Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:44:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_271223APB_FTO_409377
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-007-001/114
(BHADWAHI) 		1714004007NRG24261220230438766 27/12/2023 CHHABILAL 1714004007WL022570 CHHABILAL 00045 BARB0SOHAGP 720 720 Processed 12/03/2024 664039501 CHHABILAL BANK OF BARODA(606985)
2 GOHPARU MP-14-004-007-001/224-A
(BHADWAHI) 		1714004007NRG24261220230438797 27/12/2023 KHEMAN JAISWAL 1714004007WL022570 KHEMAN JAISWAL 00045 BARB0SOHAGP 720 720 Processed 12/03/2024 664039501 KHEMANJAISWAL BANK OF BARODA(606985)
3 GOHPARU MP-14-004-007-001/255-A
(BHADWAHI) 		1714004007NRG24261220230438805 27/12/2023 Lakeer Jaiswal 1714004007WL022570 Lakeer Jaiswal 00045 BARB0SOHAGP 720 720 Processed 12/03/2024 664039501 LakeerJaiswal CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-007-002/67-A
(BHADWAHI) 		1714004007NRG24261220230438874 27/12/2023 Kunti Jaiswal 1714004007WL022570 Kunti Jaiswal 00045 BARB0SOHAGP 720 720 Processed 12/03/2024 664039501 KuntiJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOHPARU MP-14-004-015-001/20-A
(DEORI (1)) 		1714004000NRG24261220230436323 27/12/2023 CHAMPA BAI YADAV 1714004WL022491 CHAMPA BAI YADAV 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664039501 CHAMPABAIYADAV BANK OF BARODA(606985)
6 GOHPARU MP-14-004-015-001/257-D
(DEORI (1)) 		1714004000NRG24261220230436336 27/12/2023 Urmila 1714004WL022491 Urmila 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664039501 Urmila BANK OF BARODA(606985)
7 GOHPARU MP-14-004-015-001/26
(DEORI (1)) 		1714004015NRG24251220230435977 27/12/2023 phoolkali singh 1714004015WL022479 phoolkali singh 00045 BARB0SOHAGP 1140 1140 Processed 12/03/2024 664039501 phoolkalisingh BANK OF BARODA(606985)
8 GOHPARU MP-14-004-015-001/291-A
(DEORI (1)) 		1714004000NRG24261220230436341 27/12/2023 KHUMAN SINGH 1714004WL022491 KHUMAN SINGH 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664039501 KHUMANSINGH HDFC BANK LTD(607152)
9 GOHPARU MP-14-004-015-001/399-D
(DEORI (1)) 		1714004000NRG24261220230436360 27/12/2023 Santosh Singh Gond 1714004WL022491 Santosh Singh Gond 00045 BARB0SOHAGP 800 800 Processed 12/03/2024 664039501 SantoshSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
10 GOHPARU MP-14-004-015-001/551
(DEORI (1)) 		1714004000NRG24261220230436376 27/12/2023 Amar Bati Singh 1714004WL022491 Amar Bati Singh 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664039501 AmarBatiSingh BANK OF BARODA(606985)
11 GOHPARU MP-14-004-015-001/622-C
(DEORI (1)) 		1714004000NRG24261220230436382 27/12/2023 Reshama Singh 1714004WL022491 Reshama Singh 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664039501 ReshamaSingh BANK OF BARODA(606985)
12 GOHPARU MP-14-004-025-002/236
(KANWAHI) 		1714004025NRG24251220230435521 27/12/2023 Rajesh Singh 1714004025WL022463 Rajesh Singh 00045 BARB0SOHAGP 1260 1260 Processed 12/03/2024 664039501 RajeshSingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 12080 12080
13 GOHPARU MP-14-004-052-001/483
(UCHEHARA) 		1714004000NRG24261220230439169 27/12/2023 rahul singh 1714004WL022587 rahul singh 00045 BARB0VJSDOL 960 960 Processed 12/03/2024 664039501 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
14 GOHPARU MP-14-004-040-001/13-A
(NAWATOLA) 		1714004040NRG24261220230438578 27/12/2023 ramesh baiga 1714004040WL022562 ramesh baiga 00048 BKID0009415 1140 1140 Processed 12/03/2024 664039501 rameshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOHPARU MP-14-004-040-001/20-A
(NAWATOLA) 		1714004040NRG24261220230438603 27/12/2023 UMESH 1714004040WL022562 UMESH 00048 BKID0009415 1140 1140 Processed 12/03/2024 664039501 UMESH NARMADA JHABUA GRAMIN BANK(508515)
16 GOHPARU MP-14-004-040-002/202-B
(NAWATOLA) 		1714004040NRG24261220230438511 27/12/2023 sarswati baiga 1714004040WL022561 sarswati baiga 00048 BKID0009415 1050 1050 Processed 12/03/2024 664039501 sarswatibaiga STATE BANK OF INDIA(508548)
17 GOHPARU MP-14-004-040-002/202-B
(NAWATOLA) 		1714004040NRG24261220230438510 27/12/2023 shivam baiga 1714004040WL022561 shivam baiga 00048 BKID0009415 1050 1050 Processed 12/03/2024 664039501 shivambaiga STATE BANK OF INDIA(508548)
18 GOHPARU MP-14-004-040-002/29-B
(NAWATOLA) 		1714004000NRG24221220230428436 27/12/2023 PURUSHOTTAM MAHRA 1714004WL022228 PURUSHOTTAM MAHRA 00048 BKID0009415 1050 1050 Processed 12/03/2024 664039501 PURUSHOTTAMMAHRA FINO PAYMENTS BANK LTD(608001)
19 GOHPARU MP-14-004-040-002/93-A
(NAWATOLA) 		1714004000NRG24221220230428453 27/12/2023 Sushma Mahra 1714004WL022228 Sushma Mahra 00048 BKID0009415 1050 1050 Processed 12/03/2024 664039501 SushmaMahra BANK OF INDIA(508505)
20 GOHPARU MP-14-004-052-001/122
(UCHEHARA) 		1714004000NRG24261220230439119 27/12/2023 RAJANI 1714004WL022587 RAJANI 00048 BKID0009415 960 960 Processed 12/03/2024 664039501 RAJANI STATE BANK OF INDIA(508548)
21 GOHPARU MP-14-004-052-001/205
(UCHEHARA) 		1714004000NRG24261220230439132 27/12/2023 Leelavati 1714004WL022587 Leelavati 00048 BKID0009415 800 800 Processed 12/03/2024 664039501 Leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8240 8240
22 GOHPARU MP-14-004-015-001/97-A
(DEORI (1)) 		1714004000NRG24261220230436388 27/12/2023 Radhika Singh 1714004WL022491 Radhika Singh 00078 CNRB0004726 600 600 Processed 12/03/2024 664039501 RadhikaSingh CANARA BANK(508532)
SubTotal 600 600
23 GOHPARU MP-14-004-007-002/149-A
(BHADWAHI) 		1714004007NRG24261220230438828 27/12/2023 Rambai Singh 1714004007WL022570 Rambai Singh 00089 CBIN0282045 720 720 Processed 12/03/2024 664039501 RambaiSingh ICICI BANK LTD(508534)
SubTotal 720 720
24 GOHPARU MP-14-004-004-001/251
(BARHA) 		1714004000NRG24271220230439596 27/12/2023 gulsher khan 1714004WL022600 gulsher khan 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 gulsherkhan CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-004-001/251
(BARHA) 		1714004000NRG24271220230439595 27/12/2023 HASEENA 1714004WL022600 HASEENA 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 HASEENA CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-004-004/10-A
(BARHA) 		1714004000NRG24271220230439597 27/12/2023 BIRINGLAL 1714004WL022600 BIRINGLAL 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 BIRINGLAL CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-004-004/18
(BARHA) 		1714004000NRG24271220230439598 27/12/2023 chamru baiga 1714004WL022600 chamru baiga 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 chamrubaiga CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-004-004/18
(BARHA) 		1714004000NRG24271220230439599 27/12/2023 kuariya 1714004WL022600 kuariya 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 kuariya CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-004-004/29-A
(BARHA) 		1714004000NRG24271220230439600 27/12/2023 kanchhedilal saket 1714004WL022600 kanchhedilal saket 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 kanchhedilalsaket CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-004-004/29-A
(BARHA) 		1714004000NRG24271220230439601 27/12/2023 sheela 1714004WL022600 sheela 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 sheela CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-004-004/29-B
(BARHA) 		1714004000NRG24271220230439603 27/12/2023 basnti 1714004WL022600 basnti 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 basnti CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-004-004/29-B
(BARHA) 		1714004000NRG24271220230439602 27/12/2023 Kamlesh saket 1714004WL022600 Kamlesh saket 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 Kamleshsaket CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-004-004/4-A
(BARHA) 		1714004000NRG24271220230439604 27/12/2023 RAMKHELAVAN 1714004WL022600 RAMKHELAVAN 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 RAMKHELAVAN CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-004-004/4-A
(BARHA) 		1714004000NRG24271220230439605 27/12/2023 SHANKHI 1714004WL022600 SHANKHI 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 SHANKHI CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-004-004/4-B
(BARHA) 		1714004000NRG24271220230439607 27/12/2023 JUGUNTI 1714004WL022600 JUGUNTI 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 JUGUNTI CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-004-004/4-B
(BARHA) 		1714004000NRG24271220230439606 27/12/2023 SUDAMA 1714004WL022600 SUDAMA 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 SUDAMA CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-004-004/4-C
(BARHA) 		1714004000NRG24271220230439609 27/12/2023 malti 1714004WL022600 malti 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 malti CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-004-004/4-C
(BARHA) 		1714004000NRG24271220230439608 27/12/2023 RAMSAJEEVAN 1714004WL022600 RAMSAJEEVAN 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 RAMSAJEEVAN CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-029-001/276
(KHAND) 		1714004000NRG24271220230439610 27/12/2023 Buttu 1714004WL022600 Buttu 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 Buttu CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-054-001/211
(VISHANPURWA) 		1714004054NRG24231220230430004 27/12/2023 SANTLAL 1714004054WL022295 SANTLAL 00089 CBIN0282146 1547 1547 Processed 12/03/2024 664039501 SANTLAL CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
41 GOHPARU MP-14-004-007-001/186-A
(BHADWAHI) 		1714004007NRG24261220230438787 27/12/2023 Rajbhan Pao 1714004007WL022570 Rajbhan Pao 00089 CBIN0282179 720 720 Processed 12/03/2024 664039501 RajbhanPao FINO PAYMENTS BANK LTD(608001)
42 GOHPARU MP-14-004-007-001/294
(BHADWAHI) 		1714004007NRG24261220230438812 27/12/2023 krishankant jaiswal 1714004007WL022570 krishankant jaiswal 00089 CBIN0282179 720 720 Processed 12/03/2024 664039501 krishankantjaiswal NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-007-002/287-A
(BHADWAHI) 		1714004007NRG24261220230438861 27/12/2023 Kosha Bai 1714004007WL022570 Kosha Bai 00089 CBIN0282179 720 720 Processed 12/03/2024 664039501 KoshaBai CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-007-003/139-A
(BHADWAHI) 		1714004007NRG24261220230438893 27/12/2023 Rajendra Jaiswal 1714004007WL022570 Rajendra Jaiswal 00089 CBIN0282179 720 720 Processed 12/03/2024 664039501 RajendraJaiswal BANK OF BARODA(606985)
45 GOHPARU MP-14-004-036-002/126-A
(MAJHAULI) 		1714004000NRG24231220230430203 27/12/2023 DEEPIKA SINGH 1714004WL022301 DEEPIKA SINGH 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664039501 DEEPIKASINGH STATE BANK OF INDIA(508548)
46 GOHPARU MP-14-004-036-002/156-A
(MAJHAULI) 		1714004000NRG24231220230430207 27/12/2023 Savita Yadav 1714004WL022301 Savita Yadav 00089 CBIN0282179 1200 1200 Processed 12/03/2024 664039501 SavitaYadav STATE BANK OF INDIA(508548)
47 GOHPARU MP-14-004-036-002/190
(MAJHAULI) 		1714004000NRG24231220230430210 27/12/2023 bodhan singh 1714004WL022301 bodhan singh 00089 CBIN0282179 800 800 Processed 12/03/2024 664039501 bodhansingh CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-046-001/113
(RAMPUR) 		1714004046NRG24251220230435644 27/12/2023 BASANTI BAI 1714004046WL022472 BASANTI BAI 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 BASANTIBAI CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-046-001/113-C
(RAMPUR) 		1714004046NRG24251220230435646 27/12/2023 Kamta Kewat 1714004046WL022472 Kamta Kewat 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 KamtaKewat CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-046-001/114
(RAMPUR) 		1714004046NRG24251220230435647 27/12/2023 LALIYA 1714004046WL022472 LALIYA 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 LALIYA CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-046-001/114
(RAMPUR) 		1714004046NRG24251220230435648 27/12/2023 munni bai 1714004046WL022472 munni bai 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 munnibai CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-046-001/115
(RAMPUR) 		1714004046NRG24251220230435649 27/12/2023 BHUMESWAR 1714004046WL022472 BHUMESWAR 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 BHUMESWAR CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-046-001/116-A
(RAMPUR) 		1714004046NRG24251220230435650 27/12/2023 RADHE SINGH 1714004046WL022472 RADHE SINGH 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 RADHESINGH CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-046-001/127
(RAMPUR) 		1714004046NRG24251220230435654 27/12/2023 BAI RAM 1714004046WL022472 BAI RAM 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 BAIRAM CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-046-001/127
(RAMPUR) 		1714004046NRG24251220230435653 27/12/2023 MANDAL 1714004046WL022472 MANDAL 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 MANDAL CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-046-001/128-A
(RAMPUR) 		1714004046NRG24251220230435655 27/12/2023 Hetram Kewat 1714004046WL022472 Hetram Kewat 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 HetramKewat CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-046-001/128-A
(RAMPUR) 		1714004046NRG24251220230435656 27/12/2023 Shanti Kewat 1714004046WL022472 Shanti Kewat 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 ShantiKewat CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-046-001/129-C
(RAMPUR) 		1714004046NRG24251220230435657 27/12/2023 RAMPRAMOD 1714004046WL022472 RAMPRAMOD 00089 CBIN0282179 360 360 Processed 12/03/2024 664039501 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-046-001/130-B
(RAMPUR) 		1714004046NRG24251220230435658 27/12/2023 Bablu kewat 1714004046WL022472 Bablu kewat 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 Bablukewat CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-046-001/130-B
(RAMPUR) 		1714004046NRG24251220230435659 27/12/2023 lachmi bai 1714004046WL022472 lachmi bai 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 lachmibai CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-046-001/142-A
(RAMPUR) 		1714004046NRG24251220230435661 27/12/2023 Parvati 1714004046WL022472 Parvati 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 Parvati CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-046-001/142-A
(RAMPUR) 		1714004046NRG24251220230435660 27/12/2023 Ram Niwas 1714004046WL022472 Ram Niwas 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 RamNiwas PUNJAB NATIONAL BANK(508568)
63 GOHPARU MP-14-004-046-001/156
(RAMPUR) 		1714004046NRG24251220230435662 27/12/2023 Sandeep Kumar 1714004046WL022472 Sandeep Kumar 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 SandeepKumar CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-046-001/156-A
(RAMPUR) 		1714004046NRG24251220230435663 27/12/2023 chandra bati 1714004046WL022472 chandra bati 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 chandrabati CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-046-001/209-A
(RAMPUR) 		1714004046NRG24251220230435665 27/12/2023 Ramnaresh Ahirwar 1714004046WL022472 Ramnaresh Ahirwar 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 RamnareshAhirwar CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-046-001/227
(RAMPUR) 		1714004046NRG24251220230435667 27/12/2023 ANEETA 1714004046WL022472 ANEETA 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 ANEETA STATE BANK OF INDIA(508548)
67 GOHPARU MP-14-004-046-001/227
(RAMPUR) 		1714004046NRG24251220230435666 27/12/2023 VINOD 1714004046WL022472 VINOD 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 VINOD CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-046-001/231-A
(RAMPUR) 		1714004046NRG24251220230435668 27/12/2023 Mukesh ahirwar 1714004046WL022472 Mukesh ahirwar 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 Mukeshahirwar CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-046-001/231-A
(RAMPUR) 		1714004046NRG24251220230435669 27/12/2023 Raj bai ahirwar 1714004046WL022472 Raj bai ahirwar 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 Rajbaiahirwar CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-046-001/244
(RAMPUR) 		1714004046NRG24251220230435670 27/12/2023 Dinesh 1714004046WL022472 Dinesh 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 Dinesh CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-046-001/244
(RAMPUR) 		1714004046NRG24251220230435671 27/12/2023 Uma Bai 1714004046WL022472 Uma Bai 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664039501 UmaBai CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-046-001/36-A
(RAMPUR) 		1714004046NRG24251220230435676 27/12/2023 kishan singh 1714004046WL022472 kishan singh 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 kishansingh FINO PAYMENTS BANK LTD(608001)
73 GOHPARU MP-14-004-046-001/36-A
(RAMPUR) 		1714004046NRG24251220230435675 27/12/2023 Kusum Singh 1714004046WL022472 Kusum Singh 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 KusumSingh CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-046-001/36-A
(RAMPUR) 		1714004046NRG24251220230435677 27/12/2023 shyam singh 1714004046WL022472 shyam singh 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 shyamsingh CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-046-001/36-B
(RAMPUR) 		1714004046NRG24251220230435678 27/12/2023 Rani Singh 1714004046WL022472 Rani Singh 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 RaniSingh CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-046-001/36-C
(RAMPUR) 		1714004046NRG24251220230435680 27/12/2023 Kiran Singh 1714004046WL022472 Kiran Singh 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 KiranSingh STATE BANK OF INDIA(508548)
77 GOHPARU MP-14-004-046-001/36-C
(RAMPUR) 		1714004046NRG24251220230435679 27/12/2023 Santosh Singh 1714004046WL022472 Santosh Singh 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 SantoshSingh STATE BANK OF INDIA(508548)
78 GOHPARU MP-14-004-046-001/37
(RAMPUR) 		1714004046NRG24251220230435681 27/12/2023 SIYA BAI 1714004046WL022472 SIYA BAI 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 SIYABAI CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-046-001/38
(RAMPUR) 		1714004046NRG24251220230435683 27/12/2023 Somvati 1714004046WL022472 Somvati 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 Somvati CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-046-001/38-B
(RAMPUR) 		1714004046NRG24251220230435684 27/12/2023 Indrakali 1714004046WL022472 Indrakali 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 Indrakali CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-046-001/39-A
(RAMPUR) 		1714004046NRG24251220230435687 27/12/2023 debkiahirwar 1714004046WL022472 debkiahirwar 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 debkiahirwar CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-046-001/39-A
(RAMPUR) 		1714004046NRG24251220230435686 27/12/2023 Motiram.ahirwar 1714004046WL022472 Motiram.ahirwar 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 Motiram.ahirwar CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-046-001/82
(RAMPUR) 		1714004046NRG24251220230435689 27/12/2023 SHANTI 1714004046WL022472 SHANTI 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 SHANTI CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-046-001/82-A
(RAMPUR) 		1714004046NRG24251220230435690 27/12/2023 MUNNI BAI 1714004046WL022472 MUNNI BAI 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664039501 MUNNIBAI CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-052-001/68
(UCHEHARA) 		1714004000NRG24261220230439174 27/12/2023 Ravi Shankar 1714004WL022587 Ravi Shankar 00089 CBIN0282179 960 960 Processed 12/03/2024 664039501 RaviShankar INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOHPARU MP-14-004-058-003/115
(HARRATOLA) 		1714004000NRG24271220230439818 27/12/2023 UDHAUPRASAD 1714004WL022609 UDHAUPRASAD 00089 CBIN0282179 200 200 Processed 12/03/2024 664039501 UDHAUPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
87 GOHPARU MP-14-004-058-003/12
(HARRATOLA) 		1714004000NRG24271220230439819 27/12/2023 SANTOSH 1714004WL022609 SANTOSH 00089 CBIN0282179 200 200 Processed 12/03/2024 664039501 SANTOSH CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-058-003/134
(HARRATOLA) 		1714004000NRG24271220230439820 27/12/2023 ASHOK KUMAR JAISWAL 1714004WL022609 ASHOK KUMAR JAISWAL 00089 CBIN0282179 200 200 Processed 12/03/2024 664039501 ASHOKKUMARJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
89 GOHPARU MP-14-004-058-003/134
(HARRATOLA) 		1714004000NRG24271220230439821 27/12/2023 REENA 1714004WL022609 REENA 00089 CBIN0282179 200 200 Processed 12/03/2024 664039501 REENA CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-058-003/139
(HARRATOLA) 		1714004000NRG24271220230439822 27/12/2023 santosh 1714004WL022609 santosh 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 santosh CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-058-003/29
(HARRATOLA) 		1714004000NRG24271220230439823 27/12/2023 JAGNNATH BAIGA 1714004WL022609 JAGNNATH BAIGA 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 JAGNNATHBAIGA CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-058-003/29
(HARRATOLA) 		1714004000NRG24271220230439824 27/12/2023 SURATIYA 1714004WL022609 SURATIYA 00089 CBIN0282179 400 400 Processed 12/03/2024 664039501 SURATIYA CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-058-003/39
(HARRATOLA) 		1714004000NRG24271220230439826 27/12/2023 MEERA BAI 1714004WL022609 MEERA BAI 00089 CBIN0282179 400 400 Processed 12/03/2024 664039501 MEERABAI CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-058-003/39
(HARRATOLA) 		1714004000NRG24271220230439825 27/12/2023 NANDA 1714004WL022609 NANDA 00089 CBIN0282179 400 400 Processed 12/03/2024 664039501 NANDA CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-058-003/54-B
(HARRATOLA) 		1714004000NRG24271220230439827 27/12/2023 CHOTU BAIGA 1714004WL022609 CHOTU BAIGA 00089 CBIN0282179 400 400 Processed 12/03/2024 664039501 CHOTUBAIGA CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-058-003/59-A
(HARRATOLA) 		1714004000NRG24271220230439828 27/12/2023 NARAYAN 1714004WL022609 NARAYAN 00089 CBIN0282179 200 200 Processed 12/03/2024 664039501 NARAYAN CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-058-003/65
(HARRATOLA) 		1714004000NRG24271220230439830 27/12/2023 Manti 1714004WL022609 Manti 00089 CBIN0282179 400 400 Processed 12/03/2024 664039501 Manti CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-058-003/65
(HARRATOLA) 		1714004000NRG24271220230439829 27/12/2023 SHAMAHARU 1714004WL022609 SHAMAHARU 00089 CBIN0282179 200 200 Processed 12/03/2024 664039501 SHAMAHARU CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-058-003/68
(HARRATOLA) 		1714004000NRG24271220230439831 27/12/2023 ASHOK 1714004WL022609 ASHOK 00089 CBIN0282179 400 400 Processed 12/03/2024 664039501 ASHOK CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-058-003/71-A
(HARRATOLA) 		1714004000NRG24271220230439832 27/12/2023 SAMAYLAL 1714004WL022609 SAMAYLAL 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 SAMAYLAL CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-058-003/71-A
(HARRATOLA) 		1714004000NRG24271220230439833 27/12/2023 SUNITA 1714004WL022609 SUNITA 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 SUNITA CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-058-004/102-A
(HARRATOLA) 		1714004000NRG24271220230439835 27/12/2023 BAIJNATH 1714004WL022609 BAIJNATH 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 BAIJNATH CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-058-004/104-B
(HARRATOLA) 		1714004000NRG24271220230439836 27/12/2023 JOHELAL 1714004WL022609 JOHELAL 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 JOHELAL CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-058-004/108
(HARRATOLA) 		1714004000NRG24271220230439837 27/12/2023 MUNNI 1714004WL022609 MUNNI 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 MUNNI CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-058-004/111
(HARRATOLA) 		1714004000NRG24271220230439838 27/12/2023 BABUAA 1714004WL022609 BABUAA 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 BABUAA CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-058-004/112-A
(HARRATOLA) 		1714004000NRG24271220230439839 27/12/2023 PRAMOD 1714004WL022609 PRAMOD 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 PRAMOD CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-058-004/113
(HARRATOLA) 		1714004000NRG24271220230439840 27/12/2023 INDRAPAL 1714004WL022609 INDRAPAL 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 INDRAPAL CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-058-004/116-B
(HARRATOLA) 		1714004000NRG24271220230439841 27/12/2023 BALSHAH 1714004WL022609 BALSHAH 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 BALSHAH CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-058-004/116-B
(HARRATOLA) 		1714004000NRG24271220230439842 27/12/2023 SANTI BAI 1714004WL022609 SANTI BAI 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 SANTIBAI CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-058-004/119
(HARRATOLA) 		1714004000NRG24271220230439843 27/12/2023 premlal 1714004WL022609 premlal 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 premlal CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-058-004/119
(HARRATOLA) 		1714004000NRG24271220230439844 27/12/2023 SAKUNTLA 1714004WL022609 SAKUNTLA 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 SAKUNTLA CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-058-004/124
(HARRATOLA) 		1714004000NRG24271220230439845 27/12/2023 Sushila 1714004WL022609 Sushila 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 Sushila CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-058-004/13
(HARRATOLA) 		1714004000NRG24271220230439846 27/12/2023 melaram 1714004WL022609 melaram 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 melaram CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-058-004/130-B
(HARRATOLA) 		1714004000NRG24271220230439847 27/12/2023 kusum bai 1714004WL022609 kusum bai 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 kusumbai CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-058-004/139
(HARRATOLA) 		1714004000NRG24271220230439849 27/12/2023 janki bai 1714004WL022609 janki bai 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 jankibai CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-058-004/139
(HARRATOLA) 		1714004000NRG24271220230439850 27/12/2023 KEMLI 1714004WL022609 KEMLI 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 KEMLI CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-058-004/140-A
(HARRATOLA) 		1714004000NRG24271220230439851 27/12/2023 Lacchi Singh 1714004WL022609 Lacchi Singh 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 LacchiSingh CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-058-004/142
(HARRATOLA) 		1714004000NRG24271220230439852 27/12/2023 Kranti Singh 1714004WL022609 Kranti Singh 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 KrantiSingh CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-058-004/172
(HARRATOLA) 		1714004000NRG24271220230439854 27/12/2023 munni bai 1714004WL022609 munni bai 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 munnibai CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-058-004/172
(HARRATOLA) 		1714004000NRG24271220230439853 27/12/2023 sukshen 1714004WL022609 sukshen 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 sukshen AIRTEL PAYMENTS BANK LIMITED(990288)
121 GOHPARU MP-14-004-058-004/173
(HARRATOLA) 		1714004000NRG24271220230439855 27/12/2023 SANTOSH 1714004WL022609 SANTOSH 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 SANTOSH CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-058-004/174
(HARRATOLA) 		1714004000NRG24271220230439856 27/12/2023 RAMDAS SINGH 1714004WL022609 RAMDAS SINGH 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 RAMDASSINGH CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-058-004/206
(HARRATOLA) 		1714004000NRG24271220230439857 27/12/2023 GYANBATI 1714004WL022609 GYANBATI 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 GYANBATI CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-058-004/254
(HARRATOLA) 		1714004000NRG24271220230439858 27/12/2023 SANTLAL 1714004WL022609 SANTLAL 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 SANTLAL CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-058-004/32
(HARRATOLA) 		1714004000NRG24271220230439859 27/12/2023 SEETA BAI 1714004WL022609 SEETA BAI 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 SEETABAI CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-058-004/34
(HARRATOLA) 		1714004000NRG24271220230439860 27/12/2023 SEETAL SINGH 1714004WL022609 SEETAL SINGH 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 SEETALSINGH CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-058-004/42-A
(HARRATOLA) 		1714004000NRG24271220230439861 27/12/2023 BRAJESH 1714004WL022609 BRAJESH 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 BRAJESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 GOHPARU MP-14-004-058-004/56
(HARRATOLA) 		1714004000NRG24271220230439862 27/12/2023 sundarlal 1714004WL022609 sundarlal 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
129 GOHPARU MP-14-004-058-004/56-A
(HARRATOLA) 		1714004000NRG24271220230439863 27/12/2023 SHIYALAL 1714004WL022609 SHIYALAL 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 SHIYALAL CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-058-004/67
(HARRATOLA) 		1714004000NRG24271220230439864 27/12/2023 manbodhi 1714004WL022609 manbodhi 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 manbodhi CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-058-004/69-A
(HARRATOLA) 		1714004000NRG24271220230439865 27/12/2023 RADHA SINGH 1714004WL022609 RADHA SINGH 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 RADHASINGH CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-058-004/8
(HARRATOLA) 		1714004000NRG24271220230439866 27/12/2023 PSINGH 1714004WL022609 PSINGH 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 PSINGH CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-058-004/89
(HARRATOLA) 		1714004000NRG24271220230439867 27/12/2023 FHOOL BAI 1714004WL022609 FHOOL BAI 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 FHOOLBAI CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-058-004/90
(HARRATOLA) 		1714004000NRG24271220230439868 27/12/2023 madhan 1714004WL022609 madhan 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 madhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
135 GOHPARU MP-14-004-058-004/93
(HARRATOLA) 		1714004000NRG24271220230439869 27/12/2023 BARELAL SINGH 1714004WL022609 BARELAL SINGH 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 BARELALSINGH CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-058-004/93-A
(HARRATOLA) 		1714004000NRG24271220230439870 27/12/2023 RATTU 1714004WL022609 RATTU 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 RATTU CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-058-004/93-C
(HARRATOLA) 		1714004000NRG24271220230439872 27/12/2023 LALITA 1714004WL022609 LALITA 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 LALITA CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-058-004/93-C
(HARRATOLA) 		1714004000NRG24271220230439871 27/12/2023 PANNELAL 1714004WL022609 PANNELAL 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 PANNELAL CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-058-004/93-D
(HARRATOLA) 		1714004000NRG24271220230439873 27/12/2023 PHOOL BAI 1714004WL022609 PHOOL BAI 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 PHOOLBAI CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-058-004/99
(HARRATOLA) 		1714004000NRG24271220230439874 27/12/2023 FHODDU SINGH 1714004WL022609 FHODDU SINGH 00089 CBIN0282179 600 600 Processed 12/03/2024 664039501 FHODDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 76880 76880
141 GOHPARU MP-14-004-007-001/138-B
(BHADWAHI) 		1714004007NRG24261220230438775 27/12/2023 HATTHU JAISWAL 1714004007WL022570 HATTHU JAISWAL 00089 CBIN0282931 720 720 Processed 12/03/2024 664039501 HATTHUJAISWAL BANK OF BARODA(606985)
142 GOHPARU MP-14-004-007-001/294
(BHADWAHI) 		1714004007NRG24261220230438813 27/12/2023 Ramvati 1714004007WL022570 Ramvati 00089 CBIN0282931 720 720 Processed 12/03/2024 664039501 Ramvati CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-007-002/287-A
(BHADWAHI) 		1714004007NRG24261220230438860 27/12/2023 Balchand Jaiswal 1714004007WL022570 Balchand Jaiswal 00089 CBIN0282931 720 720 Processed 12/03/2024 664039501 BalchandJaiswal CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-045-001/15
(PODI) 		1714004045NRG24271220230439358 27/12/2023 KHELAN BAI 1714004045WL022591 KHELAN BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 KHELANBAI CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-045-001/18-B
(PODI) 		1714004045NRG24271220230439288 27/12/2023 Santoshi 1714004045WL022590 Santoshi 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Santoshi CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-045-001/82
(PODI) 		1714004045NRG24271220230439289 27/12/2023 SEETA BAI 1714004045WL022590 SEETA BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 SEETABAI CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-045-001/82-A
(PODI) 		1714004045NRG24271220230439290 27/12/2023 KUSUM BAI 1714004045WL022590 KUSUM BAI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 KUSUMBAI CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-045-003/13
(PODI) 		1714004000NRG24271220230439911 27/12/2023 Gulbasiya Yadav 1714004WL022611 Gulbasiya Yadav 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 GulbasiyaYadav NARMADA JHABUA GRAMIN BANK(508515)
149 GOHPARU MP-14-004-045-003/14-A
(PODI) 		1714004000NRG24271220230439913 27/12/2023 SANGEETA YADAV 1714004WL022611 SANGEETA YADAV 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 SANGEETAYADAV CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-045-003/15
(PODI) 		1714004000NRG24271220230439914 27/12/2023 Shyam bai 1714004WL022611 Shyam bai 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 Shyambai CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-045-003/21
(PODI) 		1714004000NRG24271220230439915 27/12/2023 SAMPATIYA SINGH 1714004WL022611 SAMPATIYA SINGH 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 SAMPATIYASINGH CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-045-003/23
(PODI) 		1714004000NRG24271220230439916 27/12/2023 PHOOL BAI SINGH 1714004WL022611 PHOOL BAI SINGH 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 PHOOLBAISINGH CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-045-003/34
(PODI) 		1714004000NRG24271220230439917 27/12/2023 DIDDA BAI 1714004WL022611 DIDDA BAI 00089 CBIN0282931 300 300 Processed 12/03/2024 664039501 DIDDABAI CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-045-003/35
(PODI) 		1714004000NRG24271220230439918 27/12/2023 Nandahu 1714004WL022611 Nandahu 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Nandahu CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-045-003/37-A
(PODI) 		1714004000NRG24271220230439919 27/12/2023 Ramlali Baiga 1714004WL022611 Ramlali Baiga 00089 CBIN0282931 600 600 Processed 12/03/2024 664039501 RamlaliBaiga CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-045-003/46
(PODI) 		1714004000NRG24271220230439920 27/12/2023 SULEKHA BAI 1714004WL022611 SULEKHA BAI 00089 CBIN0282931 450 450 Processed 12/03/2024 664039501 SULEKHABAI CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-045-003/47
(PODI) 		1714004000NRG24271220230439921 27/12/2023 SUSILA BAI 1714004WL022611 SUSILA BAI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 SUSILABAI CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-045-003/49
(PODI) 		1714004000NRG24271220230439922 27/12/2023 GAJADHAR SINGH 1714004WL022611 GAJADHAR SINGH 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 GAJADHARSINGH CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-045-003/50
(PODI) 		1714004000NRG24271220230439923 27/12/2023 SHANTI BAI 1714004WL022611 SHANTI BAI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 SHANTIBAI CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-045-003/51
(PODI) 		1714004000NRG24271220230439924 27/12/2023 SUNDAR LAL SINGH 1714004WL022611 SUNDAR LAL SINGH 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 SUNDARLALSINGH CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-045-003/53
(PODI) 		1714004000NRG24271220230439925 27/12/2023 PHOOLMATI 1714004WL022611 PHOOLMATI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 PHOOLMATI CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-045-003/57
(PODI) 		1714004000NRG24271220230439927 27/12/2023 BABBI BAI 1714004WL022611 BABBI BAI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 BABBIBAI CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-045-003/57
(PODI) 		1714004000NRG24271220230439926 27/12/2023 SAMHARU BAIGA 1714004WL022611 SAMHARU BAIGA 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 SAMHARUBAIGA CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-045-003/58
(PODI) 		1714004000NRG24271220230439928 27/12/2023 KAMLESH SINGH 1714004WL022611 KAMLESH SINGH 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-045-003/59
(PODI) 		1714004000NRG24271220230439929 27/12/2023 MAHADEV SINGH 1714004WL022611 MAHADEV SINGH 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 MAHADEVSINGH CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-045-003/6
(PODI) 		1714004000NRG24271220230439930 27/12/2023 BHOLA BAIGA 1714004WL022611 BHOLA BAIGA 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 BHOLABAIGA CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-045-003/67
(PODI) 		1714004045NRG24271220230439291 27/12/2023 AMARSHAH 1714004045WL022590 AMARSHAH 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 AMARSHAH CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-045-003/67
(PODI) 		1714004000NRG24271220230439931 27/12/2023 SUKHWARIYA 1714004WL022611 SUKHWARIYA 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-045-003/70
(PODI) 		1714004000NRG24271220230439932 27/12/2023 RAMKARAN YADAV 1714004WL022611 RAMKARAN YADAV 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 RAMKARANYADAV CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-045-003/71
(PODI) 		1714004000NRG24271220230439933 27/12/2023 RAMNATH YADAV 1714004WL022611 RAMNATH YADAV 00089 CBIN0282931 600 600 Processed 12/03/2024 664039501 RAMNATHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
171 GOHPARU MP-14-004-045-003/73
(PODI) 		1714004000NRG24271220230439935 27/12/2023 RANI BAI 1714004WL022611 RANI BAI 00089 CBIN0282931 600 600 Processed 12/03/2024 664039501 RANIBAI CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-045-003/73
(PODI) 		1714004000NRG24271220230439934 27/12/2023 ROHNI PRASAD 1714004WL022611 ROHNI PRASAD 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 ROHNIPRASAD CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-045-003/75
(PODI) 		1714004000NRG24271220230439937 27/12/2023 Chiraujiya 1714004WL022611 Chiraujiya 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 Chiraujiya CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-045-003/75
(PODI) 		1714004000NRG24271220230439936 27/12/2023 Nanki Bai 1714004WL022611 Nanki Bai 00089 CBIN0282931 600 600 Processed 12/03/2024 664039501 NankiBai CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-045-003/78
(PODI) 		1714004000NRG24271220230439938 27/12/2023 Vidyavati singh 1714004WL022611 Vidyavati singh 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 Vidyavatisingh CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-045-003/79
(PODI) 		1714004000NRG24271220230439939 27/12/2023 Chandra bhan singh 1714004WL022611 Chandra bhan singh 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Chandrabhansingh CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-045-003/79
(PODI) 		1714004000NRG24271220230439940 27/12/2023 Roopa singh 1714004WL022611 Roopa singh 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Roopasingh CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-045-003/8
(PODI) 		1714004000NRG24271220230439941 27/12/2023 LEELA BAI 1714004WL022611 LEELA BAI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 LEELABAI CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-045-003/9
(PODI) 		1714004000NRG24271220230439942 27/12/2023 GORELAL BAIGA 1714004WL022611 GORELAL BAIGA 00089 CBIN0282931 300 300 Processed 12/03/2024 664039501 GORELALBAIGA CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-045-003/9
(PODI) 		1714004000NRG24271220230439943 27/12/2023 SUKHMATIYA BAI 1714004WL022611 SUKHMATIYA BAI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-045-004/1
(PODI) 		1714004045NRG24271220230439359 27/12/2023 LAKHAN 1714004045WL022591 LAKHAN 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 LAKHAN CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-045-004/10
(PODI) 		1714004045NRG24271220230439360 27/12/2023 NAN BAI 1714004045WL022591 NAN BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 NANBAI CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-045-004/108
(PODI) 		1714004045NRG24271220230439361 27/12/2023 Foolbai 1714004045WL022591 Foolbai 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Foolbai STATE BANK OF INDIA(508548)
184 GOHPARU MP-14-004-045-004/113
(PODI) 		1714004045NRG24271220230439362 27/12/2023 Janki 1714004045WL022591 Janki 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Janki CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-045-004/18
(PODI) 		1714004045NRG24271220230439363 27/12/2023 RAM BAI PALIHA 1714004045WL022591 RAM BAI PALIHA 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 RAMBAIPALIHA CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-045-004/19
(PODI) 		1714004045NRG24271220230439365 27/12/2023 MAHARAJIYA 1714004045WL022591 MAHARAJIYA 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 MAHARAJIYA CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-045-004/19
(PODI) 		1714004045NRG24271220230439364 27/12/2023 PREM LAL PALIHA 1714004045WL022591 PREM LAL PALIHA 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 PREMLALPALIHA CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-045-004/28
(PODI) 		1714004045NRG24271220230439366 27/12/2023 BHAGVANTI 1714004045WL022591 BHAGVANTI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 BHAGVANTI CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-045-004/34
(PODI) 		1714004045NRG24271220230439367 27/12/2023 MUNNI BAI 1714004045WL022591 MUNNI BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 MUNNIBAI CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-045-004/36
(PODI) 		1714004045NRG24271220230439368 27/12/2023 Ramdeen 1714004045WL022591 Ramdeen 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Ramdeen CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-045-004/36-A
(PODI) 		1714004045NRG24271220230439369 27/12/2023 KUSUM BAI 1714004045WL022591 KUSUM BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 KUSUMBAI CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-045-004/40
(PODI) 		1714004045NRG24271220230439370 27/12/2023 CHHOTE LAL 1714004045WL022591 CHHOTE LAL 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 CHHOTELAL CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-045-004/40
(PODI) 		1714004045NRG24271220230439371 27/12/2023 NAN BAI PALIHA 1714004045WL022591 NAN BAI PALIHA 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 NANBAIPALIHA CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-045-004/45
(PODI) 		1714004045NRG24271220230439372 27/12/2023 DHOONDHI PALIHA 1714004045WL022591 DHOONDHI PALIHA 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 DHOONDHIPALIHA CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-045-004/57
(PODI) 		1714004045NRG24271220230439374 27/12/2023 Chandraprakash 1714004045WL022591 Chandraprakash 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Chandraprakash FINO PAYMENTS BANK LTD(608001)
196 GOHPARU MP-14-004-045-004/57
(PODI) 		1714004045NRG24271220230439373 27/12/2023 Sangeeta bai pando 1714004045WL022591 Sangeeta bai pando 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Sangeetabaipando CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-045-004/63
(PODI) 		1714004045NRG24271220230439375 27/12/2023 Keshkali paliha 1714004045WL022591 Keshkali paliha 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Keshkalipaliha CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-045-004/68
(PODI) 		1714004045NRG24271220230439376 27/12/2023 MUNNI BAI 1714004045WL022591 MUNNI BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 MUNNIBAI CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-045-004/69
(PODI) 		1714004045NRG24271220230439377 27/12/2023 BHOORI BAI 1714004045WL022591 BHOORI BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 BHOORIBAI CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-045-004/74
(PODI) 		1714004045NRG24271220230439378 27/12/2023 SHYAMLAL 1714004045WL022591 SHYAMLAL 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 SHYAMLAL CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-045-004/78
(PODI) 		1714004045NRG24271220230439379 27/12/2023 BELMATI BAI 1714004045WL022591 BELMATI BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 BELMATIBAI CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-045-004/79
(PODI) 		1714004045NRG24271220230439380 27/12/2023 RAJNI BAI 1714004045WL022591 RAJNI BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 RAJNIBAI CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-045-004/80
(PODI) 		1714004045NRG24271220230439381 27/12/2023 GUDIYA BAI 1714004045WL022591 GUDIYA BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 GUDIYABAI CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-045-004/84
(PODI) 		1714004045NRG24271220230439382 27/12/2023 Surajvati Paliha 1714004045WL022591 Surajvati Paliha 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 SurajvatiPaliha CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-045-004/88
(PODI) 		1714004045NRG24271220230439383 27/12/2023 SUBHASH CHAND 1714004045WL022591 SUBHASH CHAND 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 SUBHASHCHAND CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-045-004/93
(PODI) 		1714004045NRG24271220230439384 27/12/2023 JANKI BAI 1714004045WL022591 JANKI BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 JANKIBAI CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-045-006/15
(PODI) 		1714004045NRG24271220230439292 27/12/2023 SAVITA BAI 1714004045WL022590 SAVITA BAI 00089 CBIN0282931 300 300 Processed 12/03/2024 664039501 SAVITABAI CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-045-006/19
(PODI) 		1714004045NRG24271220230439293 27/12/2023 GUDIYA 1714004045WL022590 GUDIYA 00089 CBIN0282931 600 600 Processed 12/03/2024 664039501 GUDIYA CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-045-006/21
(PODI) 		1714004045NRG24271220230439295 27/12/2023 MAHALI BAI 1714004045WL022590 MAHALI BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 MAHALIBAI CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-045-006/21
(PODI) 		1714004045NRG24271220230439294 27/12/2023 RAJJU 1714004045WL022590 RAJJU 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 RAJJU CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-045-006/22
(PODI) 		1714004045NRG24271220230439296 27/12/2023 KAUSHAL 1714004045WL022590 KAUSHAL 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 KAUSHAL CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-045-006/22
(PODI) 		1714004045NRG24271220230439297 27/12/2023 LALLI BAI 1714004045WL022590 LALLI BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 LALLIBAI CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-045-006/26
(PODI) 		1714004045NRG24271220230439299 27/12/2023 MUNNI BAI 1714004045WL022590 MUNNI BAI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 MUNNIBAI CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-045-006/26
(PODI) 		1714004045NRG24271220230439298 27/12/2023 NANDAU 1714004045WL022590 NANDAU 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 NANDAU CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-045-006/26-A
(PODI) 		1714004045NRG24271220230439300 27/12/2023 Pappu baiga 1714004045WL022590 Pappu baiga 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Pappubaiga CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-045-006/26-A
(PODI) 		1714004045NRG24271220230439301 27/12/2023 Pinki baiga 1714004045WL022590 Pinki baiga 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Pinkibaiga CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-045-006/27
(PODI) 		1714004045NRG24271220230439303 27/12/2023 kusum bai 1714004045WL022590 kusum bai 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 kusumbai CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-045-006/27
(PODI) 		1714004045NRG24271220230439302 27/12/2023 MAIKU PRASAD 1714004045WL022590 MAIKU PRASAD 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 MAIKUPRASAD CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-045-006/28
(PODI) 		1714004045NRG24271220230439304 27/12/2023 BUDHALA 1714004045WL022590 BUDHALA 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 BUDHALA CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-045-006/28-A
(PODI) 		1714004045NRG24271220230439306 27/12/2023 Nem bai 1714004045WL022590 Nem bai 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 Nembai CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-045-006/28-A
(PODI) 		1714004045NRG24271220230439305 27/12/2023 Umesh Baiga 1714004045WL022590 Umesh Baiga 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 UmeshBaiga CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-045-006/29
(PODI) 		1714004045NRG24271220230439307 27/12/2023 RAMPRASAD 1714004045WL022590 RAMPRASAD 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 RAMPRASAD CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-045-006/3
(PODI) 		1714004045NRG24271220230439308 27/12/2023 BABULAL 1714004045WL022590 BABULAL 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 BABULAL CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-045-006/3
(PODI) 		1714004045NRG24271220230439309 27/12/2023 BUDHANI BAI 1714004045WL022590 BUDHANI BAI 00089 CBIN0282931 450 450 Processed 12/03/2024 664039501 BUDHANIBAI CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-045-006/3
(PODI) 		1714004045NRG24271220230439310 27/12/2023 Raheem Baiga 1714004045WL022590 Raheem Baiga 00089 CBIN0282931 450 450 Processed 12/03/2024 664039501 RaheemBaiga FINO PAYMENTS BANK LTD(608001)
226 GOHPARU MP-14-004-045-006/3-A
(PODI) 		1714004045NRG24271220230439311 27/12/2023 RAMCHANDRA BAIGA 1714004045WL022590 RAMCHANDRA BAIGA 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 RAMCHANDRABAIGA CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-045-006/31
(PODI) 		1714004045NRG24271220230439312 27/12/2023 JALWA BAI 1714004045WL022590 JALWA BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 JALWABAI CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-045-006/31-A
(PODI) 		1714004045NRG24271220230439313 27/12/2023 Lallu baiga 1714004045WL022590 Lallu baiga 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Lallubaiga CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-045-006/32
(PODI) 		1714004045NRG24271220230439315 27/12/2023 MUNIYA BAI 1714004045WL022590 MUNIYA BAI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 MUNIYABAI CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-045-006/32
(PODI) 		1714004045NRG24271220230439314 27/12/2023 RAMLAL 1714004045WL022590 RAMLAL 00089 CBIN0282931 300 300 Processed 12/03/2024 664039501 RAMLAL CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-045-006/33
(PODI) 		1714004045NRG24271220230439316 27/12/2023 GANGI BAI 1714004045WL022590 GANGI BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 GANGIBAI CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-045-006/34
(PODI) 		1714004045NRG24271220230439317 27/12/2023 LAL SHAH 1714004045WL022590 LAL SHAH 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 LALSHAH CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-045-006/34
(PODI) 		1714004045NRG24271220230439318 27/12/2023 Pappu prasad baiga 1714004045WL022590 Pappu prasad baiga 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Pappuprasadbaiga CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-045-006/36
(PODI) 		1714004045NRG24271220230439320 27/12/2023 KUSUM LAL 1714004045WL022590 KUSUM LAL 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 KUSUMLAL CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-045-006/39
(PODI) 		1714004045NRG24271220230439321 27/12/2023 CHHOTE LAL 1714004045WL022590 CHHOTE LAL 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 CHHOTELAL CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-045-006/39
(PODI) 		1714004045NRG24271220230439322 27/12/2023 VIMLA BAI 1714004045WL022590 VIMLA BAI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 VIMLABAI CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-045-006/40
(PODI) 		1714004045NRG24271220230439323 27/12/2023 Mukesh kushwaha 1714004045WL022590 Mukesh kushwaha 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 Mukeshkushwaha BANK OF BARODA(606985)
238 GOHPARU MP-14-004-045-006/44
(PODI) 		1714004045NRG24271220230439324 27/12/2023 RAMBAKS 1714004045WL022590 RAMBAKS 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 RAMBAKS CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-045-006/45
(PODI) 		1714004045NRG24271220230439325 27/12/2023 BAALU BAI 1714004045WL022590 BAALU BAI 00089 CBIN0282931 600 600 Processed 12/03/2024 664039501 BAALUBAI CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-045-006/45-A
(PODI) 		1714004045NRG24271220230439326 27/12/2023 MEENA BAI 1714004045WL022590 MEENA BAI 00089 CBIN0282931 600 600 Processed 12/03/2024 664039501 MEENABAI CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-045-006/47
(PODI) 		1714004045NRG24271220230439327 27/12/2023 LALA 1714004045WL022590 LALA 00089 CBIN0282931 300 300 Processed 12/03/2024 664039501 LALA CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-045-006/5
(PODI) 		1714004045NRG24271220230439328 27/12/2023 BAITHOL 1714004045WL022590 BAITHOL 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 BAITHOL CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-045-006/50
(PODI) 		1714004045NRG24271220230439329 27/12/2023 CHHOTE LAL 1714004045WL022590 CHHOTE LAL 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 CHHOTELAL CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-045-006/51
(PODI) 		1714004045NRG24271220230439330 27/12/2023 Mahesh prasad 1714004045WL022590 Mahesh prasad 00089 CBIN0282931 600 600 Processed 12/03/2024 664039501 Maheshprasad CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-045-006/52
(PODI) 		1714004045NRG24271220230439331 27/12/2023 MUNNI BAI 1714004045WL022590 MUNNI BAI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 MUNNIBAI CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-045-006/52
(PODI) 		1714004045NRG24271220230439332 27/12/2023 Sonu kushwaha 1714004045WL022590 Sonu kushwaha 00089 CBIN0282931 450 450 Processed 12/03/2024 664039501 Sonukushwaha CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-045-006/54
(PODI) 		1714004045NRG24271220230439333 27/12/2023 BESAHU 1714004045WL022590 BESAHU 00089 CBIN0282931 450 450 Processed 12/03/2024 664039501 BESAHU CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-045-006/54
(PODI) 		1714004045NRG24271220230439334 27/12/2023 PREM VATI 1714004045WL022590 PREM VATI 00089 CBIN0282931 300 300 Processed 12/03/2024 664039501 PREMVATI CENTRAL BANK OF INDIA(607115)
249 GOHPARU MP-14-004-045-006/55
(PODI) 		1714004045NRG24271220230439335 27/12/2023 DUIJI BAI 1714004045WL022590 DUIJI BAI 00089 CBIN0282931 600 600 Processed 12/03/2024 664039501 DUIJIBAI CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-045-006/56-A
(PODI) 		1714004045NRG24271220230439337 27/12/2023 BATTU BAI 1714004045WL022590 BATTU BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 BATTUBAI CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-045-006/56-A
(PODI) 		1714004045NRG24271220230439336 27/12/2023 SHIV PRASAD 1714004045WL022590 SHIV PRASAD 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-045-006/58
(PODI) 		1714004045NRG24271220230439338 27/12/2023 PHOOL BAI 1714004045WL022590 PHOOL BAI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 PHOOLBAI CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-045-006/58-A
(PODI) 		1714004045NRG24271220230439339 27/12/2023 VIPIN KUMAR 1714004045WL022590 VIPIN KUMAR 00089 CBIN0282931 150 150 Processed 12/03/2024 664039501 VIPINKUMAR CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-045-006/6
(PODI) 		1714004045NRG24271220230439341 27/12/2023 CHAITI BAI 1714004045WL022590 CHAITI BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 CHAITIBAI CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-045-006/6
(PODI) 		1714004045NRG24271220230439340 27/12/2023 DHANTALI 1714004045WL022590 DHANTALI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 DHANTALI CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-045-006/61
(PODI) 		1714004045NRG24271220230439342 27/12/2023 OMKAR 1714004045WL022590 OMKAR 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 OMKAR CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-045-006/67
(PODI) 		1714004045NRG24271220230439343 27/12/2023 NIRMALA YADAV 1714004045WL022590 NIRMALA YADAV 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 NIRMALAYADAV CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-045-006/68
(PODI) 		1714004045NRG24271220230439344 27/12/2023 KUSUM BAI 1714004045WL022590 KUSUM BAI 00089 CBIN0282931 600 600 Processed 12/03/2024 664039501 KUSUMBAI CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-045-006/7
(PODI) 		1714004045NRG24271220230439345 27/12/2023 BABU 1714004045WL022590 BABU 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 BABU CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-045-006/7
(PODI) 		1714004045NRG24271220230439346 27/12/2023 sunaiya 1714004045WL022590 sunaiya 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 sunaiya CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-045-006/70
(PODI) 		1714004045NRG24271220230439347 27/12/2023 BASANT LAL 1714004045WL022590 BASANT LAL 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 BASANTLAL CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-045-006/70
(PODI) 		1714004045NRG24271220230439348 27/12/2023 RANIYA BAI 1714004045WL022590 RANIYA BAI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 RANIYABAI CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-045-006/74
(PODI) 		1714004045NRG24271220230439349 27/12/2023 GUDDA 1714004045WL022590 GUDDA 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 GUDDA CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-045-006/74
(PODI) 		1714004045NRG24271220230439350 27/12/2023 Sunita baiga 1714004045WL022590 Sunita baiga 00089 CBIN0282931 600 600 Processed 12/03/2024 664039501 Sunitabaiga CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-045-006/76
(PODI) 		1714004045NRG24271220230439352 27/12/2023 AMASIYA BAI 1714004045WL022590 AMASIYA BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 AMASIYABAI CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-045-006/76
(PODI) 		1714004045NRG24271220230439351 27/12/2023 POORAN BAIGA 1714004045WL022590 POORAN BAIGA 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 POORANBAIGA CENTRAL BANK OF INDIA(607115)
267 GOHPARU MP-14-004-045-006/78
(PODI) 		1714004045NRG24271220230439353 27/12/2023 LATA BAI 1714004045WL022590 LATA BAI 00089 CBIN0282931 900 900 Processed 12/03/2024 664039501 LATABAI CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-045-006/79
(PODI) 		1714004045NRG24271220230439354 27/12/2023 RAMSINGH 1714004045WL022590 RAMSINGH 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 RAMSINGH CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-045-006/8
(PODI) 		1714004045NRG24271220230439355 27/12/2023 SANTU BAI 1714004045WL022590 SANTU BAI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 SANTUBAI CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-045-006/9
(PODI) 		1714004045NRG24271220230439356 27/12/2023 RAMGOPALI 1714004045WL022590 RAMGOPALI 00089 CBIN0282931 750 750 Processed 12/03/2024 664039501 RAMGOPALI CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-045-006/96
(PODI) 		1714004045NRG24271220230439357 27/12/2023 Ramkumar baiga 1714004045WL022590 Ramkumar baiga 00089 CBIN0282931 150 150 Processed 12/03/2024 664039501 Ramkumarbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 100860 100860
272 GOHPARU MP-14-004-015-001/106-D
(DEORI (1)) 		1714004000NRG24261220230436314 27/12/2023 TRILOK SINGH 1714004WL022491 TRILOK SINGH 00089 CBIN0284183 1200 1200 Processed 12/03/2024 664039501 TRILOKSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
273 GOHPARU MP-14-004-040-002/23-B
(NAWATOLA) 		1714004040NRG24261220230438519 27/12/2023 BHAIYA BAIGA 1714004040WL022561 BHAIYA BAIGA 00354 PUNB0660000 1050 1050 Processed 12/03/2024 664039501 BHAIYABAIGA PUNJAB NATIONAL BANK(508568)
274 GOHPARU MP-14-004-046-001/116-A
(RAMPUR) 		1714004046NRG24251220230435651 27/12/2023 gomti bai singh 1714004046WL022472 gomti bai singh 00354 PUNB0660000 1140 1140 Processed 12/03/2024 664039501 gomtibaisingh CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-046-001/119
(RAMPUR) 		1714004046NRG24251220230435652 27/12/2023 KALLU 1714004046WL022472 KALLU 00354 PUNB0660000 1140 1140 Processed 12/03/2024 664039501 KALLU PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
276 GOHPARU MP-14-004-007-002/265-B
(BHADWAHI) 		1714004007NRG24261220230438855 27/12/2023 Rashmi Jaiswal 1714004007WL022570 Rashmi Jaiswal 00415 SBIN0000481 720 720 Processed 12/03/2024 664039501 RashmiJaiswal STATE BANK OF INDIA(508548)
277 GOHPARU MP-14-004-007-003/68-B
(BHADWAHI) 		1714004007NRG24261220230438908 27/12/2023 ASHOK KUMAR 1714004007WL022570 ASHOK KUMAR 00415 SBIN0000481 720 720 Processed 12/03/2024 664039501 ASHOKKUMAR STATE BANK OF INDIA(508548)
278 GOHPARU MP-14-004-015-001/23-C
(DEORI (1)) 		1714004000NRG24261220230436332 27/12/2023 RAJBATI SINGH 1714004WL022491 RAJBATI SINGH 00415 SBIN0000481 600 600 Processed 12/03/2024 664039501 RAJBATISINGH STATE BANK OF INDIA(508548)
279 GOHPARU MP-14-004-015-001/31-C
(DEORI (1)) 		1714004000NRG24261220230436342 27/12/2023 Jaymantri Agariya 1714004WL022491 Jaymantri Agariya 00415 SBIN0000481 1200 1200 Processed 12/03/2024 664039501 JaymantriAgariya STATE BANK OF INDIA(508548)
280 GOHPARU MP-14-004-015-001/313
(DEORI (1)) 		1714004000NRG24261220230436343 27/12/2023 SUHMA SINGH 1714004WL022491 SUHMA SINGH 00415 SBIN0000481 1000 1000 Processed 12/03/2024 664039501 SUHMASINGH STATE BANK OF INDIA(508548)
281 GOHPARU MP-14-004-015-001/573
(DEORI (1)) 		1714004000NRG24261220230436378 27/12/2023 RAMVATI GOND 1714004WL022491 RAMVATI GOND 00415 SBIN0000481 1200 1200 Processed 12/03/2024 664039501 RAMVATIGOND STATE BANK OF INDIA(508548)
282 GOHPARU MP-14-004-024-002/22-B
(HARRI) 		1714004000NRG24251220230434659 27/12/2023 PRAMILA 1714004WL022443 PRAMILA 00415 SBIN0000481 1140 1140 Processed 12/03/2024 664039501 PRAMILA STATE BANK OF INDIA(508548)
283 GOHPARU MP-14-004-024-002/75-C
(HARRI) 		1714004000NRG24251220230434677 27/12/2023 munni singh 1714004WL022443 munni singh 00415 SBIN0000481 1140 1140 Processed 12/03/2024 664039501 munnisingh STATE BANK OF INDIA(508548)
284 GOHPARU MP-14-004-040-002/241
(NAWATOLA) 		1714004040NRG24261220230438526 27/12/2023 Rukmani 1714004040WL022561 Rukmani 00415 SBIN0000481 1050 1050 Processed 12/03/2024 664039501 Rukmani STATE BANK OF INDIA(508548)
285 GOHPARU MP-14-004-040-002/29-A
(NAWATOLA) 		1714004000NRG24221220230428435 27/12/2023 damodar 1714004WL022228 damodar 00415 SBIN0000481 1050 1050 Processed 12/03/2024 664039501 damodar HDFC BANK LTD(607152)
286 GOHPARU MP-14-004-046-001/38-B
(RAMPUR) 		1714004046NRG24251220230435685 27/12/2023 Shivshankar Kewat 1714004046WL022472 Shivshankar Kewat 00415 SBIN0000481 1140 1140 Processed 12/03/2024 664039501 ShivshankarKewat STATE BANK OF INDIA(508548)
287 GOHPARU MP-14-004-052-001/287
(UCHEHARA) 		1714004000NRG24261220230439136 27/12/2023 RADHA DEVI SINGH 1714004WL022587 RADHA DEVI SINGH 00415 SBIN0000481 960 960 Processed 12/03/2024 664039501 RADHADEVISINGH STATE BANK OF INDIA(508548)
288 GOHPARU MP-14-004-058-004/10-A
(HARRATOLA) 		1714004000NRG24271220230439834 27/12/2023 SURENDRA 1714004WL022609 SURENDRA 00415 SBIN0000481 600 600 Processed 12/03/2024 664039501 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 12520 12520
289 GOHPARU MP-14-004-052-001/383-A
(UCHEHARA) 		1714004000NRG24261220230439152 27/12/2023 PREMILA KEWAT 1714004WL022587 PREMILA KEWAT 00415 SBIN0005495 800 800 Processed 12/03/2024 664039501 PREMILAKEWAT STATE BANK OF INDIA(508548)
SubTotal 800 800
290 GOHPARU MP-14-004-007-001/181-A
(BHADWAHI) 		1714004007NRG24261220230438785 27/12/2023 Savitri Pav 1714004007WL022570 Savitri Pav 00415 SBIN0005497 720 720 Processed 12/03/2024 664039501 SavitriPav STATE BANK OF INDIA(508548)
291 GOHPARU MP-14-004-007-002/209
(BHADWAHI) 		1714004007NRG24261220230438841 27/12/2023 MAMTA DEVI JAISWAL 1714004007WL022570 MAMTA DEVI JAISWAL 00415 SBIN0005497 720 720 Processed 12/03/2024 664039501 MAMTADEVIJAISWAL STATE BANK OF INDIA(508548)
292 GOHPARU MP-14-004-036-002/403
(MAJHAULI) 		1714004000NRG24231220230430214 27/12/2023 Santoshi singh 1714004WL022301 Santoshi singh 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664039501 Santoshisingh STATE BANK OF INDIA(508548)
293 GOHPARU MP-14-004-046-001/113-C
(RAMPUR) 		1714004046NRG24251220230435645 27/12/2023 Sarswati Kewat 1714004046WL022472 Sarswati Kewat 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664039501 SarswatiKewat STATE BANK OF INDIA(508548)
294 GOHPARU MP-14-004-046-001/38
(RAMPUR) 		1714004046NRG24251220230435682 27/12/2023 rakesh 1714004046WL022472 rakesh 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664039501 rakesh STATE BANK OF INDIA(508548)
295 GOHPARU MP-14-004-052-001/155-B
(UCHEHARA) 		1714004000NRG24261220230439125 27/12/2023 Devki yadav 1714004WL022587 Devki yadav 00415 SBIN0005497 960 960 Processed 12/03/2024 664039501 Devkiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
296 GOHPARU MP-14-004-058-004/134-A
(HARRATOLA) 		1714004000NRG24271220230439848 27/12/2023 Bhagmaniya 1714004WL022609 Bhagmaniya 00415 SBIN0005497 600 600 Processed 12/03/2024 664039501 Bhagmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
297 GOHPARU MP-14-004-015-001/122-C
(DEORI (1)) 		1714004000NRG24261220230436316 27/12/2023 Gamla Gond 1714004WL022491 Gamla Gond 00415 SBIN0007223 1200 1200 Processed 12/03/2024 664039501 GamlaGond STATE BANK OF INDIA(508548)
298 GOHPARU MP-14-004-015-001/161
(DEORI (1)) 		1714004000NRG24261220230436320 27/12/2023 HEERATI 1714004WL022491 HEERATI 00415 SBIN0007223 1200 1200 Processed 12/03/2024 664039501 HEERATI STATE BANK OF INDIA(508548)
299 GOHPARU MP-14-004-015-001/168
(DEORI (1)) 		1714004015NRG24251220230435966 27/12/2023 RAJESH BAIGA 1714004015WL022479 RAJESH BAIGA 00415 SBIN0007223 1140 1140 Processed 12/03/2024 664039501 RAJESHBAIGA STATE BANK OF INDIA(508548)
300 GOHPARU MP-14-004-015-001/210-B
(DEORI (1)) 		1714004000NRG24261220230436326 27/12/2023 Anju Yadav 1714004WL022491 Anju Yadav 00415 SBIN0007223 1200 1200 Processed 12/03/2024 664039501 AnjuYadav STATE BANK OF INDIA(508548)
301 GOHPARU MP-14-004-015-001/211-C
(DEORI (1)) 		1714004000NRG24261220230436327 27/12/2023 DROPATI YADAV 1714004WL022491 DROPATI YADAV 00415 SBIN0007223 1200 1200 Processed 12/03/2024 664039501 DROPATIYADAV STATE BANK OF INDIA(508548)
302 GOHPARU MP-14-004-015-001/229-A
(DEORI (1)) 		1714004000NRG24261220230436330 27/12/2023 Sanjana Singh 1714004WL022491 Sanjana Singh 00415 SBIN0007223 1200 1200 Processed 12/03/2024 664039501 SanjanaSingh STATE BANK OF INDIA(508548)
303 GOHPARU MP-14-004-015-001/23-B
(DEORI (1)) 		1714004015NRG24251220230435973 27/12/2023 Akhash Kumar Baiga 1714004015WL022479 Akhash Kumar Baiga 00415 SBIN0007223 1140 1140 Processed 12/03/2024 664039501 AkhashKumarBaiga STATE BANK OF INDIA(508548)
304 GOHPARU MP-14-004-015-001/262-C
(DEORI (1)) 		1714004015NRG24251220230435980 27/12/2023 PUNAM SINGH 1714004015WL022479 PUNAM SINGH 00415 SBIN0007223 1140 1140 Processed 12/03/2024 664039501 PUNAMSINGH STATE BANK OF INDIA(508548)
305 GOHPARU MP-14-004-015-001/264-B
(DEORI (1)) 		1714004000NRG24261220230436338 27/12/2023 MAIKI BAI BAIGA 1714004WL022491 MAIKI BAI BAIGA 00415 SBIN0007223 1200 1200 Processed 12/03/2024 664039501 MAIKIBAIBAIGA STATE BANK OF INDIA(508548)
306 GOHPARU MP-14-004-015-001/318
(DEORI (1)) 		1714004000NRG24261220230436346 27/12/2023 Kusum Baiga 1714004WL022491 Kusum Baiga 00415 SBIN0007223 1200 1200 Processed 12/03/2024 664039501 KusumBaiga STATE BANK OF INDIA(508548)
307 GOHPARU MP-14-004-015-001/399-C
(DEORI (1)) 		1714004000NRG24261220230436358 27/12/2023 BASHANT SINGH GOND 1714004WL022491 BASHANT SINGH GOND 00415 SBIN0007223 1140 1140 Processed 12/03/2024 664039501 BASHANTSINGHGOND STATE BANK OF INDIA(508548)
308 GOHPARU MP-14-004-015-001/399-D
(DEORI (1)) 		1714004000NRG24261220230436359 27/12/2023 MALA BAI SINGH 1714004WL022491 MALA BAI SINGH 00415 SBIN0007223 1200 1200 Processed 12/03/2024 664039501 MALABAISINGH STATE BANK OF INDIA(508548)
309 GOHPARU MP-14-004-015-001/490
(DEORI (1)) 		1714004000NRG24261220230436369 27/12/2023 Rukmani Singh 1714004WL022491 Rukmani Singh 00415 SBIN0007223 1200 1200 Processed 12/03/2024 664039501 RukmaniSingh STATE BANK OF INDIA(508548)
SubTotal 15360 15360
310 GOHPARU MP-14-004-007-002/249
(BHADWAHI) 		1714004007NRG24261220230438851 27/12/2023 Rambai Singh 1714004007WL022570 Rambai Singh 00415 SBIN0063628 720 720 Processed 12/03/2024 664039501 RambaiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
311 GOHPARU MP-14-004-007-002/67-A
(BHADWAHI) 		1714004007NRG24261220230438873 27/12/2023 BABURAM JAISWAL 1714004007WL022570 BABURAM JAISWAL 00462 UCBA0003078 720 720 Processed 12/03/2024 664039501 BABURAMJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
312 GOHPARU MP-14-004-007-001/121-A
(BHADWAHI) 		1714004007NRG24261220230438769 27/12/2023 Jaymanti Pav 1714004007WL022570 Jaymanti Pav 00468 UBIN0536431 720 720 Processed 12/03/2024 664039501 JaymantiPav CENTRAL BANK OF INDIA(607115)
313 GOHPARU MP-14-004-025-001/294
(KANWAHI) 		1714004025NRG24251220230435517 27/12/2023 LAL SINGH 1714004025WL022463 LAL SINGH 00468 UBIN0536431 1260 1260 Processed 12/03/2024 664039501 LALSINGH UNION BANK OF INDIA(508500)
314 GOHPARU MP-14-004-036-002/126-A
(MAJHAULI) 		1714004000NRG24231220230430202 27/12/2023 RAMPRASAD SINGH 1714004WL022301 RAMPRASAD SINGH 00468 UBIN0536431 1200 1200 Processed 12/03/2024 664039501 RAMPRASADSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
315 GOHPARU MP-14-004-015-001/220-D
(DEORI (1)) 		1714004015NRG24251220230435972 27/12/2023 Premvti Singh 1714004015WL022479 Premvti Singh 00666 IDFB0041381 950 950 Processed 12/03/2024 664039501 PremvtiSingh IDFC BANK LIMITED(608117)
316 GOHPARU MP-14-004-015-001/444
(DEORI (1)) 		1714004000NRG24261220230436367 27/12/2023 Nohar bati 1714004WL022491 Nohar bati 00666 IDFB0041381 1200 1200 Processed 12/03/2024 664039501 Noharbati IDFC BANK LIMITED(608117)
SubTotal 2150 2150
317 GOHPARU MP-14-004-025-002/263
(KANWAHI) 		1714004025NRG24251220230435525 27/12/2023 Devanand Singh 1714004025WL022463 Devanand Singh 00688 FINO0001001 1260 1260 Processed 12/03/2024 664039501 DevanandSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
318 GOHPARU MP-14-004-040-001/339-A
(NAWATOLA) 		1714004040NRG24261220230438629 27/12/2023 NATTHU 1714004040WL022562 NATTHU 00688 FINO0001446 1140 1140 Processed 12/03/2024 664039501 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
319 GOHPARU MP-14-004-040-001/122-A
(NAWATOLA) 		1714004040NRG24261220230438572 27/12/2023 naresh baiga 1714004040WL022562 naresh baiga 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664039501 nareshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
320 GOHPARU MP-14-004-040-002/138
(NAWATOLA) 		1714004040NRG24261220230438494 27/12/2023 MUNNI NAT 1714004040WL022561 MUNNI NAT 00691 IPOS0000001 1050 1050 Processed 12/03/2024 664039501 MUNNINAT NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-052-001/155-B
(UCHEHARA) 		1714004000NRG24261220230439124 27/12/2023 Suresh yadav 1714004WL022587 Suresh yadav 00691 IPOS0000001 960 960 Processed 12/03/2024 664039501 Sureshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
322 GOHPARU MP-14-004-052-001/384-A
(UCHEHARA) 		1714004000NRG24261220230439153 27/12/2023 USHA 1714004WL022587 USHA 00691 IPOS0000001 800 800 Processed 12/03/2024 664039501 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 GOHPARU MP-14-004-052-001/56-C
(UCHEHARA) 		1714004000NRG24261220230439173 27/12/2023 mohan sahish 1714004WL022587 mohan sahish 00691 IPOS0000001 960 960 Processed 12/03/2024 664039501 mohansahish FINO PAYMENTS BANK LTD(608001)
SubTotal 4910 4910
324 GOHPARU MP-14-004-015-001/262-C
(DEORI (1)) 		1714004015NRG24251220230435979 27/12/2023 PARSADI SINGH 1714004015WL022479 PARSADI SINGH 00697 BKID0MG1524 1140 1140 Processed 12/03/2024 664039501 PARSADISINGH NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-015-001/491-C
(DEORI (1)) 		1714004000NRG24261220230436370 27/12/2023 Amritiya Singh 1714004WL022491 Amritiya Singh 00697 BKID0MG1524 1200 1200 Processed 12/03/2024 664039501 AmritiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
326 GOHPARU MP-14-004-015-001/144-A
(DEORI (1)) 		1714004000NRG24261220230436317 27/12/2023 Arti Singh 1714004WL022491 Arti Singh 00697 BKID0MG1528 1000 1000 Processed 12/03/2024 664039501 ArtiSingh NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-015-001/148
(DEORI (1)) 		1714004000NRG24261220230436318 27/12/2023 RAJIYA 1714004WL022491 RAJIYA 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-015-001/149
(DEORI (1)) 		1714004015NRG24251220230435963 27/12/2023 NAGMATIYA 1714004015WL022479 NAGMATIYA 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-015-001/15-B
(DEORI (1)) 		1714004015NRG24251220230435964 27/12/2023 SAMANTU BAIGA 1714004015WL022479 SAMANTU BAIGA 00697 BKID0MG1528 950 950 Processed 12/03/2024 664039501 SAMANTUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-015-001/150
(DEORI (1)) 		1714004015NRG24251220230435965 27/12/2023 AMASIYA 1714004015WL022479 AMASIYA 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-015-001/159
(DEORI (1)) 		1714004000NRG24261220230436319 27/12/2023 BAISHAKHIYA 1714004WL022491 BAISHAKHIYA 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-015-001/173
(DEORI (1)) 		1714004015NRG24251220230435967 27/12/2023 HEMVATI 1714004015WL022479 HEMVATI 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-015-001/183
(DEORI (1)) 		1714004000NRG24261220230436321 27/12/2023 SANTOSHI 1714004WL022491 SANTOSHI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-015-001/188
(DEORI (1)) 		1714004015NRG24251220230435968 27/12/2023 Sundi Bai 1714004015WL022479 Sundi Bai 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 SundiBai NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-015-001/19
(DEORI (1)) 		1714004000NRG24261220230436322 27/12/2023 SOHAGIYA 1714004WL022491 SOHAGIYA 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 SOHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-015-001/20-B
(DEORI (1)) 		1714004000NRG24261220230436324 27/12/2023 Shuman Yadav 1714004WL022491 Shuman Yadav 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 ShumanYadav BANK OF BARODA(606985)
337 GOHPARU MP-14-004-015-001/21
(DEORI (1)) 		1714004000NRG24261220230436325 27/12/2023 SEMVATI 1714004WL022491 SEMVATI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-015-001/22
(DEORI (1)) 		1714004000NRG24261220230436328 27/12/2023 MANVATI 1714004WL022491 MANVATI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 MANVATI NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-015-001/22-A
(DEORI (1)) 		1714004015NRG24251220230435969 27/12/2023 Gendlal Baiga 1714004015WL022479 Gendlal Baiga 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 GendlalBaiga NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-015-001/22-A
(DEORI (1)) 		1714004015NRG24251220230435970 27/12/2023 Lalli Bai 1714004015WL022479 Lalli Bai 00697 BKID0MG1528 570 570 Processed 12/03/2024 664039501 LalliBai NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-015-001/229
(DEORI (1)) 		1714004000NRG24261220230436329 27/12/2023 KOUSHILYA 1714004WL022491 KOUSHILYA 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-015-001/230
(DEORI (1)) 		1714004000NRG24261220230436333 27/12/2023 ROOPSHAY 1714004WL022491 ROOPSHAY 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 ROOPSHAY NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-015-001/235
(DEORI (1)) 		1714004000NRG24261220230436334 27/12/2023 NANBAI 1714004WL022491 NANBAI 00697 BKID0MG1528 1000 1000 Processed 12/03/2024 664039501 NANBAI STATE BANK OF INDIA(508548)
344 GOHPARU MP-14-004-015-001/237
(DEORI (1)) 		1714004000NRG24261220230436335 27/12/2023 SHYAMKALI 1714004WL022491 SHYAMKALI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-015-001/25-A
(DEORI (1)) 		1714004015NRG24251220230435974 27/12/2023 Narayan Baiga 1714004015WL022479 Narayan Baiga 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 NarayanBaiga NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-015-001/259
(DEORI (1)) 		1714004015NRG24251220230435975 27/12/2023 GEETA 1714004015WL022479 GEETA 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 GEETA NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-015-001/26
(DEORI (1)) 		1714004015NRG24251220230435976 27/12/2023 BHURI BAI 1714004015WL022479 BHURI BAI 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-015-001/261
(DEORI (1)) 		1714004000NRG24261220230436337 27/12/2023 RADHIYA 1714004WL022491 RADHIYA 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 RADHIYA NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-015-001/264-A
(DEORI (1)) 		1714004015NRG24251220230435981 27/12/2023 RAMESH BAIGA 1714004015WL022479 RAMESH BAIGA 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 RAMESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-015-001/269
(DEORI (1)) 		1714004015NRG24251220230435982 27/12/2023 FULMATIYA 1714004015WL022479 FULMATIYA 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 FULMATIYA NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-015-001/27-B
(DEORI (1)) 		1714004015NRG24251220230435983 27/12/2023 Meena Baiga 1714004015WL022479 Meena Baiga 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 MeenaBaiga NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-015-001/270
(DEORI (1)) 		1714004015NRG24251220230435984 27/12/2023 SURAJBHAN 1714004015WL022479 SURAJBHAN 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 SURAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-015-001/279
(DEORI (1)) 		1714004015NRG24251220230435988 27/12/2023 KEMVANTU 1714004015WL022479 KEMVANTU 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 KEMVANTU NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-015-001/279
(DEORI (1)) 		1714004015NRG24251220230435987 27/12/2023 PARAGU 1714004015WL022479 PARAGU 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 PARAGU NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-015-001/295-A
(DEORI (1)) 		1714004015NRG24251220230435989 27/12/2023 CHAMAN SINGH 1714004015WL022479 CHAMAN SINGH 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 CHAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-015-001/315
(DEORI (1)) 		1714004000NRG24261220230436345 27/12/2023 PARVATI 1714004WL022491 PARVATI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-015-001/319
(DEORI (1)) 		1714004000NRG24261220230436347 27/12/2023 SHANTI 1714004WL022491 SHANTI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-015-001/347
(DEORI (1)) 		1714004000NRG24261220230436349 27/12/2023 INDRAVATI 1714004WL022491 INDRAVATI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-015-001/36-B
(DEORI (1)) 		1714004000NRG24261220230436351 27/12/2023 Ramrati Yadav 1714004WL022491 Ramrati Yadav 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 RamratiYadav NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-015-001/369
(DEORI (1)) 		1714004000NRG24261220230436352 27/12/2023 KEMLI 1714004WL022491 KEMLI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-015-001/370-A
(DEORI (1)) 		1714004000NRG24261220230436353 27/12/2023 Nanshay 1714004WL022491 Nanshay 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 Nanshay AIRTEL PAYMENTS BANK LIMITED(990288)
362 GOHPARU MP-14-004-015-001/380
(DEORI (1)) 		1714004000NRG24261220230436354 27/12/2023 MUNNI 1714004WL022491 MUNNI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-015-001/381
(DEORI (1)) 		1714004000NRG24261220230436355 27/12/2023 DADULAL 1714004WL022491 DADULAL 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
364 GOHPARU MP-14-004-015-001/385-D
(DEORI (1)) 		1714004000NRG24261220230436356 27/12/2023 Ram prasad Baiga 1714004WL022491 Ram prasad Baiga 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 RamprasadBaiga NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-015-001/396
(DEORI (1)) 		1714004000NRG24261220230436357 27/12/2023 JIYALAL 1714004WL022491 JIYALAL 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 JIYALAL BANK OF BARODA(606985)
366 GOHPARU MP-14-004-015-001/400
(DEORI (1)) 		1714004000NRG24261220230436361 27/12/2023 RAMKRIPAL 1714004WL022491 RAMKRIPAL 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-015-001/400
(DEORI (1)) 		1714004000NRG24261220230436362 27/12/2023 RAMVATI 1714004WL022491 RAMVATI 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-015-001/403
(DEORI (1)) 		1714004000NRG24261220230436363 27/12/2023 suneeta 1714004WL022491 suneeta 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 suneeta NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-015-001/41
(DEORI (1)) 		1714004000NRG24261220230436364 27/12/2023 URMILA 1714004WL022491 URMILA 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 URMILA NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-015-001/417
(DEORI (1)) 		1714004000NRG24261220230436365 27/12/2023 DALLU 1714004WL022491 DALLU 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
371 GOHPARU MP-14-004-015-001/431
(DEORI (1)) 		1714004015NRG24251220230435990 27/12/2023 RAMVATI 1714004015WL022479 RAMVATI 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-015-001/446
(DEORI (1)) 		1714004000NRG24261220230436368 27/12/2023 MAN SINGH 1714004WL022491 MAN SINGH 00697 BKID0MG1528 600 600 Processed 12/03/2024 664039501 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-015-001/481
(DEORI (1)) 		1714004015NRG24251220230435992 27/12/2023 KOUSHILYA 1714004015WL022479 KOUSHILYA 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-015-001/481
(DEORI (1)) 		1714004015NRG24251220230435991 27/12/2023 ROHNI 1714004015WL022479 ROHNI 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 ROHNI NARMADA JHABUA GRAMIN BANK(508515)
375 GOHPARU MP-14-004-015-001/496
(DEORI (1)) 		1714004000NRG24261220230436371 27/12/2023 GIRJA BAI 1714004WL022491 GIRJA BAI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
376 GOHPARU MP-14-004-015-001/499
(DEORI (1)) 		1714004015NRG24251220230435993 27/12/2023 KAVITA SINGH 1714004015WL022479 KAVITA SINGH 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 KAVITASINGH BANK OF BARODA(606985)
377 GOHPARU MP-14-004-015-001/529
(DEORI (1)) 		1714004000NRG24261220230436373 27/12/2023 SUMITRA 1714004WL022491 SUMITRA 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 SUMITRA INDUSIND BANK(607189)
378 GOHPARU MP-14-004-015-001/540
(DEORI (1)) 		1714004000NRG24261220230436374 27/12/2023 KALAVATI 1714004WL022491 KALAVATI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-015-001/550
(DEORI (1)) 		1714004000NRG24261220230436375 27/12/2023 JANMATI SINGH 1714004WL022491 JANMATI SINGH 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 JANMATISINGH BANK OF BARODA(606985)
380 GOHPARU MP-14-004-015-001/553
(DEORI (1)) 		1714004015NRG24251220230435994 27/12/2023 BAHORI 1714004015WL022479 BAHORI 00697 BKID0MG1528 950 950 Processed 12/03/2024 664039501 BAHORI NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-015-001/571
(DEORI (1)) 		1714004000NRG24261220230436377 27/12/2023 DELMAN 1714004WL022491 DELMAN 00697 BKID0MG1528 1000 1000 Processed 12/03/2024 664039501 DELMAN NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-015-001/586
(DEORI (1)) 		1714004000NRG24261220230436379 27/12/2023 KANYAVATI 1714004WL022491 KANYAVATI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 KANYAVATI NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-015-001/605
(DEORI (1)) 		1714004000NRG24261220230436380 27/12/2023 DROUPDI 1714004WL022491 DROUPDI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 DROUPDI NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-015-001/61
(DEORI (1)) 		1714004015NRG24251220230435995 27/12/2023 SONIYA 1714004015WL022479 SONIYA 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-015-001/619
(DEORI (1)) 		1714004015NRG24251220230435996 27/12/2023 GENU 1714004015WL022479 GENU 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 GENU NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-015-001/622-C
(DEORI (1)) 		1714004000NRG24261220230436381 27/12/2023 BHEEMSEN SINGH GOND 1714004WL022491 BHEEMSEN SINGH GOND 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 BHEEMSENSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
387 GOHPARU MP-14-004-015-001/640-A
(DEORI (1)) 		1714004015NRG24251220230435997 27/12/2023 POORAN SINGH 1714004015WL022479 POORAN SINGH 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 POORANSINGH STATE BANK OF INDIA(508548)
388 GOHPARU MP-14-004-015-001/649
(DEORI (1)) 		1714004000NRG24261220230436384 27/12/2023 HEERA 1714004WL022491 HEERA 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 HEERA AIRTEL PAYMENTS BANK LIMITED(990288)
389 GOHPARU MP-14-004-015-001/649
(DEORI (1)) 		1714004000NRG24261220230436385 27/12/2023 SAVITA 1714004WL022491 SAVITA 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
390 GOHPARU MP-14-004-015-001/656
(DEORI (1)) 		1714004015NRG24251220230435998 27/12/2023 PRAKASH BAIGA 1714004015WL022479 PRAKASH BAIGA 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 PRAKASHBAIGA FINO PAYMENTS BANK LTD(608001)
391 GOHPARU MP-14-004-015-001/67
(DEORI (1)) 		1714004015NRG24251220230435999 27/12/2023 HEERALAL 1714004015WL022479 HEERALAL 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-015-001/69
(DEORI (1)) 		1714004015NRG24251220230436000 27/12/2023 CHHANGIBAI 1714004015WL022479 CHHANGIBAI 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 CHHANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-015-001/87
(DEORI (1)) 		1714004015NRG24251220230436001 27/12/2023 NANDLAL 1714004015WL022479 NANDLAL 00697 BKID0MG1528 950 950 Processed 12/03/2024 664039501 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-015-001/95
(DEORI (1)) 		1714004000NRG24261220230436387 27/12/2023 Maya 1714004WL022491 Maya 00697 BKID0MG1528 800 800 Processed 12/03/2024 664039501 Maya NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-015-001/98
(DEORI (1)) 		1714004000NRG24261220230436389 27/12/2023 JEERAVATI 1714004WL022491 JEERAVATI 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664039501 JEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-015-001/98-C
(DEORI (1)) 		1714004015NRG24251220230436002 27/12/2023 Bela Bai 1714004015WL022479 Bela Bai 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664039501 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80240 80240
397 GOHPARU MP-14-004-007-001/107
(BHADWAHI) 		1714004007NRG24261220230438761 27/12/2023 MASODIYA 1714004007WL022570 MASODIYA 00697 BKID0MG1530 480 480 Processed 12/03/2024 664039501 MASODIYA NARMADA JHABUA GRAMIN BANK(508515)
398 GOHPARU MP-14-004-007-001/107
(BHADWAHI) 		1714004007NRG24261220230438762 27/12/2023 Munna Jaiswal 1714004007WL022570 Munna Jaiswal 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 MunnaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-007-001/109
(BHADWAHI) 		1714004007NRG24261220230438763 27/12/2023 DADURAM 1714004007WL022570 DADURAM 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-007-001/112
(BHADWAHI) 		1714004007NRG24261220230438764 27/12/2023 DAYAWATI 1714004007WL022570 DAYAWATI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 DAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-007-001/113
(BHADWAHI) 		1714004007NRG24261220230438765 27/12/2023 GOMTI BAI 1714004007WL022570 GOMTI BAI 00697 BKID0MG1530 240 240 Processed 12/03/2024 664039501 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-007-001/121
(BHADWAHI) 		1714004007NRG24261220230438767 27/12/2023 SHYAMKALI 1714004007WL022570 SHYAMKALI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-007-001/125
(BHADWAHI) 		1714004007NRG24261220230438772 27/12/2023 SUKHRAM JAISWAL 1714004007WL022570 SUKHRAM JAISWAL 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 SUKHRAMJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-007-001/125
(BHADWAHI) 		1714004007NRG24261220230438773 27/12/2023 SUMITRA JAISWAL 1714004007WL022570 SUMITRA JAISWAL 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 SUMITRAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-007-001/13
(BHADWAHI) 		1714004007NRG24261220230438774 27/12/2023 MUNNI 1714004007WL022570 MUNNI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-007-001/144
(BHADWAHI) 		1714004007NRG24261220230438777 27/12/2023 RADHA JAISWAL 1714004007WL022570 RADHA JAISWAL 00697 BKID0MG1530 600 600 Processed 12/03/2024 664039501 RADHAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-007-001/144
(BHADWAHI) 		1714004007NRG24261220230438776 27/12/2023 SANDEEP JAISWAL 1714004007WL022570 SANDEEP JAISWAL 00697 BKID0MG1530 600 600 Processed 12/03/2024 664039501 SANDEEPJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-007-001/145
(BHADWAHI) 		1714004007NRG24261220230438778 27/12/2023 JANKI JAISWAL 1714004007WL022570 JANKI JAISWAL 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 JANKIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-007-001/156
(BHADWAHI) 		1714004007NRG24261220230438779 27/12/2023 CHOKHELAL 1714004007WL022570 CHOKHELAL 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 CHOKHELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
410 GOHPARU MP-14-004-007-001/156
(BHADWAHI) 		1714004007NRG24261220230438780 27/12/2023 KALAWATI 1714004007WL022570 KALAWATI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
411 GOHPARU MP-14-004-007-001/177
(BHADWAHI) 		1714004007NRG24261220230438782 27/12/2023 PARWATI 1714004007WL022570 PARWATI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-007-001/181
(BHADWAHI) 		1714004007NRG24261220230438783 27/12/2023 MEETHELAL 1714004007WL022570 MEETHELAL 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 MEETHELAL NARMADA JHABUA GRAMIN BANK(508515)
413 GOHPARU MP-14-004-007-001/181
(BHADWAHI) 		1714004007NRG24261220230438784 27/12/2023 PHOOLBAI 1714004007WL022570 PHOOLBAI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-007-001/182
(BHADWAHI) 		1714004007NRG24261220230438786 27/12/2023 SAROJ 1714004007WL022570 SAROJ 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
415 GOHPARU MP-14-004-007-001/188-A
(BHADWAHI) 		1714004007NRG24261220230438788 27/12/2023 Sangeeta Pav 1714004007WL022570 Sangeeta Pav 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 SangeetaPav NARMADA JHABUA GRAMIN BANK(508515)
416 GOHPARU MP-14-004-007-001/189
(BHADWAHI) 		1714004007NRG24261220230438789 27/12/2023 BUTTU 1714004007WL022570 BUTTU 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 BUTTU NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-007-001/200
(BHADWAHI) 		1714004007NRG24261220230438791 27/12/2023 CHHITABIYA 1714004007WL022570 CHHITABIYA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 CHHITABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 GOHPARU MP-14-004-007-001/21
(BHADWAHI) 		1714004007NRG24261220230438792 27/12/2023 KAVITA 1714004007WL022570 KAVITA 00697 BKID0MG1530 480 480 Processed 12/03/2024 664039501 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-007-001/216
(BHADWAHI) 		1714004007NRG24261220230438793 27/12/2023 SUSHEELA 1714004007WL022570 SUSHEELA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-007-001/222
(BHADWAHI) 		1714004007NRG24261220230438795 27/12/2023 NANBAI 1714004007WL022570 NANBAI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 GOHPARU MP-14-004-007-001/222
(BHADWAHI) 		1714004007NRG24261220230438794 27/12/2023 SAMAYLAL 1714004007WL022570 SAMAYLAL 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
422 GOHPARU MP-14-004-007-001/224-A
(BHADWAHI) 		1714004007NRG24261220230438796 27/12/2023 Ramprakash 1714004007WL022570 Ramprakash 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 Ramprakash FINO PAYMENTS BANK LTD(608001)
423 GOHPARU MP-14-004-007-001/226
(BHADWAHI) 		1714004007NRG24261220230438798 27/12/2023 SHIYASHRARAN 1714004007WL022570 SHIYASHRARAN 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 SHIYASHRARAN NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-007-001/24
(BHADWAHI) 		1714004007NRG24261220230438799 27/12/2023 JAIMANTRU 1714004007WL022570 JAIMANTRU 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 JAIMANTRU NARMADA JHABUA GRAMIN BANK(508515)
425 GOHPARU MP-14-004-007-001/245-A
(BHADWAHI) 		1714004007NRG24261220230438801 27/12/2023 Ramnaresh Pav 1714004007WL022570 Ramnaresh Pav 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 RamnareshPav NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-007-001/249
(BHADWAHI) 		1714004007NRG24261220230438803 27/12/2023 PUSHPA 1714004007WL022570 PUSHPA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
427 GOHPARU MP-14-004-007-001/249
(BHADWAHI) 		1714004007NRG24261220230438802 27/12/2023 RAMAKANT JAISWAL 1714004007WL022570 RAMAKANT JAISWAL 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 RAMAKANTJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
428 GOHPARU MP-14-004-007-001/254
(BHADWAHI) 		1714004007NRG24261220230438804 27/12/2023 SUBHADRA 1714004007WL022570 SUBHADRA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
429 GOHPARU MP-14-004-007-001/263
(BHADWAHI) 		1714004007NRG24261220230438806 27/12/2023 GEETA BAIGA 1714004007WL022570 GEETA BAIGA 00697 BKID0MG1530 600 600 Processed 12/03/2024 664039501 GEETABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
430 GOHPARU MP-14-004-007-001/265-C
(BHADWAHI) 		1714004007NRG24261220230438807 27/12/2023 Nirmala 1714004007WL022570 Nirmala 00697 BKID0MG1530 480 480 Processed 12/03/2024 664039501 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
431 GOHPARU MP-14-004-007-001/275
(BHADWAHI) 		1714004007NRG24261220230438809 27/12/2023 SEETABAI 1714004007WL022570 SEETABAI 00697 BKID0MG1530 600 600 Processed 12/03/2024 664039501 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-007-001/280
(BHADWAHI) 		1714004007NRG24261220230438810 27/12/2023 RAMPRAMIL 1714004007WL022570 RAMPRAMIL 00697 BKID0MG1530 240 240 Processed 12/03/2024 664039501 RAMPRAMIL NARMADA JHABUA GRAMIN BANK(508515)
433 GOHPARU MP-14-004-007-001/284
(BHADWAHI) 		1714004007NRG24261220230438811 27/12/2023 MOHAMMAD MUKHTAR 1714004007WL022570 MOHAMMAD MUKHTAR 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 MOHAMMADMUKHTAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
434 GOHPARU MP-14-004-007-001/3
(BHADWAHI) 		1714004007NRG24261220230438814 27/12/2023 KRIPAL BAIGA 1714004007WL022570 KRIPAL BAIGA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 KRIPALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-007-001/7
(BHADWAHI) 		1714004007NRG24261220230438815 27/12/2023 VAIJANTI 1714004007WL022570 VAIJANTI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 VAIJANTI NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-007-002/1
(BHADWAHI) 		1714004007NRG24261220230438816 27/12/2023 REETA BAI 1714004007WL022570 REETA BAI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-007-002/111
(BHADWAHI) 		1714004007NRG24261220230438817 27/12/2023 MEENA 1714004007WL022570 MEENA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
438 GOHPARU MP-14-004-007-002/116
(BHADWAHI) 		1714004007NRG24261220230438818 27/12/2023 HARILAL 1714004007WL022570 HARILAL 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
439 GOHPARU MP-14-004-007-002/116
(BHADWAHI) 		1714004007NRG24261220230438819 27/12/2023 RANI 1714004007WL022570 RANI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 RANI NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-007-002/118
(BHADWAHI) 		1714004007NRG24261220230438820 27/12/2023 URMILA 1714004007WL022570 URMILA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 URMILA NARMADA JHABUA GRAMIN BANK(508515)
441 GOHPARU MP-14-004-007-002/119
(BHADWAHI) 		1714004007NRG24261220230438822 27/12/2023 DEVATI 1714004007WL022570 DEVATI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 DEVATI NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-007-002/119
(BHADWAHI) 		1714004007NRG24261220230438821 27/12/2023 MUNNA 1714004007WL022570 MUNNA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-007-002/122
(BHADWAHI) 		1714004007NRG24261220230438823 27/12/2023 RAJENTU 1714004007WL022570 RAJENTU 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 RAJENTU NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-007-002/122
(BHADWAHI) 		1714004007NRG24261220230438824 27/12/2023 RAMBAI 1714004007WL022570 RAMBAI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-007-002/142
(BHADWAHI) 		1714004007NRG24261220230438826 27/12/2023 TIJIYA 1714004007WL022570 TIJIYA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
446 GOHPARU MP-14-004-007-002/15
(BHADWAHI) 		1714004007NRG24261220230438829 27/12/2023 BHILLU 1714004007WL022570 BHILLU 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 BHILLU BANK OF BARODA(606985)
447 GOHPARU MP-14-004-007-002/160
(BHADWAHI) 		1714004007NRG24261220230438830 27/12/2023 DULAM 1714004007WL022570 DULAM 00697 BKID0MG1530 600 600 Processed 12/03/2024 664039501 DULAM NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-007-002/172
(BHADWAHI) 		1714004007NRG24261220230438832 27/12/2023 tijiya 1714004007WL022570 tijiya 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
449 GOHPARU MP-14-004-007-002/185
(BHADWAHI) 		1714004007NRG24261220230438834 27/12/2023 beer 1714004007WL022570 beer 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 beer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
450 GOHPARU MP-14-004-007-002/185
(BHADWAHI) 		1714004007NRG24261220230438835 27/12/2023 shyambai 1714004007WL022570 shyambai 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 shyambai NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-007-002/202
(BHADWAHI) 		1714004007NRG24261220230438836 27/12/2023 RAMDHNIYA 1714004007WL022570 RAMDHNIYA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 RAMDHNIYA NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-007-002/203
(BHADWAHI) 		1714004007NRG24261220230438837 27/12/2023 KUSLA 1714004007WL022570 KUSLA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 KUSLA NARMADA JHABUA GRAMIN BANK(508515)
453 GOHPARU MP-14-004-007-002/208
(BHADWAHI) 		1714004007NRG24261220230438839 27/12/2023 MEENA 1714004007WL022570 MEENA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 MEENA NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-007-002/208
(BHADWAHI) 		1714004007NRG24261220230438838 27/12/2023 MOOLN 1714004007WL022570 MOOLN 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 MOOLN CENTRAL BANK OF INDIA(607115)
455 GOHPARU MP-14-004-007-002/209
(BHADWAHI) 		1714004007NRG24261220230438840 27/12/2023 CHOKHELAL 1714004007WL022570 CHOKHELAL 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 CHOKHELAL BANK OF BARODA(606985)
456 GOHPARU MP-14-004-007-002/211
(BHADWAHI) 		1714004007NRG24261220230438843 27/12/2023 JUDRI 1714004007WL022570 JUDRI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 JUDRI NARMADA JHABUA GRAMIN BANK(508515)
457 GOHPARU MP-14-004-007-002/211
(BHADWAHI) 		1714004007NRG24261220230438842 27/12/2023 RAMNATH 1714004007WL022570 RAMNATH 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 RAMNATH STATE BANK OF INDIA(508548)
458 GOHPARU MP-14-004-007-002/218
(BHADWAHI) 		1714004007NRG24261220230438844 27/12/2023 MAYA BAI 1714004007WL022570 MAYA BAI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-007-002/235
(BHADWAHI) 		1714004007NRG24261220230438845 27/12/2023 CHHOGGI BAI 1714004007WL022570 CHHOGGI BAI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 CHHOGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-007-002/235-B
(BHADWAHI) 		1714004007NRG24261220230438846 27/12/2023 RAJNI 1714004007WL022570 RAJNI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-007-002/244
(BHADWAHI) 		1714004007NRG24261220230438848 27/12/2023 GUDIYA 1714004007WL022570 GUDIYA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-007-002/244
(BHADWAHI) 		1714004007NRG24261220230438847 27/12/2023 RAMPRASAD 1714004007WL022570 RAMPRASAD 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
463 GOHPARU MP-14-004-007-002/245
(BHADWAHI) 		1714004007NRG24261220230438849 27/12/2023 RANGEELA 1714004007WL022570 RANGEELA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 RANGEELA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
464 GOHPARU MP-14-004-007-002/256
(BHADWAHI) 		1714004007NRG24261220230438853 27/12/2023 KALIBAI 1714004007WL022570 KALIBAI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-007-002/256
(BHADWAHI) 		1714004007NRG24261220230438852 27/12/2023 MANGALIYA 1714004007WL022570 MANGALIYA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 MANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-007-002/275
(BHADWAHI) 		1714004007NRG24261220230438856 27/12/2023 MATHURA 1714004007WL022570 MATHURA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
467 GOHPARU MP-14-004-007-002/281
(BHADWAHI) 		1714004007NRG24261220230438858 27/12/2023 FUKUL 1714004007WL022570 FUKUL 00697 BKID0MG1530 480 480 Processed 12/03/2024 664039501 FUKUL NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-007-002/287
(BHADWAHI) 		1714004007NRG24261220230438859 27/12/2023 DEVDATT 1714004007WL022570 DEVDATT 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 DEVDATT STATE BANK OF INDIA(508548)
469 GOHPARU MP-14-004-007-002/299
(BHADWAHI) 		1714004007NRG24261220230438863 27/12/2023 MUNNIBAI 1714004007WL022570 MUNNIBAI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-007-002/299
(BHADWAHI) 		1714004007NRG24261220230438862 27/12/2023 SHYAMLAL 1714004007WL022570 SHYAMLAL 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-007-002/311
(BHADWAHI) 		1714004007NRG24261220230438864 27/12/2023 LOKNATH 1714004007WL022570 LOKNATH 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 LOKNATH NARMADA JHABUA GRAMIN BANK(508515)
472 GOHPARU MP-14-004-007-002/312
(BHADWAHI) 		1714004007NRG24261220230438865 27/12/2023 RAGHUNATH GOND 1714004007WL022570 RAGHUNATH GOND 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 RAGHUNATHGOND NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-007-002/320
(BHADWAHI) 		1714004007NRG24261220230438866 27/12/2023 RAGHUBAR 1714004007WL022570 RAGHUBAR 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 RAGHUBAR NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-007-002/322
(BHADWAHI) 		1714004007NRG24261220230438868 27/12/2023 PUSHPA SINGH 1714004007WL022570 PUSHPA SINGH 00697 BKID0MG1530 480 480 Processed 12/03/2024 664039501 PUSHPASINGH NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-007-002/322
(BHADWAHI) 		1714004007NRG24261220230438867 27/12/2023 TENGHULAL GOND 1714004007WL022570 TENGHULAL GOND 00697 BKID0MG1530 480 480 Processed 12/03/2024 664039501 TENGHULALGOND NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-007-002/48
(BHADWAHI) 		1714004007NRG24261220230438870 27/12/2023 ASHOK 1714004007WL022570 ASHOK 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
477 GOHPARU MP-14-004-007-002/48
(BHADWAHI) 		1714004007NRG24261220230438869 27/12/2023 MUNNI 1714004007WL022570 MUNNI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-007-002/49
(BHADWAHI) 		1714004007NRG24261220230438871 27/12/2023 DHANIYA 1714004007WL022570 DHANIYA 00697 BKID0MG1530 120 120 Processed 12/03/2024 664039501 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-007-002/67
(BHADWAHI) 		1714004007NRG24261220230438872 27/12/2023 SEETARAM 1714004007WL022570 SEETARAM 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 SEETARAM BANK OF BARODA(606985)
480 GOHPARU MP-14-004-007-002/68
(BHADWAHI) 		1714004007NRG24261220230438875 27/12/2023 JAGAT 1714004007WL022570 JAGAT 00697 BKID0MG1530 600 600 Processed 12/03/2024 664039501 JAGAT BANK OF BARODA(606985)
481 GOHPARU MP-14-004-007-002/8
(BHADWAHI) 		1714004007NRG24261220230438876 27/12/2023 KUNTALA 1714004007WL022570 KUNTALA 00697 BKID0MG1530 600 600 Processed 12/03/2024 664039501 KUNTALA NARMADA JHABUA GRAMIN BANK(508515)
482 GOHPARU MP-14-004-007-002/86
(BHADWAHI) 		1714004007NRG24261220230438877 27/12/2023 GANESH 1714004007WL022570 GANESH 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 GANESH NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-007-002/86
(BHADWAHI) 		1714004007NRG24261220230438878 27/12/2023 KALABATI 1714004007WL022570 KALABATI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-007-002/9
(BHADWAHI) 		1714004007NRG24261220230438879 27/12/2023 SUGREEV 1714004007WL022570 SUGREEV 00697 BKID0MG1530 480 480 Processed 12/03/2024 664039501 SUGREEV NARMADA JHABUA GRAMIN BANK(508515)
485 GOHPARU MP-14-004-007-002/98-A
(BHADWAHI) 		1714004007NRG24261220230438880 27/12/2023 TULSI BAI 1714004007WL022570 TULSI BAI 00697 BKID0MG1530 600 600 Processed 12/03/2024 664039501 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-007-003/105
(BHADWAHI) 		1714004007NRG24261220230438881 27/12/2023 CHARAN JAISWAL 1714004007WL022570 CHARAN JAISWAL 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 CHARANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-007-003/105-A
(BHADWAHI) 		1714004007NRG24261220230438882 27/12/2023 Ghanshyam Jaiswal 1714004007WL022570 Ghanshyam Jaiswal 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 GhanshyamJaiswal BANK OF BARODA(606985)
488 GOHPARU MP-14-004-007-003/11
(BHADWAHI) 		1714004007NRG24261220230438883 27/12/2023 RAMLAKHAN 1714004007WL022570 RAMLAKHAN 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-007-003/115-A
(BHADWAHI) 		1714004007NRG24261220230438884 27/12/2023 SUNETI 1714004007WL022570 SUNETI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 SUNETI NARMADA JHABUA GRAMIN BANK(508515)
490 GOHPARU MP-14-004-007-003/116
(BHADWAHI) 		1714004007NRG24261220230438885 27/12/2023 BABURAM 1714004007WL022570 BABURAM 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 BABURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
491 GOHPARU MP-14-004-007-003/116
(BHADWAHI) 		1714004007NRG24261220230438886 27/12/2023 DUASIYA 1714004007WL022570 DUASIYA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-007-003/118
(BHADWAHI) 		1714004007NRG24261220230438887 27/12/2023 durgi jaiswal 1714004007WL022570 durgi jaiswal 00697 BKID0MG1530 480 480 Processed 12/03/2024 664039501 durgijaiswal STATE BANK OF INDIA(508548)
493 GOHPARU MP-14-004-007-003/120
(BHADWAHI) 		1714004007NRG24261220230438889 27/12/2023 BUDHIYA 1714004007WL022570 BUDHIYA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-007-003/120
(BHADWAHI) 		1714004007NRG24261220230438888 27/12/2023 GOVINDSINGH 1714004007WL022570 GOVINDSINGH 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-007-003/122
(BHADWAHI) 		1714004007NRG24261220230438891 27/12/2023 Asha Bai 1714004007WL022570 Asha Bai 00697 BKID0MG1530 600 600 Processed 12/03/2024 664039501 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-007-003/122
(BHADWAHI) 		1714004007NRG24261220230438890 27/12/2023 VIJAY 1714004007WL022570 VIJAY 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-007-003/178
(BHADWAHI) 		1714004007NRG24261220230438895 27/12/2023 DROPTI 1714004007WL022570 DROPTI 00697 BKID0MG1530 600 600 Processed 12/03/2024 664039501 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-007-003/183
(BHADWAHI) 		1714004007NRG24261220230438896 27/12/2023 PATRAILI 1714004007WL022570 PATRAILI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 PATRAILI NARMADA JHABUA GRAMIN BANK(508515)
499 GOHPARU MP-14-004-007-003/209
(BHADWAHI) 		1714004007NRG24261220230438899 27/12/2023 DHIRAJIYA 1714004007WL022570 DHIRAJIYA 00697 BKID0MG1530 600 600 Processed 12/03/2024 664039501 DHIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-007-003/209
(BHADWAHI) 		1714004007NRG24261220230438898 27/12/2023 LALA SINGH GOND 1714004007WL022570 LALA SINGH GOND 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 LALASINGHGOND STATE BANK OF INDIA(508548)
501 GOHPARU MP-14-004-007-003/34-A
(BHADWAHI) 		1714004007NRG24261220230438902 27/12/2023 Dinesh Singh 1714004007WL022570 Dinesh Singh 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 DineshSingh BANK OF BARODA(606985)
502 GOHPARU MP-14-004-007-003/46-A
(BHADWAHI) 		1714004007NRG24261220230438903 27/12/2023 MEERA BAI 1714004007WL022570 MEERA BAI 00697 BKID0MG1530 120 120 Processed 12/03/2024 664039501 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
503 GOHPARU MP-14-004-007-003/58
(BHADWAHI) 		1714004007NRG24261220230438904 27/12/2023 SHYAMBAI 1714004007WL022570 SHYAMBAI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
504 GOHPARU MP-14-004-007-003/62
(BHADWAHI) 		1714004007NRG24261220230438905 27/12/2023 KOUSHILYA 1714004007WL022570 KOUSHILYA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
505 GOHPARU MP-14-004-007-003/69
(BHADWAHI) 		1714004007NRG24261220230438909 27/12/2023 BHEERBHAN 1714004007WL022570 BHEERBHAN 00697 BKID0MG1530 480 480 Processed 12/03/2024 664039501 BHEERBHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
506 GOHPARU MP-14-004-007-003/69
(BHADWAHI) 		1714004007NRG24261220230438910 27/12/2023 PREMBAI 1714004007WL022570 PREMBAI 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-007-003/78
(BHADWAHI) 		1714004007NRG24261220230438911 27/12/2023 BRIJLAL 1714004007WL022570 BRIJLAL 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 BRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
508 GOHPARU MP-14-004-007-003/78
(BHADWAHI) 		1714004007NRG24261220230438912 27/12/2023 CHANDA 1714004007WL022570 CHANDA 00697 BKID0MG1530 720 720 Processed 12/03/2024 664039501 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-024-002/103
(HARRI) 		1714004000NRG24251220230434648 27/12/2023 lalji 1714004WL022443 lalji 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 lalji UNION BANK OF INDIA(508500)
510 GOHPARU MP-14-004-024-002/11
(HARRI) 		1714004000NRG24251220230434649 27/12/2023 sombai 1714004WL022443 sombai 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 sombai NARMADA JHABUA GRAMIN BANK(508515)
511 GOHPARU MP-14-004-024-002/111
(HARRI) 		1714004000NRG24251220230434651 27/12/2023 muniya 1714004WL022443 muniya 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 muniya NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-024-002/111
(HARRI) 		1714004000NRG24251220230434650 27/12/2023 munna 1714004WL022443 munna 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 munna NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-024-002/120-A
(HARRI) 		1714004000NRG24251220230434653 27/12/2023 Asha Devi 1714004WL022443 Asha Devi 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 AshaDevi NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-024-002/13
(HARRI) 		1714004000NRG24251220230434654 27/12/2023 ramkali bai 1714004WL022443 ramkali bai 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-024-002/13-B
(HARRI) 		1714004000NRG24251220230434655 27/12/2023 Shonu dholiya 1714004WL022443 Shonu dholiya 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 Shonudholiya NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-024-002/22
(HARRI) 		1714004000NRG24251220230434657 27/12/2023 radha 1714004WL022443 radha 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 radha NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-024-002/22-B
(HARRI) 		1714004000NRG24251220230434658 27/12/2023 NANBABU BAIGA 1714004WL022443 NANBABU BAIGA 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 NANBABUBAIGA STATE BANK OF INDIA(508548)
518 GOHPARU MP-14-004-024-002/23-B
(HARRI) 		1714004000NRG24251220230434661 27/12/2023 kusum 1714004WL022443 kusum 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 kusum NARMADA JHABUA GRAMIN BANK(508515)
519 GOHPARU MP-14-004-024-002/23-B
(HARRI) 		1714004000NRG24251220230434660 27/12/2023 samaylal 1714004WL022443 samaylal 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 samaylal NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-024-002/26
(HARRI) 		1714004000NRG24251220230434662 27/12/2023 janke 1714004WL022443 janke 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 janke NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-024-002/27-A
(HARRI) 		1714004000NRG24251220230434663 27/12/2023 asha bai 1714004WL022443 asha bai 00697 BKID0MG1530 950 950 Processed 12/03/2024 664039501 ashabai NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-024-002/34
(HARRI) 		1714004000NRG24251220230434664 27/12/2023 AMRITIYA 1714004WL022443 AMRITIYA 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 AMRITIYA NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-024-002/36
(HARRI) 		1714004000NRG24251220230434665 27/12/2023 munem 1714004WL022443 munem 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 munem NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-024-002/42-A
(HARRI) 		1714004000NRG24251220230434666 27/12/2023 AKHILESH SINGH 1714004WL022443 AKHILESH SINGH 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 AKHILESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-024-002/42-A
(HARRI) 		1714004000NRG24251220230434667 27/12/2023 Devaki Sing 1714004WL022443 Devaki Sing 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 DevakiSing NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-024-002/43
(HARRI) 		1714004000NRG24251220230434669 27/12/2023 DHIRAGIYA 1714004WL022443 DHIRAGIYA 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 DHIRAGIYA NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-024-002/44
(HARRI) 		1714004000NRG24251220230434670 27/12/2023 ramkrpal 1714004WL022443 ramkrpal 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 ramkrpal NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-024-002/48
(HARRI) 		1714004000NRG24251220230434671 27/12/2023 seetabai 1714004WL022443 seetabai 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 seetabai NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-024-002/48-A
(HARRI) 		1714004000NRG24251220230434672 27/12/2023 chndrbati 1714004WL022443 chndrbati 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 chndrbati INDIA POST PAYMENTS BANK LIMITED(508528)
530 GOHPARU MP-14-004-024-002/55-B
(HARRI) 		1714004000NRG24251220230434673 27/12/2023 parwati singh 1714004WL022443 parwati singh 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 parwatisingh CENTRAL BANK OF INDIA(607115)
531 GOHPARU MP-14-004-024-002/58
(HARRI) 		1714004000NRG24251220230434674 27/12/2023 dsrath 1714004WL022443 dsrath 00697 BKID0MG1530 950 950 Processed 12/03/2024 664039501 dsrath NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-024-002/6
(HARRI) 		1714004000NRG24251220230434675 27/12/2023 bute bai 1714004WL022443 bute bai 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 butebai NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-024-002/64-A
(HARRI) 		1714004000NRG24251220230434676 27/12/2023 BIPATIYA 1714004WL022443 BIPATIYA 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 BIPATIYA NARMADA JHABUA GRAMIN BANK(508515)
534 GOHPARU MP-14-004-024-002/76
(HARRI) 		1714004000NRG24251220230434678 27/12/2023 chandrbati 1714004WL022443 chandrbati 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 chandrbati NARMADA JHABUA GRAMIN BANK(508515)
535 GOHPARU MP-14-004-024-002/8-A
(HARRI) 		1714004000NRG24251220230434679 27/12/2023 buttu bai 1714004WL022443 buttu bai 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 buttubai NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-024-002/8-C
(HARRI) 		1714004000NRG24251220230434680 27/12/2023 RAM BAI 1714004WL022443 RAM BAI 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-024-002/81-A
(HARRI) 		1714004000NRG24251220230434682 27/12/2023 prembai 1714004WL022443 prembai 00697 BKID0MG1530 950 950 Processed 12/03/2024 664039501 prembai NARMADA JHABUA GRAMIN BANK(508515)
538 GOHPARU MP-14-004-025-001/3
(KANWAHI) 		1714004025NRG24251220230435518 27/12/2023 Shakuntala Singh 1714004025WL022463 Shakuntala Singh 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664039501 ShakuntalaSingh CENTRAL BANK OF INDIA(607115)
539 GOHPARU MP-14-004-025-002/167
(KANWAHI) 		1714004025NRG24251220230435519 27/12/2023 SHASHIKALA SINGH 1714004025WL022463 SHASHIKALA SINGH 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664039501 SHASHIKALASINGH NARMADA JHABUA GRAMIN BANK(508515)
540 GOHPARU MP-14-004-025-002/201
(KANWAHI) 		1714004025NRG24251220230435520 27/12/2023 CHAMRU SINGH 1714004025WL022463 CHAMRU SINGH 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664039501 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 GOHPARU MP-14-004-025-002/243
(KANWAHI) 		1714004025NRG24251220230435522 27/12/2023 Manvanti 1714004025WL022463 Manvanti 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664039501 Manvanti NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-025-002/246
(KANWAHI) 		1714004025NRG24251220230435523 27/12/2023 Jaykali Singh 1714004025WL022463 Jaykali Singh 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664039501 JaykaliSingh NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-025-002/247
(KANWAHI) 		1714004025NRG24251220230435524 27/12/2023 Ramdeen Panika 1714004025WL022463 Ramdeen Panika 00697 BKID0MG1530 1260 1260 Processed 12/03/2024 664039501 RamdeenPanika NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-036-002/126
(MAJHAULI) 		1714004000NRG24231220230430201 27/12/2023 gulabiya 1714004WL022301 gulabiya 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 gulabiya INDIA POST PAYMENTS BANK LIMITED(508528)
545 GOHPARU MP-14-004-036-002/14
(MAJHAULI) 		1714004000NRG24231220230430204 27/12/2023 savita 1714004WL022301 savita 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 savita JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
546 GOHPARU MP-14-004-036-002/154
(MAJHAULI) 		1714004000NRG24231220230430205 27/12/2023 PUNIYA 1714004WL022301 PUNIYA 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
547 GOHPARU MP-14-004-036-002/155
(MAJHAULI) 		1714004000NRG24231220230430206 27/12/2023 RAMDAS 1714004WL022301 RAMDAS 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
548 GOHPARU MP-14-004-036-002/164
(MAJHAULI) 		1714004000NRG24231220230430208 27/12/2023 balkaran 1714004WL022301 balkaran 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 balkaran NARMADA JHABUA GRAMIN BANK(508515)
549 GOHPARU MP-14-004-036-002/164
(MAJHAULI) 		1714004000NRG24231220230430209 27/12/2023 radha bai 1714004WL022301 radha bai 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 radhabai NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-036-002/200
(MAJHAULI) 		1714004000NRG24231220230430211 27/12/2023 foolbai 1714004WL022301 foolbai 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 foolbai NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-036-002/263
(MAJHAULI) 		1714004000NRG24231220230430212 27/12/2023 mithai lal 1714004WL022301 mithai lal 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 mithailal CENTRAL BANK OF INDIA(607115)
552 GOHPARU MP-14-004-036-002/263
(MAJHAULI) 		1714004000NRG24231220230430213 27/12/2023 shyamkali 1714004WL022301 shyamkali 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-036-002/406
(MAJHAULI) 		1714004000NRG24231220230430215 27/12/2023 USHA SINGH 1714004WL022301 USHA SINGH 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 USHASINGH NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-036-002/407
(MAJHAULI) 		1714004000NRG24231220230430216 27/12/2023 BELASIYA BAI 1714004WL022301 BELASIYA BAI 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 BELASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
555 GOHPARU MP-14-004-036-002/408
(MAJHAULI) 		1714004000NRG24231220230430217 27/12/2023 Sumitra Singh 1714004WL022301 Sumitra Singh 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 SumitraSingh FINO PAYMENTS BANK LTD(608001)
556 GOHPARU MP-14-004-036-002/423
(MAJHAULI) 		1714004000NRG24231220230430218 27/12/2023 Santoshi Singh 1714004WL022301 Santoshi Singh 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 SantoshiSingh NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-036-002/469
(MAJHAULI) 		1714004000NRG24231220230430219 27/12/2023 chatpati 1714004WL022301 chatpati 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 chatpati NARMADA JHABUA GRAMIN BANK(508515)
558 GOHPARU MP-14-004-036-002/469
(MAJHAULI) 		1714004000NRG24231220230430220 27/12/2023 KALAVATI 1714004WL022301 KALAVATI 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
559 GOHPARU MP-14-004-036-002/473
(MAJHAULI) 		1714004000NRG24231220230430221 27/12/2023 Tulsi 1714004WL022301 Tulsi 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 Tulsi NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-036-002/485
(MAJHAULI) 		1714004000NRG24231220230430222 27/12/2023 chaman 1714004WL022301 chaman 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 chaman NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-036-002/496
(MAJHAULI) 		1714004000NRG24231220230430223 27/12/2023 BODHAN YADAV 1714004WL022301 BODHAN YADAV 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 BODHANYADAV NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-036-002/496
(MAJHAULI) 		1714004000NRG24231220230430224 27/12/2023 dropati 1714004WL022301 dropati 00697 BKID0MG1530 1200 1200 Processed 12/03/2024 664039501 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
563 GOHPARU MP-14-004-036-002/51
(MAJHAULI) 		1714004000NRG24231220230430226 27/12/2023 BELABAI 1714004WL022301 BELABAI 00697 BKID0MG1530 800 800 Processed 12/03/2024 664039501 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-040-001/106
(NAWATOLA) 		1714004040NRG24261220230438562 27/12/2023 jhalli 1714004040WL022562 jhalli 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 jhalli NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-040-001/108
(NAWATOLA) 		1714004040NRG24261220230438564 27/12/2023 balram 1714004040WL022562 balram 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 balram NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-040-001/117
(NAWATOLA) 		1714004040NRG24261220230438476 27/12/2023 CHOTELAL 1714004040WL022561 CHOTELAL 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
567 GOHPARU MP-14-004-040-001/117-B
(NAWATOLA) 		1714004040NRG24261220230438566 27/12/2023 parvati bai sahu 1714004040WL022562 parvati bai sahu 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 parvatibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
568 GOHPARU MP-14-004-040-001/121
(NAWATOLA) 		1714004040NRG24261220230438570 27/12/2023 VISHEN 1714004040WL022562 VISHEN 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 VISHEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
569 GOHPARU MP-14-004-040-001/125
(NAWATOLA) 		1714004040NRG24261220230438574 27/12/2023 ANUJPAL 1714004040WL022562 ANUJPAL 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 ANUJPAL NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-040-001/127
(NAWATOLA) 		1714004040NRG24261220230438575 27/12/2023 DUASIYA 1714004040WL022562 DUASIYA 00697 BKID0MG1530 950 950 Processed 12/03/2024 664039501 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
571 GOHPARU MP-14-004-040-001/128
(NAWATOLA) 		1714004040NRG24261220230438576 27/12/2023 RAMLALLU 1714004040WL022562 RAMLALLU 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 RAMLALLU NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-040-001/132
(NAWATOLA) 		1714004040NRG24261220230438579 27/12/2023 charki 1714004040WL022562 charki 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 charki NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-040-001/151-A
(NAWATOLA) 		1714004040NRG24261220230438589 27/12/2023 deendayal kewat 1714004040WL022562 deendayal kewat 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 deendayalkewat STATE BANK OF INDIA(508548)
574 GOHPARU MP-14-004-040-001/152
(NAWATOLA) 		1714004040NRG24261220230438590 27/12/2023 DOMARI 1714004040WL022562 DOMARI 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 DOMARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
575 GOHPARU MP-14-004-040-001/153
(NAWATOLA) 		1714004040NRG24261220230438591 27/12/2023 JAGESWAR 1714004040WL022562 JAGESWAR 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 JAGESWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
576 GOHPARU MP-14-004-040-001/158
(NAWATOLA) 		1714004040NRG24261220230438592 27/12/2023 BABULAL 1714004040WL022562 BABULAL 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-040-001/159
(NAWATOLA) 		1714004040NRG24261220230438593 27/12/2023 KIRRAEYA 1714004040WL022562 KIRRAEYA 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 KIRRAEYA NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-040-001/169
(NAWATOLA) 		1714004040NRG24261220230438478 27/12/2023 SANTI 1714004040WL022561 SANTI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 SANTI NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-040-001/191
(NAWATOLA) 		1714004040NRG24261220230438600 27/12/2023 PHULBAI 1714004040WL022562 PHULBAI 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-040-001/193-A
(NAWATOLA) 		1714004040NRG24261220230438601 27/12/2023 ROOPLAL 1714004040WL022562 ROOPLAL 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
581 GOHPARU MP-14-004-040-001/20
(NAWATOLA) 		1714004040NRG24261220230438602 27/12/2023 BULCHA 1714004040WL022562 BULCHA 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 BULCHA NARMADA JHABUA GRAMIN BANK(508515)
582 GOHPARU MP-14-004-040-001/20
(NAWATOLA) 		1714004040NRG24261220230438479 27/12/2023 BUTAN 1714004040WL022561 BUTAN 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 BUTAN NARMADA JHABUA GRAMIN BANK(508515)
583 GOHPARU MP-14-004-040-001/201
(NAWATOLA) 		1714004040NRG24261220230438605 27/12/2023 KESARIYA 1714004040WL022562 KESARIYA 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 KESARIYA NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-040-001/214
(NAWATOLA) 		1714004040NRG24261220230438606 27/12/2023 CHOTELAL 1714004040WL022562 CHOTELAL 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-040-001/215
(NAWATOLA) 		1714004040NRG24261220230438480 27/12/2023 shyambai 1714004040WL022561 shyambai 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 shyambai NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-040-001/219
(NAWATOLA) 		1714004040NRG24261220230438607 27/12/2023 PHOOLBAI 1714004040WL022562 PHOOLBAI 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 GOHPARU MP-14-004-040-001/223
(NAWATOLA) 		1714004040NRG24261220230438608 27/12/2023 veeran 1714004040WL022562 veeran 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 veeran NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-040-001/224
(NAWATOLA) 		1714004040NRG24261220230438610 27/12/2023 Vatee 1714004040WL022562 Vatee 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 Vatee NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-040-001/226
(NAWATOLA) 		1714004040NRG24261220230438611 27/12/2023 SUNDERBAI 1714004040WL022562 SUNDERBAI 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 SUNDERBAI NARMADA JHABUA GRAMIN BANK(508515)
590 GOHPARU MP-14-004-040-001/24
(NAWATOLA) 		1714004040NRG24261220230438612 27/12/2023 RAMCHARAN 1714004040WL022562 RAMCHARAN 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
591 GOHPARU MP-14-004-040-001/26
(NAWATOLA) 		1714004040NRG24261220230438613 27/12/2023 RAMESH 1714004040WL022562 RAMESH 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-040-001/28
(NAWATOLA) 		1714004040NRG24261220230438614 27/12/2023 BESHAHU 1714004040WL022562 BESHAHU 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 BESHAHU NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-040-001/287
(NAWATOLA) 		1714004040NRG24261220230438617 27/12/2023 PARVATI 1714004040WL022562 PARVATI 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
594 GOHPARU MP-14-004-040-001/291
(NAWATOLA) 		1714004040NRG24261220230438618 27/12/2023 KHELLU 1714004040WL022562 KHELLU 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 KHELLU NARMADA JHABUA GRAMIN BANK(508515)
595 GOHPARU MP-14-004-040-001/293
(NAWATOLA) 		1714004040NRG24261220230438619 27/12/2023 DADAN 1714004040WL022562 DADAN 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 DADAN UCO BANK(607066)
596 GOHPARU MP-14-004-040-001/298
(NAWATOLA) 		1714004040NRG24261220230438620 27/12/2023 MELARAM 1714004040WL022562 MELARAM 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 MELARAM NARMADA JHABUA GRAMIN BANK(508515)
597 GOHPARU MP-14-004-040-001/301
(NAWATOLA) 		1714004040NRG24261220230438622 27/12/2023 SUMIT LAL BAIGA 1714004040WL022562 SUMIT LAL BAIGA 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 SUMITLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-040-001/303
(NAWATOLA) 		1714004040NRG24261220230438624 27/12/2023 URMILA 1714004040WL022562 URMILA 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
599 GOHPARU MP-14-004-040-001/304
(NAWATOLA) 		1714004040NRG24261220230438625 27/12/2023 DULARE 1714004040WL022562 DULARE 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 DULARE NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-040-001/323
(NAWATOLA) 		1714004040NRG24261220230438626 27/12/2023 SUNITA KEWAT 1714004040WL022562 SUNITA KEWAT 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 SUNITAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-040-001/324
(NAWATOLA) 		1714004040NRG24261220230438627 27/12/2023 HEERAVATI 1714004040WL022562 HEERAVATI 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
602 GOHPARU MP-14-004-040-001/325
(NAWATOLA) 		1714004040NRG24261220230438628 27/12/2023 RAAMDASH 1714004040WL022562 RAAMDASH 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 RAAMDASH BANK OF BARODA(606985)
603 GOHPARU MP-14-004-040-001/34
(NAWATOLA) 		1714004040NRG24261220230438630 27/12/2023 KESHVATI 1714004040WL022562 KESHVATI 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 KESHVATI NARMADA JHABUA GRAMIN BANK(508515)
604 GOHPARU MP-14-004-040-001/344
(NAWATOLA) 		1714004040NRG24261220230438631 27/12/2023 BABULAL 1714004040WL022562 BABULAL 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
605 GOHPARU MP-14-004-040-001/352
(NAWATOLA) 		1714004040NRG24261220230438632 27/12/2023 BHARTHU 1714004040WL022562 BHARTHU 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 BHARTHU NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-040-001/36-A
(NAWATOLA) 		1714004040NRG24261220230438633 27/12/2023 besahu 1714004040WL022562 besahu 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 besahu NARMADA JHABUA GRAMIN BANK(508515)
607 GOHPARU MP-14-004-040-001/362
(NAWATOLA) 		1714004040NRG24261220230438634 27/12/2023 HEMRAJ 1714004040WL022562 HEMRAJ 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
608 GOHPARU MP-14-004-040-001/372
(NAWATOLA) 		1714004040NRG24261220230438636 27/12/2023 kunti baiga 1714004040WL022562 kunti baiga 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 kuntibaiga NARMADA JHABUA GRAMIN BANK(508515)
609 GOHPARU MP-14-004-040-001/38
(NAWATOLA) 		1714004040NRG24261220230438638 27/12/2023 MATHURA 1714004040WL022562 MATHURA 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
610 GOHPARU MP-14-004-040-001/380
(NAWATOLA) 		1714004040NRG24261220230438639 27/12/2023 kailesh 1714004040WL022562 kailesh 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 kailesh NARMADA JHABUA GRAMIN BANK(508515)
611 GOHPARU MP-14-004-040-001/381
(NAWATOLA) 		1714004040NRG24261220230438640 27/12/2023 VIJAY 1714004040WL022562 VIJAY 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 VIJAY STATE BANK OF INDIA(508548)
612 GOHPARU MP-14-004-040-001/39
(NAWATOLA) 		1714004040NRG24261220230438642 27/12/2023 PRADHAN 1714004040WL022562 PRADHAN 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 PRADHAN NARMADA JHABUA GRAMIN BANK(508515)
613 GOHPARU MP-14-004-040-001/44
(NAWATOLA) 		1714004040NRG24261220230438643 27/12/2023 BUDDHASEN 1714004040WL022562 BUDDHASEN 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 BUDDHASEN NARMADA JHABUA GRAMIN BANK(508515)
614 GOHPARU MP-14-004-040-001/45
(NAWATOLA) 		1714004040NRG24261220230438644 27/12/2023 SUKHSEN 1714004040WL022562 SUKHSEN 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
615 GOHPARU MP-14-004-040-001/48
(NAWATOLA) 		1714004040NRG24261220230438645 27/12/2023 puniya 1714004040WL022562 puniya 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
616 GOHPARU MP-14-004-040-001/49
(NAWATOLA) 		1714004040NRG24261220230438646 27/12/2023 BHANBAI 1714004040WL022562 BHANBAI 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 BHANBAI NARMADA JHABUA GRAMIN BANK(508515)
617 GOHPARU MP-14-004-040-001/50
(NAWATOLA) 		1714004040NRG24261220230438647 27/12/2023 KUARIYA 1714004040WL022562 KUARIYA 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 KUARIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
618 GOHPARU MP-14-004-040-001/53
(NAWATOLA) 		1714004040NRG24261220230438648 27/12/2023 DHANSHAH 1714004040WL022562 DHANSHAH 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 DHANSHAH NARMADA JHABUA GRAMIN BANK(508515)
619 GOHPARU MP-14-004-040-001/54
(NAWATOLA) 		1714004040NRG24261220230438649 27/12/2023 RADHE 1714004040WL022562 RADHE 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 RADHE NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-040-001/56-A
(NAWATOLA) 		1714004040NRG24261220230438651 27/12/2023 GUDIYA 1714004040WL022562 GUDIYA 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
621 GOHPARU MP-14-004-040-001/56-A
(NAWATOLA) 		1714004040NRG24261220230438650 27/12/2023 JAYBHAN 1714004040WL022562 JAYBHAN 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 JAYBHAN NARMADA JHABUA GRAMIN BANK(508515)
622 GOHPARU MP-14-004-040-001/57
(NAWATOLA) 		1714004040NRG24261220230438652 27/12/2023 CHANGI 1714004040WL022562 CHANGI 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 CHANGI NARMADA JHABUA GRAMIN BANK(508515)
623 GOHPARU MP-14-004-040-001/58
(NAWATOLA) 		1714004040NRG24261220230438653 27/12/2023 BESHAHU 1714004040WL022562 BESHAHU 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 BESHAHU NARMADA JHABUA GRAMIN BANK(508515)
624 GOHPARU MP-14-004-040-001/60
(NAWATOLA) 		1714004040NRG24261220230438654 27/12/2023 PREMLAL 1714004040WL022562 PREMLAL 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
625 GOHPARU MP-14-004-040-001/61
(NAWATOLA) 		1714004040NRG24261220230438655 27/12/2023 CHAITEE 1714004040WL022562 CHAITEE 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 CHAITEE NARMADA JHABUA GRAMIN BANK(508515)
626 GOHPARU MP-14-004-040-001/69
(NAWATOLA) 		1714004040NRG24261220230438656 27/12/2023 JAIPAL 1714004040WL022562 JAIPAL 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 JAIPAL NARMADA JHABUA GRAMIN BANK(508515)
627 GOHPARU MP-14-004-040-001/71
(NAWATOLA) 		1714004040NRG24261220230438657 27/12/2023 MUNNI 1714004040WL022562 MUNNI 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
628 GOHPARU MP-14-004-040-001/9
(NAWATOLA) 		1714004040NRG24261220230438658 27/12/2023 leela 1714004040WL022562 leela 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 leela NARMADA JHABUA GRAMIN BANK(508515)
629 GOHPARU MP-14-004-040-001/91
(NAWATOLA) 		1714004040NRG24261220230438659 27/12/2023 PARSADI 1714004040WL022562 PARSADI 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 PARSADI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
630 GOHPARU MP-14-004-040-001/93-A
(NAWATOLA) 		1714004040NRG24261220230438660 27/12/2023 GANESH 1714004040WL022562 GANESH 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664039501 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
631 GOHPARU MP-14-004-040-002/101
(NAWATOLA) 		1714004040NRG24261220230438481 27/12/2023 PARSADDU BAIGA 1714004040WL022561 PARSADDU BAIGA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 PARSADDUBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
632 GOHPARU MP-14-004-040-002/101
(NAWATOLA) 		1714004040NRG24261220230438482 27/12/2023 SANTI 1714004040WL022561 SANTI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 SANTI NARMADA JHABUA GRAMIN BANK(508515)
633 GOHPARU MP-14-004-040-002/118
(NAWATOLA) 		1714004040NRG24261220230438486 27/12/2023 ganpqat 1714004040WL022561 ganpqat 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 ganpqat NARMADA JHABUA GRAMIN BANK(508515)
634 GOHPARU MP-14-004-040-002/118
(NAWATOLA) 		1714004040NRG24261220230438487 27/12/2023 geeta 1714004040WL022561 geeta 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 geeta NARMADA JHABUA GRAMIN BANK(508515)
635 GOHPARU MP-14-004-040-002/136
(NAWATOLA) 		1714004040NRG24261220230438490 27/12/2023 BAJARIYA 1714004040WL022561 BAJARIYA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 BAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
636 GOHPARU MP-14-004-040-002/137
(NAWATOLA) 		1714004040NRG24261220230438492 27/12/2023 sembai 1714004040WL022561 sembai 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 sembai NARMADA JHABUA GRAMIN BANK(508515)
637 GOHPARU MP-14-004-040-002/185
(NAWATOLA) 		1714004040NRG24261220230438495 27/12/2023 JAIRAM 1714004040WL022561 JAIRAM 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 JAIRAM NARMADA JHABUA GRAMIN BANK(508515)
638 GOHPARU MP-14-004-040-002/185
(NAWATOLA) 		1714004040NRG24261220230438496 27/12/2023 RAMBAI 1714004040WL022561 RAMBAI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
639 GOHPARU MP-14-004-040-002/196
(NAWATOLA) 		1714004040NRG24261220230438498 27/12/2023 BATASIYA 1714004040WL022561 BATASIYA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 BATASIYA NARMADA JHABUA GRAMIN BANK(508515)
640 GOHPARU MP-14-004-040-002/196
(NAWATOLA) 		1714004040NRG24261220230438497 27/12/2023 LALUA NAT 1714004040WL022561 LALUA NAT 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 LALUANAT NARMADA JHABUA GRAMIN BANK(508515)
641 GOHPARU MP-14-004-040-002/198
(NAWATOLA) 		1714004040NRG24261220230438500 27/12/2023 GANESIYA 1714004040WL022561 GANESIYA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 GANESIYA NARMADA JHABUA GRAMIN BANK(508515)
642 GOHPARU MP-14-004-040-002/198
(NAWATOLA) 		1714004040NRG24261220230438499 27/12/2023 RAMDAYAL 1714004040WL022561 RAMDAYAL 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
643 GOHPARU MP-14-004-040-002/198-A
(NAWATOLA) 		1714004040NRG24261220230438501 27/12/2023 RADHA 1714004040WL022561 RADHA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 RADHA STATE BANK OF INDIA(508548)
644 GOHPARU MP-14-004-040-002/198-A
(NAWATOLA) 		1714004040NRG24261220230438502 27/12/2023 satish 1714004040WL022561 satish 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 satish STATE BANK OF INDIA(508548)
645 GOHPARU MP-14-004-040-002/199
(NAWATOLA) 		1714004040NRG24261220230438503 27/12/2023 BIHARI 1714004040WL022561 BIHARI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
646 GOHPARU MP-14-004-040-002/199
(NAWATOLA) 		1714004040NRG24261220230438504 27/12/2023 DEVAKI BAIGA 1714004040WL022561 DEVAKI BAIGA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 DEVAKIBAIGA STATE BANK OF INDIA(508548)
647 GOHPARU MP-14-004-040-002/20
(NAWATOLA) 		1714004040NRG24261220230438505 27/12/2023 SYAMBAI 1714004040WL022561 SYAMBAI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
648 GOHPARU MP-14-004-040-002/200
(NAWATOLA) 		1714004040NRG24261220230438507 27/12/2023 DEVWATI 1714004040WL022561 DEVWATI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
649 GOHPARU MP-14-004-040-002/200
(NAWATOLA) 		1714004040NRG24261220230438506 27/12/2023 GUDDA 1714004040WL022561 GUDDA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
650 GOHPARU MP-14-004-040-002/202
(NAWATOLA) 		1714004040NRG24261220230438509 27/12/2023 RAMVATI 1714004040WL022561 RAMVATI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
651 GOHPARU MP-14-004-040-002/202
(NAWATOLA) 		1714004040NRG24261220230438508 27/12/2023 SIVSARAN 1714004040WL022561 SIVSARAN 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 SIVSARAN NARMADA JHABUA GRAMIN BANK(508515)
652 GOHPARU MP-14-004-040-002/203
(NAWATOLA) 		1714004040NRG24261220230438513 27/12/2023 AMRITA 1714004040WL022561 AMRITA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 AMRITA NARMADA JHABUA GRAMIN BANK(508515)
653 GOHPARU MP-14-004-040-002/203
(NAWATOLA) 		1714004040NRG24261220230438512 27/12/2023 RAMKARAN 1714004040WL022561 RAMKARAN 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
654 GOHPARU MP-14-004-040-002/204
(NAWATOLA) 		1714004040NRG24261220230438514 27/12/2023 KHAJJU 1714004040WL022561 KHAJJU 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 KHAJJU NARMADA JHABUA GRAMIN BANK(508515)
655 GOHPARU MP-14-004-040-002/204
(NAWATOLA) 		1714004040NRG24261220230438515 27/12/2023 SANTI BAIGA 1714004040WL022561 SANTI BAIGA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 SANTIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
656 GOHPARU MP-14-004-040-002/225
(NAWATOLA) 		1714004040NRG24261220230438517 27/12/2023 LEELA 1714004040WL022561 LEELA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 LEELA NARMADA JHABUA GRAMIN BANK(508515)
657 GOHPARU MP-14-004-040-002/225
(NAWATOLA) 		1714004040NRG24261220230438516 27/12/2023 TILAKDHARI 1714004040WL022561 TILAKDHARI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 TILAKDHARI NARMADA JHABUA GRAMIN BANK(508515)
658 GOHPARU MP-14-004-040-002/23
(NAWATOLA) 		1714004040NRG24261220230438518 27/12/2023 RAMBAI 1714004040WL022561 RAMBAI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
659 GOHPARU MP-14-004-040-002/23-B
(NAWATOLA) 		1714004040NRG24261220230438520 27/12/2023 babli baiga 1714004040WL022561 babli baiga 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 bablibaiga NARMADA JHABUA GRAMIN BANK(508515)
660 GOHPARU MP-14-004-040-002/238
(NAWATOLA) 		1714004040NRG24261220230438521 27/12/2023 LAKHAN 1714004040WL022561 LAKHAN 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
661 GOHPARU MP-14-004-040-002/238
(NAWATOLA) 		1714004040NRG24261220230438522 27/12/2023 lila 1714004040WL022561 lila 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 lila INDIA POST PAYMENTS BANK LIMITED(508528)
662 GOHPARU MP-14-004-040-002/240
(NAWATOLA) 		1714004040NRG24261220230438523 27/12/2023 LAKKHU BAIGA 1714004040WL022561 LAKKHU BAIGA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 LAKKHUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
663 GOHPARU MP-14-004-040-002/243
(NAWATOLA) 		1714004040NRG24261220230438527 27/12/2023 daduram 1714004040WL022561 daduram 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 daduram NARMADA JHABUA GRAMIN BANK(508515)
664 GOHPARU MP-14-004-040-002/243
(NAWATOLA) 		1714004040NRG24261220230438528 27/12/2023 munni 1714004040WL022561 munni 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 munni NARMADA JHABUA GRAMIN BANK(508515)
665 GOHPARU MP-14-004-040-002/244
(NAWATOLA) 		1714004040NRG24261220230438529 27/12/2023 dalpat 1714004040WL022561 dalpat 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 dalpat NARMADA JHABUA GRAMIN BANK(508515)
666 GOHPARU MP-14-004-040-002/245
(NAWATOLA) 		1714004040NRG24261220230438530 27/12/2023 bhuale 1714004040WL022561 bhuale 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 bhuale NARMADA JHABUA GRAMIN BANK(508515)
667 GOHPARU MP-14-004-040-002/245
(NAWATOLA) 		1714004040NRG24261220230438531 27/12/2023 GULABIYA 1714004040WL022561 GULABIYA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 GULABIYA STATE BANK OF INDIA(508548)
668 GOHPARU MP-14-004-040-002/246
(NAWATOLA) 		1714004040NRG24261220230438532 27/12/2023 daduram baiga 1714004040WL022561 daduram baiga 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 dadurambaiga NARMADA JHABUA GRAMIN BANK(508515)
669 GOHPARU MP-14-004-040-002/246
(NAWATOLA) 		1714004040NRG24261220230438533 27/12/2023 urmila 1714004040WL022561 urmila 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 urmila NARMADA JHABUA GRAMIN BANK(508515)
670 GOHPARU MP-14-004-040-002/247
(NAWATOLA) 		1714004040NRG24261220230438535 27/12/2023 sohatiya 1714004040WL022561 sohatiya 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 sohatiya INDIA POST PAYMENTS BANK LIMITED(508528)
671 GOHPARU MP-14-004-040-002/249
(NAWATOLA) 		1714004040NRG24261220230438536 27/12/2023 dayaram 1714004040WL022561 dayaram 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 dayaram NARMADA JHABUA GRAMIN BANK(508515)
672 GOHPARU MP-14-004-040-002/249
(NAWATOLA) 		1714004040NRG24261220230438537 27/12/2023 ujyariya 1714004040WL022561 ujyariya 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 ujyariya NARMADA JHABUA GRAMIN BANK(508515)
673 GOHPARU MP-14-004-040-002/250
(NAWATOLA) 		1714004040NRG24261220230438540 27/12/2023 MAMTA 1714004040WL022561 MAMTA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
674 GOHPARU MP-14-004-040-002/253
(NAWATOLA) 		1714004040NRG24261220230438541 27/12/2023 DHEERSHAH 1714004040WL022561 DHEERSHAH 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 DHEERSHAH NARMADA JHABUA GRAMIN BANK(508515)
675 GOHPARU MP-14-004-040-002/27
(NAWATOLA) 		1714004040NRG24261220230438543 27/12/2023 KALAVATI 1714004040WL022561 KALAVATI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
676 GOHPARU MP-14-004-040-002/27
(NAWATOLA) 		1714004040NRG24261220230438542 27/12/2023 RAMADHAR BAIGA 1714004040WL022561 RAMADHAR BAIGA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 RAMADHARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
677 GOHPARU MP-14-004-040-002/31
(NAWATOLA) 		1714004040NRG24261220230438544 27/12/2023 BARGAHI 1714004040WL022561 BARGAHI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 BARGAHI NARMADA JHABUA GRAMIN BANK(508515)
678 GOHPARU MP-14-004-040-002/31
(NAWATOLA) 		1714004040NRG24261220230438545 27/12/2023 TERASIYA 1714004040WL022561 TERASIYA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
679 GOHPARU MP-14-004-040-002/36
(NAWATOLA) 		1714004040NRG24261220230438547 27/12/2023 NANBAI 1714004040WL022561 NANBAI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
680 GOHPARU MP-14-004-040-002/36
(NAWATOLA) 		1714004040NRG24261220230438546 27/12/2023 RAMKHELAVAN 1714004040WL022561 RAMKHELAVAN 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
681 GOHPARU MP-14-004-040-002/51
(NAWATOLA) 		1714004040NRG24261220230438549 27/12/2023 dashodiya yadav 1714004040WL022561 dashodiya yadav 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 dashodiyayadav NARMADA JHABUA GRAMIN BANK(508515)
682 GOHPARU MP-14-004-040-002/51
(NAWATOLA) 		1714004040NRG24261220230438548 27/12/2023 RAMKUMAR YADAV 1714004040WL022561 RAMKUMAR YADAV 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 RAMKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
683 GOHPARU MP-14-004-040-002/53
(NAWATOLA) 		1714004040NRG24261220230438550 27/12/2023 DADURAM BAIGA 1714004040WL022561 DADURAM BAIGA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 DADURAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
684 GOHPARU MP-14-004-040-002/53
(NAWATOLA) 		1714004040NRG24261220230438551 27/12/2023 LAALMANI 1714004040WL022561 LAALMANI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 LAALMANI NARMADA JHABUA GRAMIN BANK(508515)
685 GOHPARU MP-14-004-040-002/62
(NAWATOLA) 		1714004040NRG24261220230438553 27/12/2023 SONIYA 1714004040WL022561 SONIYA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
686 GOHPARU MP-14-004-040-002/64
(NAWATOLA) 		1714004040NRG24261220230438554 27/12/2023 RAJU 1714004040WL022561 RAJU 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 RAJU NARMADA JHABUA GRAMIN BANK(508515)
687 GOHPARU MP-14-004-040-002/64
(NAWATOLA) 		1714004040NRG24261220230438555 27/12/2023 SUNITA BAIGA 1714004040WL022561 SUNITA BAIGA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 SUNITABAIGA NARMADA JHABUA GRAMIN BANK(508515)
688 GOHPARU MP-14-004-040-002/78
(NAWATOLA) 		1714004040NRG24261220230438556 27/12/2023 HEMRAJ 1714004040WL022561 HEMRAJ 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
689 GOHPARU MP-14-004-040-002/79
(NAWATOLA) 		1714004040NRG24261220230438559 27/12/2023 CHHANGI 1714004040WL022561 CHHANGI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 CHHANGI NARMADA JHABUA GRAMIN BANK(508515)
690 GOHPARU MP-14-004-040-002/79
(NAWATOLA) 		1714004040NRG24261220230438558 27/12/2023 HARVAKASDEEN 1714004040WL022561 HARVAKASDEEN 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 HARVAKASDEEN NARMADA JHABUA GRAMIN BANK(508515)
691 GOHPARU MP-14-004-040-002/85
(NAWATOLA) 		1714004000NRG24221220230428445 27/12/2023 PREMVATI 1714004WL022228 PREMVATI 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
692 GOHPARU MP-14-004-040-002/88
(NAWATOLA) 		1714004040NRG24261220230438561 27/12/2023 KAUSILYA 1714004040WL022561 KAUSILYA 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 KAUSILYA NARMADA JHABUA GRAMIN BANK(508515)
693 GOHPARU MP-14-004-040-002/88
(NAWATOLA) 		1714004040NRG24261220230438560 27/12/2023 shankariya 1714004040WL022561 shankariya 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 shankariya NARMADA JHABUA GRAMIN BANK(508515)
694 GOHPARU MP-14-004-040-002/90
(NAWATOLA) 		1714004000NRG24221220230428449 27/12/2023 LOBHAN SAHU 1714004WL022228 LOBHAN SAHU 00697 BKID0MG1530 1050 1050 Processed 12/03/2024 664039501 LOBHANSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
695 GOHPARU MP-14-004-052-001/101
(UCHEHARA) 		1714004000NRG24261220230439114 27/12/2023 MUNNI 1714004WL022587 MUNNI 00697 BKID0MG1530 800 800 Processed 12/03/2024 664039501 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
696 GOHPARU MP-14-004-052-001/108
(UCHEHARA) 		1714004000NRG24261220230439115 27/12/2023 MUNNI 1714004WL022587 MUNNI 00697 BKID0MG1530 800 800 Processed 12/03/2024 664039501 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
697 GOHPARU MP-14-004-052-001/116
(UCHEHARA) 		1714004052NRG24251220230435449 27/12/2023 BHOLA PRASAD 1714004052WL022460 BHOLA PRASAD 00697 BKID0MG1530 1326 1326 Processed 12/03/2024 664039501 BHOLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
698 GOHPARU MP-14-004-052-001/116
(UCHEHARA) 		1714004052NRG24251220230435450 27/12/2023 CHANDA 1714004052WL022460 CHANDA 00697 BKID0MG1530 1326 1326 Processed 12/03/2024 664039501 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
699 GOHPARU MP-14-004-052-001/118
(UCHEHARA) 		1714004000NRG24261220230439117 27/12/2023 ARJUN 1714004WL022587 ARJUN 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
700 GOHPARU MP-14-004-052-001/118
(UCHEHARA) 		1714004000NRG24261220230439118 27/12/2023 PHOOLBAI 1714004WL022587 PHOOLBAI 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
701 GOHPARU MP-14-004-052-001/125
(UCHEHARA) 		1714004000NRG24261220230439120 27/12/2023 REENA 1714004WL022587 REENA 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 REENA NARMADA JHABUA GRAMIN BANK(508515)
702 GOHPARU MP-14-004-052-001/13
(UCHEHARA) 		1714004000NRG24261220230439121 27/12/2023 MUNNI 1714004WL022587 MUNNI 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
703 GOHPARU MP-14-004-052-001/141-A
(UCHEHARA) 		1714004000NRG24261220230439122 27/12/2023 dayaram 1714004WL022587 dayaram 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 dayaram NARMADA JHABUA GRAMIN BANK(508515)
704 GOHPARU MP-14-004-052-001/146
(UCHEHARA) 		1714004000NRG24261220230439123 27/12/2023 BULLI 1714004WL022587 BULLI 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 BULLI NARMADA JHABUA GRAMIN BANK(508515)
705 GOHPARU MP-14-004-052-001/157
(UCHEHARA) 		1714004000NRG24261220230439126 27/12/2023 BOOTI 1714004WL022587 BOOTI 00697 BKID0MG1530 640 640 Processed 12/03/2024 664039501 BOOTI NARMADA JHABUA GRAMIN BANK(508515)
706 GOHPARU MP-14-004-052-001/164-A
(UCHEHARA) 		1714004000NRG24261220230439127 27/12/2023 kaioshilya 1714004WL022587 kaioshilya 00697 BKID0MG1530 640 640 Processed 12/03/2024 664039501 kaioshilya NARMADA JHABUA GRAMIN BANK(508515)
707 GOHPARU MP-14-004-052-001/174
(UCHEHARA) 		1714004000NRG24261220230439128 27/12/2023 RAMATIYA 1714004WL022587 RAMATIYA 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 RAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
708 GOHPARU MP-14-004-052-001/175
(UCHEHARA) 		1714004000NRG24261220230439129 27/12/2023 LALA 1714004WL022587 LALA 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 LALA NARMADA JHABUA GRAMIN BANK(508515)
709 GOHPARU MP-14-004-052-001/175
(UCHEHARA) 		1714004000NRG24261220230439130 27/12/2023 SHASHI 1714004WL022587 SHASHI 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
710 GOHPARU MP-14-004-052-001/259
(UCHEHARA) 		1714004000NRG24261220230439134 27/12/2023 MUNNI 1714004WL022587 MUNNI 00697 BKID0MG1530 800 800 Processed 12/03/2024 664039501 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
711 GOHPARU MP-14-004-052-001/270
(UCHEHARA) 		1714004000NRG24261220230439135 27/12/2023 prembai 1714004WL022587 prembai 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 prembai NARMADA JHABUA GRAMIN BANK(508515)
712 GOHPARU MP-14-004-052-001/291
(UCHEHARA) 		1714004000NRG24261220230439137 27/12/2023 CHANDRAVATI 1714004WL022587 CHANDRAVATI 00697 BKID0MG1530 800 800 Processed 12/03/2024 664039501 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
713 GOHPARU MP-14-004-052-001/292
(UCHEHARA) 		1714004000NRG24261220230439138 27/12/2023 LAHANGI BAI 1714004WL022587 LAHANGI BAI 00697 BKID0MG1530 640 640 Processed 12/03/2024 664039501 LAHANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
714 GOHPARU MP-14-004-052-001/306
(UCHEHARA) 		1714004000NRG24261220230439140 27/12/2023 MAN SINGH 1714004WL022587 MAN SINGH 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 GOHPARU MP-14-004-052-001/324
(UCHEHARA) 		1714004000NRG24261220230439142 27/12/2023 MAYA 1714004WL022587 MAYA 00697 BKID0MG1530 640 640 Processed 12/03/2024 664039501 MAYA NARMADA JHABUA GRAMIN BANK(508515)
716 GOHPARU MP-14-004-052-001/34
(UCHEHARA) 		1714004000NRG24261220230439143 27/12/2023 TULSI 1714004WL022587 TULSI 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 TULSI NARMADA JHABUA GRAMIN BANK(508515)
717 GOHPARU MP-14-004-052-001/340
(UCHEHARA) 		1714004000NRG24261220230439144 27/12/2023 TERASHIYA 1714004WL022587 TERASHIYA 00697 BKID0MG1530 800 800 Processed 12/03/2024 664039501 TERASHIYA NARMADA JHABUA GRAMIN BANK(508515)
718 GOHPARU MP-14-004-052-001/346
(UCHEHARA) 		1714004000NRG24261220230439146 27/12/2023 JANKI 1714004WL022587 JANKI 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 JANKI NARMADA JHABUA GRAMIN BANK(508515)
719 GOHPARU MP-14-004-052-001/346
(UCHEHARA) 		1714004000NRG24261220230439145 27/12/2023 SAMPAT 1714004WL022587 SAMPAT 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
720 GOHPARU MP-14-004-052-001/365
(UCHEHARA) 		1714004000NRG24261220230439148 27/12/2023 bhoori 1714004WL022587 bhoori 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 bhoori NARMADA JHABUA GRAMIN BANK(508515)
721 GOHPARU MP-14-004-052-001/365
(UCHEHARA) 		1714004000NRG24261220230439147 27/12/2023 tulsi 1714004WL022587 tulsi 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 tulsi NARMADA JHABUA GRAMIN BANK(508515)
722 GOHPARU MP-14-004-052-001/374
(UCHEHARA) 		1714004000NRG24261220230439149 27/12/2023 SOOGHARBATI 1714004WL022587 SOOGHARBATI 00697 BKID0MG1530 640 640 Processed 12/03/2024 664039501 SOOGHARBATI NARMADA JHABUA GRAMIN BANK(508515)
723 GOHPARU MP-14-004-052-001/381
(UCHEHARA) 		1714004000NRG24261220230439151 27/12/2023 KIRAN 1714004WL022587 KIRAN 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
724 GOHPARU MP-14-004-052-001/388
(UCHEHARA) 		1714004000NRG24261220230439155 27/12/2023 RANI 1714004WL022587 RANI 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 RANI CENTRAL BANK OF INDIA(607115)
725 GOHPARU MP-14-004-052-001/390
(UCHEHARA) 		1714004000NRG24261220230439157 27/12/2023 Suneeta 1714004WL022587 Suneeta 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
726 GOHPARU MP-14-004-052-001/395
(UCHEHARA) 		1714004000NRG24261220230439158 27/12/2023 CHANDA 1714004WL022587 CHANDA 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
727 GOHPARU MP-14-004-052-001/406
(UCHEHARA) 		1714004000NRG24261220230439160 27/12/2023 RAJESH 1714004WL022587 RAJESH 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
728 GOHPARU MP-14-004-052-001/410
(UCHEHARA) 		1714004000NRG24261220230439161 27/12/2023 MOHAN 1714004WL022587 MOHAN 00697 BKID0MG1530 800 800 Processed 12/03/2024 664039501 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
729 GOHPARU MP-14-004-052-001/411
(UCHEHARA) 		1714004000NRG24261220230439162 27/12/2023 DHARMEND 1714004WL022587 DHARMEND 00697 BKID0MG1530 640 640 Processed 12/03/2024 664039501 DHARMEND NARMADA JHABUA GRAMIN BANK(508515)
730 GOHPARU MP-14-004-052-001/452-A
(UCHEHARA) 		1714004000NRG24261220230439163 27/12/2023 Radhe singh 1714004WL022587 Radhe singh 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 Radhesingh NARMADA JHABUA GRAMIN BANK(508515)
731 GOHPARU MP-14-004-052-001/468
(UCHEHARA) 		1714004000NRG24261220230439164 27/12/2023 parvati 1714004WL022587 parvati 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 parvati NARMADA JHABUA GRAMIN BANK(508515)
732 GOHPARU MP-14-004-052-001/474
(UCHEHARA) 		1714004000NRG24261220230439165 27/12/2023 RAJNI 1714004WL022587 RAJNI 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
733 GOHPARU MP-14-004-052-001/475
(UCHEHARA) 		1714004000NRG24261220230439166 27/12/2023 SHASHI 1714004WL022587 SHASHI 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 SHASHI BANK OF INDIA(508505)
734 GOHPARU MP-14-004-052-001/476
(UCHEHARA) 		1714004000NRG24261220230439167 27/12/2023 gendabai 1714004WL022587 gendabai 00697 BKID0MG1530 800 800 Processed 12/03/2024 664039501 gendabai NARMADA JHABUA GRAMIN BANK(508515)
735 GOHPARU MP-14-004-052-001/56
(UCHEHARA) 		1714004000NRG24261220230439171 27/12/2023 PRAMILA 1714004WL022587 PRAMILA 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
736 GOHPARU MP-14-004-052-001/56
(UCHEHARA) 		1714004000NRG24261220230439170 27/12/2023 TILLA 1714004WL022587 TILLA 00697 BKID0MG1530 640 640 Processed 12/03/2024 664039501 TILLA NARMADA JHABUA GRAMIN BANK(508515)
737 GOHPARU MP-14-004-052-001/56-A
(UCHEHARA) 		1714004000NRG24261220230439172 27/12/2023 sunita 1714004WL022587 sunita 00697 BKID0MG1530 480 480 Processed 12/03/2024 664039501 sunita NARMADA JHABUA GRAMIN BANK(508515)
738 GOHPARU MP-14-004-052-001/78
(UCHEHARA) 		1714004000NRG24261220230439175 27/12/2023 SHANKAR 1714004WL022587 SHANKAR 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
739 GOHPARU MP-14-004-052-001/81
(UCHEHARA) 		1714004000NRG24261220230439176 27/12/2023 rambai 1714004WL022587 rambai 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 rambai NARMADA JHABUA GRAMIN BANK(508515)
740 GOHPARU MP-14-004-052-001/84
(UCHEHARA) 		1714004000NRG24261220230439177 27/12/2023 ASHA BAI 1714004WL022587 ASHA BAI 00697 BKID0MG1530 800 800 Processed 12/03/2024 664039501 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
741 GOHPARU MP-14-004-052-001/88
(UCHEHARA) 		1714004000NRG24261220230439178 27/12/2023 RAMRATI 1714004WL022587 RAMRATI 00697 BKID0MG1530 480 480 Processed 12/03/2024 664039501 RAMRATI BANK OF INDIA(508505)
742 GOHPARU MP-14-004-052-001/94
(UCHEHARA) 		1714004000NRG24261220230439179 27/12/2023 VIDHYA VATI 1714004WL022587 VIDHYA VATI 00697 BKID0MG1530 480 480 Processed 12/03/2024 664039501 VIDHYAVATI NARMADA JHABUA GRAMIN BANK(508515)
743 GOHPARU MP-14-004-052-001/98
(UCHEHARA) 		1714004000NRG24261220230439180 27/12/2023 KALAVATI 1714004WL022587 KALAVATI 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
744 GOHPARU MP-14-004-052-001/98-A
(UCHEHARA) 		1714004000NRG24261220230439181 27/12/2023 GEETA 1714004WL022587 GEETA 00697 BKID0MG1530 960 960 Processed 12/03/2024 664039501 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 325452 325452
745 GOHPARU MP-14-004-007-001/198
(BHADWAHI) 		1714004007NRG24261220230438790 27/12/2023 SUDHA 1714004007WL022570 SUDHA 00697 BKID0NAMRGB 480 480 Processed 12/03/2024 664039501 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
746 GOHPARU MP-14-004-007-001/242
(BHADWAHI) 		1714004007NRG24261220230438800 27/12/2023 GUDDI 1714004007WL022570 GUDDI 00697 BKID0NAMRGB 720 720 Processed 12/03/2024 664039501 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
747 GOHPARU MP-14-004-007-003/130-A
(BHADWAHI) 		1714004007NRG24261220230438892 27/12/2023 Brijlal Ahirwar 1714004007WL022570 Brijlal Ahirwar 00697 BKID0NAMRGB 720 720 Processed 12/03/2024 664039501 BrijlalAhirwar NARMADA JHABUA GRAMIN BANK(508515)
748 GOHPARU MP-14-004-007-003/154-A
(BHADWAHI) 		1714004007NRG24261220230438894 27/12/2023 CHAITI 1714004007WL022570 CHAITI 00697 BKID0NAMRGB 720 720 Processed 12/03/2024 664039501 CHAITI NARMADA JHABUA GRAMIN BANK(508515)
749 GOHPARU MP-14-004-007-003/216
(BHADWAHI) 		1714004007NRG24261220230438901 27/12/2023 DROPTI JAISWAL 1714004007WL022570 DROPTI JAISWAL 00697 BKID0NAMRGB 720 720 Processed 12/03/2024 664039501 DROPTIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
750 GOHPARU MP-14-004-007-003/216
(BHADWAHI) 		1714004007NRG24261220230438900 27/12/2023 MANOJ 1714004007WL022570 MANOJ 00697 BKID0NAMRGB 720 720 Processed 12/03/2024 664039501 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
751 GOHPARU MP-14-004-007-003/68
(BHADWAHI) 		1714004007NRG24261220230438906 27/12/2023 NIRASHA 1714004007WL022570 NIRASHA 00697 BKID0NAMRGB 720 720 Processed 12/03/2024 664039501 NIRASHA NARMADA JHABUA GRAMIN BANK(508515)
752 GOHPARU MP-14-004-007-003/68-A
(BHADWAHI) 		1714004007NRG24261220230438907 27/12/2023 BADRI 1714004007WL022570 BADRI 00697 BKID0NAMRGB 720 720 Processed 12/03/2024 664039501 BADRI NARMADA JHABUA GRAMIN BANK(508515)
753 GOHPARU MP-14-004-015-001/260
(DEORI (1)) 		1714004015NRG24251220230435978 27/12/2023 JODHAVALI 1714004015WL022479 JODHAVALI 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 JODHAVALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
754 GOHPARU MP-14-004-015-001/271
(DEORI (1)) 		1714004015NRG24251220230435986 27/12/2023 MAIKEE 1714004015WL022479 MAIKEE 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 MAIKEE NARMADA JHABUA GRAMIN BANK(508515)
755 GOHPARU MP-14-004-015-001/271
(DEORI (1)) 		1714004015NRG24251220230435985 27/12/2023 NANDA 1714004015WL022479 NANDA 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 NANDA NARMADA JHABUA GRAMIN BANK(508515)
756 GOHPARU MP-14-004-015-001/327
(DEORI (1)) 		1714004000NRG24261220230436348 27/12/2023 SARSWATI 1714004WL022491 SARSWATI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664039501 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
757 GOHPARU MP-14-004-015-001/94
(DEORI (1)) 		1714004000NRG24261220230436386 27/12/2023 HEERALAL 1714004WL022491 HEERALAL 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664039501 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
758 GOHPARU MP-14-004-040-001/107
(NAWATOLA) 		1714004040NRG24261220230438563 27/12/2023 soniya 1714004040WL022562 soniya 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 soniya NARMADA JHABUA GRAMIN BANK(508515)
759 GOHPARU MP-14-004-040-001/117-A
(NAWATOLA) 		1714004040NRG24261220230438565 27/12/2023 RAMNARESH 1714004040WL022562 RAMNARESH 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 RAMNARESH PUNJAB NATIONAL BANK(508568)
760 GOHPARU MP-14-004-040-001/12
(NAWATOLA) 		1714004040NRG24261220230438567 27/12/2023 JAMUNA 1714004040WL022562 JAMUNA 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
761 GOHPARU MP-14-004-040-001/120
(NAWATOLA) 		1714004040NRG24261220230438568 27/12/2023 NARAYAN 1714004040WL022562 NARAYAN 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
762 GOHPARU MP-14-004-040-001/120-A
(NAWATOLA) 		1714004040NRG24261220230438569 27/12/2023 RAJPAL 1714004040WL022562 RAJPAL 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 RAJPAL NARMADA JHABUA GRAMIN BANK(508515)
763 GOHPARU MP-14-004-040-001/122
(NAWATOLA) 		1714004040NRG24261220230438571 27/12/2023 PANCHAM 1714004040WL022562 PANCHAM 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
764 GOHPARU MP-14-004-040-001/123-B
(NAWATOLA) 		1714004040NRG24261220230438573 27/12/2023 CHUNIYA BAIGA 1714004040WL022562 CHUNIYA BAIGA 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 CHUNIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
765 GOHPARU MP-14-004-040-001/129-A
(NAWATOLA) 		1714004040NRG24261220230438577 27/12/2023 PHOOL BAI 1714004040WL022562 PHOOL BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
766 GOHPARU MP-14-004-040-001/135
(NAWATOLA) 		1714004040NRG24261220230438580 27/12/2023 RAMJIYAVAN 1714004040WL022562 RAMJIYAVAN 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 RAMJIYAVAN NARMADA JHABUA GRAMIN BANK(508515)
767 GOHPARU MP-14-004-040-001/136
(NAWATOLA) 		1714004040NRG24261220230438581 27/12/2023 BASANTA 1714004040WL022562 BASANTA 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
768 GOHPARU MP-14-004-040-001/136
(NAWATOLA) 		1714004040NRG24261220230438582 27/12/2023 JHULIYA 1714004040WL022562 JHULIYA 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 JHULIYA NARMADA JHABUA GRAMIN BANK(508515)
769 GOHPARU MP-14-004-040-001/137
(NAWATOLA) 		1714004040NRG24261220230438583 27/12/2023 MOTILAL 1714004040WL022562 MOTILAL 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
770 GOHPARU MP-14-004-040-001/139
(NAWATOLA) 		1714004040NRG24261220230438585 27/12/2023 NARAYAN 1714004040WL022562 NARAYAN 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 NARAYAN PUNJAB NATIONAL BANK(508568)
771 GOHPARU MP-14-004-040-001/144
(NAWATOLA) 		1714004040NRG24261220230438587 27/12/2023 GORELAL 1714004040WL022562 GORELAL 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
772 GOHPARU MP-14-004-040-001/146
(NAWATOLA) 		1714004040NRG24261220230438588 27/12/2023 BUDHDASEN 1714004040WL022562 BUDHDASEN 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 BUDHDASEN NARMADA JHABUA GRAMIN BANK(508515)
773 GOHPARU MP-14-004-040-001/169
(NAWATOLA) 		1714004040NRG24261220230438477 27/12/2023 LAKKHU 1714004040WL022561 LAKKHU 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 664039501 LAKKHU NARMADA JHABUA GRAMIN BANK(508515)
774 GOHPARU MP-14-004-040-001/17
(NAWATOLA) 		1714004040NRG24261220230438595 27/12/2023 LAMMU 1714004040WL022562 LAMMU 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
775 GOHPARU MP-14-004-040-001/178-A
(NAWATOLA) 		1714004040NRG24261220230438596 27/12/2023 NAGESH KEWAT 1714004040WL022562 NAGESH KEWAT 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 NAGESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
776 GOHPARU MP-14-004-040-001/181
(NAWATOLA) 		1714004040NRG24261220230438597 27/12/2023 MANDHARI 1714004040WL022562 MANDHARI 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 MANDHARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
777 GOHPARU MP-14-004-040-001/182
(NAWATOLA) 		1714004040NRG24261220230438598 27/12/2023 BASHANTI 1714004040WL022562 BASHANTI 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 BASHANTI NARMADA JHABUA GRAMIN BANK(508515)
778 GOHPARU MP-14-004-040-001/184
(NAWATOLA) 		1714004040NRG24261220230438599 27/12/2023 TEERATH 1714004040WL022562 TEERATH 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 TEERATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
779 GOHPARU MP-14-004-040-001/3
(NAWATOLA) 		1714004040NRG24261220230438621 27/12/2023 DUEJI 1714004040WL022562 DUEJI 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 DUEJI NARMADA JHABUA GRAMIN BANK(508515)
780 GOHPARU MP-14-004-040-001/371
(NAWATOLA) 		1714004040NRG24261220230438635 27/12/2023 kodiya bai baiga 1714004040WL022562 kodiya bai baiga 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664039501 kodiyabaibaiga NARMADA JHABUA GRAMIN BANK(508515)
781 GOHPARU MP-14-004-040-002/102
(NAWATOLA) 		1714004040NRG24261220230438483 27/12/2023 CHAITU 1714004040WL022561 CHAITU 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 664039501 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
782 GOHPARU MP-14-004-040-002/117
(NAWATOLA) 		1714004040NRG24261220230438485 27/12/2023 bulakiya 1714004040WL022561 bulakiya 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 664039501 bulakiya STATE BANK OF INDIA(508548)
783 GOHPARU MP-14-004-040-002/120
(NAWATOLA) 		1714004040NRG24261220230438488 27/12/2023 MEERA BAI 1714004040WL022561 MEERA BAI 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 664039501 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
784 GOHPARU MP-14-004-040-002/138
(NAWATOLA) 		1714004040NRG24261220230438493 27/12/2023 RAMKISHOR 1714004040WL022561 RAMKISHOR 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 664039501 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
785 GOHPARU MP-14-004-040-002/85-A
(NAWATOLA) 		1714004000NRG24221220230428446 27/12/2023 TERASIYA 1714004WL022228 TERASIYA 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 664039501 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
786 GOHPARU MP-14-004-052-001/199
(UCHEHARA) 		1714004000NRG24261220230439131 27/12/2023 RAMAI 1714004WL022587 RAMAI 00697 BKID0NAMRGB 960 960 Processed 12/03/2024 664039501 RAMAI NARMADA JHABUA GRAMIN BANK(508515)
787 GOHPARU MP-14-004-052-001/309
(UCHEHARA) 		1714004000NRG24261220230439141 27/12/2023 SYAM BAI 1714004WL022587 SYAM BAI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664039501 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
788 GOHPARU MP-14-004-052-001/387
(UCHEHARA) 		1714004000NRG24261220230439154 27/12/2023 SUNEETA 1714004WL022587 SUNEETA 00697 BKID0NAMRGB 960 960 Processed 12/03/2024 664039501 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
789 GOHPARU MP-14-004-052-001/390
(UCHEHARA) 		1714004000NRG24261220230439156 27/12/2023 DEVTADEEN 1714004WL022587 DEVTADEEN 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664039501 DEVTADEEN NARMADA JHABUA GRAMIN BANK(508515)
790 GOHPARU MP-14-004-052-001/396
(UCHEHARA) 		1714004000NRG24261220230439159 27/12/2023 akali 1714004WL022587 akali 00697 BKID0NAMRGB 960 960 Processed 12/03/2024 664039501 akali NARMADA JHABUA GRAMIN BANK(508515)
791 GOHPARU MP-14-004-052-001/477
(UCHEHARA) 		1714004000NRG24261220230439168 27/12/2023 RANGLAL 1714004WL022587 RANGLAL 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664039501 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47600 47600
Total 736041 736041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_271223APB_FTO_409377 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 12080
2 GOHPARU MP1714004_271223APB_FTO_409377 Bank of Baroda BARB0VJSDOL SHAHDOL 960
3 GOHPARU MP1714004_271223APB_FTO_409377 Bank of India BKID0009415 SHAHDOL 8240
4 GOHPARU MP1714004_271223APB_FTO_409377 Canara Bank CNRB0004726 BURHAR 600
5 GOHPARU MP1714004_271223APB_FTO_409377 Central Bank Of India CBIN0282045 JAITPUR 720
6 GOHPARU MP1714004_271223APB_FTO_409377 Central Bank Of India CBIN0282146 KHANANDHI 26299
7 GOHPARU MP1714004_271223APB_FTO_409377 Central Bank Of India CBIN0282179 GOHPARU 76880
8 GOHPARU MP1714004_271223APB_FTO_409377 Central Bank Of India CBIN0282931 BARKODA 100860
9 GOHPARU MP1714004_271223APB_FTO_409377 Central Bank Of India CBIN0284183 BURHAR 1200
10 GOHPARU MP1714004_271223APB_FTO_409377 Punjab National Bank PUNB0660000 SHAHDOL 3330
11 GOHPARU MP1714004_271223APB_FTO_409377 State Bank of India SBIN0000481 SHAHDOL 12520
12 GOHPARU MP1714004_271223APB_FTO_409377 State Bank of India SBIN0005495 MANPUR 800
13 GOHPARU MP1714004_271223APB_FTO_409377 State Bank of India SBIN0005497 JAISINGHNAGAR 6480
14 GOHPARU MP1714004_271223APB_FTO_409377 State Bank of India SBIN0007223 BURHAR 15360
15 GOHPARU MP1714004_271223APB_FTO_409377 State Bank of India SBIN0063628 Gohparu 720
16 GOHPARU MP1714004_271223APB_FTO_409377 UCO Bank UCBA0003078 SHAHDOL 720
17 GOHPARU MP1714004_271223APB_FTO_409377 Union Bank of India UBIN0536431 SHAHDOL 3180
18 GOHPARU MP1714004_271223APB_FTO_409377 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2150
19 GOHPARU MP1714004_271223APB_FTO_409377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
20 GOHPARU MP1714004_271223APB_FTO_409377 Fino Payments Bank Ltd FINO0001446 MP RO 1140
21 GOHPARU MP1714004_271223APB_FTO_409377 India Post Payments Bank IPOS0000001 Shahdol 4910
22 GOHPARU MP1714004_271223APB_FTO_409377 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2340
23 GOHPARU MP1714004_271223APB_FTO_409377 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 80240
24 GOHPARU MP1714004_271223APB_FTO_409377 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 325452
25 GOHPARU MP1714004_271223APB_FTO_409377 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 5420
26 GOHPARU MP1714004_271223APB_FTO_409377 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 42180

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