 1200 Rejected 26/04/2024 519567636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14688 14688
375 GOHPARU MP-14-004-056-002/223-B
(RATHAR) 		1714004056NRG25130420240004559 13/04/2024 Vivek Kushawaha 1714004056WL000360 Vivek Kushawaha 00703 AIRP0000001 1410 1410 Rejected 26/04/2024 519567636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
Total 476553 476553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_130424APB_FTO_9949 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5118
2 GOHPARU MP1714004_130424APB_FTO_9949 Central Bank Of India CBIN0282146 KHANANDHI 202212
3 GOHPARU MP1714004_130424APB_FTO_9949 Central Bank Of India CBIN0282179 GOHPARU 26082
4 GOHPARU MP1714004_130424APB_FTO_9949 Central Bank Of India CBIN0282931 BARKODA 27182
5 GOHPARU MP1714004_130424APB_FTO_9949 State Bank of India SBIN0000481 SHAHDOL 19914
6 GOHPARU MP1714004_130424APB_FTO_9949 State Bank of India SBIN0005495 MANPUR 1326
7 GOHPARU MP1714004_130424APB_FTO_9949 State Bank of India SBIN0005497 JAISINGHNAGAR 5304
8 GOHPARU MP1714004_130424APB_FTO_9949 State Bank of India SBIN0007223 BURHAR 1326
9 GOHPARU MP1714004_130424APB_FTO_9949 State Bank of India SBIN0063628 Gohparu 1410
10 GOHPARU MP1714004_130424APB_FTO_9949 UCO Bank UCBA0003078 SHAHDOL 1000
11 GOHPARU MP1714004_130424APB_FTO_9949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2736
12 GOHPARU MP1714004_130424APB_FTO_9949 India Post Payments Bank IPOS0000001 Shahdol 6378
13 GOHPARU MP1714004_130424APB_FTO_9949 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 160467
14 GOHPARU MP1714004_130424APB_FTO_9949 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 14688
15 GOHPARU MP1714004_130424APB_FTO_9949 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1410

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