Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 10:15:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_291223APB_FTO_412241
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-015-001/210-A
(DEORI (1)) 		1714004000NRG24281220230444207 29/12/2023 Shiv Singh 1714004WL022738 Shiv Singh 00045 BARB0SOHAGP 600 600 Processed 11/03/2024 644175410 ShivSingh BANK OF BARODA(606985)
2 GOHPARU MP-14-004-015-001/540-A
(DEORI (1)) 		1714004000NRG24281220230444234 29/12/2023 RANIYA BAI 1714004WL022738 RANIYA BAI 00045 BARB0SOHAGP 600 600 Processed 11/03/2024 644175410 RANIYABAI BANK OF BARODA(606985)
3 GOHPARU MP-14-004-018-001/257-B
(DHANGWAN) 		1714004000NRG24291220230446874 29/12/2023 Vijay bahadur 1714004WL022812 Vijay bahadur 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644175410 Vijaybahadur BANK OF BARODA(606985)
4 GOHPARU MP-14-004-018-001/340-A
(DHANGWAN) 		1714004000NRG24291220230446884 29/12/2023 Resama 1714004WL022812 Resama 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644175410 Resama BANK OF BARODA(606985)
5 GOHPARU MP-14-004-018-001/341-A
(DHANGWAN) 		1714004000NRG24291220230446885 29/12/2023 Ajay singh 1714004WL022812 Ajay singh 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644175410 Ajaysingh BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/400
(DHANGWAN) 		1714004000NRG24291220230446886 29/12/2023 Babita singh 1714004WL022812 Babita singh 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644175410 Babitasingh BANK OF BARODA(606985)
7 GOHPARU MP-14-004-036-002/147-B
(MAJHAULI) 		1714004000NRG24281220230445892 29/12/2023 RAM PRAMOD 1714004WL022774 RAM PRAMOD 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644175410 RAMPRAMOD BANK OF BARODA(606985)
SubTotal 7200 7200
8 GOHPARU MP-14-004-011-002/111-A
(CHUHIRA) 		1714004000NRG24291220230446804 29/12/2023 meenu kewat 1714004WL022811 meenu kewat 00048 BKID0009415 1020 1020 Processed 11/03/2024 644175410 meenukewat BANK OF INDIA(508505)
SubTotal 1020 1020
9 GOHPARU MP-14-004-024-001/63-A
(HARRI) 		1714004000NRG24291220230446936 29/12/2023 Sushma 1714004WL022813 Sushma 00051 MAHB0001881 804 804 Processed 11/03/2024 644175410 Sushma BANK OF MAHARASHTRA(607387)
SubTotal 804 804
10 GOHPARU MP-14-004-015-001/214-A
(DEORI (1)) 		1714004000NRG24281220230444208 29/12/2023 CHANDRABHAN SINGH 1714004WL022738 CHANDRABHAN SINGH 00078 CNRB0004726 600 600 Processed 11/03/2024 644175410 CHANDRABHANSINGH CANARA BANK(508532)
SubTotal 600 600
11 GOHPARU MP-14-004-003-001/214
(BARELI) 		1714004003NRG24291220230446361 29/12/2023 Devki 1714004003WL022794 Devki 00089 CBIN0282021 1200 1200 Processed 11/03/2024 644175410 Devki CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-024-001/83-A
(HARRI) 		1714004000NRG24291220230446959 29/12/2023 SUNEETA SINGH 1714004WL022813 SUNEETA SINGH 00089 CBIN0282021 1206 1206 Processed 11/03/2024 644175410 SUNEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2406 2406
13 GOHPARU MP-14-004-003-001/192-B
(BARELI) 		1714004003NRG24291220230446358 29/12/2023 saroj baiga 1714004003WL022794 saroj baiga 00089 CBIN0282146 1200 1200 Processed 11/03/2024 644175410 sarojbaiga CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-035-003/93-A
(MAHROI) 		1714004000NRG24281220230444483 29/12/2023 Visesr 1714004WL022742 Visesr 00089 CBIN0282146 1188 1188 Processed 11/03/2024 644175410 Visesr CENTRAL BANK OF INDIA(607115)
SubTotal 2388 2388
15 GOHPARU MP-14-004-003-001/15
(BARELI) 		1714004003NRG24291220230446349 29/12/2023 RAMLAL 1714004003WL022794 RAMLAL 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 RAMLAL CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-003-001/192-B
(BARELI) 		1714004003NRG24291220230446357 29/12/2023 suneel 1714004003WL022794 suneel 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 suneel CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-003-001/20
(BARELI) 		1714004003NRG24291220230446413 29/12/2023 pritee 1714004003WL022795 pritee 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 pritee INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOHPARU MP-14-004-003-001/200-A
(BARELI) 		1714004003NRG24291220230446360 29/12/2023 RAJ BAI 1714004003WL022794 RAJ BAI 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 RAJBAI STATE BANK OF INDIA(508548)
19 GOHPARU MP-14-004-003-001/209-B
(BARELI) 		1714004000NRG24291220230446747 29/12/2023 komal 1714004WL022808 komal 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 komal STATE BANK OF INDIA(508548)
20 GOHPARU MP-14-004-003-001/209-B
(BARELI) 		1714004000NRG24291220230446746 29/12/2023 Shyam Bai 1714004WL022808 Shyam Bai 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
21 GOHPARU MP-14-004-003-001/293-B
(BARELI) 		1714004003NRG24291220230446370 29/12/2023 LAXMI 1714004003WL022794 LAXMI 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 LAXMI CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-003-001/300-A
(BARELI) 		1714004000NRG24291220230446761 29/12/2023 jaideep 1714004WL022808 jaideep 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 jaideep CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-003-001/300-A
(BARELI) 		1714004003NRG24291220230446371 29/12/2023 nisha 1714004003WL022794 nisha 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 nisha CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-003-001/301
(BARELI) 		1714004000NRG24291220230446762 29/12/2023 lalan 1714004WL022808 lalan 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 lalan CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-003-001/301
(BARELI) 		1714004000NRG24291220230446763 29/12/2023 lalita 1714004WL022808 lalita 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 lalita CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-003-001/301-A
(BARELI) 		1714004000NRG24291220230446764 29/12/2023 URMILA SINGH 1714004WL022808 URMILA SINGH 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 URMILASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOHPARU MP-14-004-003-001/321
(BARELI) 		1714004003NRG24291220230446374 29/12/2023 narayan sahu 1714004003WL022794 narayan sahu 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 narayansahu STATE BANK OF INDIA(508548)
28 GOHPARU MP-14-004-003-001/321-A
(BARELI) 		1714004003NRG24291220230446375 29/12/2023 prabha sahu 1714004003WL022794 prabha sahu 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 prabhasahu STATE BANK OF INDIA(508548)
29 GOHPARU MP-14-004-003-001/326
(BARELI) 		1714004003NRG24291220230446376 29/12/2023 HIRA LAL 1714004003WL022794 HIRA LAL 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
30 GOHPARU MP-14-004-003-001/396
(BARELI) 		1714004003NRG24291220230446422 29/12/2023 devti 1714004003WL022795 devti 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 devti CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-003-001/399
(BARELI) 		1714004003NRG24291220230446426 29/12/2023 MAYA 1714004003WL022795 MAYA 00089 CBIN0282179 1000 1000 Processed 11/03/2024 644175410 MAYA CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-003-001/399-A
(BARELI) 		1714004003NRG24291220230446427 29/12/2023 RADHA 1714004003WL022795 RADHA 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 RADHA CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-003-001/435
(BARELI) 		1714004003NRG24291220230446431 29/12/2023 rekha 1714004003WL022795 rekha 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 rekha CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-003-001/435-A
(BARELI) 		1714004003NRG24291220230446433 29/12/2023 Maya 1714004003WL022795 Maya 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 Maya CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-003-001/449-A
(BARELI) 		1714004003NRG24291220230446390 29/12/2023 sunita 1714004003WL022794 sunita 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 sunita CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-003-001/469
(BARELI) 		1714004003NRG24291220230446435 29/12/2023 poonam singh 1714004003WL022795 poonam singh 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 poonamsingh CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-003-001/469
(BARELI) 		1714004003NRG24291220230446436 29/12/2023 Pushpa Singh 1714004003WL022795 Pushpa Singh 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 PushpaSingh CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-003-001/484
(BARELI) 		1714004003NRG24291220230446392 29/12/2023 kusum 1714004003WL022794 kusum 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 kusum CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-003-001/504
(BARELI) 		1714004003NRG24291220230446393 29/12/2023 rambhodh sahu 1714004003WL022794 rambhodh sahu 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 rambhodhsahu CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-003-001/556
(BARELI) 		1714004003NRG24291220230446395 29/12/2023 sukhraniya 1714004003WL022794 sukhraniya 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 sukhraniya CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-003-001/585
(BARELI) 		1714004003NRG24291220230446396 29/12/2023 MAN SiNGH 1714004003WL022794 MAN SiNGH 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 MANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-003-001/593
(BARELI) 		1714004003NRG24291220230446400 29/12/2023 harilal 1714004003WL022794 harilal 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 harilal CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-003-001/63
(BARELI) 		1714004003NRG24291220230446404 29/12/2023 Govind Singh 1714004003WL022794 Govind Singh 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 GovindSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 GOHPARU MP-14-004-003-001/632
(BARELI) 		1714004003NRG24291220230446405 29/12/2023 babulal singh 1714004003WL022794 babulal singh 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 babulalsingh CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-003-001/90
(BARELI) 		1714004003NRG24291220230446411 29/12/2023 prembai 1714004003WL022794 prembai 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 prembai CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-024-001/104-A
(HARRI) 		1714004000NRG24291220230446902 29/12/2023 Klabati 1714004WL022813 Klabati 00089 CBIN0282179 1206 1206 Processed 11/03/2024 644175410 Klabati INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOHPARU MP-14-004-024-001/106-B
(HARRI) 		1714004000NRG24291220230446904 29/12/2023 Ramu singh 1714004WL022813 Ramu singh 00089 CBIN0282179 1206 1206 Processed 11/03/2024 644175410 Ramusingh NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-024-001/2-B
(HARRI) 		1714004000NRG24291220230446913 29/12/2023 Chotu 1714004WL022813 Chotu 00089 CBIN0282179 1206 1206 Processed 11/03/2024 644175410 Chotu CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-024-001/43-A
(HARRI) 		1714004000NRG24291220230446928 29/12/2023 Berbhan singh 1714004WL022813 Berbhan singh 00089 CBIN0282179 804 804 Processed 11/03/2024 644175410 Berbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOHPARU MP-14-004-036-001/158
(MAJHAULI) 		1714004000NRG24281220230445397 29/12/2023 RANI 1714004WL022765 RANI 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 RANI CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-036-001/166-B
(MAJHAULI) 		1714004000NRG24281220230445873 29/12/2023 yusuf 1714004WL022774 yusuf 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 yusuf CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-036-001/214
(MAJHAULI) 		1714004000NRG24281220230445877 29/12/2023 Mamta singh 1714004WL022774 Mamta singh 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 Mamtasingh CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-036-001/225
(MAJHAULI) 		1714004000NRG24281220230445412 29/12/2023 raj kewat 1714004WL022765 raj kewat 00089 CBIN0282179 400 400 Processed 11/03/2024 644175410 rajkewat CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-036-001/258-A
(MAJHAULI) 		1714004000NRG24281220230445879 29/12/2023 MD.SALMAN 1714004WL022774 MD.SALMAN 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 MD.SALMAN CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-036-002/304
(MAJHAULI) 		1714004000NRG24281220230445910 29/12/2023 RAJVATI SINGH 1714004WL022774 RAJVATI SINGH 00089 CBIN0282179 1200 1200 Processed 11/03/2024 644175410 RAJVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
56 GOHPARU MP-14-004-036-002/66-A
(MAJHAULI) 		1714004000NRG24281220230445919 29/12/2023 Krapashanker 1714004WL022774 Krapashanker 00089 CBIN0282179 1200 1200 Rejected 12/03/2024 644175410 Aadhaar Number not Mapped to Account Number
SubTotal 49022 49022
57 GOHPARU MP-14-004-034-001/105
(LODI) 		1714004034NRG24281220230445155 29/12/2023 MAMTA BIY 1714004034WL022760 MAMTA BIY 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 MAMTABIY CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-034-001/106
(LODI) 		1714004034NRG24281220230445156 29/12/2023 KESHKALI 1714004034WL022760 KESHKALI 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 KESHKALI CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-034-001/109
(LODI) 		1714004034NRG24281220230445158 29/12/2023 UDYBHAN 1714004034WL022760 UDYBHAN 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 UDYBHAN CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-034-001/110
(LODI) 		1714004034NRG24281220230445159 29/12/2023 BHUKHAN 1714004034WL022760 BHUKHAN 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 BHUKHAN CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-034-001/115
(LODI) 		1714004034NRG24281220230445161 29/12/2023 CHAMFI 1714004034WL022760 CHAMFI 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 CHAMFI CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-034-001/115
(LODI) 		1714004034NRG24281220230445160 29/12/2023 TIJU 1714004034WL022760 TIJU 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 TIJU CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-034-001/12
(LODI) 		1714004034NRG24281220230445162 29/12/2023 SUILI 1714004034WL022760 SUILI 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 SUILI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-034-001/13
(LODI) 		1714004034NRG24281220230445163 29/12/2023 beliya 1714004034WL022760 beliya 00089 CBIN0282931 755 755 Processed 11/03/2024 644175410 beliya CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-034-001/134
(LODI) 		1714004034NRG24281220230445164 29/12/2023 PHULBAI 1714004034WL022760 PHULBAI 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 PHULBAI CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-034-001/139
(LODI) 		1714004034NRG24281220230445165 29/12/2023 ramkli 1714004034WL022760 ramkli 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 ramkli CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-034-001/139
(LODI) 		1714004034NRG24281220230445166 29/12/2023 SYAMBATI 1714004034WL022760 SYAMBATI 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 SYAMBATI CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-034-001/139-A
(LODI) 		1714004034NRG24281220230445167 29/12/2023 BASANTA 1714004034WL022760 BASANTA 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 BASANTA CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-034-001/139-A
(LODI) 		1714004034NRG24281220230445168 29/12/2023 GOMTI 1714004034WL022760 GOMTI 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 GOMTI CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-034-001/14
(LODI) 		1714004034NRG24281220230445169 29/12/2023 RANJANA 1714004034WL022760 RANJANA 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 RANJANA CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-034-001/168
(LODI) 		1714004034NRG24281220230445170 29/12/2023 PINKI KOL 1714004034WL022760 PINKI KOL 00089 CBIN0282931 151 151 Processed 11/03/2024 644175410 PINKIKOL CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-034-001/170
(LODI) 		1714004034NRG24281220230445172 29/12/2023 shanti 1714004034WL022760 shanti 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 shanti CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-034-001/171
(LODI) 		1714004034NRG24281220230445174 29/12/2023 JAGOTIYA 1714004034WL022760 JAGOTIYA 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 JAGOTIYA CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-034-001/171
(LODI) 		1714004034NRG24281220230445173 29/12/2023 KODULAL 1714004034WL022760 KODULAL 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 KODULAL CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-034-001/174
(LODI) 		1714004034NRG24281220230445175 29/12/2023 MUNIBAY 1714004034WL022760 MUNIBAY 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 MUNIBAY CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-034-001/175
(LODI) 		1714004034NRG24281220230445176 29/12/2023 RAMKALIYA 1714004034WL022760 RAMKALIYA 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 RAMKALIYA CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-034-001/195
(LODI) 		1714004034NRG24281220230445177 29/12/2023 BABULAL 1714004034WL022760 BABULAL 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 BABULAL CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-034-001/216
(LODI) 		1714004034NRG24281220230445178 29/12/2023 NABAL KISHOR 1714004034WL022760 NABAL KISHOR 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 NABALKISHOR CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-034-001/22
(LODI) 		1714004034NRG24281220230445179 29/12/2023 davki panika 1714004034WL022760 davki panika 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 davkipanika CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-034-001/228-A
(LODI) 		1714004034NRG24281220230445180 29/12/2023 PYARI 1714004034WL022760 PYARI 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 PYARI CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-034-001/229
(LODI) 		1714004034NRG24281220230445182 29/12/2023 bhagvati 1714004034WL022760 bhagvati 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 bhagvati CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-034-001/229
(LODI) 		1714004034NRG24281220230445181 29/12/2023 GAND LAL 1714004034WL022760 GAND LAL 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 GANDLAL CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-034-001/229-A
(LODI) 		1714004034NRG24281220230445183 29/12/2023 ASHOK 1714004034WL022760 ASHOK 00089 CBIN0282931 604 604 Rejected 11/03/2024 644175410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 GOHPARU MP-14-004-034-001/230
(LODI) 		1714004034NRG24281220230445184 29/12/2023 BABULAL 1714004034WL022760 BABULAL 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 BABULAL CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-034-001/230
(LODI) 		1714004034NRG24281220230445185 29/12/2023 MUNNI 1714004034WL022760 MUNNI 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 MUNNI CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-034-001/241-A
(LODI) 		1714004034NRG24281220230445186 29/12/2023 DEVKI 1714004034WL022760 DEVKI 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 DEVKI CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-034-001/25
(LODI) 		1714004034NRG24281220230445187 29/12/2023 SANKAR 1714004034WL022760 SANKAR 00089 CBIN0282931 755 755 Processed 11/03/2024 644175410 SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 GOHPARU MP-14-004-034-001/26
(LODI) 		1714004034NRG24281220230445188 29/12/2023 KAMLASH 1714004034WL022760 KAMLASH 00089 CBIN0282931 151 151 Processed 11/03/2024 644175410 KAMLASH CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-034-001/26
(LODI) 		1714004034NRG24281220230445189 29/12/2023 SUSHILA 1714004034WL022760 SUSHILA 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 SUSHILA CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-034-001/260
(LODI) 		1714004034NRG24281220230445190 29/12/2023 SHUK DAV 1714004034WL022760 SHUK DAV 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 SHUKDAV CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-034-001/27-A
(LODI) 		1714004034NRG24281220230445191 29/12/2023 HITTU KOL 1714004034WL022760 HITTU KOL 00089 CBIN0282931 151 151 Processed 11/03/2024 644175410 HITTUKOL CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-034-001/285
(LODI) 		1714004034NRG24281220230445193 29/12/2023 lalita 1714004034WL022760 lalita 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 lalita CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-034-001/285
(LODI) 		1714004034NRG24281220230445192 29/12/2023 RAM KHALABAN 1714004034WL022760 RAM KHALABAN 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 RAMKHALABAN CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-034-001/287
(LODI) 		1714004034NRG24281220230445194 29/12/2023 SOHAGWATI 1714004034WL022760 SOHAGWATI 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 SOHAGWATI CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-034-001/296
(LODI) 		1714004034NRG24281220230445195 29/12/2023 RANNU 1714004034WL022760 RANNU 00089 CBIN0282931 151 151 Processed 11/03/2024 644175410 RANNU CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-034-001/297
(LODI) 		1714004034NRG24281220230445196 29/12/2023 KAILASHIYA 1714004034WL022760 KAILASHIYA 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 KAILASHIYA CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-034-001/310
(LODI) 		1714004034NRG24281220230445198 29/12/2023 budhni 1714004034WL022760 budhni 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 budhni CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-034-001/317
(LODI) 		1714004034NRG24281220230445200 29/12/2023 KESHKLI 1714004034WL022760 KESHKLI 00089 CBIN0282931 755 755 Processed 11/03/2024 644175410 KESHKLI CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-034-001/317
(LODI) 		1714004034NRG24281220230445199 29/12/2023 LAKHAN 1714004034WL022760 LAKHAN 00089 CBIN0282931 453 453 Processed 11/03/2024 644175410 LAKHAN CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-034-001/318
(LODI) 		1714004034NRG24281220230445203 29/12/2023 bhaeyalal 1714004034WL022760 bhaeyalal 00089 CBIN0282931 604 604 Processed 11/03/2024 644175410 bhaeyalal INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOHPARU MP-14-004-034-001/318
(LODI) 		1714004034NRG24281220230445202 29/12/2023 BHOLI 1714004034WL022760 BHOLI 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 BHOLI CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-034-001/318
(LODI) 		1714004034NRG24281220230445201 29/12/2023 GOVIND 1714004034WL022760 GOVIND 00089 CBIN0282931 906 906 Rejected 12/03/2024 644175410 Aadhaar Number not Mapped to Account Number
103 GOHPARU MP-14-004-034-001/320
(LODI) 		1714004034NRG24281220230445205 29/12/2023 CHANDRAWATI 1714004034WL022760 CHANDRAWATI 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-034-001/320
(LODI) 		1714004034NRG24281220230445204 29/12/2023 GANGARAM 1714004034WL022760 GANGARAM 00089 CBIN0282931 151 151 Processed 11/03/2024 644175410 GANGARAM CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-034-001/321
(LODI) 		1714004034NRG24281220230445206 29/12/2023 ENDERVATI 1714004034WL022760 ENDERVATI 00089 CBIN0282931 151 151 Processed 11/03/2024 644175410 ENDERVATI CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-034-001/39
(LODI) 		1714004034NRG24281220230445207 29/12/2023 GUNU 1714004034WL022760 GUNU 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 GUNU CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-034-001/40
(LODI) 		1714004034NRG24281220230445208 29/12/2023 dadua 1714004034WL022760 dadua 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 dadua CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-034-001/44-A
(LODI) 		1714004034NRG24281220230445209 29/12/2023 BUTTU BIY 1714004034WL022760 BUTTU BIY 00089 CBIN0282931 755 755 Processed 11/03/2024 644175410 BUTTUBIY CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-034-001/58
(LODI) 		1714004034NRG24281220230445210 29/12/2023 MAMTA 1714004034WL022760 MAMTA 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 MAMTA CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-034-001/60
(LODI) 		1714004034NRG24281220230445211 29/12/2023 ramcharit 1714004034WL022760 ramcharit 00089 CBIN0282931 302 302 Rejected 12/03/2024 644175410 Aadhaar Number not Mapped to Account Number
111 GOHPARU MP-14-004-034-001/64
(LODI) 		1714004034NRG24281220230445213 29/12/2023 anjani beldar 1714004034WL022760 anjani beldar 00089 CBIN0282931 755 755 Processed 11/03/2024 644175410 anjanibeldar CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-034-001/78
(LODI) 		1714004034NRG24281220230445214 29/12/2023 KUNVARIYA 1714004034WL022760 KUNVARIYA 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 KUNVARIYA CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-034-001/79
(LODI) 		1714004034NRG24281220230445215 29/12/2023 MAYARAM 1714004034WL022760 MAYARAM 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 MAYARAM CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-034-001/79
(LODI) 		1714004034NRG24281220230445216 29/12/2023 SHYAM VATI 1714004034WL022760 SHYAM VATI 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 SHYAMVATI CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-034-001/80
(LODI) 		1714004034NRG24281220230445217 29/12/2023 SUKHSAN 1714004034WL022760 SUKHSAN 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 SUKHSAN CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-034-001/83
(LODI) 		1714004034NRG24281220230445218 29/12/2023 Rajesh Sharma 1714004034WL022760 Rajesh Sharma 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 RajeshSharma CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-034-001/83
(LODI) 		1714004034NRG24281220230445219 29/12/2023 SEETA SHARMA 1714004034WL022760 SEETA SHARMA 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 SEETASHARMA CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-034-001/88
(LODI) 		1714004034NRG24281220230445220 29/12/2023 MTIRAM 1714004034WL022760 MTIRAM 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 MTIRAM CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-034-001/90
(LODI) 		1714004034NRG24281220230445222 29/12/2023 FULBIY 1714004034WL022760 FULBIY 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 FULBIY CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-034-001/90
(LODI) 		1714004034NRG24281220230445221 29/12/2023 TAKDIR 1714004034WL022760 TAKDIR 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 TAKDIR CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-034-001/90-A
(LODI) 		1714004034NRG24281220230445223 29/12/2023 BABU LAL 1714004034WL022760 BABU LAL 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 BABULAL CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-034-001/90-A
(LODI) 		1714004034NRG24281220230445224 29/12/2023 rajmnti 1714004034WL022760 rajmnti 00089 CBIN0282931 906 906 Processed 11/03/2024 644175410 rajmnti CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-034-001/91
(LODI) 		1714004034NRG24281220230445226 29/12/2023 GANDA BIY 1714004034WL022760 GANDA BIY 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 GANDABIY CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-034-001/91
(LODI) 		1714004034NRG24281220230445225 29/12/2023 SUREKHA BAIGA 1714004034WL022760 SUREKHA BAIGA 00089 CBIN0282931 755 755 Processed 11/03/2024 644175410 SUREKHABAIGA CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-034-001/93
(LODI) 		1714004034NRG24281220230445227 29/12/2023 DASHMANTI 1714004034WL022760 DASHMANTI 00089 CBIN0282931 151 151 Processed 11/03/2024 644175410 DASHMANTI CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-034-001/96
(LODI) 		1714004034NRG24281220230445228 29/12/2023 KUSUM RAIDAS 1714004034WL022760 KUSUM RAIDAS 00089 CBIN0282931 302 302 Processed 11/03/2024 644175410 KUSUMRAIDAS CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-034-001/97-A
(LODI) 		1714004034NRG24281220230445229 29/12/2023 Uasha bai baiga 1714004034WL022760 Uasha bai baiga 00089 CBIN0282931 755 755 Processed 11/03/2024 644175410 Uashabaibaiga CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-035-001/1
(MAHROI) 		1714004000NRG24281220230444258 29/12/2023 PRABHUBATI 1714004WL022739 PRABHUBATI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 PRABHUBATI CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-035-001/1-A
(MAHROI) 		1714004000NRG24281220230444259 29/12/2023 Shiwa nat 1714004WL022739 Shiwa nat 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 Shiwanat CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-035-001/100
(MAHROI) 		1714004000NRG24281220230444260 29/12/2023 SOHAGBATI GOUND 1714004WL022739 SOHAGBATI GOUND 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 SOHAGBATIGOUND CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-035-001/100-A
(MAHROI) 		1714004000NRG24281220230444261 29/12/2023 gyanbati 1714004WL022739 gyanbati 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 gyanbati CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-035-001/175
(MAHROI) 		1714004000NRG24281220230444262 29/12/2023 SANTOSHI RAIDAS 1714004WL022739 SANTOSHI RAIDAS 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 SANTOSHIRAIDAS CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-035-001/176
(MAHROI) 		1714004000NRG24281220230444263 29/12/2023 KUSHMILA RAIDAS 1714004WL022739 KUSHMILA RAIDAS 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 KUSHMILARAIDAS CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-035-001/177
(MAHROI) 		1714004000NRG24281220230444265 29/12/2023 MANVATI RAIDAS 1714004WL022739 MANVATI RAIDAS 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 MANVATIRAIDAS CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-035-001/177
(MAHROI) 		1714004000NRG24281220230444264 29/12/2023 SAMAYLAL 1714004WL022739 SAMAYLAL 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 SAMAYLAL CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-035-001/236
(MAHROI) 		1714004000NRG24281220230444267 29/12/2023 CHAMPHI BAI 1714004WL022739 CHAMPHI BAI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 CHAMPHIBAI CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-035-001/243
(MAHROI) 		1714004000NRG24281220230444268 29/12/2023 RAMKALI 1714004WL022739 RAMKALI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 RAMKALI CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-035-001/245
(MAHROI) 		1714004000NRG24281220230444269 29/12/2023 nanbai 1714004WL022739 nanbai 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 nanbai CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-035-001/248
(MAHROI) 		1714004000NRG24281220230444271 29/12/2023 RAJBATI SINGH 1714004WL022739 RAJBATI SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 RAJBATISINGH CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-035-001/248
(MAHROI) 		1714004000NRG24281220230444270 29/12/2023 RAMSUNDER SINGH 1714004WL022739 RAMSUNDER SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 RAMSUNDERSINGH CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-035-001/249
(MAHROI) 		1714004000NRG24281220230444272 29/12/2023 MUNNI 1714004WL022739 MUNNI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 MUNNI CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-035-001/250
(MAHROI) 		1714004000NRG24281220230444273 29/12/2023 SAMTIYA BAI 1714004WL022739 SAMTIYA BAI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 SAMTIYABAI CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-035-001/251
(MAHROI) 		1714004000NRG24281220230444274 29/12/2023 rajni 1714004WL022739 rajni 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 rajni CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-035-001/252
(MAHROI) 		1714004000NRG24281220230444275 29/12/2023 BABI BAI GOUND 1714004WL022739 BABI BAI GOUND 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 BABIBAIGOUND CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-035-001/254
(MAHROI) 		1714004000NRG24281220230444277 29/12/2023 BABI BAIGA 1714004WL022739 BABI BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 BABIBAIGA CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-035-001/255
(MAHROI) 		1714004000NRG24281220230444278 29/12/2023 SAROJ BAIGA 1714004WL022739 SAROJ BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 SAROJBAIGA CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-035-001/263
(MAHROI) 		1714004000NRG24281220230444279 29/12/2023 RAMKALI BAIGA 1714004WL022739 RAMKALI BAIGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 RAMKALIBAIGA CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-035-001/44
(MAHROI) 		1714004000NRG24281220230444280 29/12/2023 JEEVAN LAL SINGH 1714004WL022739 JEEVAN LAL SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 JEEVANLALSINGH CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-035-001/44
(MAHROI) 		1714004000NRG24281220230444281 29/12/2023 SEMBAI 1714004WL022739 SEMBAI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 SEMBAI CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-035-001/92
(MAHROI) 		1714004000NRG24281220230444282 29/12/2023 PARVATI NAT 1714004WL022739 PARVATI NAT 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 PARVATINAT CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-035-002/106
(MAHROI) 		1714004000NRG24281220230444283 29/12/2023 PREMBATI SINGH 1714004WL022739 PREMBATI SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 PREMBATISINGH CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-035-002/123
(MAHROI) 		1714004000NRG24281220230444284 29/12/2023 narayan 1714004WL022739 narayan 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 narayan CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-035-002/13
(MAHROI) 		1714004000NRG24281220230444285 29/12/2023 PAPAN DEVI 1714004WL022739 PAPAN DEVI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 PAPANDEVI CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-035-002/16
(MAHROI) 		1714004000NRG24281220230444286 29/12/2023 BABLU 1714004WL022739 BABLU 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 BABLU CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-035-002/16
(MAHROI) 		1714004000NRG24281220230444287 29/12/2023 munni 1714004WL022739 munni 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 munni CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-035-002/22
(MAHROI) 		1714004000NRG24281220230444289 29/12/2023 CHANDA BAI 1714004WL022739 CHANDA BAI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 CHANDABAI CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-035-002/22
(MAHROI) 		1714004000NRG24281220230444288 29/12/2023 CHHOTELAL SINGH 1714004WL022739 CHHOTELAL SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 CHHOTELALSINGH CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-035-002/22
(MAHROI) 		1714004000NRG24281220230444290 29/12/2023 raysen 1714004WL022739 raysen 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 raysen CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-035-002/24
(MAHROI) 		1714004000NRG24281220230444291 29/12/2023 BABI BAI 1714004WL022739 BABI BAI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 BABIBAI CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-035-002/27
(MAHROI) 		1714004000NRG24281220230444292 29/12/2023 dalveer singh 1714004WL022739 dalveer singh 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 dalveersingh CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-035-002/35
(MAHROI) 		1714004000NRG24281220230444293 29/12/2023 GORELAL SINGH 1714004WL022739 GORELAL SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 GORELALSINGH CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-035-002/35
(MAHROI) 		1714004000NRG24281220230444294 29/12/2023 munni 1714004WL022739 munni 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 munni CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-035-002/40
(MAHROI) 		1714004000NRG24281220230444295 29/12/2023 LAKHAN SINGH 1714004WL022739 LAKHAN SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-035-002/40
(MAHROI) 		1714004000NRG24281220230444296 29/12/2023 SUMITRA SINGH 1714004WL022739 SUMITRA SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 SUMITRASINGH CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-035-002/43
(MAHROI) 		1714004000NRG24281220230444297 29/12/2023 amit singh marko 1714004WL022739 amit singh marko 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 amitsinghmarko CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-035-002/46
(MAHROI) 		1714004000NRG24281220230444298 29/12/2023 SOMBATI SINGH 1714004WL022739 SOMBATI SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 SOMBATISINGH CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-035-002/48
(MAHROI) 		1714004000NRG24281220230444299 29/12/2023 URMILA SINGH 1714004WL022739 URMILA SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 URMILASINGH CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-035-002/55
(MAHROI) 		1714004000NRG24281220230444301 29/12/2023 RAMBATI SINGH 1714004WL022739 RAMBATI SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 RAMBATISINGH CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-035-002/55
(MAHROI) 		1714004000NRG24281220230444300 29/12/2023 SURESH SINGH 1714004WL022739 SURESH SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 SURESHSINGH CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-035-002/58
(MAHROI) 		1714004000NRG24281220230444302 29/12/2023 GANGA 1714004WL022739 GANGA 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 GANGA CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-035-002/68
(MAHROI) 		1714004000NRG24281220230444303 29/12/2023 DUWASA BAI 1714004WL022739 DUWASA BAI 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 DUWASABAI CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-035-002/69
(MAHROI) 		1714004000NRG24281220230444305 29/12/2023 govind singh 1714004WL022739 govind singh 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 govindsingh CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-035-002/70
(MAHROI) 		1714004000NRG24281220230444306 29/12/2023 INDRABHAN SINGH 1714004WL022739 INDRABHAN SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 INDRABHANSINGH CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-035-002/70
(MAHROI) 		1714004000NRG24281220230444307 29/12/2023 phoolbai 1714004WL022739 phoolbai 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 phoolbai CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-035-002/76
(MAHROI) 		1714004000NRG24281220230444308 29/12/2023 KAMALNARAYAN SINGH 1714004WL022739 KAMALNARAYAN SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 KAMALNARAYANSINGH CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-035-002/76
(MAHROI) 		1714004000NRG24281220230444309 29/12/2023 MADHU SINGH 1714004WL022739 MADHU SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 MADHUSINGH CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-035-002/8
(MAHROI) 		1714004000NRG24281220230444311 29/12/2023 LEKHAN SINGH 1714004WL022739 LEKHAN SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 LEKHANSINGH CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-035-002/82
(MAHROI) 		1714004000NRG24281220230444313 29/12/2023 CHANDRABATI SINGH 1714004WL022739 CHANDRABATI SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 CHANDRABATISINGH CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-035-002/82
(MAHROI) 		1714004000NRG24281220230444312 29/12/2023 RAMNRESH SINGH GOUND 1714004WL022739 RAMNRESH SINGH GOUND 00089 CBIN0282931 585 585 Processed 11/03/2024 644175410 RAMNRESHSINGHGOUND CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-035-002/84
(MAHROI) 		1714004000NRG24281220230444315 29/12/2023 GEETA BAI SINGH 1714004WL022739 GEETA BAI SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 GEETABAISINGH CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-035-002/84
(MAHROI) 		1714004000NRG24281220230444314 29/12/2023 RAJMANI SINGH 1714004WL022739 RAJMANI SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 RAJMANISINGH CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-035-002/89
(MAHROI) 		1714004000NRG24281220230444316 29/12/2023 KHEVAN SINGH 1714004WL022739 KHEVAN SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 KHEVANSINGH CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-035-002/9
(MAHROI) 		1714004000NRG24281220230444317 29/12/2023 BABU SINGH 1714004WL022739 BABU SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 BABUSINGH CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-035-002/9
(MAHROI) 		1714004000NRG24281220230444318 29/12/2023 SAMDARIYA SINGH 1714004WL022739 SAMDARIYA SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 SAMDARIYASINGH CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-035-002/93
(MAHROI) 		1714004000NRG24281220230444319 29/12/2023 UMESH SINGH 1714004WL022739 UMESH SINGH 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 UMESHSINGH CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-035-002/97
(MAHROI) 		1714004000NRG24281220230444321 29/12/2023 budhsen 1714004WL022739 budhsen 00089 CBIN0282931 1170 1170 Processed 11/03/2024 644175410 budhsen CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-035-003/105-A
(MAHROI) 		1714004000NRG24281220230444448 29/12/2023 bharti singh 1714004WL022742 bharti singh 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 bhartisingh CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-035-003/107
(MAHROI) 		1714004000NRG24281220230444450 29/12/2023 BESAHNA BAIGA 1714004WL022742 BESAHNA BAIGA 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 BESAHNABAIGA CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-035-003/107
(MAHROI) 		1714004000NRG24281220230444451 29/12/2023 MUNNI BAI 1714004WL022742 MUNNI BAI 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 MUNNIBAI CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-035-003/107-A
(MAHROI) 		1714004000NRG24281220230444452 29/12/2023 tijiya 1714004WL022742 tijiya 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 tijiya CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-035-003/108-B
(MAHROI) 		1714004000NRG24281220230444453 29/12/2023 RAJBATI SINGH 1714004WL022742 RAJBATI SINGH 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 RAJBATISINGH CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-035-003/122
(MAHROI) 		1714004000NRG24281220230444454 29/12/2023 BALBIR 1714004WL022742 BALBIR 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 BALBIR CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-035-003/123
(MAHROI) 		1714004000NRG24281220230444455 29/12/2023 BHAGVANTI SINGH 1714004WL022742 BHAGVANTI SINGH 00089 CBIN0282931 594 594 Processed 11/03/2024 644175410 BHAGVANTISINGH CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-035-003/123
(MAHROI) 		1714004000NRG24281220230444456 29/12/2023 teerath 1714004WL022742 teerath 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 teerath CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-035-003/129-B
(MAHROI) 		1714004000NRG24281220230444458 29/12/2023 geeta 1714004WL022742 geeta 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 geeta CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-035-003/129-B
(MAHROI) 		1714004000NRG24281220230444457 29/12/2023 SANT KUMAR SINGH 1714004WL022742 SANT KUMAR SINGH 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 SANTKUMARSINGH CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-035-003/130
(MAHROI) 		1714004000NRG24281220230444459 29/12/2023 bindibai 1714004WL022742 bindibai 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 bindibai CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-035-003/134-A
(MAHROI) 		1714004000NRG24281220230444460 29/12/2023 RAJKUMARI 1714004WL022742 RAJKUMARI 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 RAJKUMARI CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-035-003/146
(MAHROI) 		1714004000NRG24281220230444461 29/12/2023 RAMSEVAK YADAV 1714004WL022742 RAMSEVAK YADAV 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 RAMSEVAKYADAV CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-035-003/15
(MAHROI) 		1714004000NRG24281220230444462 29/12/2023 sikari 1714004WL022742 sikari 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 sikari CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-035-003/152
(MAHROI) 		1714004000NRG24281220230444463 29/12/2023 prembati 1714004WL022742 prembati 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 prembati CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-035-003/153-A
(MAHROI) 		1714004000NRG24281220230444464 29/12/2023 BABI SINGH 1714004WL022742 BABI SINGH 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 BABISINGH CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-035-003/166
(MAHROI) 		1714004000NRG24281220230444466 29/12/2023 subhadra 1714004WL022742 subhadra 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
204 GOHPARU MP-14-004-035-003/170
(MAHROI) 		1714004000NRG24281220230444467 29/12/2023 MALTI BAIGA 1714004WL022742 MALTI BAIGA 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 MALTIBAIGA CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-035-003/171
(MAHROI) 		1714004000NRG24281220230444469 29/12/2023 guddi 1714004WL022742 guddi 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 guddi CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-035-003/174
(MAHROI) 		1714004000NRG24281220230444470 29/12/2023 CHANDA BAIGA 1714004WL022742 CHANDA BAIGA 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 CHANDABAIGA CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-035-003/183
(MAHROI) 		1714004000NRG24281220230444471 29/12/2023 RAMSARAN GOUND 1714004WL022742 RAMSARAN GOUND 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 RAMSARANGOUND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
208 GOHPARU MP-14-004-035-003/183-A
(MAHROI) 		1714004000NRG24281220230444472 29/12/2023 babalu singh 1714004WL022742 babalu singh 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 babalusingh CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-035-003/183-B
(MAHROI) 		1714004000NRG24281220230444473 29/12/2023 Melaram singh 1714004WL022742 Melaram singh 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 Melaramsingh CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-035-003/188
(MAHROI) 		1714004000NRG24281220230444475 29/12/2023 anju 1714004WL022742 anju 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 anju CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-035-003/188
(MAHROI) 		1714004000NRG24281220230444474 29/12/2023 Kalavati 1714004WL022742 Kalavati 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 Kalavati CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-035-003/200-B
(MAHROI) 		1714004000NRG24281220230444476 29/12/2023 CHETRAM SINGH 1714004WL022742 CHETRAM SINGH 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 CHETRAMSINGH CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-035-003/200-B
(MAHROI) 		1714004000NRG24281220230444477 29/12/2023 SHANTI BAI 1714004WL022742 SHANTI BAI 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 SHANTIBAI CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-035-003/204
(MAHROI) 		1714004000NRG24281220230444478 29/12/2023 SEMIYA YADAV 1714004WL022742 SEMIYA YADAV 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 SEMIYAYADAV CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-035-003/204-A
(MAHROI) 		1714004000NRG24281220230444479 29/12/2023 RAM NARESH 1714004WL022742 RAM NARESH 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 RAMNARESH CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-035-003/224
(MAHROI) 		1714004000NRG24281220230444480 29/12/2023 samatiya 1714004WL022742 samatiya 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 samatiya CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-035-003/28
(MAHROI) 		1714004000NRG24281220230444481 29/12/2023 Usha 1714004WL022742 Usha 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 Usha CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-035-003/29
(MAHROI) 		1714004000NRG24281220230444482 29/12/2023 URMILA 1714004WL022742 URMILA 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 URMILA CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-035-003/93-B
(MAHROI) 		1714004000NRG24281220230444484 29/12/2023 RAMSINGH 1714004WL022742 RAMSINGH 00089 CBIN0282931 1188 1188 Processed 11/03/2024 644175410 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 150090 150090
220 GOHPARU MP-14-004-024-001/99-C
(HARRI) 		1714004000NRG24291220230446974 29/12/2023 Pappi singh 1714004WL022813 Pappi singh 00354 PUNB0660000 1206 1206 Processed 11/03/2024 644175410 Pappisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1206 1206
221 GOHPARU MP-14-004-015-001/591
(DEORI (1)) 		1714004000NRG24281220230444247 29/12/2023 Aneeta Singh 1714004WL022738 Aneeta Singh 00354 PUNB0660100 400 400 Processed 11/03/2024 644175410 AneetaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
222 GOHPARU MP-14-004-011-002/5
(CHUHIRA) 		1714004000NRG24291220230446854 29/12/2023 phoolbai 1714004WL022811 phoolbai 00415 SBIN0000481 1020 1020 Processed 11/03/2024 644175410 phoolbai STATE BANK OF INDIA(508548)
223 GOHPARU MP-14-004-011-002/81
(CHUHIRA) 		1714004000NRG24291220230446859 29/12/2023 uma 1714004WL022811 uma 00415 SBIN0000481 1020 1020 Processed 11/03/2024 644175410 uma STATE BANK OF INDIA(508548)
224 GOHPARU MP-14-004-024-001/109-B
(HARRI) 		1714004000NRG24291220230446906 29/12/2023 reeta singh 1714004WL022813 reeta singh 00415 SBIN0000481 804 804 Processed 11/03/2024 644175410 reetasingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 GOHPARU MP-14-004-024-001/20-B
(HARRI) 		1714004000NRG24291220230446914 29/12/2023 Jagdees 1714004WL022813 Jagdees 00415 SBIN0000481 804 804 Processed 11/03/2024 644175410 Jagdees PUNJAB NATIONAL BANK(508568)
226 GOHPARU MP-14-004-024-001/20-B
(HARRI) 		1714004000NRG24291220230446915 29/12/2023 Samtiya 1714004WL022813 Samtiya 00415 SBIN0000481 804 804 Processed 11/03/2024 644175410 Samtiya INDIA POST PAYMENTS BANK LIMITED(508528)
227 GOHPARU MP-14-004-024-001/99-C
(HARRI) 		1714004000NRG24291220230446973 29/12/2023 heeralal singh 1714004WL022813 heeralal singh 00415 SBIN0000481 1206 1206 Processed 11/03/2024 644175410 heeralalsingh STATE BANK OF INDIA(508548)
228 GOHPARU MP-14-004-036-001/109-A
(MAJHAULI) 		1714004000NRG24281220230445389 29/12/2023 ramnaresh 1714004WL022765 ramnaresh 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644175410 ramnaresh STATE BANK OF INDIA(508548)
229 GOHPARU MP-14-004-036-001/225
(MAJHAULI) 		1714004000NRG24281220230445411 29/12/2023 Manti bai kevat 1714004WL022765 Manti bai kevat 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644175410 Mantibaikevat CENTRAL BANK OF INDIA(607115)
SubTotal 8058 8058
230 GOHPARU MP-14-004-003-001/146-A
(BARELI) 		1714004000NRG24291220230446738 29/12/2023 RANI YADAV 1714004WL022808 RANI YADAV 00415 SBIN0005497 200 200 Processed 11/03/2024 644175410 RANIYADAV STATE BANK OF INDIA(508548)
231 GOHPARU MP-14-004-003-001/255-A
(BARELI) 		1714004003NRG24291220230446363 29/12/2023 devvati 1714004003WL022794 devvati 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644175410 devvati NARMADA JHABUA GRAMIN BANK(508515)
232 GOHPARU MP-14-004-003-001/443-A
(BARELI) 		1714004003NRG24291220230446389 29/12/2023 raju 1714004003WL022794 raju 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644175410 raju STATE BANK OF INDIA(508548)
233 GOHPARU MP-14-004-003-001/656
(BARELI) 		1714004000NRG24291220230446775 29/12/2023 NANBAI 1714004WL022808 NANBAI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644175410 NANBAI CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-003-001/85-A
(BARELI) 		1714004003NRG24291220230446408 29/12/2023 hameed 1714004003WL022794 hameed 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644175410 hameed STATE BANK OF INDIA(508548)
235 GOHPARU MP-14-004-036-001/42-A
(MAJHAULI) 		1714004000NRG24281220230445430 29/12/2023 RAMGOPAL KOL 1714004WL022765 RAMGOPAL KOL 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644175410 RAMGOPALKOL STATE BANK OF INDIA(508548)
236 GOHPARU MP-14-004-036-002/100-A
(MAJHAULI) 		1714004000NRG24281220230445886 29/12/2023 Samaratiya Singh 1714004WL022774 Samaratiya Singh 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644175410 SamaratiyaSingh STATE BANK OF INDIA(508548)
237 GOHPARU MP-14-004-036-002/183-A
(MAJHAULI) 		1714004000NRG24281220230445893 29/12/2023 uma 1714004WL022774 uma 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644175410 uma NARMADA JHABUA GRAMIN BANK(508515)
238 GOHPARU MP-14-004-036-002/428
(MAJHAULI) 		1714004000NRG24281220230445913 29/12/2023 uma 1714004WL022774 uma 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644175410 uma PAYTM PAYMENTS BANK LTD(608032)
239 GOHPARU MP-14-004-036-002/429-A
(MAJHAULI) 		1714004000NRG24281220230445914 29/12/2023 RAM BAI 1714004WL022774 RAM BAI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644175410 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
240 GOHPARU MP-14-004-036-002/465
(MAJHAULI) 		1714004000NRG24281220230445916 29/12/2023 Mayavati 1714004WL022774 Mayavati 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644175410 Mayavati STATE BANK OF INDIA(508548)
241 GOHPARU MP-14-004-036-002/66-A
(MAJHAULI) 		1714004000NRG24281220230445920 29/12/2023 SONAL SINGH 1714004WL022774 SONAL SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644175410 SONALSINGH STATE BANK OF INDIA(508548)
SubTotal 12800 12800
242 GOHPARU MP-14-004-015-001/205
(DEORI (1)) 		1714004000NRG24281220230444205 29/12/2023 RADHA SINGH 1714004WL022738 RADHA SINGH 00415 SBIN0007223 600 600 Processed 11/03/2024 644175410 RADHASINGH STATE BANK OF INDIA(508548)
243 GOHPARU MP-14-004-015-001/278-A
(DEORI (1)) 		1714004000NRG24281220230444215 29/12/2023 Mamta Singh 1714004WL022738 Mamta Singh 00415 SBIN0007223 600 600 Processed 11/03/2024 644175410 MamtaSingh STATE BANK OF INDIA(508548)
244 GOHPARU MP-14-004-015-001/573
(DEORI (1)) 		1714004000NRG24281220230444239 29/12/2023 mohan agariya 1714004WL022738 mohan agariya 00415 SBIN0007223 400 400 Processed 11/03/2024 644175410 mohanagariya NARMADA JHABUA GRAMIN BANK(508515)
245 GOHPARU MP-14-004-015-001/608-A
(DEORI (1)) 		1714004000NRG24281220230444251 29/12/2023 JAYBHAN SINGH 1714004WL022738 JAYBHAN SINGH 00415 SBIN0007223 600 600 Processed 11/03/2024 644175410 JAYBHANSINGH STATE BANK OF INDIA(508548)
246 GOHPARU MP-14-004-018-001/473-A
(DHANGWAN) 		1714004000NRG24291220230446893 29/12/2023 Isvardash 1714004WL022812 Isvardash 00415 SBIN0007223 1200 1200 Processed 11/03/2024 644175410 Isvardash STATE BANK OF INDIA(508548)
SubTotal 3400 3400
247 GOHPARU MP-14-004-015-001/332
(DEORI (1)) 		1714004000NRG24281220230444219 29/12/2023 Madan Singh 1714004WL022738 Madan Singh 00468 UBIN0532690 600 600 Processed 11/03/2024 644175410 MadanSingh STATE BANK OF INDIA(508548)
SubTotal 600 600
248 GOHPARU MP-14-004-018-001/312-B
(DHANGWAN) 		1714004000NRG24291220230446881 29/12/2023 Yashoda 1714004WL022812 Yashoda 00688 FINO0001001 1200 1200 Rejected 12/03/2024 644175410 Aadhaar Number not Mapped to Account Number
249 GOHPARU MP-14-004-036-001/24-B
(MAJHAULI) 		1714004000NRG24281220230445416 29/12/2023 Rani Devi Kol 1714004WL022765 Rani Devi Kol 00688 FINO0001001 1000 1000 Rejected 12/03/2024 644175410 Aadhaar Number not Mapped to Account Number
250 GOHPARU MP-14-004-036-001/98-A
(MAJHAULI) 		1714004000NRG24281220230445448 29/12/2023 Leelawati Singh Gond 1714004WL022765 Leelawati Singh Gond 00688 FINO0001001 1200 1200 Processed 11/03/2024 644175410 LeelawatiSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 3400 3400
251 GOHPARU MP-14-004-003-001/435
(BARELI) 		1714004003NRG24291220230446430 29/12/2023 RAJESH 1714004003WL022795 RAJESH 00688 FINO0001446 1200 1200 Processed 11/03/2024 644175410 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
252 GOHPARU MP-14-004-015-001/604-B
(DEORI (1)) 		1714004000NRG24281220230444249 29/12/2023 Devvati 1714004WL022738 Devvati 00691 IPOS0000001 600 600 Processed 11/03/2024 644175410 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
253 GOHPARU MP-14-004-024-001/93-A
(HARRI) 		1714004000NRG24291220230446970 29/12/2023 Hinchlal Singh 1714004WL022813 Hinchlal Singh 00691 IPOS0000001 804 804 Processed 11/03/2024 644175410 HinchlalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1404 1404
254 GOHPARU MP-14-004-018-001/553-A
(DHANGWAN) 		1714004000NRG24291220230446894 29/12/2023 Hirawati 1714004WL022812 Hirawati 00697 BKID0MG1524 1200 1200 Processed 11/03/2024 644175410 Hirawati BANK OF BARODA(606985)
255 GOHPARU MP-14-004-018-001/86
(DHANGWAN) 		1714004000NRG24291220230446896 29/12/2023 Usha yadav 1714004WL022812 Usha yadav 00697 BKID0MG1524 1200 1200 Processed 11/03/2024 644175410 Ushayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
256 GOHPARU MP-14-004-015-001/123
(DEORI (1)) 		1714004000NRG24281220230444201 29/12/2023 PREMVATI 1714004WL022738 PREMVATI 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 PREMVATI STATE BANK OF INDIA(508548)
257 GOHPARU MP-14-004-015-001/144
(DEORI (1)) 		1714004000NRG24281220230444202 29/12/2023 PUNIYA 1714004WL022738 PUNIYA 00697 BKID0MG1528 400 400 Processed 11/03/2024 644175410 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
258 GOHPARU MP-14-004-015-001/199-D
(DEORI (1)) 		1714004000NRG24281220230444204 29/12/2023 Manmati 1714004WL022738 Manmati 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 Manmati BANK OF BARODA(606985)
259 GOHPARU MP-14-004-015-001/210-A
(DEORI (1)) 		1714004000NRG24281220230444206 29/12/2023 HANUMAN SINGH 1714004WL022738 HANUMAN SINGH 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 HANUMANSINGH PUNJAB NATIONAL BANK(508568)
260 GOHPARU MP-14-004-015-001/223
(DEORI (1)) 		1714004000NRG24281220230444210 29/12/2023 FULMATI 1714004WL022738 FULMATI 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
261 GOHPARU MP-14-004-015-001/223
(DEORI (1)) 		1714004000NRG24281220230444209 29/12/2023 MOHAN 1714004WL022738 MOHAN 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
262 GOHPARU MP-14-004-015-001/234-A
(DEORI (1)) 		1714004000NRG24281220230444211 29/12/2023 SOHAN AGARIYA 1714004WL022738 SOHAN AGARIYA 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 SOHANAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
263 GOHPARU MP-14-004-015-001/248
(DEORI (1)) 		1714004000NRG24281220230444212 29/12/2023 RAMIBAI 1714004WL022738 RAMIBAI 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 RAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
264 GOHPARU MP-14-004-015-001/251
(DEORI (1)) 		1714004000NRG24281220230444213 29/12/2023 KEDAR 1714004WL022738 KEDAR 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 KEDAR AIRTEL PAYMENTS BANK LIMITED(990288)
265 GOHPARU MP-14-004-015-001/256
(DEORI (1)) 		1714004000NRG24281220230444214 29/12/2023 FULMATIYA 1714004WL022738 FULMATIYA 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 FULMATIYA NARMADA JHABUA GRAMIN BANK(508515)
266 GOHPARU MP-14-004-015-001/291-D
(DEORI (1)) 		1714004000NRG24281220230444217 29/12/2023 Bharat Singh 1714004WL022738 Bharat Singh 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
267 GOHPARU MP-14-004-015-001/331
(DEORI (1)) 		1714004000NRG24281220230444218 29/12/2023 MUNNI 1714004WL022738 MUNNI 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
268 GOHPARU MP-14-004-015-001/336
(DEORI (1)) 		1714004000NRG24281220230444220 29/12/2023 LALLI BAI 1714004WL022738 LALLI BAI 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 GOHPARU MP-14-004-015-001/337
(DEORI (1)) 		1714004000NRG24281220230444221 29/12/2023 BATTU 1714004WL022738 BATTU 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 BATTU NARMADA JHABUA GRAMIN BANK(508515)
270 GOHPARU MP-14-004-015-001/339
(DEORI (1)) 		1714004000NRG24281220230444222 29/12/2023 ANAND LAL 1714004WL022738 ANAND LAL 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 ANANDLAL NARMADA JHABUA GRAMIN BANK(508515)
271 GOHPARU MP-14-004-015-001/345
(DEORI (1)) 		1714004000NRG24281220230444223 29/12/2023 PHATTELAL 1714004WL022738 PHATTELAL 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 PHATTELAL NARMADA JHABUA GRAMIN BANK(508515)
272 GOHPARU MP-14-004-015-001/345
(DEORI (1)) 		1714004000NRG24281220230444224 29/12/2023 SIYAVATI 1714004WL022738 SIYAVATI 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 SIYAVATI INDUSIND BANK(607189)
273 GOHPARU MP-14-004-015-001/346
(DEORI (1)) 		1714004000NRG24281220230444225 29/12/2023 CHHOTELAL 1714004WL022738 CHHOTELAL 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
274 GOHPARU MP-14-004-015-001/442
(DEORI (1)) 		1714004000NRG24281220230444228 29/12/2023 ASHA SINGH 1714004WL022738 ASHA SINGH 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 ASHASINGH STATE BANK OF INDIA(508548)
275 GOHPARU MP-14-004-015-001/443
(DEORI (1)) 		1714004000NRG24281220230444229 29/12/2023 MEERA 1714004WL022738 MEERA 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 MEERA NARMADA JHABUA GRAMIN BANK(508515)
276 GOHPARU MP-14-004-015-001/452
(DEORI (1)) 		1714004000NRG24281220230444230 29/12/2023 BALKARAN 1714004WL022738 BALKARAN 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 BALKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
277 GOHPARU MP-14-004-015-001/519
(DEORI (1)) 		1714004000NRG24281220230444231 29/12/2023 MANKI 1714004WL022738 MANKI 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 MANKI INDUSIND BANK(607189)
278 GOHPARU MP-14-004-015-001/522
(DEORI (1)) 		1714004000NRG24281220230444232 29/12/2023 RAM SINGH 1714004WL022738 RAM SINGH 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 GOHPARU MP-14-004-015-001/526-C
(DEORI (1)) 		1714004000NRG24281220230444233 29/12/2023 Chetram Singh 1714004WL022738 Chetram Singh 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 ChetramSingh NARMADA JHABUA GRAMIN BANK(508515)
280 GOHPARU MP-14-004-015-001/562
(DEORI (1)) 		1714004000NRG24281220230444237 29/12/2023 RAMBAI 1714004WL022738 RAMBAI 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 RAMBAI STATE BANK OF INDIA(508548)
281 GOHPARU MP-14-004-015-001/562
(DEORI (1)) 		1714004000NRG24281220230444236 29/12/2023 RAMLAL 1714004WL022738 RAMLAL 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 RAMLAL STATE BANK OF INDIA(508548)
282 GOHPARU MP-14-004-015-001/573
(DEORI (1)) 		1714004000NRG24281220230444240 29/12/2023 SIMLA AGARIYA 1714004WL022738 SIMLA AGARIYA 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 SIMLAAGARIYA BANK OF BARODA(606985)
283 GOHPARU MP-14-004-015-001/575
(DEORI (1)) 		1714004000NRG24281220230444241 29/12/2023 RAM SINGH 1714004WL022738 RAM SINGH 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 GOHPARU MP-14-004-015-001/5825-D
(DEORI (1)) 		1714004000NRG24281220230444242 29/12/2023 Indraniya Bai 1714004WL022738 Indraniya Bai 00697 BKID0MG1528 200 200 Processed 11/03/2024 644175410 IndraniyaBai INDUSIND BANK(607189)
285 GOHPARU MP-14-004-015-001/589
(DEORI (1)) 		1714004000NRG24281220230444245 29/12/2023 MEERA 1714004WL022738 MEERA 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 MEERA NARMADA JHABUA GRAMIN BANK(508515)
286 GOHPARU MP-14-004-015-001/589
(DEORI (1)) 		1714004000NRG24281220230444244 29/12/2023 POORAN 1714004WL022738 POORAN 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 GOHPARU MP-14-004-015-001/591
(DEORI (1)) 		1714004000NRG24281220230444246 29/12/2023 DEVVATI 1714004WL022738 DEVVATI 00697 BKID0MG1528 400 400 Processed 11/03/2024 644175410 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
288 GOHPARU MP-14-004-015-001/599
(DEORI (1)) 		1714004000NRG24281220230444248 29/12/2023 SEEMA 1714004WL022738 SEEMA 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
289 GOHPARU MP-14-004-015-001/604-B
(DEORI (1)) 		1714004000NRG24281220230444250 29/12/2023 LEELAWATI 1714004WL022738 LEELAWATI 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 LEELAWATI NARMADA JHABUA GRAMIN BANK(508515)
290 GOHPARU MP-14-004-015-001/621
(DEORI (1)) 		1714004000NRG24281220230444252 29/12/2023 Sukhsen 1714004WL022738 Sukhsen 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
291 GOHPARU MP-14-004-015-001/644
(DEORI (1)) 		1714004000NRG24281220230444253 29/12/2023 MAKHAN 1714004WL022738 MAKHAN 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 MAKHAN BANK OF BARODA(606985)
292 GOHPARU MP-14-004-015-001/646
(DEORI (1)) 		1714004000NRG24281220230444254 29/12/2023 CHANDRABHAN 1714004WL022738 CHANDRABHAN 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-015-001/646
(DEORI (1)) 		1714004000NRG24281220230444255 29/12/2023 INDRAVATI 1714004WL022738 INDRAVATI 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
294 GOHPARU MP-14-004-015-001/646-D
(DEORI (1)) 		1714004000NRG24281220230444256 29/12/2023 Sona Bai 1714004WL022738 Sona Bai 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-015-001/97-B
(DEORI (1)) 		1714004000NRG24281220230444257 29/12/2023 Ramesh Singh 1714004WL022738 Ramesh Singh 00697 BKID0MG1528 600 600 Processed 11/03/2024 644175410 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 GOHPARU MP-14-004-018-001/101
(DHANGWAN) 		1714004000NRG24291220230446868 29/12/2023 RAMBAI 1714004WL022812 RAMBAI 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-018-001/101
(DHANGWAN) 		1714004000NRG24291220230446869 29/12/2023 Siyabai yadav 1714004WL022812 Siyabai yadav 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 Siyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-018-001/184
(DHANGWAN) 		1714004000NRG24291220230446870 29/12/2023 NAWARANGVATI 1714004WL022812 NAWARANGVATI 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 NAWARANGVATI NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-018-001/186
(DHANGWAN) 		1714004000NRG24291220230446871 29/12/2023 rambai 1714004WL022812 rambai 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 rambai NARMADA JHABUA GRAMIN BANK(508515)
300 GOHPARU MP-14-004-018-001/267
(DHANGWAN) 		1714004000NRG24291220230446875 29/12/2023 Rita 1714004WL022812 Rita 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 Rita NARMADA JHABUA GRAMIN BANK(508515)
301 GOHPARU MP-14-004-018-001/269-A
(DHANGWAN) 		1714004000NRG24291220230446876 29/12/2023 Ramnath 1714004WL022812 Ramnath 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 Ramnath BANK OF BARODA(606985)
302 GOHPARU MP-14-004-018-001/286
(DHANGWAN) 		1714004000NRG24291220230446877 29/12/2023 BUDDHI BAI 1714004WL022812 BUDDHI BAI 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 GOHPARU MP-14-004-018-001/287-A
(DHANGWAN) 		1714004000NRG24291220230446878 29/12/2023 Madhuri 1714004WL022812 Madhuri 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-018-001/301
(DHANGWAN) 		1714004000NRG24291220230446879 29/12/2023 BHIMSEN 1714004WL022812 BHIMSEN 00697 BKID0MG1528 1200 1200 Rejected 12/03/2024 644175410 Aadhaar Number not Mapped to Account Number
305 GOHPARU MP-14-004-018-001/320
(DHANGWAN) 		1714004000NRG24291220230446882 29/12/2023 santoshi 1714004WL022812 santoshi 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 santoshi NARMADA JHABUA GRAMIN BANK(508515)
306 GOHPARU MP-14-004-018-001/340
(DHANGWAN) 		1714004000NRG24291220230446883 29/12/2023 BELU BAI 1714004WL022812 BELU BAI 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 BELUBAI NARMADA JHABUA GRAMIN BANK(508515)
307 GOHPARU MP-14-004-018-001/400-A
(DHANGWAN) 		1714004000NRG24291220230446887 29/12/2023 Heerabati 1714004WL022812 Heerabati 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 Heerabati NARMADA JHABUA GRAMIN BANK(508515)
308 GOHPARU MP-14-004-018-001/421-B
(DHANGWAN) 		1714004000NRG24291220230446888 29/12/2023 Niraj 1714004WL022812 Niraj 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
309 GOHPARU MP-14-004-018-001/450
(DHANGWAN) 		1714004000NRG24291220230446890 29/12/2023 BABU 1714004WL022812 BABU 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 BABU NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-018-001/450-B
(DHANGWAN) 		1714004000NRG24291220230446891 29/12/2023 Lila 1714004WL022812 Lila 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 Lila NARMADA JHABUA GRAMIN BANK(508515)
311 GOHPARU MP-14-004-018-001/465-A
(DHANGWAN) 		1714004000NRG24291220230446892 29/12/2023 Surajvati 1714004WL022812 Surajvati 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 644175410 Surajvati UNION BANK OF INDIA(508500)
312 GOHPARU MP-14-004-018-001/84
(DHANGWAN) 		1714004000NRG24291220230446895 29/12/2023 sheeta 1714004WL022812 sheeta 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 sheeta FINO PAYMENTS BANK LTD(608001)
313 GOHPARU MP-14-004-018-001/91
(DHANGWAN) 		1714004000NRG24291220230446897 29/12/2023 MOHAN 1714004WL022812 MOHAN 00697 BKID0MG1528 1200 1200 Processed 11/03/2024 644175410 MOHAN BANK OF BARODA(606985)
SubTotal 44800 44800
314 GOHPARU MP-14-004-003-001/107
(BARELI) 		1714004003NRG24291220230446343 29/12/2023 KASHI SAHU 1714004003WL022794 KASHI SAHU 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 KASHISAHU BANK OF MAHARASHTRA(607387)
315 GOHPARU MP-14-004-003-001/107
(BARELI) 		1714004003NRG24291220230446344 29/12/2023 NANDANI SAHU 1714004003WL022794 NANDANI SAHU 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 NANDANISAHU CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-003-001/114
(BARELI) 		1714004003NRG24291220230446345 29/12/2023 MADAV GOND 1714004003WL022794 MADAV GOND 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 MADAVGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
317 GOHPARU MP-14-004-003-001/116
(BARELI) 		1714004000NRG24291220230446734 29/12/2023 SHYAM BAI GOND 1714004WL022808 SHYAM BAI GOND 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SHYAMBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
318 GOHPARU MP-14-004-003-001/13
(BARELI) 		1714004003NRG24291220230446346 29/12/2023 SUKVARIYA 1714004003WL022794 SUKVARIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-003-001/145-A
(BARELI) 		1714004000NRG24291220230446736 29/12/2023 RAJKUMARI 1714004WL022808 RAJKUMARI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-003-001/145-A
(BARELI) 		1714004000NRG24291220230446735 29/12/2023 RAKESH GOND 1714004WL022808 RAKESH GOND 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAKESHGOND NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-003-001/145-B
(BARELI) 		1714004000NRG24291220230446737 29/12/2023 shanti 1714004WL022808 shanti 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 shanti CENTRAL BANK OF INDIA(607115)
322 GOHPARU MP-14-004-003-001/146
(BARELI) 		1714004003NRG24291220230446348 29/12/2023 jayawati 1714004003WL022794 jayawati 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 jayawati NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-003-001/146
(BARELI) 		1714004003NRG24291220230446347 29/12/2023 premlala yadav 1714004003WL022794 premlala yadav 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 premlalayadav NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-003-001/147-A
(BARELI) 		1714004000NRG24291220230446740 29/12/2023 Urmila singh 1714004WL022808 Urmila singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-003-001/152
(BARELI) 		1714004003NRG24291220230446351 29/12/2023 Meera Barman 1714004003WL022794 Meera Barman 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 MeeraBarman NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-003-001/152
(BARELI) 		1714004003NRG24291220230446350 29/12/2023 Ramu Barman 1714004003WL022794 Ramu Barman 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RamuBarman NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-003-001/168
(BARELI) 		1714004003NRG24291220230446353 29/12/2023 BUTI 1714004003WL022794 BUTI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 BUTI FINCARE SMALL FINANCE BANK LTD(608304)
328 GOHPARU MP-14-004-003-001/168
(BARELI) 		1714004003NRG24291220230446352 29/12/2023 MAHABHARI BAIGA 1714004003WL022794 MAHABHARI BAIGA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 MAHABHARIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-003-001/171
(BARELI) 		1714004000NRG24291220230446741 29/12/2023 Chotelal singh 1714004WL022808 Chotelal singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Chotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-003-001/171
(BARELI) 		1714004000NRG24291220230446742 29/12/2023 Geeta singh 1714004WL022808 Geeta singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Geetasingh NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-003-001/174
(BARELI) 		1714004003NRG24291220230446354 29/12/2023 SHUKHNANDAN KEWAT 1714004003WL022794 SHUKHNANDAN KEWAT 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SHUKHNANDANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-003-001/18
(BARELI) 		1714004000NRG24291220230446743 29/12/2023 MUNNI SINGH 1714004WL022808 MUNNI SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 MUNNISINGH CENTRAL BANK OF INDIA(607115)
333 GOHPARU MP-14-004-003-001/192
(BARELI) 		1714004003NRG24291220230446355 29/12/2023 besahu baiga 1714004003WL022794 besahu baiga 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 besahubaiga NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-003-001/192
(BARELI) 		1714004003NRG24291220230446356 29/12/2023 guddi 1714004003WL022794 guddi 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 guddi CENTRAL BANK OF INDIA(607115)
335 GOHPARU MP-14-004-003-001/20
(BARELI) 		1714004003NRG24291220230446412 29/12/2023 MUNNI BAI 1714004003WL022795 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 GOHPARU MP-14-004-003-001/200-A
(BARELI) 		1714004003NRG24291220230446359 29/12/2023 JAYKARAN 1714004003WL022794 JAYKARAN 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-003-001/207
(BARELI) 		1714004000NRG24291220230446745 29/12/2023 PREMVATI 1714004WL022808 PREMVATI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
338 GOHPARU MP-14-004-003-001/210
(BARELI) 		1714004000NRG24291220230446748 29/12/2023 babulal singh 1714004WL022808 babulal singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 babulalsingh NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-003-001/211
(BARELI) 		1714004000NRG24291220230446749 29/12/2023 Balkaran singh 1714004WL022808 Balkaran singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Balkaransingh BANK OF BARODA(606985)
340 GOHPARU MP-14-004-003-001/211-A
(BARELI) 		1714004000NRG24291220230446751 29/12/2023 Devti singh 1714004WL022808 Devti singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Devtisingh NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-003-001/211-A
(BARELI) 		1714004000NRG24291220230446750 29/12/2023 RAJKARAN GOND 1714004WL022808 RAJKARAN GOND 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAJKARANGOND STATE BANK OF INDIA(508548)
342 GOHPARU MP-14-004-003-001/213
(BARELI) 		1714004000NRG24291220230446753 29/12/2023 BESSU SINGH 1714004WL022808 BESSU SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 BESSUSINGH CENTRAL BANK OF INDIA(607115)
343 GOHPARU MP-14-004-003-001/213
(BARELI) 		1714004000NRG24291220230446752 29/12/2023 PANNE LAL SINGH 1714004WL022808 PANNE LAL SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 PANNELALSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-003-001/221
(BARELI) 		1714004003NRG24291220230446414 29/12/2023 KOHDEEN KOL 1714004003WL022795 KOHDEEN KOL 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 KOHDEENKOL CENTRAL BANK OF INDIA(607115)
345 GOHPARU MP-14-004-003-001/246
(BARELI) 		1714004000NRG24291220230446754 29/12/2023 SAMATIYA SINGH 1714004WL022808 SAMATIYA SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SAMATIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-003-001/248
(BARELI) 		1714004000NRG24291220230446755 29/12/2023 ROHNI 1714004WL022808 ROHNI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 ROHNI NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-003-001/248
(BARELI) 		1714004000NRG24291220230446756 29/12/2023 SHANTI 1714004WL022808 SHANTI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-003-001/250
(BARELI) 		1714004000NRG24291220230446757 29/12/2023 Foolmati singh 1714004WL022808 Foolmati singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Foolmatisingh NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-003-001/255
(BARELI) 		1714004000NRG24291220230446759 29/12/2023 MUNNI BAI 1714004WL022808 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-003-001/255
(BARELI) 		1714004000NRG24291220230446760 29/12/2023 Neetu Singh 1714004WL022808 Neetu Singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 NeetuSingh STATE BANK OF INDIA(508548)
351 GOHPARU MP-14-004-003-001/258
(BARELI) 		1714004003NRG24291220230446365 29/12/2023 LAXMI 1714004003WL022794 LAXMI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 LAXMI CENTRAL BANK OF INDIA(607115)
352 GOHPARU MP-14-004-003-001/258
(BARELI) 		1714004003NRG24291220230446364 29/12/2023 RAMCHAND 1714004003WL022794 RAMCHAND 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-003-001/286
(BARELI) 		1714004003NRG24291220230446415 29/12/2023 KALAWATI 1714004003WL022795 KALAWATI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-003-001/287
(BARELI) 		1714004003NRG24291220230446366 29/12/2023 GULABIYA 1714004003WL022794 GULABIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 GULABIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
355 GOHPARU MP-14-004-003-001/289
(BARELI) 		1714004003NRG24291220230446367 29/12/2023 MEENA 1714004003WL022794 MEENA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 MEENA STATE BANK OF INDIA(508548)
356 GOHPARU MP-14-004-003-001/293-A
(BARELI) 		1714004003NRG24291220230446368 29/12/2023 ROHNI 1714004003WL022794 ROHNI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 ROHNI NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-003-001/293-B
(BARELI) 		1714004003NRG24291220230446369 29/12/2023 suraj 1714004003WL022794 suraj 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 suraj CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-003-001/301-C
(BARELI) 		1714004000NRG24291220230446765 29/12/2023 BABULAL SINGH 1714004WL022808 BABULAL SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 BABULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-003-001/301-C
(BARELI) 		1714004000NRG24291220230446766 29/12/2023 LILA BAI 1714004WL022808 LILA BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 GOHPARU MP-14-004-003-001/313-A
(BARELI) 		1714004003NRG24291220230446417 29/12/2023 khelli 1714004003WL022795 khelli 00697 BKID0MG1530 600 600 Processed 11/03/2024 644175410 khelli CENTRAL BANK OF INDIA(607115)
361 GOHPARU MP-14-004-003-001/321
(BARELI) 		1714004003NRG24291220230446372 29/12/2023 SITA RAM SAHU 1714004003WL022794 SITA RAM SAHU 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SITARAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
362 GOHPARU MP-14-004-003-001/321
(BARELI) 		1714004003NRG24291220230446373 29/12/2023 UAMAN WATI 1714004003WL022794 UAMAN WATI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 UAMANWATI NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-003-001/326
(BARELI) 		1714004003NRG24291220230446377 29/12/2023 SAROJ 1714004003WL022794 SAROJ 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SAROJ CENTRAL BANK OF INDIA(607115)
364 GOHPARU MP-14-004-003-001/345
(BARELI) 		1714004003NRG24291220230446418 29/12/2023 Rinki 1714004003WL022795 Rinki 00697 BKID0MG1530 800 800 Processed 11/03/2024 644175410 Rinki CENTRAL BANK OF INDIA(607115)
365 GOHPARU MP-14-004-003-001/35
(BARELI) 		1714004000NRG24291220230446767 29/12/2023 ram bai 1714004WL022808 ram bai 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 rambai NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-003-001/351
(BARELI) 		1714004003NRG24291220230446380 29/12/2023 PHOOLMATI 1714004003WL022794 PHOOLMATI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-003-001/351
(BARELI) 		1714004003NRG24291220230446379 29/12/2023 RAMESH BARMAN 1714004003WL022794 RAMESH BARMAN 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAMESHBARMAN STATE BANK OF INDIA(508548)
368 GOHPARU MP-14-004-003-001/36
(BARELI) 		1714004000NRG24291220230446768 29/12/2023 BHAGVANIYA 1714004WL022808 BHAGVANIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-003-001/36-A
(BARELI) 		1714004000NRG24291220230446769 29/12/2023 LEELAVATI 1714004WL022808 LEELAVATI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-003-001/36-B
(BARELI) 		1714004000NRG24291220230446771 29/12/2023 PAPPI 1714004WL022808 PAPPI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 PAPPI NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-003-001/367
(BARELI) 		1714004003NRG24291220230446381 29/12/2023 BULLI 1714004003WL022794 BULLI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 BULLI NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-003-001/371
(BARELI) 		1714004003NRG24291220230446419 29/12/2023 Fool bai 1714004003WL022795 Fool bai 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-003-001/380-A
(BARELI) 		1714004003NRG24291220230446420 29/12/2023 KAMLA SINGH 1714004003WL022795 KAMLA SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 KAMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-003-001/380-A
(BARELI) 		1714004003NRG24291220230446421 29/12/2023 kamlesh bai 1714004003WL022795 kamlesh bai 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
375 GOHPARU MP-14-004-003-001/382
(BARELI) 		1714004003NRG24291220230446382 29/12/2023 KIRAN GUPTA 1714004003WL022794 KIRAN GUPTA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 KIRANGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
376 GOHPARU MP-14-004-003-001/392
(BARELI) 		1714004003NRG24291220230446383 29/12/2023 CHERKI 1714004003WL022794 CHERKI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 CHERKI CENTRAL BANK OF INDIA(607115)
377 GOHPARU MP-14-004-003-001/397
(BARELI) 		1714004003NRG24291220230446423 29/12/2023 Lila 1714004003WL022795 Lila 00697 BKID0MG1530 800 800 Processed 11/03/2024 644175410 Lila NARMADA JHABUA GRAMIN BANK(508515)
378 GOHPARU MP-14-004-003-001/398
(BARELI) 		1714004003NRG24291220230446424 29/12/2023 Sunita 1714004003WL022795 Sunita 00697 BKID0MG1530 800 800 Processed 11/03/2024 644175410 Sunita NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-003-001/407
(BARELI) 		1714004003NRG24291220230446384 29/12/2023 Foolchand 1714004003WL022794 Foolchand 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Foolchand NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-003-001/418
(BARELI) 		1714004003NRG24291220230446386 29/12/2023 GORAIYA CHARMKAR 1714004003WL022794 GORAIYA CHARMKAR 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 GORAIYACHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-003-001/430
(BARELI) 		1714004003NRG24291220230446388 29/12/2023 CHANDA 1714004003WL022794 CHANDA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 CHANDA CENTRAL BANK OF INDIA(607115)
382 GOHPARU MP-14-004-003-001/430
(BARELI) 		1714004003NRG24291220230446387 29/12/2023 RAMDAS 1714004003WL022794 RAMDAS 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAMDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
383 GOHPARU MP-14-004-003-001/435
(BARELI) 		1714004003NRG24291220230446428 29/12/2023 DHANKU CHAMKAR 1714004003WL022795 DHANKU CHAMKAR 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 DHANKUCHAMKAR NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-003-001/435
(BARELI) 		1714004003NRG24291220230446429 29/12/2023 LILA CHAMKAR 1714004003WL022795 LILA CHAMKAR 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 LILACHAMKAR NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-003-001/465
(BARELI) 		1714004003NRG24291220230446391 29/12/2023 mohelal 1714004003WL022794 mohelal 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 mohelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
386 GOHPARU MP-14-004-003-001/468-A
(BARELI) 		1714004003NRG24291220230446434 29/12/2023 sushela 1714004003WL022795 sushela 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 sushela INDIA POST PAYMENTS BANK LIMITED(508528)
387 GOHPARU MP-14-004-003-001/54
(BARELI) 		1714004000NRG24291220230446772 29/12/2023 MOHAN GOND 1714004WL022808 MOHAN GOND 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 MOHANGOND NARMADA JHABUA GRAMIN BANK(508515)
388 GOHPARU MP-14-004-003-001/54
(BARELI) 		1714004000NRG24291220230446773 29/12/2023 SAVITRI SINGH 1714004WL022808 SAVITRI SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SAVITRISINGH NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-003-001/585
(BARELI) 		1714004003NRG24291220230446397 29/12/2023 NOHARWATI 1714004003WL022794 NOHARWATI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 NOHARWATI NARMADA JHABUA GRAMIN BANK(508515)
390 GOHPARU MP-14-004-003-001/587
(BARELI) 		1714004003NRG24291220230446398 29/12/2023 BALMIK SINGH 1714004003WL022794 BALMIK SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 BALMIKSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-003-001/587
(BARELI) 		1714004003NRG24291220230446399 29/12/2023 RAM BAI SINGH 1714004003WL022794 RAM BAI SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAMBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-003-001/594
(BARELI) 		1714004003NRG24291220230446402 29/12/2023 jhoti 1714004003WL022794 jhoti 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 jhoti NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-003-001/594
(BARELI) 		1714004003NRG24291220230446401 29/12/2023 RAJPAL BARMAN 1714004003WL022794 RAJPAL BARMAN 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAJPALBARMAN NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-003-001/656
(BARELI) 		1714004000NRG24291220230446774 29/12/2023 RAVI 1714004WL022808 RAVI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAVI NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-003-001/671
(BARELI) 		1714004003NRG24291220230446406 29/12/2023 yasoda 1714004003WL022794 yasoda 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 yasoda NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-003-001/673
(BARELI) 		1714004003NRG24291220230446438 29/12/2023 SAKUNTLA 1714004003WL022795 SAKUNTLA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-003-001/81
(BARELI) 		1714004003NRG24291220230446407 29/12/2023 SAVITRI 1714004003WL022794 SAVITRI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SAVITRI CENTRAL BANK OF INDIA(607115)
398 GOHPARU MP-14-004-003-001/88
(BARELI) 		1714004000NRG24291220230446776 29/12/2023 BHURI 1714004WL022808 BHURI 00697 BKID0MG1530 200 200 Processed 11/03/2024 644175410 BHURI NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-003-001/89
(BARELI) 		1714004003NRG24291220230446409 29/12/2023 sanju singh 1714004003WL022794 sanju singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 sanjusingh CENTRAL BANK OF INDIA(607115)
400 GOHPARU MP-14-004-003-001/89
(BARELI) 		1714004003NRG24291220230446410 29/12/2023 SHYAMBAI 1714004003WL022794 SHYAMBAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SHYAMBAI CENTRAL BANK OF INDIA(607115)
401 GOHPARU MP-14-004-003-001/94
(BARELI) 		1714004003NRG24291220230446439 29/12/2023 SALONA 1714004003WL022795 SALONA 00697 BKID0MG1530 600 600 Processed 11/03/2024 644175410 SALONA NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-011-002/11-A
(CHUHIRA) 		1714004000NRG24291220230446802 29/12/2023 KESAV 1714004WL022811 KESAV 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 KESAV NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-011-002/11-A
(CHUHIRA) 		1714004000NRG24291220230446803 29/12/2023 VIMLA 1714004WL022811 VIMLA 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-011-002/112-A
(CHUHIRA) 		1714004000NRG24291220230446805 29/12/2023 AMAR 1714004WL022811 AMAR 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 AMAR NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-011-002/112-A
(CHUHIRA) 		1714004000NRG24291220230446806 29/12/2023 BEBI 1714004WL022811 BEBI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 BEBI NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-011-002/115
(CHUHIRA) 		1714004000NRG24291220230446807 29/12/2023 DHNIRAM 1714004WL022811 DHNIRAM 00697 BKID0MG1530 170 170 Processed 11/03/2024 644175410 DHNIRAM NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-011-002/119
(CHUHIRA) 		1714004000NRG24291220230446808 29/12/2023 radha 1714004WL022811 radha 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 radha NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-011-002/13
(CHUHIRA) 		1714004000NRG24291220230446810 29/12/2023 NANBAI 1714004WL022811 NANBAI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-011-002/136
(CHUHIRA) 		1714004000NRG24291220230446811 29/12/2023 CHOTELAL 1714004WL022811 CHOTELAL 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-011-002/139-A
(CHUHIRA) 		1714004000NRG24291220230446813 29/12/2023 MITHUN 1714004WL022811 MITHUN 00697 BKID0MG1530 340 340 Processed 11/03/2024 644175410 MITHUN AIRTEL PAYMENTS BANK LIMITED(990288)
411 GOHPARU MP-14-004-011-002/155-A
(CHUHIRA) 		1714004000NRG24291220230446816 29/12/2023 RAJESH 1714004WL022811 RAJESH 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-011-002/16-A
(CHUHIRA) 		1714004000NRG24291220230446818 29/12/2023 vimla 1714004WL022811 vimla 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
413 GOHPARU MP-14-004-011-002/161-A
(CHUHIRA) 		1714004000NRG24291220230446819 29/12/2023 INDRBTI 1714004WL022811 INDRBTI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 INDRBTI NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-011-002/176
(CHUHIRA) 		1714004000NRG24291220230446822 29/12/2023 HARPRASAD 1714004WL022811 HARPRASAD 00697 BKID0MG1530 1020 1020 Rejected 11/03/2024 644175410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 GOHPARU MP-14-004-011-002/180-B
(CHUHIRA) 		1714004000NRG24291220230446823 29/12/2023 CHAMMAN SINGH 1714004WL022811 CHAMMAN SINGH 00697 BKID0MG1530 850 850 Processed 11/03/2024 644175410 CHAMMANSINGH INDUSIND BANK(607189)
416 GOHPARU MP-14-004-011-002/181
(CHUHIRA) 		1714004000NRG24291220230446824 29/12/2023 BABBI 1714004WL022811 BABBI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 BABBI NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-011-002/192
(CHUHIRA) 		1714004000NRG24291220230446825 29/12/2023 MANTUBAI 1714004WL022811 MANTUBAI 00697 BKID0MG1530 850 850 Processed 11/03/2024 644175410 MANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
418 GOHPARU MP-14-004-011-002/195
(CHUHIRA) 		1714004000NRG24291220230446827 29/12/2023 RAMBAI 1714004WL022811 RAMBAI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-011-002/202-A
(CHUHIRA) 		1714004000NRG24291220230446829 29/12/2023 AHILYA 1714004WL022811 AHILYA 00697 BKID0MG1530 850 850 Processed 11/03/2024 644175410 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-011-002/207
(CHUHIRA) 		1714004000NRG24291220230446831 29/12/2023 VIJAY 1714004WL022811 VIJAY 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 VIJAY PUNJAB NATIONAL BANK(508568)
421 GOHPARU MP-14-004-011-002/208
(CHUHIRA) 		1714004000NRG24291220230446832 29/12/2023 PARBTI 1714004WL022811 PARBTI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 PARBTI INDIA POST PAYMENTS BANK LIMITED(508528)
422 GOHPARU MP-14-004-011-002/213
(CHUHIRA) 		1714004000NRG24291220230446833 29/12/2023 RAMSINGH 1714004WL022811 RAMSINGH 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 GOHPARU MP-14-004-011-002/213
(CHUHIRA) 		1714004000NRG24291220230446834 29/12/2023 TERASIYA 1714004WL022811 TERASIYA 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-011-002/229
(CHUHIRA) 		1714004000NRG24291220230446836 29/12/2023 RAMGOPAL 1714004WL022811 RAMGOPAL 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
425 GOHPARU MP-14-004-011-002/229
(CHUHIRA) 		1714004000NRG24291220230446837 29/12/2023 ROSHNI 1714004WL022811 ROSHNI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-011-002/243
(CHUHIRA) 		1714004000NRG24291220230446840 29/12/2023 BABIYA 1714004WL022811 BABIYA 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 BABIYA NARMADA JHABUA GRAMIN BANK(508515)
427 GOHPARU MP-14-004-011-002/243
(CHUHIRA) 		1714004000NRG24291220230446839 29/12/2023 DHANENDRA 1714004WL022811 DHANENDRA 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 DHANENDRA NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-011-002/244
(CHUHIRA) 		1714004000NRG24291220230446841 29/12/2023 BULLI 1714004WL022811 BULLI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 BULLI NARMADA JHABUA GRAMIN BANK(508515)
429 GOHPARU MP-14-004-011-002/252
(CHUHIRA) 		1714004000NRG24291220230446843 29/12/2023 LOKNATH 1714004WL022811 LOKNATH 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 LOKNATH NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-011-002/28
(CHUHIRA) 		1714004000NRG24291220230446844 29/12/2023 geeta 1714004WL022811 geeta 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 geeta NARMADA JHABUA GRAMIN BANK(508515)
431 GOHPARU MP-14-004-011-002/30
(CHUHIRA) 		1714004000NRG24291220230446846 29/12/2023 CHADULIHAIN 1714004WL022811 CHADULIHAIN 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 CHADULIHAIN NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-011-002/30
(CHUHIRA) 		1714004000NRG24291220230446845 29/12/2023 SUBHKARAN 1714004WL022811 SUBHKARAN 00697 BKID0MG1530 850 850 Processed 11/03/2024 644175410 SUBHKARAN NARMADA JHABUA GRAMIN BANK(508515)
433 GOHPARU MP-14-004-011-002/34
(CHUHIRA) 		1714004000NRG24291220230446850 29/12/2023 SUSHILIYA 1714004WL022811 SUSHILIYA 00697 BKID0MG1530 340 340 Processed 11/03/2024 644175410 SUSHILIYA NARMADA JHABUA GRAMIN BANK(508515)
434 GOHPARU MP-14-004-011-002/48
(CHUHIRA) 		1714004000NRG24291220230446853 29/12/2023 GHYANDEEN 1714004WL022811 GHYANDEEN 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 GHYANDEEN NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-011-002/51
(CHUHIRA) 		1714004000NRG24291220230446855 29/12/2023 SOMBAI 1714004WL022811 SOMBAI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-011-002/59
(CHUHIRA) 		1714004000NRG24291220230446856 29/12/2023 PHOOLBAI 1714004WL022811 PHOOLBAI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-011-002/65-A
(CHUHIRA) 		1714004000NRG24291220230446857 29/12/2023 savitri 1714004WL022811 savitri 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 savitri NARMADA JHABUA GRAMIN BANK(508515)
438 GOHPARU MP-14-004-011-002/69
(CHUHIRA) 		1714004000NRG24291220230446858 29/12/2023 HEERALAL 1714004WL022811 HEERALAL 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
439 GOHPARU MP-14-004-011-002/88
(CHUHIRA) 		1714004000NRG24291220230446860 29/12/2023 RAJU 1714004WL022811 RAJU 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 RAJU NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-011-002/89
(CHUHIRA) 		1714004000NRG24291220230446862 29/12/2023 BUDUBAI 1714004WL022811 BUDUBAI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 BUDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 GOHPARU MP-14-004-011-002/90
(CHUHIRA) 		1714004000NRG24291220230446863 29/12/2023 RANI 1714004WL022811 RANI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 RANI NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-011-002/93
(CHUHIRA) 		1714004000NRG24291220230446864 29/12/2023 GEETA 1714004WL022811 GEETA 00697 BKID0MG1530 850 850 Processed 11/03/2024 644175410 GEETA NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-011-002/94-A
(CHUHIRA) 		1714004000NRG24291220230446865 29/12/2023 DAMODAR 1714004WL022811 DAMODAR 00697 BKID0MG1530 850 850 Processed 11/03/2024 644175410 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-011-002/97
(CHUHIRA) 		1714004000NRG24291220230446866 29/12/2023 GEETA BAI 1714004WL022811 GEETA BAI 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 644175410 GEETABAI INDUSIND BANK(607189)
445 GOHPARU MP-14-004-024-001/100-B
(HARRI) 		1714004000NRG24291220230446899 29/12/2023 Indrawati Agariya 1714004WL022813 Indrawati Agariya 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 IndrawatiAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
446 GOHPARU MP-14-004-024-001/103
(HARRI) 		1714004000NRG24291220230446900 29/12/2023 Sadhna singh 1714004WL022813 Sadhna singh 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 Sadhnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 GOHPARU MP-14-004-024-001/104
(HARRI) 		1714004000NRG24291220230446901 29/12/2023 lachminiya 1714004WL022813 lachminiya 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 lachminiya INDIA POST PAYMENTS BANK LIMITED(508528)
448 GOHPARU MP-14-004-024-001/106
(HARRI) 		1714004000NRG24291220230446903 29/12/2023 budhne 1714004WL022813 budhne 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 budhne NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-024-001/109
(HARRI) 		1714004000NRG24291220230446905 29/12/2023 BESHANIHA 1714004WL022813 BESHANIHA 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 BESHANIHA NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-024-001/115
(HARRI) 		1714004000NRG24291220230446907 29/12/2023 Santi bai 1714004WL022813 Santi bai 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 Santibai NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-024-001/115-C
(HARRI) 		1714004000NRG24291220230446909 29/12/2023 Kavita Singh 1714004WL022813 Kavita Singh 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 KavitaSingh NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-024-001/115-C
(HARRI) 		1714004000NRG24291220230446908 29/12/2023 RAJU SINGH 1714004WL022813 RAJU SINGH 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 RAJUSINGH STATE BANK OF INDIA(508548)
453 GOHPARU MP-14-004-024-001/116
(HARRI) 		1714004000NRG24291220230446911 29/12/2023 battubai 1714004WL022813 battubai 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 battubai NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-024-001/116
(HARRI) 		1714004000NRG24291220230446910 29/12/2023 madan shing 1714004WL022813 madan shing 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 madanshing NARMADA JHABUA GRAMIN BANK(508515)
455 GOHPARU MP-14-004-024-001/118
(HARRI) 		1714004000NRG24291220230446912 29/12/2023 gudde 1714004WL022813 gudde 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 gudde NARMADA JHABUA GRAMIN BANK(508515)
456 GOHPARU MP-14-004-024-001/26-A
(HARRI) 		1714004000NRG24291220230446917 29/12/2023 kaberi Singh 1714004WL022813 kaberi Singh 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 kaberiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 GOHPARU MP-14-004-024-001/27-C
(HARRI) 		1714004000NRG24291220230446918 29/12/2023 shabita shingh 1714004WL022813 shabita shingh 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 shabitashingh CENTRAL BANK OF INDIA(607115)
458 GOHPARU MP-14-004-024-001/33-A
(HARRI) 		1714004000NRG24291220230446919 29/12/2023 bhadrashila 1714004WL022813 bhadrashila 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 bhadrashila NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-024-001/35
(HARRI) 		1714004000NRG24291220230446921 29/12/2023 folbai 1714004WL022813 folbai 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 folbai NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-024-001/35
(HARRI) 		1714004000NRG24291220230446920 29/12/2023 sukhsen 1714004WL022813 sukhsen 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-024-001/37-A
(HARRI) 		1714004000NRG24291220230446922 29/12/2023 ramnaresh singh 1714004WL022813 ramnaresh singh 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 ramnareshsingh NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-024-001/37-B
(HARRI) 		1714004000NRG24291220230446923 29/12/2023 urmila 1714004WL022813 urmila 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 urmila NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-024-001/40
(HARRI) 		1714004000NRG24291220230446925 29/12/2023 dhniya 1714004WL022813 dhniya 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 dhniya NARMADA JHABUA GRAMIN BANK(508515)
464 GOHPARU MP-14-004-024-001/40-A
(HARRI) 		1714004000NRG24291220230446926 29/12/2023 amratlal 1714004WL022813 amratlal 00697 BKID0MG1530 1206 1206 Rejected 12/03/2024 644175410 Aadhaar Number not Mapped to Account Number
465 GOHPARU MP-14-004-024-001/43
(HARRI) 		1714004000NRG24291220230446927 29/12/2023 nemavati 1714004WL022813 nemavati 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 nemavati NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-024-001/44-B
(HARRI) 		1714004000NRG24291220230446929 29/12/2023 ramsundar 1714004WL022813 ramsundar 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 ramsundar NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-024-001/44-B
(HARRI) 		1714004000NRG24291220230446930 29/12/2023 supeta 1714004WL022813 supeta 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 supeta NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-024-001/49
(HARRI) 		1714004000NRG24291220230446931 29/12/2023 LALLIBAI 1714004WL022813 LALLIBAI 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 LALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 GOHPARU MP-14-004-024-001/54
(HARRI) 		1714004000NRG24291220230446932 29/12/2023 geetabai 1714004WL022813 geetabai 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 geetabai NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-024-001/54-A
(HARRI) 		1714004000NRG24291220230446934 29/12/2023 Mamta bai 1714004WL022813 Mamta bai 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-024-001/54-A
(HARRI) 		1714004000NRG24291220230446933 29/12/2023 rishi kumar 1714004WL022813 rishi kumar 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 rishikumar INDIA POST PAYMENTS BANK LIMITED(508528)
472 GOHPARU MP-14-004-024-001/58
(HARRI) 		1714004000NRG24291220230446935 29/12/2023 labbhu 1714004WL022813 labbhu 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 labbhu NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-024-001/63-B
(HARRI) 		1714004000NRG24291220230446937 29/12/2023 Suneeta singh 1714004WL022813 Suneeta singh 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 Suneetasingh NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-024-001/65-A
(HARRI) 		1714004000NRG24291220230446939 29/12/2023 babi bai 1714004WL022813 babi bai 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 babibai NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-024-001/65-A
(HARRI) 		1714004000NRG24291220230446938 29/12/2023 tekan shing 1714004WL022813 tekan shing 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 tekanshing NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-024-001/66-A
(HARRI) 		1714004000NRG24291220230446940 29/12/2023 ROHNI SINGH 1714004WL022813 ROHNI SINGH 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 ROHNISINGH NARMADA JHABUA GRAMIN BANK(508515)
477 GOHPARU MP-14-004-024-001/68
(HARRI) 		1714004000NRG24291220230446941 29/12/2023 mera bai 1714004WL022813 mera bai 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 merabai NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-024-001/69
(HARRI) 		1714004000NRG24291220230446942 29/12/2023 samatiya bai 1714004WL022813 samatiya bai 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 samatiyabai NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-024-001/72
(HARRI) 		1714004000NRG24291220230446944 29/12/2023 kunti bai 1714004WL022813 kunti bai 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-024-001/72
(HARRI) 		1714004000NRG24291220230446943 29/12/2023 lalshah 1714004WL022813 lalshah 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 lalshah NARMADA JHABUA GRAMIN BANK(508515)
481 GOHPARU MP-14-004-024-001/73
(HARRI) 		1714004000NRG24291220230446945 29/12/2023 Indrbati 1714004WL022813 Indrbati 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 Indrbati NARMADA JHABUA GRAMIN BANK(508515)
482 GOHPARU MP-14-004-024-001/74
(HARRI) 		1714004000NRG24291220230446946 29/12/2023 byankat 1714004WL022813 byankat 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 byankat NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-024-001/74
(HARRI) 		1714004000NRG24291220230446947 29/12/2023 chandrbati 1714004WL022813 chandrbati 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 chandrbati NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-024-001/74
(HARRI) 		1714004000NRG24291220230446948 29/12/2023 chndrbte 1714004WL022813 chndrbte 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 chndrbte NARMADA JHABUA GRAMIN BANK(508515)
485 GOHPARU MP-14-004-024-001/74-A
(HARRI) 		1714004000NRG24291220230446949 29/12/2023 koushilya 1714004WL022813 koushilya 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 koushilya NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-024-001/74-C
(HARRI) 		1714004000NRG24291220230446951 29/12/2023 dewtadeen 1714004WL022813 dewtadeen 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 dewtadeen NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-024-001/74-C
(HARRI) 		1714004000NRG24291220230446950 29/12/2023 sarita 1714004WL022813 sarita 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 sarita CENTRAL BANK OF INDIA(607115)
488 GOHPARU MP-14-004-024-001/78
(HARRI) 		1714004000NRG24291220230446952 29/12/2023 Munni bai singh 1714004WL022813 Munni bai singh 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 Munnibaisingh NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-024-001/78-A
(HARRI) 		1714004000NRG24291220230446953 29/12/2023 Surya Pratap Singh 1714004WL022813 Surya Pratap Singh 00697 BKID0MG1530 1005 1005 Processed 11/03/2024 644175410 SuryaPratapSingh STATE BANK OF INDIA(508548)
490 GOHPARU MP-14-004-024-001/79
(HARRI) 		1714004000NRG24291220230446954 29/12/2023 manshing 1714004WL022813 manshing 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 manshing NARMADA JHABUA GRAMIN BANK(508515)
491 GOHPARU MP-14-004-024-001/80
(HARRI) 		1714004000NRG24291220230446956 29/12/2023 munnee 1714004WL022813 munnee 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 munnee NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-024-001/83
(HARRI) 		1714004000NRG24291220230446957 29/12/2023 charku 1714004WL022813 charku 00697 BKID0MG1530 1005 1005 Processed 11/03/2024 644175410 charku NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-024-001/83
(HARRI) 		1714004000NRG24291220230446958 29/12/2023 munne 1714004WL022813 munne 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 munne NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-024-001/85-A
(HARRI) 		1714004000NRG24291220230446960 29/12/2023 Sushman singh 1714004WL022813 Sushman singh 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 Sushmansingh FINO PAYMENTS BANK LTD(608001)
495 GOHPARU MP-14-004-024-001/86
(HARRI) 		1714004000NRG24291220230446961 29/12/2023 munni bai 1714004WL022813 munni bai 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 munnibai NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-024-001/87
(HARRI) 		1714004000NRG24291220230446962 29/12/2023 Arti SINGH 1714004WL022813 Arti SINGH 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 ArtiSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-024-001/89
(HARRI) 		1714004000NRG24291220230446963 29/12/2023 lelabati 1714004WL022813 lelabati 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 lelabati NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-024-001/9
(HARRI) 		1714004000NRG24291220230446964 29/12/2023 RAMSINGH 1714004WL022813 RAMSINGH 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 GOHPARU MP-14-004-024-001/91
(HARRI) 		1714004000NRG24291220230446965 29/12/2023 geeta 1714004WL022813 geeta 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 geeta NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-024-001/91-A
(HARRI) 		1714004000NRG24291220230446966 29/12/2023 gyatri 1714004WL022813 gyatri 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 gyatri NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-024-001/92
(HARRI) 		1714004000NRG24291220230446967 29/12/2023 khajjhu 1714004WL022813 khajjhu 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 khajjhu NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-024-001/92
(HARRI) 		1714004000NRG24291220230446968 29/12/2023 rambai 1714004WL022813 rambai 00697 BKID0MG1530 804 804 Processed 11/03/2024 644175410 rambai NARMADA JHABUA GRAMIN BANK(508515)
503 GOHPARU MP-14-004-024-001/93
(HARRI) 		1714004000NRG24291220230446969 29/12/2023 endrabati 1714004WL022813 endrabati 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 endrabati NARMADA JHABUA GRAMIN BANK(508515)
504 GOHPARU MP-14-004-024-001/99
(HARRI) 		1714004000NRG24291220230446972 29/12/2023 gudde 1714004WL022813 gudde 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 gudde NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-024-001/99
(HARRI) 		1714004000NRG24291220230446971 29/12/2023 swamiden 1714004WL022813 swamiden 00697 BKID0MG1530 1206 1206 Processed 11/03/2024 644175410 swamiden NARMADA JHABUA GRAMIN BANK(508515)
506 GOHPARU MP-14-004-036-001/102
(MAJHAULI) 		1714004000NRG24281220230445386 29/12/2023 CHUKKHU 1714004WL022765 CHUKKHU 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 CHUKKHU NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-036-001/107
(MAJHAULI) 		1714004000NRG24281220230445388 29/12/2023 CHHOTI BAI 1714004WL022765 CHHOTI BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-036-001/107
(MAJHAULI) 		1714004000NRG24281220230445387 29/12/2023 SEYAMLAL 1714004WL022765 SEYAMLAL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SEYAMLAL CENTRAL BANK OF INDIA(607115)
509 GOHPARU MP-14-004-036-001/109-A
(MAJHAULI) 		1714004000NRG24281220230445390 29/12/2023 Keshkali 1714004WL022765 Keshkali 00697 BKID0MG1530 600 600 Processed 11/03/2024 644175410 Keshkali NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-036-001/111
(MAJHAULI) 		1714004000NRG24281220230445392 29/12/2023 BSHANTU 1714004WL022765 BSHANTU 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 BSHANTU NARMADA JHABUA GRAMIN BANK(508515)
511 GOHPARU MP-14-004-036-001/111
(MAJHAULI) 		1714004000NRG24281220230445391 29/12/2023 HETRAM 1714004WL022765 HETRAM 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-036-001/111-A
(MAJHAULI) 		1714004000NRG24281220230445393 29/12/2023 Malti kol 1714004WL022765 Malti kol 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Maltikol INDIA POST PAYMENTS BANK LIMITED(508528)
513 GOHPARU MP-14-004-036-001/12
(MAJHAULI) 		1714004000NRG24281220230445869 29/12/2023 GOLKI 1714004WL022774 GOLKI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 GOLKI NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-036-001/126
(MAJHAULI) 		1714004000NRG24281220230445870 29/12/2023 RAMMILAN 1714004WL022774 RAMMILAN 00697 BKID0MG1530 800 800 Processed 11/03/2024 644175410 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-036-001/130
(MAJHAULI) 		1714004000NRG24281220230445394 29/12/2023 SUNDAR 1714004WL022765 SUNDAR 00697 BKID0MG1530 200 200 Processed 11/03/2024 644175410 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-036-001/130-A
(MAJHAULI) 		1714004000NRG24281220230445395 29/12/2023 PUSPA BAIGA 1714004WL022765 PUSPA BAIGA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 PUSPABAIGA NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-036-001/138
(MAJHAULI) 		1714004000NRG24281220230445396 29/12/2023 IRSHPARA 1714004WL022765 IRSHPARA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 IRSHPARA NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-036-001/141
(MAJHAULI) 		1714004000NRG24281220230445871 29/12/2023 JAAN BAI 1714004WL022774 JAAN BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 JAANBAI NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-036-001/158-B
(MAJHAULI) 		1714004000NRG24281220230445872 29/12/2023 Mohammad Juned Ali 1714004WL022774 Mohammad Juned Ali 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 MohammadJunedAli CENTRAL BANK OF INDIA(607115)
520 GOHPARU MP-14-004-036-001/169
(MAJHAULI) 		1714004000NRG24281220230445398 29/12/2023 Jaylal 1714004WL022765 Jaylal 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Jaylal NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-036-001/169
(MAJHAULI) 		1714004000NRG24281220230445399 29/12/2023 Rajni 1714004WL022765 Rajni 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Rajni NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-036-001/172
(MAJHAULI) 		1714004000NRG24281220230445874 29/12/2023 biharilal 1714004WL022774 biharilal 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 biharilal NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-036-001/175
(MAJHAULI) 		1714004000NRG24281220230445400 29/12/2023 Jeevan 1714004WL022765 Jeevan 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Jeevan STATE BANK OF INDIA(508548)
524 GOHPARU MP-14-004-036-001/175
(MAJHAULI) 		1714004000NRG24281220230445401 29/12/2023 SHASHIKALA 1714004WL022765 SHASHIKALA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-036-001/175-A
(MAJHAULI) 		1714004000NRG24281220230445402 29/12/2023 Rambai 1714004WL022765 Rambai 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Rambai NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-036-001/176
(MAJHAULI) 		1714004000NRG24281220230445403 29/12/2023 savitri charmkar 1714004WL022765 savitri charmkar 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 savitricharmkar NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-036-001/178
(MAJHAULI) 		1714004000NRG24281220230445875 29/12/2023 parvati 1714004WL022774 parvati 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 parvati NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-036-001/181
(MAJHAULI) 		1714004000NRG24281220230445405 29/12/2023 MAYA 1714004WL022765 MAYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 MAYA NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-036-001/181
(MAJHAULI) 		1714004000NRG24281220230445404 29/12/2023 RAMNARAYAN 1714004WL022765 RAMNARAYAN 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-036-001/189
(MAJHAULI) 		1714004000NRG24281220230445876 29/12/2023 ROHINI PRASAD 1714004WL022774 ROHINI PRASAD 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 ROHINIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-036-001/200
(MAJHAULI) 		1714004000NRG24281220230445406 29/12/2023 JAILAL 1714004WL022765 JAILAL 00697 BKID0MG1530 800 800 Processed 11/03/2024 644175410 JAILAL NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-036-001/215
(MAJHAULI) 		1714004000NRG24281220230445407 29/12/2023 Rangilal 1714004WL022765 Rangilal 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Rangilal NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-036-001/216
(MAJHAULI) 		1714004000NRG24281220230445878 29/12/2023 BABI 1714004WL022774 BABI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 BABI NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-036-001/22
(MAJHAULI) 		1714004000NRG24281220230445409 29/12/2023 MAYA KOL 1714004WL022765 MAYA KOL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 MAYAKOL NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-036-001/22
(MAJHAULI) 		1714004000NRG24281220230445408 29/12/2023 RAGUNATH 1714004WL022765 RAGUNATH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAGUNATH NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-036-001/220
(MAJHAULI) 		1714004000NRG24281220230445410 29/12/2023 Dropati Singh 1714004WL022765 Dropati Singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 DropatiSingh NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-036-001/232
(MAJHAULI) 		1714004000NRG24281220230445414 29/12/2023 CHANDA 1714004WL022765 CHANDA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-036-001/232
(MAJHAULI) 		1714004000NRG24281220230445413 29/12/2023 RAMLAKHAN 1714004WL022765 RAMLAKHAN 00697 BKID0MG1530 800 800 Processed 11/03/2024 644175410 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-036-001/264
(MAJHAULI) 		1714004000NRG24281220230445417 29/12/2023 SEMPATIYA 1714004WL022765 SEMPATIYA 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 SEMPATIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
540 GOHPARU MP-14-004-036-001/271
(MAJHAULI) 		1714004000NRG24281220230445419 29/12/2023 GUDIYA 1714004WL022765 GUDIYA 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-036-001/273
(MAJHAULI) 		1714004000NRG24281220230445880 29/12/2023 PURAN KEWAT 1714004WL022774 PURAN KEWAT 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 PURANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-036-001/275
(MAJHAULI) 		1714004000NRG24281220230445420 29/12/2023 KERU KOL 1714004WL022765 KERU KOL 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 KERUKOL NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-036-001/294
(MAJHAULI) 		1714004000NRG24281220230445421 29/12/2023 PINKI 1714004WL022765 PINKI 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 PINKI NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-036-001/295
(MAJHAULI) 		1714004000NRG24281220230445423 29/12/2023 GUDIYA BAI 1714004WL022765 GUDIYA BAI 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-036-001/295
(MAJHAULI) 		1714004000NRG24281220230445422 29/12/2023 MATURU 1714004WL022765 MATURU 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 MATURU NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-036-001/303
(MAJHAULI) 		1714004000NRG24281220230445424 29/12/2023 Santos kol 1714004WL022765 Santos kol 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 Santoskol NARMADA JHABUA GRAMIN BANK(508515)
547 GOHPARU MP-14-004-036-001/32-A
(MAJHAULI) 		1714004000NRG24281220230445425 29/12/2023 KOL SUNITA 1714004WL022765 KOL SUNITA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 KOLSUNITA NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-036-001/36
(MAJHAULI) 		1714004000NRG24281220230445426 29/12/2023 RADHIYA 1714004WL022765 RADHIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RADHIYA NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-036-001/41
(MAJHAULI) 		1714004000NRG24281220230445427 29/12/2023 JAGOTIYA 1714004WL022765 JAGOTIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 JAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-036-001/42
(MAJHAULI) 		1714004000NRG24281220230445429 29/12/2023 vikram 1714004WL022765 vikram 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 vikram NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-036-001/42-B
(MAJHAULI) 		1714004000NRG24281220230445431 29/12/2023 Amritlal Kol 1714004WL022765 Amritlal Kol 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 AmritlalKol NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-036-001/49-A
(MAJHAULI) 		1714004000NRG24281220230445432 29/12/2023 sunita 1714004WL022765 sunita 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 sunita NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-036-001/49-C
(MAJHAULI) 		1714004000NRG24281220230445433 29/12/2023 OMLAL SINGH 1714004WL022765 OMLAL SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 OMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-036-001/52
(MAJHAULI) 		1714004000NRG24281220230445434 29/12/2023 SHYAMLAL 1714004WL022765 SHYAMLAL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-036-001/57
(MAJHAULI) 		1714004000NRG24281220230445882 29/12/2023 BALGOVIND 1714004WL022774 BALGOVIND 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-036-001/60
(MAJHAULI) 		1714004000NRG24281220230445435 29/12/2023 MUNNI BAI 1714004WL022765 MUNNI BAI 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-036-001/72
(MAJHAULI) 		1714004000NRG24281220230445436 29/12/2023 UDASIYA 1714004WL022765 UDASIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 UDASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
558 GOHPARU MP-14-004-036-001/73
(MAJHAULI) 		1714004000NRG24281220230445437 29/12/2023 DHANUA 1714004WL022765 DHANUA 00697 BKID0MG1530 800 800 Processed 11/03/2024 644175410 DHANUA NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-036-001/77
(MAJHAULI) 		1714004000NRG24281220230445439 29/12/2023 BHOMIYA 1714004WL022765 BHOMIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 BHOMIYA NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-036-001/77
(MAJHAULI) 		1714004000NRG24281220230445438 29/12/2023 DAULAL 1714004WL022765 DAULAL 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 DAULAL NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-036-001/82
(MAJHAULI) 		1714004000NRG24281220230445884 29/12/2023 BUTY BAI 1714004WL022774 BUTY BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 BUTYBAI NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-036-001/82
(MAJHAULI) 		1714004000NRG24281220230445883 29/12/2023 PREMLAL BAIGA 1714004WL022774 PREMLAL BAIGA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 PREMLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-036-001/84
(MAJHAULI) 		1714004000NRG24281220230445440 29/12/2023 UJARIYA 1714004WL022765 UJARIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 UJARIYA CENTRAL BANK OF INDIA(607115)
564 GOHPARU MP-14-004-036-001/88
(MAJHAULI) 		1714004000NRG24281220230445442 29/12/2023 Ghatai 1714004WL022765 Ghatai 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 Ghatai NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-036-001/88
(MAJHAULI) 		1714004000NRG24281220230445441 29/12/2023 LALDEEN 1714004WL022765 LALDEEN 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 LALDEEN NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-036-001/91
(MAJHAULI) 		1714004000NRG24281220230445443 29/12/2023 LALE SINGH 1714004WL022765 LALE SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 LALESINGH NARMADA JHABUA GRAMIN BANK(508515)
567 GOHPARU MP-14-004-036-001/94
(MAJHAULI) 		1714004000NRG24281220230445445 29/12/2023 KESKALI 1714004WL022765 KESKALI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 KESKALI NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-036-001/94
(MAJHAULI) 		1714004000NRG24281220230445444 29/12/2023 LALUA 1714004WL022765 LALUA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 LALUA NARMADA JHABUA GRAMIN BANK(508515)
569 GOHPARU MP-14-004-036-001/98
(MAJHAULI) 		1714004000NRG24281220230445447 29/12/2023 shyamkali 1714004WL022765 shyamkali 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-036-001/99
(MAJHAULI) 		1714004000NRG24281220230445449 29/12/2023 TUIYA BAI 1714004WL022765 TUIYA BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 TUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-036-002/100
(MAJHAULI) 		1714004000NRG24281220230445885 29/12/2023 RAMPIYARE 1714004WL022774 RAMPIYARE 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAMPIYARE NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-036-002/11
(MAJHAULI) 		1714004000NRG24281220230445887 29/12/2023 premvati 1714004WL022774 premvati 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 premvati NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-036-002/135
(MAJHAULI) 		1714004000NRG24281220230445888 29/12/2023 TEERATH 1714004WL022774 TEERATH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-036-002/137
(MAJHAULI) 		1714004000NRG24281220230445889 29/12/2023 RAMSINGH 1714004WL022774 RAMSINGH 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-036-002/139
(MAJHAULI) 		1714004000NRG24281220230445890 29/12/2023 SUKHIYA 1714004WL022774 SUKHIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-036-002/141
(MAJHAULI) 		1714004000NRG24281220230445891 29/12/2023 BHAGBANIYA 1714004WL022774 BHAGBANIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 BHAGBANIYA NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-036-002/184
(MAJHAULI) 		1714004000NRG24281220230445894 29/12/2023 Nanbai Singh 1714004WL022774 Nanbai Singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 NanbaiSingh NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-036-002/185
(MAJHAULI) 		1714004000NRG24281220230445895 29/12/2023 LILA BAI 1714004WL022774 LILA BAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-036-002/194
(MAJHAULI) 		1714004000NRG24281220230445896 29/12/2023 HEMVATI 1714004WL022774 HEMVATI 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-036-002/195
(MAJHAULI) 		1714004000NRG24281220230445897 29/12/2023 GULAB 1714004WL022774 GULAB 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 GULAB STATE BANK OF INDIA(508548)
581 GOHPARU MP-14-004-036-002/195
(MAJHAULI) 		1714004000NRG24281220230445898 29/12/2023 SUHAVATI 1714004WL022774 SUHAVATI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SUHAVATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
582 GOHPARU MP-14-004-036-002/204
(MAJHAULI) 		1714004000NRG24281220230445899 29/12/2023 SHIVLALI 1714004WL022774 SHIVLALI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SHIVLALI NARMADA JHABUA GRAMIN BANK(508515)
583 GOHPARU MP-14-004-036-002/205
(MAJHAULI) 		1714004000NRG24281220230445900 29/12/2023 RAMRATY 1714004WL022774 RAMRATY 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAMRATY NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-036-002/215
(MAJHAULI) 		1714004000NRG24281220230445901 29/12/2023 SHUKHBARIYA 1714004WL022774 SHUKHBARIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SHUKHBARIYA NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-036-002/216
(MAJHAULI) 		1714004000NRG24281220230445902 29/12/2023 BHANMATI 1714004WL022774 BHANMATI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-036-002/224
(MAJHAULI) 		1714004000NRG24281220230445903 29/12/2023 SAVITA 1714004WL022774 SAVITA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
587 GOHPARU MP-14-004-036-002/24
(MAJHAULI) 		1714004000NRG24281220230445904 29/12/2023 JANKI 1714004WL022774 JANKI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 JANKI NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-036-002/289-A
(MAJHAULI) 		1714004000NRG24281220230445905 29/12/2023 Rambai 1714004WL022774 Rambai 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Rambai NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-036-002/297
(MAJHAULI) 		1714004000NRG24281220230445906 29/12/2023 babu lal 1714004WL022774 babu lal 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 babulal NARMADA JHABUA GRAMIN BANK(508515)
590 GOHPARU MP-14-004-036-002/297
(MAJHAULI) 		1714004000NRG24281220230445907 29/12/2023 INDRAVATI 1714004WL022774 INDRAVATI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
591 GOHPARU MP-14-004-036-002/300
(MAJHAULI) 		1714004000NRG24281220230445908 29/12/2023 SAMARTIYA 1714004WL022774 SAMARTIYA 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SAMARTIYA NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-036-002/304
(MAJHAULI) 		1714004000NRG24281220230445909 29/12/2023 chhotelal 1714004WL022774 chhotelal 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-036-002/414
(MAJHAULI) 		1714004000NRG24281220230445911 29/12/2023 Suman Singh 1714004WL022774 Suman Singh 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SumanSingh CENTRAL BANK OF INDIA(607115)
594 GOHPARU MP-14-004-036-002/427
(MAJHAULI) 		1714004000NRG24281220230445912 29/12/2023 parvati 1714004WL022774 parvati 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
595 GOHPARU MP-14-004-036-002/430
(MAJHAULI) 		1714004000NRG24281220230445915 29/12/2023 SUKHMANTI 1714004WL022774 SUKHMANTI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
596 GOHPARU MP-14-004-036-002/474-A
(MAJHAULI) 		1714004000NRG24281220230445917 29/12/2023 Fulmatiya 1714004WL022774 Fulmatiya 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 Fulmatiya NARMADA JHABUA GRAMIN BANK(508515)
597 GOHPARU MP-14-004-036-002/477
(MAJHAULI) 		1714004000NRG24281220230445918 29/12/2023 kamlavati 1714004WL022774 kamlavati 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 kamlavati CENTRAL BANK OF INDIA(607115)
598 GOHPARU MP-14-004-036-002/67
(MAJHAULI) 		1714004000NRG24281220230445921 29/12/2023 BADKA DAU 1714004WL022774 BADKA DAU 00697 BKID0MG1530 1000 1000 Processed 11/03/2024 644175410 BADKADAU NARMADA JHABUA GRAMIN BANK(508515)
599 GOHPARU MP-14-004-036-002/93
(MAJHAULI) 		1714004000NRG24281220230445922 29/12/2023 MUNNIBAI 1714004WL022774 MUNNIBAI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-036-002/99
(MAJHAULI) 		1714004000NRG24281220230445923 29/12/2023 RAMKALI 1714004WL022774 RAMKALI 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644175410 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 312940 312940
601 GOHPARU MP-14-004-003-001/205
(BARELI) 		1714004000NRG24291220230446744 29/12/2023 SITA SINGH 1714004WL022808 SITA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644175410 SITASINGH NARMADA JHABUA GRAMIN BANK(508515)
602 GOHPARU MP-14-004-011-002/247
(CHUHIRA) 		1714004000NRG24291220230446842 29/12/2023 PAPPI 1714004WL022811 PAPPI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644175410 PAPPI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2220 2220
603 GOHPARU MP-14-004-015-001/405-B
(DEORI (1)) 		1714004000NRG24281220230444227 29/12/2023 Sunil Singh 1714004WL022738 Sunil Singh 00703 AIRP0000001 600 600 Processed 11/03/2024 644175410 SunilSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
Total 608958 608958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_291223APB_FTO_412241 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7200
2 GOHPARU MP1714004_291223APB_FTO_412241 Bank of India BKID0009415 SHAHDOL 1020
3 GOHPARU MP1714004_291223APB_FTO_412241 Bank of Maharastra MAHB0001881 SHAHDOL 804
4 GOHPARU MP1714004_291223APB_FTO_412241 Canara Bank CNRB0004726 BURHAR 600
5 GOHPARU MP1714004_291223APB_FTO_412241 Central Bank Of India CBIN0282021 AMJHOR 2406
6 GOHPARU MP1714004_291223APB_FTO_412241 Central Bank Of India CBIN0282146 KHANANDHI 2388
7 GOHPARU MP1714004_291223APB_FTO_412241 Central Bank Of India CBIN0282179 GOHPARU 49022
8 GOHPARU MP1714004_291223APB_FTO_412241 Central Bank Of India CBIN0282931 BARKODA 150090
9 GOHPARU MP1714004_291223APB_FTO_412241 Punjab National Bank PUNB0660000 SHAHDOL 1206
10 GOHPARU MP1714004_291223APB_FTO_412241 Punjab National Bank PUNB0660100 BURHAR JABALPUR 400
11 GOHPARU MP1714004_291223APB_FTO_412241 State Bank of India SBIN0000481 SHAHDOL 8058
12 GOHPARU MP1714004_291223APB_FTO_412241 State Bank of India SBIN0005497 JAISINGHNAGAR 12800
13 GOHPARU MP1714004_291223APB_FTO_412241 State Bank of India SBIN0007223 BURHAR 3400
14 GOHPARU MP1714004_291223APB_FTO_412241 Union Bank of India UBIN0532690 RAIPUR 600
15 GOHPARU MP1714004_291223APB_FTO_412241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3400
16 GOHPARU MP1714004_291223APB_FTO_412241 Fino Payments Bank Ltd FINO0001446 MP RO 1200
17 GOHPARU MP1714004_291223APB_FTO_412241 India Post Payments Bank IPOS0000001 Shahdol 1404
18 GOHPARU MP1714004_291223APB_FTO_412241 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2400
19 GOHPARU MP1714004_291223APB_FTO_412241 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 44800
20 GOHPARU MP1714004_291223APB_FTO_412241 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 312940
21 GOHPARU MP1714004_291223APB_FTO_412241 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2220
22 GOHPARU MP1714004_291223APB_FTO_412241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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