Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:06:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_141123APB_FTO_354910
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-032-001/205-C
(LAFDA) 		1714004000NRG24131120230383064 14/11/2023 narbada 1714004WL019779 narbada 00045 BARB0DHANPU 1080 1080 Processed 01/01/2024 327157978 narbada BANK OF BARODA(606985)
SubTotal 1080 1080
2 GOHPARU MP-14-004-018-001/269-B
(DHANGWAN) 		1714004000NRG24141120230383730 14/11/2023 Rajkaran 1714004WL019840 Rajkaran 00045 BARB0SOHAGP 1080 1080 Processed 01/01/2024 327157978 Rajkaran BANK OF BARODA(606985)
3 GOHPARU MP-14-004-018-001/298-A
(DHANGWAN) 		1714004000NRG24141120230383733 14/11/2023 Kusum 1714004WL019840 Kusum 00045 BARB0SOHAGP 1080 1080 Processed 01/01/2024 327157978 Kusum BANK OF BARODA(606985)
4 GOHPARU MP-14-004-018-001/341-A
(DHANGWAN) 		1714004000NRG24141120230383738 14/11/2023 Ajay singh 1714004WL019840 Ajay singh 00045 BARB0SOHAGP 1080 1080 Processed 01/01/2024 327157978 Ajaysingh BANK OF BARODA(606985)
5 GOHPARU MP-14-004-018-001/342-B
(DHANGWAN) 		1714004000NRG24141120230383739 14/11/2023 Gulab 1714004WL019840 Gulab 00045 BARB0SOHAGP 1080 1080 Processed 01/01/2024 327157978 Gulab BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/498
(DHANGWAN) 		1714004000NRG24141120230383765 14/11/2023 GOVIND 1714004WL019841 GOVIND 00045 BARB0SOHAGP 1000 1000 Processed 01/01/2024 327157978 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 GOHPARU MP-14-004-018-001/522-B
(DHANGWAN) 		1714004000NRG24141120230383767 14/11/2023 Chhotu Baiga 1714004WL019841 Chhotu Baiga 00045 BARB0SOHAGP 1000 1000 Processed 01/01/2024 327157978 ChhotuBaiga BANK OF BARODA(606985)
8 GOHPARU MP-14-004-018-001/96-A
(DHANGWAN) 		1714004000NRG24141120230383758 14/11/2023 sunita 1714004WL019840 sunita 00045 BARB0SOHAGP 1080 1080 Processed 01/01/2024 327157978 sunita STATE BANK OF INDIA(508548)
9 GOHPARU MP-14-004-022-001/422-A
(GURRA) 		1714004022NRG24111120230381469 14/11/2023 rajesh singh 1714004022WL019720 rajesh singh 00045 BARB0SOHAGP 800 800 Processed 01/01/2024 327157978 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
10 GOHPARU MP-14-004-023-003/104
(GURHA) 		1714004023NRG24141120230383448 14/11/2023 Ramkali Singh 1714004023WL019817 Ramkali Singh 00045 BARB0SOHAGP 835 835 Processed 01/01/2024 327157978 RamkaliSingh BANK OF BARODA(606985)
11 GOHPARU MP-14-004-023-003/151
(GURHA) 		1714004023NRG24141120230383459 14/11/2023 Rajbhan Singh 1714004023WL019817 Rajbhan Singh 00045 BARB0SOHAGP 835 835 Processed 01/01/2024 327157978 RajbhanSingh BANK OF BARODA(606985)
12 GOHPARU MP-14-004-023-003/3
(GURHA) 		1714004023NRG24141120230383465 14/11/2023 Kvita Singh 1714004023WL019817 Kvita Singh 00045 BARB0SOHAGP 835 835 Processed 01/01/2024 327157978 KvitaSingh BANK OF BARODA(606985)
13 GOHPARU MP-14-004-023-003/42
(GURHA) 		1714004023NRG24141120230383468 14/11/2023 Shyamkali 1714004023WL019817 Shyamkali 00045 BARB0SOHAGP 835 835 Processed 01/01/2024 327157978 Shyamkali BANK OF BARODA(606985)
14 GOHPARU MP-14-004-023-003/56
(GURHA) 		1714004023NRG24141120230383472 14/11/2023 Ramchandra Singh 1714004023WL019817 Ramchandra Singh 00045 BARB0SOHAGP 835 835 Processed 01/01/2024 327157978 RamchandraSingh BANK OF BARODA(606985)
15 GOHPARU MP-14-004-023-003/74
(GURHA) 		1714004023NRG24141120230383476 14/11/2023 Indrapal Singh 1714004023WL019817 Indrapal Singh 00045 BARB0SOHAGP 835 835 Processed 01/01/2024 327157978 IndrapalSingh BANK OF BARODA(606985)
16 GOHPARU MP-14-004-023-003/92-A
(GURHA) 		1714004023NRG24141120230383482 14/11/2023 Laxman Singh 1714004023WL019817 Laxman Singh 00045 BARB0SOHAGP 835 835 Processed 01/01/2024 327157978 LaxmanSingh BANK OF BARODA(606985)
17 GOHPARU MP-14-004-032-001/141-A
(LAFDA) 		1714004000NRG24131120230383042 14/11/2023 Bhuree 1714004WL019779 Bhuree 00045 BARB0SOHAGP 570 570 Processed 01/01/2024 327157978 Bhuree BANK OF BARODA(606985)
18 GOHPARU MP-14-004-032-001/156
(LAFDA) 		1714004000NRG24131120230383046 14/11/2023 kalaati 1714004WL019779 kalaati 00045 BARB0SOHAGP 570 570 Processed 01/01/2024 327157978 kalaati BANK OF BARODA(606985)
19 GOHPARU MP-14-004-032-001/182
(LAFDA) 		1714004000NRG24131120230383055 14/11/2023 ISWARDEEN SINGH 1714004WL019779 ISWARDEEN SINGH 00045 BARB0SOHAGP 570 570 Processed 01/01/2024 327157978 ISWARDEENSINGH BANK OF BARODA(606985)
20 GOHPARU MP-14-004-032-001/206-A
(LAFDA) 		1714004000NRG24131120230383066 14/11/2023 Poonam Singh Gond 1714004WL019779 Poonam Singh Gond 00045 BARB0SOHAGP 1080 1080 Processed 01/01/2024 327157978 PoonamSinghGond BANK OF BARODA(606985)
SubTotal 16835 16835
21 GOHPARU MP-14-004-002-001/401-A
(ASWARI) 		1714004000NRG24111120230381677 14/11/2023 MANIRAJ SINGH 1714004WL019738 MANIRAJ SINGH 00045 BARB0VJSDOL 1200 1200 Processed 01/01/2024 327157978 MANIRAJSINGH BANK OF BARODA(606985)
22 GOHPARU MP-14-004-032-001/242
(LAFDA) 		1714004000NRG24131120230383072 14/11/2023 TEJBHAN 1714004WL019779 TEJBHAN 00045 BARB0VJSDOL 570 570 Processed 01/01/2024 327157978 TEJBHAN BANK OF BARODA(606985)
23 GOHPARU MP-14-004-032-001/439-A
(LAFDA) 		1714004000NRG24131120230383100 14/11/2023 SATYPAL 1714004WL019779 SATYPAL 00045 BARB0VJSDOL 570 570 Processed 01/01/2024 327157978 SATYPAL BANK OF BARODA(606985)
24 GOHPARU MP-14-004-046-001/284
(RAMPUR) 		1714004046NRG24131120230383310 14/11/2023 ravi kumar 1714004046WL019800 ravi kumar 00045 BARB0VJSDOL 1326 1326 Processed 01/01/2024 327157978 ravikumar PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
25 GOHPARU MP-14-004-018-001/345-B
(DHANGWAN) 		1714004000NRG24141120230383743 14/11/2023 Raniya 1714004WL019840 Raniya 00048 BKID0009415 1080 1080 Processed 01/01/2024 327157978 Raniya NARMADA JHABUA GRAMIN BANK(508515)
26 GOHPARU MP-14-004-032-001/205-D
(LAFDA) 		1714004000NRG24131120230383065 14/11/2023 devbati singh 1714004WL019779 devbati singh 00048 BKID0009415 1080 1080 Processed 01/01/2024 327157978 devbatisingh STATE BANK OF INDIA(508548)
27 GOHPARU MP-14-004-032-001/78-A
(LAFDA) 		1714004000NRG24131120230383105 14/11/2023 ramkumar singh 1714004WL019779 ramkumar singh 00048 BKID0009415 1080 1080 Processed 01/01/2024 327157978 ramkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
28 GOHPARU MP-14-004-032-001/78-A
(LAFDA) 		1714004000NRG24131120230383106 14/11/2023 USHA SINGH 1714004WL019779 USHA SINGH 00048 BKID0009415 1080 1080 Processed 01/01/2024 327157978 USHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
29 GOHPARU MP-14-004-013-001/46-A
(DADRATOLA) 		1714004000NRG24141120230383708 14/11/2023 Ramesh Singh 1714004WL019839 Ramesh Singh 00089 CBIN0282146 1000 1000 Processed 01/01/2024 327157978 RameshSingh KOTAK MAHINDRA BANK LTD(607420)
30 GOHPARU MP-14-004-013-003/45
(DADRATOLA) 		1714004000NRG24141120230383721 14/11/2023 depan bai 1714004WL019839 depan bai 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 depanbai CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-031-001/120
(KHOHARI) 		1714004031NRG24131120230383254 14/11/2023 MADAN 1714004031WL019796 MADAN 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 MADAN CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-031-001/121
(KHOHARI) 		1714004031NRG24131120230383255 14/11/2023 SHRINIWAS 1714004031WL019796 SHRINIWAS 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 SHRINIWAS CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-031-001/121-A
(KHOHARI) 		1714004031NRG24131120230383256 14/11/2023 Phool bai 1714004031WL019796 Phool bai 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 Phoolbai CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-031-001/125
(KHOHARI) 		1714004031NRG24131120230383257 14/11/2023 LEELA 1714004031WL019796 LEELA 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 LEELA CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-031-001/125-A
(KHOHARI) 		1714004031NRG24131120230383258 14/11/2023 MAHESH KUMAR PANIKA 1714004031WL019796 MAHESH KUMAR PANIKA 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 MAHESHKUMARPANIKA CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-031-001/126
(KHOHARI) 		1714004031NRG24131120230383259 14/11/2023 RAM MANOHAR 1714004031WL019796 RAM MANOHAR 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-031-001/142-B
(KHOHARI) 		1714004031NRG24131120230383260 14/11/2023 Taravati Panika 1714004031WL019796 Taravati Panika 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 TaravatiPanika STATE BANK OF INDIA(508548)
38 GOHPARU MP-14-004-031-001/176
(KHOHARI) 		1714004031NRG24131120230383261 14/11/2023 sonabai 1714004031WL019796 sonabai 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 sonabai CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-031-001/182
(KHOHARI) 		1714004031NRG24131120230383262 14/11/2023 DASARATH 1714004031WL019796 DASARATH 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 DASARATH CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-031-001/204
(KHOHARI) 		1714004031NRG24131120230383264 14/11/2023 MUNNI 1714004031WL019796 MUNNI 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 MUNNI CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-031-001/204
(KHOHARI) 		1714004031NRG24131120230383263 14/11/2023 VEERSINGH 1714004031WL019796 VEERSINGH 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 VEERSINGH CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-031-001/209
(KHOHARI) 		1714004031NRG24131120230383266 14/11/2023 ASHA BAI 1714004031WL019796 ASHA BAI 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 ASHABAI CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-031-001/209
(KHOHARI) 		1714004031NRG24131120230383265 14/11/2023 TEEKAN 1714004031WL019796 TEEKAN 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 TEEKAN CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-031-001/232
(KHOHARI) 		1714004031NRG24131120230383267 14/11/2023 UDESHYA 1714004031WL019796 UDESHYA 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 UDESHYA CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-031-001/245
(KHOHARI) 		1714004031NRG24131120230383268 14/11/2023 Syam bai panika 1714004031WL019796 Syam bai panika 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 Syambaipanika CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-031-001/250
(KHOHARI) 		1714004031NRG24131120230383269 14/11/2023 GORE LAL 1714004031WL019796 GORE LAL 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 GORELAL CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-031-001/250
(KHOHARI) 		1714004031NRG24131120230383270 14/11/2023 NAGWATI 1714004031WL019796 NAGWATI 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 NAGWATI CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-031-001/269
(KHOHARI) 		1714004031NRG24131120230383271 14/11/2023 gambhir singh 1714004031WL019796 gambhir singh 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 gambhirsingh CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-031-001/35
(KHOHARI) 		1714004031NRG24131120230383274 14/11/2023 JANKI 1714004031WL019796 JANKI 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 JANKI CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-031-001/35
(KHOHARI) 		1714004031NRG24131120230383273 14/11/2023 PARSADHI 1714004031WL019796 PARSADHI 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 PARSADHI CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-031-001/51-A
(KHOHARI) 		1714004031NRG24131120230383275 14/11/2023 KHUSHBU PANIKA 1714004031WL019796 KHUSHBU PANIKA 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 KHUSHBUPANIKA CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-031-001/9
(KHOHARI) 		1714004031NRG24131120230383277 14/11/2023 LALIBAI 1714004031WL019796 LALIBAI 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 LALIBAI CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-031-001/9
(KHOHARI) 		1714004031NRG24131120230383276 14/11/2023 SHONSAHA 1714004031WL019796 SHONSAHA 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 SHONSAHA CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-031-001/92
(KHOHARI) 		1714004031NRG24131120230383279 14/11/2023 MUNEEBAI 1714004031WL019796 MUNEEBAI 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 MUNEEBAI CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-031-001/92
(KHOHARI) 		1714004031NRG24131120230383278 14/11/2023 POOLSINGH 1714004031WL019796 POOLSINGH 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 POOLSINGH CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-031-001/95
(KHOHARI) 		1714004031NRG24131120230383280 14/11/2023 pramlal 1714004031WL019796 pramlal 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 pramlal CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-031-001/95-A
(KHOHARI) 		1714004031NRG24131120230383281 14/11/2023 RUKMANI BAI 1714004031WL019796 RUKMANI BAI 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-031-003/101-A
(KHOHARI) 		1714004031NRG24131120230383283 14/11/2023 budhu bai 1714004031WL019796 budhu bai 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 budhubai CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-031-003/101-A
(KHOHARI) 		1714004031NRG24131120230383282 14/11/2023 Lallu Kol 1714004031WL019796 Lallu Kol 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 LalluKol CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-031-003/105
(KHOHARI) 		1714004031NRG24131120230383284 14/11/2023 ganesh 1714004031WL019796 ganesh 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 ganesh CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-031-003/107
(KHOHARI) 		1714004031NRG24131120230383285 14/11/2023 LAKSHAMI VARMAN 1714004031WL019796 LAKSHAMI VARMAN 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 LAKSHAMIVARMAN CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-031-003/119
(KHOHARI) 		1714004031NRG24131120230383286 14/11/2023 PUNIYA BAI 1714004031WL019796 PUNIYA BAI 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 PUNIYABAI CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-031-003/133
(KHOHARI) 		1714004031NRG24131120230383287 14/11/2023 RAMSARAN 1714004031WL019796 RAMSARAN 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 RAMSARAN CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-031-003/138
(KHOHARI) 		1714004031NRG24131120230383288 14/11/2023 Dannu 1714004031WL019796 Dannu 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 Dannu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 GOHPARU MP-14-004-031-003/147
(KHOHARI) 		1714004031NRG24131120230383289 14/11/2023 KOMAL BAI BAIGA 1714004031WL019796 KOMAL BAI BAIGA 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 KOMALBAIBAIGA CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-031-003/148
(KHOHARI) 		1714004031NRG24131120230383290 14/11/2023 UNEEL 1714004031WL019796 UNEEL 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 UNEEL CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-031-003/159-A
(KHOHARI) 		1714004031NRG24131120230383291 14/11/2023 RANI VARMAN 1714004031WL019796 RANI VARMAN 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 RANIVARMAN CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-031-003/22
(KHOHARI) 		1714004031NRG24131120230383293 14/11/2023 SONIYA 1714004031WL019796 SONIYA 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 SONIYA CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-031-003/26
(KHOHARI) 		1714004031NRG24131120230383294 14/11/2023 CUNU 1714004031WL019796 CUNU 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 CUNU CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-031-003/73
(KHOHARI) 		1714004031NRG24131120230383295 14/11/2023 JUGNTU 1714004031WL019796 JUGNTU 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 JUGNTU CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-031-003/93
(KHOHARI) 		1714004031NRG24131120230383296 14/11/2023 MOTEE 1714004031WL019796 MOTEE 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157978 MOTEE CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-054-001/211
(VISHANPURWA) 		1714004054NRG24141120230383641 14/11/2023 SANTLAL 1714004054WL019834 SANTLAL 00089 CBIN0282146 1547 1547 Processed 01/01/2024 327157978 SANTLAL CENTRAL BANK OF INDIA(607115)
SubTotal 52947 52947
73 GOHPARU MP-14-004-002-001/104
(ASWARI) 		1714004000NRG24111120230381624 14/11/2023 chandrawati 1714004WL019738 chandrawati 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 chandrawati CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-002-001/104
(ASWARI) 		1714004000NRG24111120230381623 14/11/2023 rajkumar 1714004WL019738 rajkumar 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 rajkumar CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-002-001/123
(ASWARI) 		1714004000NRG24111120230381625 14/11/2023 RADHA BAI 1714004WL019738 RADHA BAI 00089 CBIN0282179 1002 1002 Processed 01/01/2024 327157978 RADHABAI CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-002-001/125-A
(ASWARI) 		1714004000NRG24111120230381626 14/11/2023 RAMVATI 1714004WL019738 RAMVATI 00089 CBIN0282179 420 420 Processed 01/01/2024 327157978 RAMVATI CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-002-001/130-A
(ASWARI) 		1714004000NRG24111120230381627 14/11/2023 ANUP YADAV 1714004WL019738 ANUP YADAV 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 ANUPYADAV CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-002-001/144-A
(ASWARI) 		1714004000NRG24111120230381628 14/11/2023 KUSUM BAI 1714004WL019738 KUSUM BAI 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 KUSUMBAI CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-002-001/150
(ASWARI) 		1714004000NRG24111120230381629 14/11/2023 dashrath 1714004WL019738 dashrath 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 dashrath CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-002-001/150
(ASWARI) 		1714004000NRG24111120230381630 14/11/2023 shanti 1714004WL019738 shanti 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 shanti CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-002-001/154-B
(ASWARI) 		1714004000NRG24111120230381631 14/11/2023 rakesh singh 1714004WL019738 rakesh singh 00089 CBIN0282179 420 420 Processed 01/01/2024 327157978 rakeshsingh CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-002-001/169
(ASWARI) 		1714004000NRG24111120230381632 14/11/2023 NAN BAI 1714004WL019738 NAN BAI 00089 CBIN0282179 420 420 Processed 01/01/2024 327157978 NANBAI CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-002-001/20
(ASWARI) 		1714004000NRG24111120230381633 14/11/2023 RAMSUBHARAT 1714004WL019738 RAMSUBHARAT 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 RAMSUBHARAT CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-002-001/204-A
(ASWARI) 		1714004000NRG24111120230381634 14/11/2023 Sunita 1714004WL019738 Sunita 00089 CBIN0282179 420 420 Processed 01/01/2024 327157978 Sunita CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-002-001/217
(ASWARI) 		1714004000NRG24111120230381635 14/11/2023 surajiya bai 1714004WL019738 surajiya bai 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 surajiyabai CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-002-001/218
(ASWARI) 		1714004000NRG24111120230381637 14/11/2023 kheeran singh 1714004WL019738 kheeran singh 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 kheeransingh CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-002-001/218
(ASWARI) 		1714004000NRG24111120230381636 14/11/2023 RAJBAI 1714004WL019738 RAJBAI 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 RAJBAI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-002-001/218
(ASWARI) 		1714004000NRG24111120230381638 14/11/2023 sushma singh 1714004WL019738 sushma singh 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 sushmasingh CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-002-001/219-A
(ASWARI) 		1714004000NRG24111120230381639 14/11/2023 MAMTA 1714004WL019738 MAMTA 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 MAMTA CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-002-001/219-A
(ASWARI) 		1714004000NRG24111120230381640 14/11/2023 RAMESH 1714004WL019738 RAMESH 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 RAMESH CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-002-001/221
(ASWARI) 		1714004000NRG24111120230381641 14/11/2023 SHYAM BAI 1714004WL019738 SHYAM BAI 00089 CBIN0282179 600 600 Processed 01/01/2024 327157978 SHYAMBAI CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-002-001/222
(ASWARI) 		1714004000NRG24111120230381642 14/11/2023 GHANSHYAMPRASAD KHARE 1714004WL019738 GHANSHYAMPRASAD KHARE 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 GHANSHYAMPRASADKHARE CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-002-001/232-A
(ASWARI) 		1714004000NRG24111120230381643 14/11/2023 neelam 1714004WL019738 neelam 00089 CBIN0282179 420 420 Processed 01/01/2024 327157978 neelam CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-002-001/243
(ASWARI) 		1714004000NRG24111120230381645 14/11/2023 sukhmanti 1714004WL019738 sukhmanti 00089 CBIN0282179 1002 1002 Processed 01/01/2024 327157978 sukhmanti CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-002-001/251
(ASWARI) 		1714004000NRG24111120230381646 14/11/2023 ramsharan singh 1714004WL019738 ramsharan singh 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 ramsharansingh CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-002-001/255
(ASWARI) 		1714004000NRG24111120230381647 14/11/2023 man singh 1714004WL019738 man singh 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 mansingh CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-002-001/260-A
(ASWARI) 		1714004000NRG24111120230381648 14/11/2023 LALITA 1714004WL019738 LALITA 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 LALITA CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-002-001/261
(ASWARI) 		1714004000NRG24111120230381649 14/11/2023 hali singh 1714004WL019738 hali singh 00089 CBIN0282179 420 420 Processed 01/01/2024 327157978 halisingh CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-002-001/266
(ASWARI) 		1714004000NRG24111120230381650 14/11/2023 gulabbati 1714004WL019738 gulabbati 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 gulabbati CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-002-001/266-A
(ASWARI) 		1714004000NRG24111120230381651 14/11/2023 sem bai 1714004WL019738 sem bai 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 sembai CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-002-001/276
(ASWARI) 		1714004000NRG24111120230381653 14/11/2023 GANESHI SINGH 1714004WL019738 GANESHI SINGH 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 GANESHISINGH CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-002-001/277
(ASWARI) 		1714004000NRG24111120230381654 14/11/2023 VISHNATH 1714004WL019738 VISHNATH 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 VISHNATH CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-002-001/278
(ASWARI) 		1714004000NRG24111120230381655 14/11/2023 ramesh singh 1714004WL019738 ramesh singh 00089 CBIN0282179 1002 1002 Processed 01/01/2024 327157978 rameshsingh CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-002-001/284
(ASWARI) 		1714004000NRG24111120230381656 14/11/2023 Rajkumari 1714004WL019738 Rajkumari 00089 CBIN0282179 420 420 Processed 01/01/2024 327157978 Rajkumari CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-002-001/290-A
(ASWARI) 		1714004000NRG24111120230381658 14/11/2023 PRAMILA 1714004WL019738 PRAMILA 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 PRAMILA CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-002-001/290-A
(ASWARI) 		1714004000NRG24111120230381657 14/11/2023 UMESH SINGH 1714004WL019738 UMESH SINGH 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 UMESHSINGH CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-002-001/294
(ASWARI) 		1714004000NRG24111120230381659 14/11/2023 munni bai 1714004WL019738 munni bai 00089 CBIN0282179 1002 1002 Processed 01/01/2024 327157978 munnibai CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-002-001/30
(ASWARI) 		1714004000NRG24111120230381661 14/11/2023 munni bai 1714004WL019738 munni bai 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 munnibai CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-002-001/301-B
(ASWARI) 		1714004000NRG24111120230381663 14/11/2023 duiji 1714004WL019738 duiji 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 duiji CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-002-001/301-B
(ASWARI) 		1714004000NRG24111120230381662 14/11/2023 meena 1714004WL019738 meena 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 meena CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-002-001/301-C
(ASWARI) 		1714004000NRG24111120230381664 14/11/2023 LAKSHIMAN BAIGA 1714004WL019738 LAKSHIMAN BAIGA 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 LAKSHIMANBAIGA FINO PAYMENTS BANK LTD(608001)
112 GOHPARU MP-14-004-002-001/301-C
(ASWARI) 		1714004000NRG24111120230381665 14/11/2023 REKHA 1714004WL019738 REKHA 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 REKHA CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-002-001/303
(ASWARI) 		1714004000NRG24111120230381666 14/11/2023 sampatiya bai 1714004WL019738 sampatiya bai 00089 CBIN0282179 420 420 Processed 01/01/2024 327157978 sampatiyabai CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-002-001/306
(ASWARI) 		1714004000NRG24111120230381667 14/11/2023 babulal singh 1714004WL019738 babulal singh 00089 CBIN0282179 420 420 Processed 01/01/2024 327157978 babulalsingh CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-002-001/326-B
(ASWARI) 		1714004000NRG24111120230381668 14/11/2023 deendayal singh 1714004WL019738 deendayal singh 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 deendayalsingh CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-002-001/331
(ASWARI) 		1714004000NRG24111120230381669 14/11/2023 rajwati 1714004WL019738 rajwati 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 rajwati CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-002-001/331-A
(ASWARI) 		1714004000NRG24111120230381671 14/11/2023 anju 1714004WL019738 anju 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 anju CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-002-001/331-A
(ASWARI) 		1714004000NRG24111120230381670 14/11/2023 Rohit singh 1714004WL019738 Rohit singh 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 Rohitsingh CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-002-001/343-A
(ASWARI) 		1714004000NRG24111120230381672 14/11/2023 sushila 1714004WL019738 sushila 00089 CBIN0282179 420 420 Processed 01/01/2024 327157978 sushila CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-002-001/353-A
(ASWARI) 		1714004000NRG24111120230381673 14/11/2023 brajesh 1714004WL019738 brajesh 00089 CBIN0282179 420 420 Processed 01/01/2024 327157978 brajesh CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-002-001/376
(ASWARI) 		1714004000NRG24111120230381674 14/11/2023 gudda 1714004WL019738 gudda 00089 CBIN0282179 420 420 Processed 01/01/2024 327157978 gudda CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-002-001/401
(ASWARI) 		1714004000NRG24111120230381676 14/11/2023 FOOL BAI 1714004WL019738 FOOL BAI 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 FOOLBAI CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-002-001/401
(ASWARI) 		1714004000NRG24111120230381675 14/11/2023 jamuna singh 1714004WL019738 jamuna singh 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 jamunasingh CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-002-001/430
(ASWARI) 		1714004000NRG24111120230381679 14/11/2023 amritlal 1714004WL019738 amritlal 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 amritlal CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-002-001/454-A
(ASWARI) 		1714004000NRG24111120230381680 14/11/2023 gomti 1714004WL019738 gomti 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 gomti CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-002-001/57
(ASWARI) 		1714004000NRG24111120230381683 14/11/2023 prem bai 1714004WL019738 prem bai 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 prembai CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-002-001/57
(ASWARI) 		1714004000NRG24111120230381682 14/11/2023 RAJBHORE 1714004WL019738 RAJBHORE 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 RAJBHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 GOHPARU MP-14-004-002-001/57-A
(ASWARI) 		1714004000NRG24111120230381684 14/11/2023 rajkumar 1714004WL019738 rajkumar 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 rajkumar CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-002-001/58
(ASWARI) 		1714004000NRG24111120230381685 14/11/2023 budhani bai 1714004WL019738 budhani bai 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 budhanibai CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-002-001/99-C
(ASWARI) 		1714004000NRG24111120230381687 14/11/2023 SEETA SAHU 1714004WL019738 SEETA SAHU 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 SEETASAHU CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-007-003/228
(BHADWAHI) 		1714004007NRG24101120230381094 14/11/2023 Dinesh Kumar Jaiswal 1714004007WL019705 Dinesh Kumar Jaiswal 00089 CBIN0282179 660 660 Processed 01/01/2024 327157978 DineshKumarJaiswal NARMADA JHABUA GRAMIN BANK(508515)
132 GOHPARU MP-14-004-007-003/84-A
(BHADWAHI) 		1714004007NRG24101120230381096 14/11/2023 Rajeev Jaiswal 1714004007WL019705 Rajeev Jaiswal 00089 CBIN0282179 660 660 Processed 01/01/2024 327157978 RajeevJaiswal NARMADA JHABUA GRAMIN BANK(508515)
133 GOHPARU MP-14-004-013-001/10
(DADRATOLA) 		1714004000NRG24141120230383701 14/11/2023 SHANTOSH YADAV 1714004WL019839 SHANTOSH YADAV 00089 CBIN0282179 1000 1000 Processed 01/01/2024 327157978 SHANTOSHYADAV CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-013-001/100
(DADRATOLA) 		1714004000NRG24141120230383702 14/11/2023 REBA 1714004WL019839 REBA 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 REBA CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-013-001/101
(DADRATOLA) 		1714004000NRG24141120230383703 14/11/2023 SHIVMANGAL 1714004WL019839 SHIVMANGAL 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 SHIVMANGAL CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-013-001/102
(DADRATOLA) 		1714004000NRG24141120230383704 14/11/2023 ALOK 1714004WL019839 ALOK 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 ALOK CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-013-001/102
(DADRATOLA) 		1714004000NRG24141120230383705 14/11/2023 KAMLA BAI 1714004WL019839 KAMLA BAI 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 KAMLABAI CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-013-001/241-A
(DADRATOLA) 		1714004000NRG24141120230383706 14/11/2023 dharmraj singh 1714004WL019839 dharmraj singh 00089 CBIN0282179 1000 1000 Processed 01/01/2024 327157978 dharmrajsingh CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-013-001/246
(DADRATOLA) 		1714004000NRG24141120230383707 14/11/2023 HARIDAS 1714004WL019839 HARIDAS 00089 CBIN0282179 1000 1000 Processed 01/01/2024 327157978 HARIDAS CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-013-001/56-A
(DADRATOLA) 		1714004000NRG24141120230383709 14/11/2023 BALMEEK 1714004WL019839 BALMEEK 00089 CBIN0282179 1000 1000 Processed 01/01/2024 327157978 BALMEEK UNION BANK OF INDIA(508500)
141 GOHPARU MP-14-004-013-001/73
(DADRATOLA) 		1714004000NRG24141120230383710 14/11/2023 MITHAILAL 1714004WL019839 MITHAILAL 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 MITHAILAL CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-013-003/102
(DADRATOLA) 		1714004000NRG24141120230383713 14/11/2023 PHULLU 1714004WL019839 PHULLU 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 PHULLU CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-013-003/102
(DADRATOLA) 		1714004000NRG24141120230383712 14/11/2023 RAMLAL 1714004WL019839 RAMLAL 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 RAMLAL CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-013-003/117
(DADRATOLA) 		1714004000NRG24141120230383714 14/11/2023 DHARMPAL 1714004WL019839 DHARMPAL 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 DHARMPAL CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-013-003/117
(DADRATOLA) 		1714004000NRG24141120230383715 14/11/2023 SHYAMKALI 1714004WL019839 SHYAMKALI 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 SHYAMKALI CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-013-003/44
(DADRATOLA) 		1714004000NRG24141120230383719 14/11/2023 NANMUNU 1714004WL019839 NANMUNU 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 NANMUNU CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-013-003/44
(DADRATOLA) 		1714004000NRG24141120230383718 14/11/2023 RAJENDRA 1714004WL019839 RAJENDRA 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 RAJENDRA CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-013-003/45
(DADRATOLA) 		1714004000NRG24141120230383720 14/11/2023 SHYAMSUNDAR 1714004WL019839 SHYAMSUNDAR 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157978 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-016-001/353
(DEORI NO (2)) 		1714004016NRG24121120230382842 14/11/2023 SUKHSEN SINGH 1714004016WL019769 SUKHSEN SINGH 00089 CBIN0282179 1000 1000 Processed 01/01/2024 327157978 SUKHSENSINGH FINO PAYMENTS BANK LTD(608001)
150 GOHPARU MP-14-004-016-001/354
(DEORI NO (2)) 		1714004016NRG24121120230382843 14/11/2023 pooja bai 1714004016WL019769 pooja bai 00089 CBIN0282179 800 800 Processed 01/01/2024 327157978 poojabai CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-016-001/53-B
(DEORI NO (2)) 		1714004016NRG24121120230382845 14/11/2023 MAHENDRA VARAMAN 1714004016WL019769 MAHENDRA VARAMAN 00089 CBIN0282179 1000 1000 Processed 01/01/2024 327157978 MAHENDRAVARAMAN CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-016-002/139
(DEORI NO (2)) 		1714004016NRG24121120230382846 14/11/2023 munni 1714004016WL019769 munni 00089 CBIN0282179 400 400 Processed 01/01/2024 327157978 munni CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-016-002/150-B
(DEORI NO (2)) 		1714004016NRG24121120230382847 14/11/2023 OMPRAKASH PANIKA 1714004016WL019769 OMPRAKASH PANIKA 00089 CBIN0282179 1000 1000 Processed 01/01/2024 327157978 OMPRAKASHPANIKA CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-016-002/160
(DEORI NO (2)) 		1714004016NRG24121120230382848 14/11/2023 sombati 1714004016WL019769 sombati 00089 CBIN0282179 400 400 Processed 01/01/2024 327157978 sombati CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-016-002/169
(DEORI NO (2)) 		1714004016NRG24121120230382849 14/11/2023 reenu bai 1714004016WL019769 reenu bai 00089 CBIN0282179 1000 1000 Processed 01/01/2024 327157978 reenubai CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-016-002/170-A
(DEORI NO (2)) 		1714004016NRG24121120230382850 14/11/2023 Amaha singh 1714004016WL019769 Amaha singh 00089 CBIN0282179 800 800 Processed 01/01/2024 327157978 Amahasingh CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-016-002/174-A
(DEORI NO (2)) 		1714004016NRG24121120230382851 14/11/2023 DURGA SINGH 1714004016WL019769 DURGA SINGH 00089 CBIN0282179 1000 1000 Processed 01/01/2024 327157978 DURGASINGH CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-016-002/176-A
(DEORI NO (2)) 		1714004016NRG24121120230382852 14/11/2023 sumintra 1714004016WL019769 sumintra 00089 CBIN0282179 200 200 Processed 01/01/2024 327157978 sumintra CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-016-002/201
(DEORI NO (2)) 		1714004016NRG24121120230382853 14/11/2023 parwati 1714004016WL019769 parwati 00089 CBIN0282179 200 200 Processed 01/01/2024 327157978 parwati CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-016-002/245-A
(DEORI NO (2)) 		1714004016NRG24121120230382854 14/11/2023 pooja yadav 1714004016WL019769 pooja yadav 00089 CBIN0282179 1000 1000 Processed 01/01/2024 327157978 poojayadav CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-016-002/29
(DEORI NO (2)) 		1714004016NRG24121120230382857 14/11/2023 bugla 1714004016WL019769 bugla 00089 CBIN0282179 400 400 Processed 01/01/2024 327157978 bugla CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-016-002/30
(DEORI NO (2)) 		1714004016NRG24121120230382858 14/11/2023 radha 1714004016WL019769 radha 00089 CBIN0282179 1000 1000 Processed 01/01/2024 327157978 radha CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-016-002/61-A
(DEORI NO (2)) 		1714004016NRG24121120230382862 14/11/2023 premlal 1714004016WL019769 premlal 00089 CBIN0282179 1000 1000 Processed 01/01/2024 327157978 premlal CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-016-002/79
(DEORI NO (2)) 		1714004016NRG24121120230382863 14/11/2023 radha 1714004016WL019769 radha 00089 CBIN0282179 200 200 Processed 01/01/2024 327157978 radha CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-016-002/93
(DEORI NO (2)) 		1714004016NRG24121120230382865 14/11/2023 deepan bai 1714004016WL019769 deepan bai 00089 CBIN0282179 200 200 Processed 01/01/2024 327157978 deepanbai CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-016-002/95-A
(DEORI NO (2)) 		1714004016NRG24121120230382866 14/11/2023 budhsen singh 1714004016WL019769 budhsen singh 00089 CBIN0282179 800 800 Processed 01/01/2024 327157978 budhsensingh CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-024-001/59-A
(HARRI) 		1714004000NRG24131120230383405 14/11/2023 Sohan Lal panika 1714004WL019815 Sohan Lal panika 00089 CBIN0282179 680 680 Processed 01/01/2024 327157978 SohanLalpanika INDIA POST PAYMENTS BANK LIMITED(508528)
168 GOHPARU MP-14-004-046-001/103
(RAMPUR) 		1714004046NRG24111120230381698 14/11/2023 DHANIRAM 1714004046WL019741 DHANIRAM 00089 CBIN0282179 221 221 Processed 01/01/2024 327157978 DHANIRAM CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-046-001/103-A
(RAMPUR) 		1714004046NRG24111120230381699 14/11/2023 bharat.singh 1714004046WL019741 bharat.singh 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 bharat.singh CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-046-001/113
(RAMPUR) 		1714004046NRG24111120230381700 14/11/2023 BASANTI BAI 1714004046WL019741 BASANTI BAI 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 BASANTIBAI CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-046-001/122
(RAMPUR) 		1714004046NRG24111120230381702 14/11/2023 laliya 1714004046WL019741 laliya 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 laliya CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-046-001/122
(RAMPUR) 		1714004046NRG24111120230381701 14/11/2023 RAM PRASAD 1714004046WL019741 RAM PRASAD 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
173 GOHPARU MP-14-004-046-001/129-C
(RAMPUR) 		1714004046NRG24111120230381689 14/11/2023 RAMPRAMOD 1714004046WL019740 RAMPRAMOD 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-046-001/129-C
(RAMPUR) 		1714004046NRG24111120230381690 14/11/2023 SUNEETA 1714004046WL019740 SUNEETA 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 SUNEETA CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-046-001/135
(RAMPUR) 		1714004046NRG24131120230383305 14/11/2023 MAHADEEN 1714004046WL019799 MAHADEEN 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 MAHADEEN CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-046-001/142-A
(RAMPUR) 		1714004046NRG24111120230381691 14/11/2023 Ram Niwas 1714004046WL019740 Ram Niwas 00089 CBIN0282179 1030 1030 Processed 01/01/2024 327157978 RamNiwas PUNJAB NATIONAL BANK(508568)
177 GOHPARU MP-14-004-046-001/154
(RAMPUR) 		1714004046NRG24131120230383306 14/11/2023 BHOLA SINGH 1714004046WL019799 BHOLA SINGH 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 BHOLASINGH CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-046-001/254
(RAMPUR) 		1714004046NRG24111120230381693 14/11/2023 Hariha prasad 1714004046WL019740 Hariha prasad 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 Harihaprasad CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-046-001/254
(RAMPUR) 		1714004046NRG24111120230381694 14/11/2023 savitri bai 1714004046WL019740 savitri bai 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 savitribai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
180 GOHPARU MP-14-004-046-001/34
(RAMPUR) 		1714004046NRG24111120230381705 14/11/2023 RAMBAI 1714004046WL019742 RAMBAI 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 RAMBAI CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-046-001/40
(RAMPUR) 		1714004046NRG24131120230383311 14/11/2023 Babulal 1714004046WL019800 Babulal 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 Babulal CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-046-001/49
(RAMPUR) 		1714004046NRG24111120230381706 14/11/2023 SHYAM BAI 1714004046WL019742 SHYAM BAI 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 SHYAMBAI CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-046-001/54-B
(RAMPUR) 		1714004046NRG24131120230383312 14/11/2023 ramadeen 1714004046WL019800 ramadeen 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 ramadeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
184 GOHPARU MP-14-004-046-001/88-C
(RAMPUR) 		1714004046NRG24111120230381697 14/11/2023 JWALA TIWARI 1714004046WL019740 JWALA TIWARI 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 JWALATIWARI CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-046-001/88-C
(RAMPUR) 		1714004046NRG24111120230381696 14/11/2023 MEERA TIWARI 1714004046WL019740 MEERA TIWARI 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 MEERATIWARI CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-046-001/88-C
(RAMPUR) 		1714004046NRG24111120230381695 14/11/2023 RAMESHVAR TIWARI 1714004046WL019740 RAMESHVAR TIWARI 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 RAMESHVARTIWARI CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-046-002/1-A
(RAMPUR) 		1714004046NRG24131120230383309 14/11/2023 jamuna 1714004046WL019799 jamuna 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157978 jamuna CENTRAL BANK OF INDIA(607115)
SubTotal 116767 116767
188 GOHPARU MP-14-004-016-002/260-A
(DEORI NO (2)) 		1714004016NRG24121120230382856 14/11/2023 roshani singh 1714004016WL019769 roshani singh 00089 CBIN0282690 800 800 Processed 01/01/2024 327157978 roshanisingh CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
189 GOHPARU MP-14-004-007-002/297
(BHADWAHI) 		1714004007NRG24101120230381087 14/11/2023 RADHA AHIRWAR 1714004007WL019705 RADHA AHIRWAR 00089 CBIN0282931 660 660 Processed 01/01/2024 327157978 RADHAAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
190 GOHPARU MP-14-004-032-002/30
(LAFDA) 		1714004000NRG24131120230383122 14/11/2023 shrichand mahra 1714004WL019779 shrichand mahra 00089 CBIN0284183 1140 1140 Processed 01/01/2024 327157978 shrichandmahra NARMADA JHABUA GRAMIN BANK(508515)
191 GOHPARU MP-14-004-032-002/8
(LAFDA) 		1714004000NRG24131120230383128 14/11/2023 LALA 1714004WL019779 LALA 00089 CBIN0284183 1140 1140 Processed 01/01/2024 327157978 LALA CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
192 GOHPARU MP-14-004-016-002/86
(DEORI NO (2)) 		1714004016NRG24121120230382864 14/11/2023 rupshah 1714004016WL019769 rupshah 00354 PUNB0660000 600 600 Processed 01/01/2024 327157978 rupshah PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
193 GOHPARU MP-14-004-016-002/44-A
(DEORI NO (2)) 		1714004016NRG24121120230382860 14/11/2023 suneel singh 1714004016WL019769 suneel singh 00415 SBIN0000481 1000 1000 Processed 01/01/2024 327157978 suneelsingh STATE BANK OF INDIA(508548)
194 GOHPARU MP-14-004-018-001/502-B
(DHANGWAN) 		1714004000NRG24141120230383766 14/11/2023 Raj kumar 1714004WL019841 Raj kumar 00415 SBIN0000481 1000 1000 Processed 01/01/2024 327157978 Rajkumar STATE BANK OF INDIA(508548)
195 GOHPARU MP-14-004-022-001/368-B
(GURRA) 		1714004022NRG24111120230381463 14/11/2023 maltee 1714004022WL019720 maltee 00415 SBIN0000481 600 600 Processed 01/01/2024 327157978 maltee STATE BANK OF INDIA(508548)
196 GOHPARU MP-14-004-022-001/93
(GURRA) 		1714004022NRG24111120230381447 14/11/2023 chandravati 1714004022WL019719 chandravati 00415 SBIN0000481 100 100 Processed 01/01/2024 327157978 chandravati STATE BANK OF INDIA(508548)
197 GOHPARU MP-14-004-024-001/108-A
(HARRI) 		1714004000NRG24131120230383395 14/11/2023 neku singh 1714004WL019815 neku singh 00415 SBIN0000481 850 850 Processed 01/01/2024 327157978 nekusingh STATE BANK OF INDIA(508548)
198 GOHPARU MP-14-004-025-001/289
(KANWAHI) 		1714004025NRG24141120230383637 14/11/2023 BABIYA 1714004025WL019832 BABIYA 00415 SBIN0000481 1326 1326 Processed 01/01/2024 327157978 BABIYA STATE BANK OF INDIA(508548)
199 GOHPARU MP-14-004-032-001/134
(LAFDA) 		1714004000NRG24131120230383038 14/11/2023 pappi 1714004WL019779 pappi 00415 SBIN0000481 570 570 Processed 01/01/2024 327157978 pappi STATE BANK OF INDIA(508548)
200 GOHPARU MP-14-004-032-001/170-A
(LAFDA) 		1714004000NRG24131120230383049 14/11/2023 meera bai 1714004WL019779 meera bai 00415 SBIN0000481 570 570 Processed 01/01/2024 327157978 meerabai STATE BANK OF INDIA(508548)
201 GOHPARU MP-14-004-032-001/201-A
(LAFDA) 		1714004000NRG24131120230383062 14/11/2023 suman 1714004WL019779 suman 00415 SBIN0000481 570 570 Processed 01/01/2024 327157978 suman STATE BANK OF INDIA(508548)
202 GOHPARU MP-14-004-032-001/280-A
(LAFDA) 		1714004000NRG24131120230383084 14/11/2023 kemli 1714004WL019779 kemli 00415 SBIN0000481 1080 1080 Processed 01/01/2024 327157978 kemli STATE BANK OF INDIA(508548)
203 GOHPARU MP-14-004-032-001/309-A
(LAFDA) 		1714004000NRG24131120230383092 14/11/2023 pappi 1714004WL019779 pappi 00415 SBIN0000481 570 570 Processed 01/01/2024 327157978 pappi STATE BANK OF INDIA(508548)
204 GOHPARU MP-14-004-032-002/7
(LAFDA) 		1714004000NRG24131120230383127 14/11/2023 phulbai 1714004WL019779 phulbai 00415 SBIN0000481 1140 1140 Processed 01/01/2024 327157978 phulbai FINO PAYMENTS BANK LTD(608001)
SubTotal 9376 9376
205 GOHPARU MP-14-004-002-001/412
(ASWARI) 		1714004000NRG24111120230381678 14/11/2023 Jeevan 1714004WL019738 Jeevan 00415 SBIN0005497 1200 1200 Processed 01/01/2024 327157978 Jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
206 GOHPARU MP-14-004-023-003/26
(GURHA) 		1714004023NRG24141120230383464 14/11/2023 Devki Singh 1714004023WL019817 Devki Singh 00415 SBIN0007223 835 835 Processed 01/01/2024 327157978 DevkiSingh STATE BANK OF INDIA(508548)
207 GOHPARU MP-14-004-032-002/11
(LAFDA) 		1714004000NRG24131120230383111 14/11/2023 rajbati 1714004WL019779 rajbati 00415 SBIN0007223 1140 1140 Processed 01/01/2024 327157978 rajbati STATE BANK OF INDIA(508548)
208 GOHPARU MP-14-004-032-002/11
(LAFDA) 		1714004000NRG24131120230383110 14/11/2023 santram 1714004WL019779 santram 00415 SBIN0007223 1140 1140 Processed 01/01/2024 327157978 santram STATE BANK OF INDIA(508548)
SubTotal 3115 3115
209 GOHPARU MP-14-004-018-001/540-A
(DHANGWAN) 		1714004000NRG24141120230383752 14/11/2023 Dhanavati Baiga 1714004WL019840 Dhanavati Baiga 00415 SBIN0012188 1080 1080 Processed 01/01/2024 327157978 DhanavatiBaiga STATE BANK OF INDIA(508548)
SubTotal 1080 1080
210 GOHPARU MP-14-004-023-003/141
(GURHA) 		1714004023NRG24141120230383455 14/11/2023 Javahar Singh 1714004023WL019817 Javahar Singh 00415 SBIN0030376 835 835 Processed 01/01/2024 327157978 JavaharSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 835 835
211 GOHPARU MP-14-004-002-001/242-A
(ASWARI) 		1714004000NRG24111120230381644 14/11/2023 ramabai singh gond 1714004WL019738 ramabai singh gond 00415 SBIN0063628 1200 1200 Processed 01/01/2024 327157978 ramabaisinghgond BANK OF BARODA(606985)
SubTotal 1200 1200
212 GOHPARU MP-14-004-022-001/109
(GURRA) 		1714004022NRG24111120230381448 14/11/2023 chhotelal 1714004022WL019720 chhotelal 00462 UCBA0003078 800 800 Processed 01/01/2024 327157978 chhotelal UCO BANK(607066)
213 GOHPARU MP-14-004-022-001/367-A
(GURRA) 		1714004022NRG24111120230381462 14/11/2023 brajmohan 1714004022WL019720 brajmohan 00462 UCBA0003078 800 800 Processed 01/01/2024 327157978 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
214 GOHPARU MP-14-004-023-003/140
(GURHA) 		1714004023NRG24141120230383454 14/11/2023 urmila singh 1714004023WL019817 urmila singh 00462 UCBA0003078 835 835 Processed 01/01/2024 327157978 urmilasingh UCO BANK(607066)
215 GOHPARU MP-14-004-023-003/141
(GURHA) 		1714004023NRG24141120230383456 14/11/2023 Manti Singh 1714004023WL019817 Manti Singh 00462 UCBA0003078 835 835 Processed 01/01/2024 327157978 MantiSingh UCO BANK(607066)
216 GOHPARU MP-14-004-023-003/142
(GURHA) 		1714004023NRG24141120230383457 14/11/2023 Rinki Bai 1714004023WL019817 Rinki Bai 00462 UCBA0003078 835 835 Processed 01/01/2024 327157978 RinkiBai UCO BANK(607066)
217 GOHPARU MP-14-004-023-003/42
(GURHA) 		1714004023NRG24141120230383467 14/11/2023 Ghasi Singh 1714004023WL019817 Ghasi Singh 00462 UCBA0003078 835 835 Processed 01/01/2024 327157978 GhasiSingh STATE BANK OF INDIA(508548)
218 GOHPARU MP-14-004-023-003/51
(GURHA) 		1714004023NRG24141120230383469 14/11/2023 Chhotelal Singh 1714004023WL019817 Chhotelal Singh 00462 UCBA0003078 835 835 Processed 01/01/2024 327157978 ChhotelalSingh UCO BANK(607066)
219 GOHPARU MP-14-004-023-003/76
(GURHA) 		1714004023NRG24141120230383477 14/11/2023 SAROJ SINGH 1714004023WL019817 SAROJ SINGH 00462 UCBA0003078 835 835 Processed 01/01/2024 327157978 SAROJSINGH UCO BANK(607066)
220 GOHPARU MP-14-004-032-001/203
(LAFDA) 		1714004000NRG24131120230383063 14/11/2023 shanbhu 1714004WL019779 shanbhu 00462 UCBA0003078 1080 1080 Processed 01/01/2024 327157978 shanbhu UCO BANK(607066)
221 GOHPARU MP-14-004-032-001/331
(LAFDA) 		1714004000NRG24131120230383096 14/11/2023 ANGAD SINGH 1714004WL019779 ANGAD SINGH 00462 UCBA0003078 1080 1080 Processed 01/01/2024 327157978 ANGADSINGH UCO BANK(607066)
222 GOHPARU MP-14-004-032-001/56
(LAFDA) 		1714004000NRG24141120230383773 14/11/2023 RANIYA 1714004WL019842 RANIYA 00462 UCBA0003078 900 900 Processed 01/01/2024 327157978 RANIYA UCO BANK(607066)
223 GOHPARU MP-14-004-032-001/71
(LAFDA) 		1714004000NRG24141120230383775 14/11/2023 MUNNI 1714004WL019842 MUNNI 00462 UCBA0003078 900 900 Processed 01/01/2024 327157978 MUNNI UCO BANK(607066)
SubTotal 10570 10570
224 GOHPARU MP-14-004-018-001/345-B
(DHANGWAN) 		1714004000NRG24141120230383742 14/11/2023 Jitesh 1714004WL019840 Jitesh 00468 UBIN0536431 1080 1080 Processed 01/01/2024 327157978 Jitesh CANARA BANK(508532)
225 GOHPARU MP-14-004-031-001/108-B
(KHOHARI) 		1714004031NRG24131120230383253 14/11/2023 SURYA PRATAP SINGH GOND 1714004031WL019796 SURYA PRATAP SINGH GOND 00468 UBIN0536431 1200 1200 Processed 01/01/2024 327157978 SURYAPRATAPSINGHGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
226 GOHPARU MP-14-004-018-001/312-B
(DHANGWAN) 		1714004000NRG24141120230383735 14/11/2023 DEVSARAN 1714004WL019840 DEVSARAN 00688 FINO0001001 1080 1080 Processed 01/01/2024 327157978 DEVSARAN FINO PAYMENTS BANK LTD(608001)
227 GOHPARU MP-14-004-018-001/312-B
(DHANGWAN) 		1714004000NRG24141120230383736 14/11/2023 Yashoda 1714004WL019840 Yashoda 00688 FINO0001001 1080 1080 Processed 01/01/2024 327157978 Yashoda FINO PAYMENTS BANK LTD(608001)
228 GOHPARU MP-14-004-018-001/395-B
(DHANGWAN) 		1714004000NRG24141120230383745 14/11/2023 Laliya 1714004WL019840 Laliya 00688 FINO0001001 1080 1080 Processed 01/01/2024 327157978 Laliya FINO PAYMENTS BANK LTD(608001)
SubTotal 3240 3240
229 GOHPARU MP-14-004-016-002/26-A
(DEORI NO (2)) 		1714004016NRG24121120230382855 14/11/2023 syamsunder 1714004016WL019769 syamsunder 00688 FINO0001446 800 800 Processed 01/01/2024 327157978 syamsunder FINO PAYMENTS BANK LTD(608001)
230 GOHPARU MP-14-004-016-002/53-B
(DEORI NO (2)) 		1714004016NRG24121120230382861 14/11/2023 meena singh 1714004016WL019769 meena singh 00688 FINO0001446 200 200 Processed 01/01/2024 327157978 meenasingh FINO PAYMENTS BANK LTD(608001)
231 GOHPARU MP-14-004-018-001/36
(DHANGWAN) 		1714004000NRG24141120230383763 14/11/2023 radhika 1714004WL019841 radhika 00688 FINO0001446 1000 1000 Processed 01/01/2024 327157978 radhika FINO PAYMENTS BANK LTD(608001)
232 GOHPARU MP-14-004-018-001/529
(DHANGWAN) 		1714004000NRG24141120230383769 14/11/2023 HARILAL 1714004WL019841 HARILAL 00688 FINO0001446 1000 1000 Processed 01/01/2024 327157978 HARILAL FINO PAYMENTS BANK LTD(608001)
233 GOHPARU MP-14-004-023-003/108
(GURHA) 		1714004023NRG24141120230383449 14/11/2023 Amrit Lal Singh 1714004023WL019817 Amrit Lal Singh 00688 FINO0001446 835 835 Processed 01/01/2024 327157978 AmritLalSingh FINO PAYMENTS BANK LTD(608001)
234 GOHPARU MP-14-004-023-003/53
(GURHA) 		1714004023NRG24141120230383470 14/11/2023 Kalavati Singh 1714004023WL019817 Kalavati Singh 00688 FINO0001446 835 835 Processed 01/01/2024 327157978 KalavatiSingh BANK OF BARODA(606985)
235 GOHPARU MP-14-004-023-003/80
(GURHA) 		1714004023NRG24141120230383478 14/11/2023 Kamlesh Singh 1714004023WL019817 Kamlesh Singh 00688 FINO0001446 835 835 Processed 01/01/2024 327157978 KamleshSingh BANK OF BARODA(606985)
SubTotal 5505 5505
236 GOHPARU MP-14-004-018-001/96-B
(DHANGWAN) 		1714004000NRG24141120230383759 14/11/2023 Paras charmkar 1714004WL019840 Paras charmkar 00691 IPOS0000001 1080 1080 Processed 01/01/2024 327157978 Parascharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
237 GOHPARU MP-14-004-024-001/54-B
(HARRI) 		1714004000NRG24131120230383404 14/11/2023 Komal Singh 1714004WL019815 Komal Singh 00691 IPOS0000001 680 680 Processed 01/01/2024 327157978 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 GOHPARU MP-14-004-032-002/44
(LAFDA) 		1714004000NRG24131120230383125 14/11/2023 agasiya 1714004WL019779 agasiya 00691 IPOS0000001 1140 1140 Processed 01/01/2024 327157978 agasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2900 2900
239 GOHPARU MP-14-004-018-001/184-B
(DHANGWAN) 		1714004000NRG24141120230383726 14/11/2023 Lila singh 1714004WL019840 Lila singh 00697 BKID0MG1524 1080 1080 Processed 01/01/2024 327157978 Lilasingh NARMADA JHABUA GRAMIN BANK(508515)
240 GOHPARU MP-14-004-018-001/242
(DHANGWAN) 		1714004000NRG24141120230383762 14/11/2023 RAJVATI 1714004WL019841 RAJVATI 00697 BKID0MG1524 1000 1000 Processed 01/01/2024 327157978 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
241 GOHPARU MP-14-004-032-001/170-A
(LAFDA) 		1714004000NRG24131120230383048 14/11/2023 jagat singh 1714004WL019779 jagat singh 00697 BKID0MG1524 570 570 Processed 01/01/2024 327157978 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2650 2650
242 GOHPARU MP-14-004-018-001/129
(DHANGWAN) 		1714004000NRG24141120230383722 14/11/2023 SUSHILA 1714004WL019840 SUSHILA 00697 BKID0MG1528 900 900 Processed 01/01/2024 327157978 SUSHILA FINO PAYMENTS BANK LTD(608001)
243 GOHPARU MP-14-004-018-001/132
(DHANGWAN) 		1714004000NRG24141120230383723 14/11/2023 KRAPAL 1714004WL019840 KRAPAL 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 KRAPAL NARMADA JHABUA GRAMIN BANK(508515)
244 GOHPARU MP-14-004-018-001/164
(DHANGWAN) 		1714004000NRG24141120230383725 14/11/2023 BHAN 1714004WL019840 BHAN 00697 BKID0MG1528 900 900 Processed 01/01/2024 327157978 BHAN NARMADA JHABUA GRAMIN BANK(508515)
245 GOHPARU MP-14-004-018-001/187
(DHANGWAN) 		1714004000NRG24141120230383761 14/11/2023 ASHA 1714004WL019841 ASHA 00697 BKID0MG1528 1000 1000 Processed 01/01/2024 327157978 ASHA NARMADA JHABUA GRAMIN BANK(508515)
246 GOHPARU MP-14-004-018-001/257-A
(DHANGWAN) 		1714004000NRG24141120230383728 14/11/2023 MEERA SINGH 1714004WL019840 MEERA SINGH 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 MEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
247 GOHPARU MP-14-004-018-001/267
(DHANGWAN) 		1714004000NRG24141120230383729 14/11/2023 Rita 1714004WL019840 Rita 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 Rita NARMADA JHABUA GRAMIN BANK(508515)
248 GOHPARU MP-14-004-018-001/279
(DHANGWAN) 		1714004000NRG24141120230383731 14/11/2023 UDAYBHAN 1714004WL019840 UDAYBHAN 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 UDAYBHAN CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-018-001/298
(DHANGWAN) 		1714004000NRG24141120230383732 14/11/2023 Munni bai 1714004WL019840 Munni bai 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 Munnibai FINO PAYMENTS BANK LTD(608001)
250 GOHPARU MP-14-004-018-001/301
(DHANGWAN) 		1714004000NRG24141120230383734 14/11/2023 BHIMSEN 1714004WL019840 BHIMSEN 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 BHIMSEN FINO PAYMENTS BANK LTD(608001)
251 GOHPARU MP-14-004-018-001/344-A
(DHANGWAN) 		1714004000NRG24141120230383740 14/11/2023 Shilu singh 1714004WL019840 Shilu singh 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 Shilusingh STATE BANK OF INDIA(508548)
252 GOHPARU MP-14-004-018-001/345-A
(DHANGWAN) 		1714004000NRG24141120230383741 14/11/2023 Rajesh 1714004WL019840 Rajesh 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
253 GOHPARU MP-14-004-018-001/392
(DHANGWAN) 		1714004000NRG24141120230383744 14/11/2023 teerath bai 1714004WL019840 teerath bai 00697 BKID0MG1528 720 720 Processed 01/01/2024 327157978 teerathbai NARMADA JHABUA GRAMIN BANK(508515)
254 GOHPARU MP-14-004-018-001/421
(DHANGWAN) 		1714004000NRG24141120230383746 14/11/2023 Rani 1714004WL019840 Rani 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 Rani NARMADA JHABUA GRAMIN BANK(508515)
255 GOHPARU MP-14-004-018-001/421-A
(DHANGWAN) 		1714004000NRG24141120230383747 14/11/2023 Khelavan 1714004WL019840 Khelavan 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 Khelavan STATE BANK OF INDIA(508548)
256 GOHPARU MP-14-004-018-001/441
(DHANGWAN) 		1714004000NRG24141120230383764 14/11/2023 Rambai 1714004WL019841 Rambai 00697 BKID0MG1528 1000 1000 Processed 01/01/2024 327157978 Rambai NARMADA JHABUA GRAMIN BANK(508515)
257 GOHPARU MP-14-004-018-001/450-A
(DHANGWAN) 		1714004000NRG24141120230383748 14/11/2023 Nilam 1714004WL019840 Nilam 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 Nilam NARMADA JHABUA GRAMIN BANK(508515)
258 GOHPARU MP-14-004-018-001/450-B
(DHANGWAN) 		1714004000NRG24141120230383749 14/11/2023 Lila 1714004WL019840 Lila 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 Lila NARMADA JHABUA GRAMIN BANK(508515)
259 GOHPARU MP-14-004-018-001/530
(DHANGWAN) 		1714004000NRG24141120230383770 14/11/2023 ALIYA 1714004WL019841 ALIYA 00697 BKID0MG1528 1000 1000 Processed 01/01/2024 327157978 ALIYA NARMADA JHABUA GRAMIN BANK(508515)
260 GOHPARU MP-14-004-018-001/86
(DHANGWAN) 		1714004000NRG24141120230383754 14/11/2023 kayalan 1714004WL019840 kayalan 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 kayalan NARMADA JHABUA GRAMIN BANK(508515)
261 GOHPARU MP-14-004-018-001/87
(DHANGWAN) 		1714004000NRG24141120230383755 14/11/2023 Babbu 1714004WL019840 Babbu 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 Babbu NARMADA JHABUA GRAMIN BANK(508515)
262 GOHPARU MP-14-004-018-001/87
(DHANGWAN) 		1714004000NRG24141120230383756 14/11/2023 Munni 1714004WL019840 Munni 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 Munni NARMADA JHABUA GRAMIN BANK(508515)
263 GOHPARU MP-14-004-018-001/96
(DHANGWAN) 		1714004000NRG24141120230383757 14/11/2023 SONAI 1714004WL019840 SONAI 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157978 SONAI NARMADA JHABUA GRAMIN BANK(508515)
264 GOHPARU MP-14-004-018-001/99
(DHANGWAN) 		1714004000NRG24141120230383760 14/11/2023 BUDDHU SINGH 1714004WL019840 BUDDHU SINGH 00697 BKID0MG1528 900 900 Processed 01/01/2024 327157978 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23700 23700
265 GOHPARU MP-14-004-007-002/248
(BHADWAHI) 		1714004007NRG24101120230381085 14/11/2023 PAPPU 1714004007WL019705 PAPPU 00697 BKID0MG1530 660 660 Processed 01/01/2024 327157978 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
266 GOHPARU MP-14-004-007-002/297
(BHADWAHI) 		1714004007NRG24101120230381086 14/11/2023 PAPPU 1714004007WL019705 PAPPU 00697 BKID0MG1530 660 660 Processed 01/01/2024 327157978 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
267 GOHPARU MP-14-004-007-002/330
(BHADWAHI) 		1714004007NRG24101120230381088 14/11/2023 KAMLESH GOND 1714004007WL019705 KAMLESH GOND 00697 BKID0MG1530 220 220 Processed 01/01/2024 327157978 KAMLESHGOND FINO PAYMENTS BANK LTD(608001)
268 GOHPARU MP-14-004-007-002/348
(BHADWAHI) 		1714004007NRG24101120230381089 14/11/2023 DHARMDAS 1714004007WL019705 DHARMDAS 00697 BKID0MG1530 550 550 Processed 01/01/2024 327157978 DHARMDAS NARMADA JHABUA GRAMIN BANK(508515)
269 GOHPARU MP-14-004-007-002/91
(BHADWAHI) 		1714004007NRG24101120230381090 14/11/2023 TERASIYA 1714004007WL019705 TERASIYA 00697 BKID0MG1530 660 660 Processed 01/01/2024 327157978 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
270 GOHPARU MP-14-004-007-002/92
(BHADWAHI) 		1714004007NRG24101120230381091 14/11/2023 RAMMANOHER 1714004007WL019705 RAMMANOHER 00697 BKID0MG1530 660 660 Processed 01/01/2024 327157978 RAMMANOHER NARMADA JHABUA GRAMIN BANK(508515)
271 GOHPARU MP-14-004-007-003/137-A
(BHADWAHI) 		1714004007NRG24101120230381092 14/11/2023 Janta Jaiswal 1714004007WL019705 Janta Jaiswal 00697 BKID0MG1530 660 660 Processed 01/01/2024 327157978 JantaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
272 GOHPARU MP-14-004-007-003/174
(BHADWAHI) 		1714004007NRG24101120230381093 14/11/2023 LALLU 1714004007WL019705 LALLU 00697 BKID0MG1530 660 660 Processed 01/01/2024 327157978 LALLU BANK OF BARODA(606985)
273 GOHPARU MP-14-004-007-003/49
(BHADWAHI) 		1714004007NRG24101120230381095 14/11/2023 KALAWATI 1714004007WL019705 KALAWATI 00697 BKID0MG1530 660 660 Processed 01/01/2024 327157978 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
274 GOHPARU MP-14-004-007-003/86-B
(BHADWAHI) 		1714004007NRG24101120230381098 14/11/2023 Ramlok Singh 1714004007WL019705 Ramlok Singh 00697 BKID0MG1530 660 660 Processed 01/01/2024 327157978 RamlokSingh NARMADA JHABUA GRAMIN BANK(508515)
275 GOHPARU MP-14-004-007-003/94
(BHADWAHI) 		1714004007NRG24101120230381084 14/11/2023 DUASA 1714004007WL019704 DUASA 00697 BKID0MG1530 1326 1326 Processed 01/01/2024 327157978 DUASA NARMADA JHABUA GRAMIN BANK(508515)
276 GOHPARU MP-14-004-007-003/94
(BHADWAHI) 		1714004007NRG24101120230381083 14/11/2023 RAMSIYA 1714004007WL019704 RAMSIYA 00697 BKID0MG1530 1326 1326 Processed 01/01/2024 327157978 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
277 GOHPARU MP-14-004-022-001/141-B
(GURRA) 		1714004022NRG24111120230381449 14/11/2023 sarfraz 1714004022WL019720 sarfraz 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 sarfraz NARMADA JHABUA GRAMIN BANK(508515)
278 GOHPARU MP-14-004-022-001/146
(GURRA) 		1714004022NRG24111120230381450 14/11/2023 bhimsen 1714004022WL019720 bhimsen 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 bhimsen BANK OF BARODA(606985)
279 GOHPARU MP-14-004-022-001/151
(GURRA) 		1714004022NRG24111120230381451 14/11/2023 gajendra 1714004022WL019720 gajendra 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
280 GOHPARU MP-14-004-022-001/183
(GURRA) 		1714004022NRG24111120230381453 14/11/2023 parwati 1714004022WL019720 parwati 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 parwati NARMADA JHABUA GRAMIN BANK(508515)
281 GOHPARU MP-14-004-022-001/290
(GURRA) 		1714004022NRG24111120230381454 14/11/2023 SUNDAR SINGH 1714004022WL019720 SUNDAR SINGH 00697 BKID0MG1530 800 800 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 GOHPARU MP-14-004-022-001/300
(GURRA) 		1714004022NRG24111120230381455 14/11/2023 jabbar khan 1714004022WL019720 jabbar khan 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 jabbarkhan NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-022-001/314
(GURRA) 		1714004022NRG24111120230381456 14/11/2023 VIMLA 1714004022WL019720 VIMLA 00697 BKID0MG1530 400 400 Processed 01/01/2024 327157978 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
284 GOHPARU MP-14-004-022-001/319
(GURRA) 		1714004022NRG24111120230381457 14/11/2023 tameshwar singh 1714004022WL019720 tameshwar singh 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 tameshwarsingh NARMADA JHABUA GRAMIN BANK(508515)
285 GOHPARU MP-14-004-022-001/32-A
(GURRA) 		1714004022NRG24111120230381442 14/11/2023 bahadur 1714004022WL019719 bahadur 00697 BKID0MG1530 1105 1105 Processed 01/01/2024 327157978 bahadur FINO PAYMENTS BANK LTD(608001)
286 GOHPARU MP-14-004-022-001/332
(GURRA) 		1714004022NRG24111120230381459 14/11/2023 nemchand 1714004022WL019720 nemchand 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 nemchand NARMADA JHABUA GRAMIN BANK(508515)
287 GOHPARU MP-14-004-022-001/347
(GURRA) 		1714004022NRG24111120230381461 14/11/2023 Shyamvati 1714004022WL019720 Shyamvati 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 Shyamvati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
288 GOHPARU MP-14-004-022-001/371
(GURRA) 		1714004022NRG24111120230381464 14/11/2023 RAMVATI 1714004022WL019720 RAMVATI 00697 BKID0MG1530 200 200 Processed 01/01/2024 327157978 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
289 GOHPARU MP-14-004-022-001/373
(GURRA) 		1714004022NRG24111120230381465 14/11/2023 GEETA 1714004022WL019720 GEETA 00697 BKID0MG1530 600 600 Processed 01/01/2024 327157978 GEETA NARMADA JHABUA GRAMIN BANK(508515)
290 GOHPARU MP-14-004-022-001/383-B
(GURRA) 		1714004022NRG24111120230381466 14/11/2023 Saroj yadav 1714004022WL019720 Saroj yadav 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 Sarojyadav NARMADA JHABUA GRAMIN BANK(508515)
291 GOHPARU MP-14-004-022-001/392
(GURRA) 		1714004022NRG24111120230381467 14/11/2023 duwasiya 1714004022WL019720 duwasiya 00697 BKID0MG1530 600 600 Processed 01/01/2024 327157978 duwasiya NARMADA JHABUA GRAMIN BANK(508515)
292 GOHPARU MP-14-004-022-001/394
(GURRA) 		1714004022NRG24111120230381444 14/11/2023 MUNNI 1714004022WL019719 MUNNI 00697 BKID0MG1530 100 100 Processed 01/01/2024 327157978 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
293 GOHPARU MP-14-004-022-001/402
(GURRA) 		1714004022NRG24111120230381468 14/11/2023 prembai 1714004022WL019720 prembai 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 prembai NARMADA JHABUA GRAMIN BANK(508515)
294 GOHPARU MP-14-004-022-001/455-B
(GURRA) 		1714004022NRG24111120230381471 14/11/2023 SAMATIYA 1714004022WL019720 SAMATIYA 00697 BKID0MG1530 200 200 Processed 01/01/2024 327157978 SAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-022-001/46
(GURRA) 		1714004022NRG24111120230381472 14/11/2023 naseeb 1714004022WL019720 naseeb 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 naseeb JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
296 GOHPARU MP-14-004-022-001/474
(GURRA) 		1714004022NRG24111120230381473 14/11/2023 shyam bai 1714004022WL019720 shyam bai 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 shyambai NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-022-001/48
(GURRA) 		1714004022NRG24111120230381474 14/11/2023 Rajvati 1714004022WL019720 Rajvati 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-022-001/480
(GURRA) 		1714004022NRG24111120230381445 14/11/2023 habeebulla 1714004022WL019719 habeebulla 00697 BKID0MG1530 100 100 Processed 01/01/2024 327157978 habeebulla NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-022-001/8-B
(GURRA) 		1714004022NRG24111120230381446 14/11/2023 sakuntla singh 1714004022WL019719 sakuntla singh 00697 BKID0MG1530 1105 1105 Processed 01/01/2024 327157978 sakuntlasingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 GOHPARU MP-14-004-022-001/95
(GURRA) 		1714004022NRG24111120230381476 14/11/2023 bimla 1714004022WL019720 bimla 00697 BKID0MG1530 600 600 Processed 01/01/2024 327157978 bimla NARMADA JHABUA GRAMIN BANK(508515)
301 GOHPARU MP-14-004-023-003/122
(GURHA) 		1714004023NRG24141120230383451 14/11/2023 Amashiya Singh 1714004023WL019817 Amashiya Singh 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 AmashiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-023-003/122
(GURHA) 		1714004023NRG24141120230383450 14/11/2023 Deep Singh 1714004023WL019817 Deep Singh 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 DeepSingh UCO BANK(607066)
303 GOHPARU MP-14-004-023-003/138
(GURHA) 		1714004023NRG24141120230383453 14/11/2023 Bhoori Bai 1714004023WL019817 Bhoori Bai 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 BhooriBai NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-023-003/138
(GURHA) 		1714004023NRG24141120230383452 14/11/2023 Devsharan Singh 1714004023WL019817 Devsharan Singh 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 DevsharanSingh BANK OF BARODA(606985)
305 GOHPARU MP-14-004-023-003/143
(GURHA) 		1714004023NRG24141120230383458 14/11/2023 Narayan Singh 1714004023WL019817 Narayan Singh 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 NarayanSingh UCO BANK(607066)
306 GOHPARU MP-14-004-023-003/152-A
(GURHA) 		1714004023NRG24141120230383460 14/11/2023 parsda 1714004023WL019817 parsda 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 parsda UCO BANK(607066)
307 GOHPARU MP-14-004-023-003/19
(GURHA) 		1714004023NRG24141120230383461 14/11/2023 Chamru Singh 1714004023WL019817 Chamru Singh 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 ChamruSingh NARMADA JHABUA GRAMIN BANK(508515)
308 GOHPARU MP-14-004-023-003/19
(GURHA) 		1714004023NRG24141120230383462 14/11/2023 Nan BAi 1714004023WL019817 Nan BAi 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 NanBAi NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-023-003/25
(GURHA) 		1714004023NRG24141120230383463 14/11/2023 Bbbi Bai 1714004023WL019817 Bbbi Bai 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 BbbiBai NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-023-003/55
(GURHA) 		1714004023NRG24141120230383471 14/11/2023 Semvati Singh 1714004023WL019817 Semvati Singh 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 SemvatiSingh NARMADA JHABUA GRAMIN BANK(508515)
311 GOHPARU MP-14-004-023-003/61
(GURHA) 		1714004023NRG24141120230383473 14/11/2023 Bhattuga 1714004023WL019817 Bhattuga 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 Bhattuga NARMADA JHABUA GRAMIN BANK(508515)
312 GOHPARU MP-14-004-023-003/61
(GURHA) 		1714004023NRG24141120230383474 14/11/2023 Lila Bai 1714004023WL019817 Lila Bai 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
313 GOHPARU MP-14-004-023-003/68
(GURHA) 		1714004023NRG24141120230383475 14/11/2023 champi Bai 1714004023WL019817 champi Bai 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 champiBai NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-023-003/85
(GURHA) 		1714004023NRG24141120230383479 14/11/2023 Foolmati Singh 1714004023WL019817 Foolmati Singh 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 FoolmatiSingh NARMADA JHABUA GRAMIN BANK(508515)
315 GOHPARU MP-14-004-023-003/86
(GURHA) 		1714004023NRG24141120230383480 14/11/2023 Prem Bai 1714004023WL019817 Prem Bai 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 PremBai NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-023-003/88
(GURHA) 		1714004023NRG24141120230383481 14/11/2023 Chandravati 1714004023WL019817 Chandravati 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 Chandravati BANK OF BARODA(606985)
317 GOHPARU MP-14-004-023-003/94
(GURHA) 		1714004023NRG24141120230383483 14/11/2023 Goitam Singh 1714004023WL019817 Goitam Singh 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 GoitamSingh UCO BANK(607066)
318 GOHPARU MP-14-004-023-003/96
(GURHA) 		1714004023NRG24141120230383484 14/11/2023 Ramsingh 1714004023WL019817 Ramsingh 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-023-003/96
(GURHA) 		1714004023NRG24141120230383485 14/11/2023 Shyamvati 1714004023WL019817 Shyamvati 00697 BKID0MG1530 835 835 Processed 01/01/2024 327157978 Shyamvati BANK OF BARODA(606985)
320 GOHPARU MP-14-004-024-001/106-A
(HARRI) 		1714004000NRG24131120230383394 14/11/2023 Dyabati singh 1714004WL019815 Dyabati singh 00697 BKID0MG1530 850 850 Processed 01/01/2024 327157978 Dyabatisingh NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-024-001/118
(HARRI) 		1714004000NRG24131120230383396 14/11/2023 gudde 1714004WL019815 gudde 00697 BKID0MG1530 850 850 Processed 01/01/2024 327157978 gudde NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-024-001/19
(HARRI) 		1714004000NRG24131120230383397 14/11/2023 chandrbti 1714004WL019815 chandrbti 00697 BKID0MG1530 850 850 Processed 01/01/2024 327157978 chandrbti NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-024-001/2-A
(HARRI) 		1714004000NRG24131120230383398 14/11/2023 BUDDHSEN SINGH 1714004WL019815 BUDDHSEN SINGH 00697 BKID0MG1530 850 850 Processed 01/01/2024 327157978 BUDDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-024-001/32-A
(HARRI) 		1714004000NRG24131120230383400 14/11/2023 radha 1714004WL019815 radha 00697 BKID0MG1530 850 850 Processed 01/01/2024 327157978 radha NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-024-001/32-A
(HARRI) 		1714004000NRG24131120230383399 14/11/2023 yadbendra 1714004WL019815 yadbendra 00697 BKID0MG1530 850 850 Processed 01/01/2024 327157978 yadbendra NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-024-001/42-A
(HARRI) 		1714004000NRG24131120230383402 14/11/2023 mahadev 1714004WL019815 mahadev 00697 BKID0MG1530 850 850 Processed 01/01/2024 327157978 mahadev NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-025-001/219
(KANWAHI) 		1714004025NRG24141120230383635 14/11/2023 HARILAL SINGH 1714004025WL019832 HARILAL SINGH 00697 BKID0MG1530 1326 1326 Processed 01/01/2024 327157978 HARILALSINGH BANK OF BARODA(606985)
328 GOHPARU MP-14-004-025-001/281-A
(KANWAHI) 		1714004025NRG24141120230383636 14/11/2023 RAMESH 1714004025WL019832 RAMESH 00697 BKID0MG1530 442 442 Processed 01/01/2024 327157978 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-025-001/381
(KANWAHI) 		1714004025NRG24141120230383638 14/11/2023 Raju Singh 1714004025WL019832 Raju Singh 00697 BKID0MG1530 1326 1326 Processed 01/01/2024 327157978 RajuSingh BANK OF BARODA(606985)
330 GOHPARU MP-14-004-025-001/381
(KANWAHI) 		1714004025NRG24141120230383639 14/11/2023 Vimla bai 1714004025WL019832 Vimla bai 00697 BKID0MG1530 1326 1326 Processed 01/01/2024 327157978 Vimlabai BANK OF BARODA(606985)
331 GOHPARU MP-14-004-032-001/116
(LAFDA) 		1714004000NRG24131120230383037 14/11/2023 LUKAM VATI 1714004WL019779 LUKAM VATI 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 LUKAMVATI NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-032-001/135
(LAFDA) 		1714004000NRG24131120230383039 14/11/2023 tijiya 1714004WL019779 tijiya 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 tijiya NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-032-001/136
(LAFDA) 		1714004000NRG24131120230383040 14/11/2023 KODULAL SINGH 1714004WL019779 KODULAL SINGH 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 KODULALSINGH FINO PAYMENTS BANK LTD(608001)
334 GOHPARU MP-14-004-032-001/141
(LAFDA) 		1714004000NRG24131120230383041 14/11/2023 PARBATI SINGH 1714004WL019779 PARBATI SINGH 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 PARBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 GOHPARU MP-14-004-032-001/144
(LAFDA) 		1714004000NRG24131120230383043 14/11/2023 daduram 1714004WL019779 daduram 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 daduram NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-032-001/145
(LAFDA) 		1714004000NRG24131120230383044 14/11/2023 anjani singh 1714004WL019779 anjani singh 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 anjanisingh NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-032-001/153
(LAFDA) 		1714004000NRG24131120230383045 14/11/2023 ghansiram 1714004WL019779 ghansiram 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 ghansiram NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-032-001/169
(LAFDA) 		1714004000NRG24131120230383047 14/11/2023 bholi 1714004WL019779 bholi 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 bholi NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-032-001/170-B
(LAFDA) 		1714004000NRG24131120230383050 14/11/2023 ghyan singh 1714004WL019779 ghyan singh 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 ghyansingh NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-032-001/175
(LAFDA) 		1714004000NRG24131120230383051 14/11/2023 chandrabati 1714004WL019779 chandrabati 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-032-001/178
(LAFDA) 		1714004000NRG24131120230383052 14/11/2023 mahagu singh 1714004WL019779 mahagu singh 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 mahagusingh NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-032-001/180-A
(LAFDA) 		1714004000NRG24131120230383053 14/11/2023 suneeta 1714004WL019779 suneeta 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 suneeta NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-032-001/181-A
(LAFDA) 		1714004000NRG24131120230383054 14/11/2023 rajbati 1714004WL019779 rajbati 00697 BKID0MG1530 900 900 Processed 01/01/2024 327157978 rajbati NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-032-001/187
(LAFDA) 		1714004000NRG24131120230383056 14/11/2023 ramcharan singh 1714004WL019779 ramcharan singh 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 ramcharansingh NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-032-001/195
(LAFDA) 		1714004000NRG24131120230383057 14/11/2023 savitri 1714004WL019779 savitri 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
346 GOHPARU MP-14-004-032-001/20
(LAFDA) 		1714004000NRG24131120230383058 14/11/2023 lalku 1714004WL019779 lalku 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 lalku NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-032-001/20-A
(LAFDA) 		1714004000NRG24131120230383060 14/11/2023 rajbati 1714004WL019779 rajbati 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 rajbati NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-032-001/20-A
(LAFDA) 		1714004000NRG24131120230383059 14/11/2023 sundarlal 1714004WL019779 sundarlal 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-032-001/201-A
(LAFDA) 		1714004000NRG24131120230383061 14/11/2023 shivkumar 1714004WL019779 shivkumar 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-032-001/209
(LAFDA) 		1714004000NRG24131120230383067 14/11/2023 parbati 1714004WL019779 parbati 00697 BKID0MG1530 720 720 Processed 01/01/2024 327157978 parbati NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-032-001/210
(LAFDA) 		1714004000NRG24131120230383068 14/11/2023 MUNNI BAI 1714004WL019779 MUNNI BAI 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-032-001/218
(LAFDA) 		1714004000NRG24131120230383069 14/11/2023 madho 1714004WL019779 madho 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 madho JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
353 GOHPARU MP-14-004-032-001/220
(LAFDA) 		1714004000NRG24131120230383070 14/11/2023 amratlal 1714004WL019779 amratlal 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 amratlal NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-032-001/239
(LAFDA) 		1714004000NRG24131120230383071 14/11/2023 Khairihain 1714004WL019779 Khairihain 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 Khairihain NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-032-001/25
(LAFDA) 		1714004000NRG24131120230383074 14/11/2023 kunti bai 1714004WL019779 kunti bai 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 kuntibai CENTRAL BANK OF INDIA(607115)
356 GOHPARU MP-14-004-032-001/253-A
(LAFDA) 		1714004000NRG24131120230383075 14/11/2023 mohelal singh 1714004WL019779 mohelal singh 00697 BKID0MG1530 900 900 Processed 01/01/2024 327157978 mohelalsingh NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-032-001/253-B
(LAFDA) 		1714004000NRG24131120230383076 14/11/2023 roobi singh 1714004WL019779 roobi singh 00697 BKID0MG1530 360 360 Processed 01/01/2024 327157978 roobisingh NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-032-001/259
(LAFDA) 		1714004000NRG24131120230383077 14/11/2023 heera lal singh 1714004WL019779 heera lal singh 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 heeralalsingh NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-032-001/259
(LAFDA) 		1714004000NRG24131120230383078 14/11/2023 surajiya 1714004WL019779 surajiya 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 surajiya NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-032-001/268
(LAFDA) 		1714004000NRG24131120230383079 14/11/2023 syambai 1714004WL019779 syambai 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 syambai NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-032-001/276
(LAFDA) 		1714004000NRG24131120230383081 14/11/2023 phul bai 1714004WL019779 phul bai 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 phulbai STATE BANK OF INDIA(508548)
362 GOHPARU MP-14-004-032-001/276
(LAFDA) 		1714004000NRG24131120230383080 14/11/2023 visnu 1714004WL019779 visnu 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 visnu NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-032-001/277
(LAFDA) 		1714004000NRG24131120230383082 14/11/2023 nandelal singh 1714004WL019779 nandelal singh 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 nandelalsingh NARMADA JHABUA GRAMIN BANK(508515)
364 GOHPARU MP-14-004-032-001/280
(LAFDA) 		1714004000NRG24131120230383083 14/11/2023 premiya 1714004WL019779 premiya 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 premiya NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-032-001/287
(LAFDA) 		1714004000NRG24131120230383085 14/11/2023 bihari 1714004WL019779 bihari 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 bihari NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-032-001/287
(LAFDA) 		1714004000NRG24131120230383086 14/11/2023 chanda 1714004WL019779 chanda 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 chanda NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-032-001/288
(LAFDA) 		1714004000NRG24131120230383087 14/11/2023 ujiyariya 1714004WL019779 ujiyariya 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 ujiyariya STATE BANK OF INDIA(508548)
368 GOHPARU MP-14-004-032-001/299
(LAFDA) 		1714004000NRG24131120230383088 14/11/2023 geeta bai 1714004WL019779 geeta bai 00697 BKID0MG1530 540 540 Processed 01/01/2024 327157978 geetabai NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-032-001/301
(LAFDA) 		1714004000NRG24131120230383089 14/11/2023 munna 1714004WL019779 munna 00697 BKID0MG1530 720 720 Processed 01/01/2024 327157978 munna FINO PAYMENTS BANK LTD(608001)
370 GOHPARU MP-14-004-032-001/301-A
(LAFDA) 		1714004000NRG24131120230383090 14/11/2023 manisha 1714004WL019779 manisha 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 manisha BANK OF BARODA(606985)
371 GOHPARU MP-14-004-032-001/304-A
(LAFDA) 		1714004000NRG24131120230383091 14/11/2023 bhagwandas singh 1714004WL019779 bhagwandas singh 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 bhagwandassingh NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-032-001/314-A
(LAFDA) 		1714004000NRG24131120230383093 14/11/2023 munna singh 1714004WL019779 munna singh 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-032-001/318
(LAFDA) 		1714004000NRG24131120230383094 14/11/2023 SANKAR SINGH 1714004WL019779 SANKAR SINGH 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-032-001/319
(LAFDA) 		1714004000NRG24131120230383095 14/11/2023 syambati 1714004WL019779 syambati 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 syambati NARMADA JHABUA GRAMIN BANK(508515)
375 GOHPARU MP-14-004-032-001/360
(LAFDA) 		1714004000NRG24131120230383097 14/11/2023 savita singh 1714004WL019779 savita singh 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
376 GOHPARU MP-14-004-032-001/371
(LAFDA) 		1714004000NRG24131120230383098 14/11/2023 urmila 1714004WL019779 urmila 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 urmila NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-032-001/399-A
(LAFDA) 		1714004000NRG24131120230383099 14/11/2023 ANURAG SINGH 1714004WL019779 ANURAG SINGH 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 ANURAGSINGH UNION BANK OF INDIA(508500)
378 GOHPARU MP-14-004-032-001/440
(LAFDA) 		1714004000NRG24131120230383101 14/11/2023 jugmanti 1714004WL019779 jugmanti 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 jugmanti NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-032-001/442
(LAFDA) 		1714004000NRG24131120230383102 14/11/2023 sushila singh 1714004WL019779 sushila singh 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-032-001/444
(LAFDA) 		1714004000NRG24141120230383771 14/11/2023 BUTI BAI 1714004WL019842 BUTI BAI 00697 BKID0MG1530 900 900 Processed 01/01/2024 327157978 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-032-001/449
(LAFDA) 		1714004000NRG24131120230383103 14/11/2023 KEMLI SINGH 1714004WL019779 KEMLI SINGH 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 KEMLISINGH NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-032-001/57
(LAFDA) 		1714004000NRG24131120230383104 14/11/2023 bhuru singh 1714004WL019779 bhuru singh 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 bhurusingh NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-032-001/64
(LAFDA) 		1714004000NRG24141120230383774 14/11/2023 TILAKDHARI SINGH 1714004WL019842 TILAKDHARI SINGH 00697 BKID0MG1530 900 900 Processed 01/01/2024 327157978 TILAKDHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-032-001/77
(LAFDA) 		1714004000NRG24141120230383776 14/11/2023 sammelal 1714004WL019842 sammelal 00697 BKID0MG1530 900 900 Processed 01/01/2024 327157978 sammelal NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-032-001/78
(LAFDA) 		1714004000NRG24141120230383777 14/11/2023 mnni bai 1714004WL019842 mnni bai 00697 BKID0MG1530 900 900 Processed 01/01/2024 327157978 mnnibai BANK OF BARODA(606985)
386 GOHPARU MP-14-004-032-001/89
(LAFDA) 		1714004000NRG24131120230383107 14/11/2023 BRAJESH 1714004WL019779 BRAJESH 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
387 GOHPARU MP-14-004-032-001/97-B
(LAFDA) 		1714004000NRG24131120230383108 14/11/2023 chotelal singh 1714004WL019779 chotelal singh 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157978 chotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
388 GOHPARU MP-14-004-032-002/13
(LAFDA) 		1714004000NRG24131120230383113 14/11/2023 MUNNI BAI 1714004WL019779 MUNNI BAI 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-032-002/13
(LAFDA) 		1714004000NRG24131120230383112 14/11/2023 RAMNATH YADAV 1714004WL019779 RAMNATH YADAV 00697 BKID0MG1530 570 570 Processed 01/01/2024 327157978 RAMNATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
390 GOHPARU MP-14-004-032-002/15
(LAFDA) 		1714004000NRG24131120230383115 14/11/2023 rama 1714004WL019779 rama 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 327157978 rama NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-032-002/16
(LAFDA) 		1714004000NRG24131120230383116 14/11/2023 ramlal 1714004WL019779 ramlal 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 327157978 ramlal NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-032-002/18
(LAFDA) 		1714004000NRG24131120230383117 14/11/2023 heeralal 1714004WL019779 heeralal 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 327157978 heeralal NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-032-002/19
(LAFDA) 		1714004000NRG24131120230383118 14/11/2023 phul bai 1714004WL019779 phul bai 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 327157978 phulbai NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-032-002/23
(LAFDA) 		1714004000NRG24131120230383119 14/11/2023 indrashah 1714004WL019779 indrashah 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 327157978 indrashah NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-032-002/24
(LAFDA) 		1714004000NRG24131120230383120 14/11/2023 besahani 1714004WL019779 besahani 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 327157978 besahani CENTRAL BANK OF INDIA(607115)
396 GOHPARU MP-14-004-032-002/25
(LAFDA) 		1714004000NRG24131120230383121 14/11/2023 lallu 1714004WL019779 lallu 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 327157978 lallu NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-032-002/47
(LAFDA) 		1714004000NRG24131120230383126 14/11/2023 chotelal dhanuhar 1714004WL019779 chotelal dhanuhar 00697 BKID0MG1530 380 380 Processed 01/01/2024 327157978 chotelaldhanuhar NARMADA JHABUA GRAMIN BANK(508515)
398 GOHPARU MP-14-004-036-001/111
(MAJHAULI) 		1714004000NRG24121120230382916 14/11/2023 HETRAM 1714004WL019773 HETRAM 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 327157978 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-036-001/121
(MAJHAULI) 		1714004000NRG24121120230382918 14/11/2023 swamideen 1714004WL019773 swamideen 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 327157978 swamideen NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-036-001/124
(MAJHAULI) 		1714004000NRG24121120230382919 14/11/2023 SAMRATIYA BAI 1714004WL019773 SAMRATIYA BAI 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 327157978 SAMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-036-001/130
(MAJHAULI) 		1714004000NRG24121120230382920 14/11/2023 SUNDAR 1714004WL019773 SUNDAR 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 327157978 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-036-001/130-A
(MAJHAULI) 		1714004000NRG24121120230382921 14/11/2023 PUSPA BAIGA 1714004WL019773 PUSPA BAIGA 00697 BKID0MG1530 400 400 Processed 01/01/2024 327157978 PUSPABAIGA NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-036-001/138
(MAJHAULI) 		1714004000NRG24121120230382922 14/11/2023 IRSHPARA 1714004WL019773 IRSHPARA 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 327157978 IRSHPARA NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-036-001/14
(MAJHAULI) 		1714004000NRG24121120230382923 14/11/2023 CHAITA KOL 1714004WL019773 CHAITA KOL 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 327157978 CHAITAKOL NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-036-001/14
(MAJHAULI) 		1714004000NRG24121120230382924 14/11/2023 RAMWATI 1714004WL019773 RAMWATI 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 327157978 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-036-001/148
(MAJHAULI) 		1714004000NRG24121120230382925 14/11/2023 GOVIND 1714004WL019773 GOVIND 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 327157978 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-036-001/173
(MAJHAULI) 		1714004000NRG24121120230382926 14/11/2023 RADHEYSHYAM 1714004WL019773 RADHEYSHYAM 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-036-001/175
(MAJHAULI) 		1714004000NRG24121120230382927 14/11/2023 Jeevan 1714004WL019773 Jeevan 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 Jeevan STATE BANK OF INDIA(508548)
409 GOHPARU MP-14-004-036-001/177
(MAJHAULI) 		1714004000NRG24121120230382928 14/11/2023 RAMA PRASAD 1714004WL019773 RAMA PRASAD 00697 BKID0MG1530 200 200 Processed 01/01/2024 327157978 RAMAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-036-001/185
(MAJHAULI) 		1714004000NRG24121120230382929 14/11/2023 SANTOSH 1714004WL019773 SANTOSH 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
411 GOHPARU MP-14-004-036-001/22
(MAJHAULI) 		1714004000NRG24121120230382930 14/11/2023 MAYA KOL 1714004WL019773 MAYA KOL 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 MAYAKOL NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-036-001/232
(MAJHAULI) 		1714004000NRG24121120230382931 14/11/2023 CHANDA 1714004WL019773 CHANDA 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
413 GOHPARU MP-14-004-036-001/261
(MAJHAULI) 		1714004000NRG24121120230382932 14/11/2023 BUBBI BAI 1714004WL019773 BUBBI BAI 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 BUBBIBAI NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-036-001/31
(MAJHAULI) 		1714004000NRG24121120230382933 14/11/2023 RAMPPRAMOD 1714004WL019773 RAMPPRAMOD 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 RAMPPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
415 GOHPARU MP-14-004-036-001/36
(MAJHAULI) 		1714004000NRG24121120230382934 14/11/2023 RADHIYA 1714004WL019773 RADHIYA 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 RADHIYA NARMADA JHABUA GRAMIN BANK(508515)
416 GOHPARU MP-14-004-036-001/52
(MAJHAULI) 		1714004000NRG24121120230382935 14/11/2023 SHYAMLAL 1714004WL019773 SHYAMLAL 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-036-001/77
(MAJHAULI) 		1714004000NRG24121120230382936 14/11/2023 BHOMIYA 1714004WL019773 BHOMIYA 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157978 BHOMIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 121977 121977
418 GOHPARU MP-14-004-007-003/84-A
(BHADWAHI) 		1714004007NRG24101120230381097 14/11/2023 SEEMA JAISWAL 1714004007WL019705 SEEMA JAISWAL 00697 BKID0NAMRGB 660 660 Processed 01/01/2024 327157978 SEEMAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-022-001/325
(GURRA) 		1714004022NRG24111120230381458 14/11/2023 urmila 1714004022WL019720 urmila 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 327157978 urmila NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-022-001/91
(GURRA) 		1714004022NRG24111120230381475 14/11/2023 babulal 1714004022WL019720 babulal 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 327157978 babulal NARMADA JHABUA GRAMIN BANK(508515)
421 GOHPARU MP-14-004-023-003/30
(GURHA) 		1714004023NRG24141120230383466 14/11/2023 Leela 1714004023WL019817 Leela 00697 BKID0NAMRGB 835 835 Processed 01/01/2024 327157978 Leela NARMADA JHABUA GRAMIN BANK(508515)
422 GOHPARU MP-14-004-024-001/42-A
(HARRI) 		1714004000NRG24131120230383403 14/11/2023 gudde 1714004WL019815 gudde 00697 BKID0NAMRGB 680 680 Processed 01/01/2024 327157978 gudde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3775 3775
Total 393358 393358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_141123APB_FTO_354910 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1080
2 GOHPARU MP1714004_141123APB_FTO_354910 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 16835
3 GOHPARU MP1714004_141123APB_FTO_354910 Bank of Baroda BARB0VJSDOL SHAHDOL 3666
4 GOHPARU MP1714004_141123APB_FTO_354910 Bank of India BKID0009415 SHAHDOL 4320
5 GOHPARU MP1714004_141123APB_FTO_354910 Central Bank Of India CBIN0282146 KHANANDHI 52947
6 GOHPARU MP1714004_141123APB_FTO_354910 Central Bank Of India CBIN0282179 GOHPARU 116767
7 GOHPARU MP1714004_141123APB_FTO_354910 Central Bank Of India CBIN0282690 SIDHI 800
8 GOHPARU MP1714004_141123APB_FTO_354910 Central Bank Of India CBIN0282931 BARKODA 660
9 GOHPARU MP1714004_141123APB_FTO_354910 Central Bank Of India CBIN0284183 BURHAR 2280
10 GOHPARU MP1714004_141123APB_FTO_354910 Punjab National Bank PUNB0660000 SHAHDOL 600
11 GOHPARU MP1714004_141123APB_FTO_354910 State Bank of India SBIN0000481 SHAHDOL 9376
12 GOHPARU MP1714004_141123APB_FTO_354910 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
13 GOHPARU MP1714004_141123APB_FTO_354910 State Bank of India SBIN0007223 BURHAR 3115
14 GOHPARU MP1714004_141123APB_FTO_354910 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1080
15 GOHPARU MP1714004_141123APB_FTO_354910 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 835
16 GOHPARU MP1714004_141123APB_FTO_354910 State Bank of India SBIN0063628 Gohparu 1200
17 GOHPARU MP1714004_141123APB_FTO_354910 UCO Bank UCBA0003078 SHAHDOL 10570
18 GOHPARU MP1714004_141123APB_FTO_354910 Union Bank of India UBIN0536431 SHAHDOL 2280
19 GOHPARU MP1714004_141123APB_FTO_354910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3240
20 GOHPARU MP1714004_141123APB_FTO_354910 Fino Payments Bank Ltd FINO0001446 MP RO 5505
21 GOHPARU MP1714004_141123APB_FTO_354910 India Post Payments Bank IPOS0000001 Shahdol 2900
22 GOHPARU MP1714004_141123APB_FTO_354910 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2650
23 GOHPARU MP1714004_141123APB_FTO_354910 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 23700
24 GOHPARU MP1714004_141123APB_FTO_354910 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 121977
25 GOHPARU MP1714004_141123APB_FTO_354910 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 3095
26 GOHPARU MP1714004_141123APB_FTO_354910 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 680

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