Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_030224APB_FTO_452029
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-14-004-007-002/26-B
(BHADWAHI) 		1714004007NRG24020220240544510 03/02/2024 Sakun Devi Jaiswal 1714004007WL025918 Sakun Devi Jaiswal 00045 BARB0SOHAGP 870 870 Processed 26/03/2024 004748515 SakunDeviJaiswal BANK OF BARODA(606985)
2 GOHPARU MP-14-004-007-002/317-A
(BHADWAHI) 		1714004007NRG24020220240544519 03/02/2024 Sheela Jaiswal 1714004007WL025918 Sheela Jaiswal 00045 BARB0SOHAGP 870 870 Processed 26/03/2024 004748515 SheelaJaiswal BANK OF BARODA(606985)
3 GOHPARU MP-14-004-015-001/26
(DEORI (1)) 		1714004015NRG24020220240544695 03/02/2024 phoolkali singh 1714004015WL025924 phoolkali singh 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004748515 phoolkalisingh BANK OF BARODA(606985)
4 GOHPARU MP-14-004-015-001/283
(DEORI (1)) 		1714004015NRG24020220240544700 03/02/2024 Semlal 1714004015WL025924 Semlal 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004748515 Semlal BANK OF BARODA(606985)
5 GOHPARU MP-14-004-015-001/382-B
(DEORI (1)) 		1714004015NRG24020220240544709 03/02/2024 Natthu Baiga 1714004015WL025924 Natthu Baiga 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004748515 NatthuBaiga FINO PAYMENTS BANK LTD(608001)
6 GOHPARU MP-14-004-015-001/461-B
(DEORI (1)) 		1714004015NRG24020220240544721 03/02/2024 Rajvati Baiga 1714004015WL025924 Rajvati Baiga 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004748515 RajvatiBaiga BANK OF BARODA(606985)
7 GOHPARU MP-14-004-015-001/540-A
(DEORI (1)) 		1714004000NRG24020220240544802 03/02/2024 RANIYA BAI 1714004WL025926 RANIYA BAI 00045 BARB0SOHAGP 950 950 Processed 26/03/2024 004748515 RANIYABAI BANK OF BARODA(606985)
8 GOHPARU MP-14-004-015-001/603
(DEORI (1)) 		1714004000NRG24020220240544810 03/02/2024 KAMLESH GOND 1714004WL025926 KAMLESH GOND 00045 BARB0SOHAGP 190 190 Processed 26/03/2024 004748515 KAMLESHGOND BANK OF BARODA(606985)
9 GOHPARU MP-14-004-015-001/603
(DEORI (1)) 		1714004000NRG24020220240544808 03/02/2024 KAMLESH GOND 1714004WL025926 KAMLESH GOND 00045 BARB0SOHAGP 1140 1140 Processed 26/03/2024 004748515 KAMLESHGOND BANK OF BARODA(606985)
10 GOHPARU MP-14-004-015-001/620-C
(DEORI (1)) 		1714004015NRG24020220240544727 03/02/2024 Gudiya Baiga 1714004015WL025924 Gudiya Baiga 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004748515 GudiyaBaiga BANK OF BARODA(606985)
11 GOHPARU MP-14-004-015-001/792
(DEORI (1)) 		1714004015NRG24020220240544738 03/02/2024 Sembati Singh 1714004015WL025924 Sembati Singh 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004748515 SembatiSingh BANK OF BARODA(606985)
12 GOHPARU MP-14-004-032-001/113
(LAFDA) 		1714004000NRG24030220240545142 03/02/2024 basanti 1714004WL025939 basanti 00045 BARB0SOHAGP 950 950 Processed 26/03/2024 004748515 basanti BANK OF BARODA(606985)
13 GOHPARU MP-14-004-032-001/182
(LAFDA) 		1714004000NRG24030220240545176 03/02/2024 ISWARDEEN SINGH 1714004WL025939 ISWARDEEN SINGH 00045 BARB0SOHAGP 1140 1140 Processed 26/03/2024 004748515 ISWARDEENSINGH BANK OF BARODA(606985)
14 GOHPARU MP-14-004-032-001/202
(LAFDA) 		1714004000NRG24030220240545185 03/02/2024 aneeta 1714004WL025939 aneeta 00045 BARB0SOHAGP 1140 1140 Processed 26/03/2024 004748515 aneeta BANK OF BARODA(606985)
15 GOHPARU MP-14-004-032-001/240-A
(LAFDA) 		1714004000NRG24030220240545193 03/02/2024 PHULKUMARI 1714004WL025939 PHULKUMARI 00045 BARB0SOHAGP 570 570 Processed 26/03/2024 004748515 PHULKUMARI BANK OF BARODA(606985)
16 GOHPARU MP-14-004-032-001/249
(LAFDA) 		1714004000NRG24030220240545195 03/02/2024 nembati 1714004WL025939 nembati 00045 BARB0SOHAGP 1140 1140 Processed 26/03/2024 004748515 nembati BANK OF BARODA(606985)
17 GOHPARU MP-14-004-032-001/84
(LAFDA) 		1714004000NRG24030220240545268 03/02/2024 samudri bai 1714004WL025939 samudri bai 00045 BARB0SOHAGP 950 950 Processed 26/03/2024 004748515 samudribai BANK OF BARODA(606985)
18 GOHPARU MP-14-004-032-001/85
(LAFDA) 		1714004000NRG24030220240545269 03/02/2024 munni 1714004WL025939 munni 00045 BARB0SOHAGP 950 950 Processed 26/03/2024 004748515 munni BANK OF BARODA(606985)
19 GOHPARU MP-14-004-032-002/6
(LAFDA) 		1714004000NRG24030220240545287 03/02/2024 ramprasad 1714004WL025939 ramprasad 00045 BARB0SOHAGP 1140 1140 Processed 26/03/2024 004748515 ramprasad BANK OF BARODA(606985)
SubTotal 18480 18480
20 GOHPARU MP-14-004-032-001/110-A
(LAFDA) 		1714004000NRG24030220240545139 03/02/2024 puran 1714004WL025939 puran 00048 BKID0009415 1140 1140 Processed 26/03/2024 004748515 puran FINO PAYMENTS BANK LTD(608001)
21 GOHPARU MP-14-004-032-001/328
(LAFDA) 		1714004000NRG24030220240545227 03/02/2024 BUTTI 1714004WL025939 BUTTI 00048 BKID0009415 1140 1140 Processed 26/03/2024 004748515 BUTTI BANK OF BARODA(606985)
22 GOHPARU MP-14-004-032-001/446
(LAFDA) 		1714004000NRG24030220240545248 03/02/2024 VIDDYA SINGH 1714004WL025939 VIDDYA SINGH 00048 BKID0009415 1140 1140 Processed 26/03/2024 004748515 VIDDYASINGH BANK OF INDIA(508505)
23 GOHPARU MP-14-004-032-003/10
(LAFDA) 		1714004000NRG24030220240545288 03/02/2024 manbahoran 1714004WL025939 manbahoran 00048 BKID0009415 1140 1140 Processed 27/03/2024 004748515 manbahoran NARMADA JHABUA GRAMIN BANK(508515)
24 GOHPARU MP-14-004-032-003/4-B
(LAFDA) 		1714004000NRG24030220240545290 03/02/2024 YASODA 1714004WL025939 YASODA 00048 BKID0009415 1140 1140 Processed 27/03/2024 004748515 YASODA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5700 5700
25 GOHPARU MP-14-004-015-001/453
(DEORI (1)) 		1714004000NRG24020220240544788 03/02/2024 HETRAM SINGH 1714004WL025926 HETRAM SINGH 00051 MAHB0001881 190 190 Processed 26/03/2024 004748515 HETRAMSINGH UNION BANK OF INDIA(508500)
26 GOHPARU MP-14-004-015-001/453
(DEORI (1)) 		1714004000NRG24020220240544787 03/02/2024 HETRAM SINGH 1714004WL025926 HETRAM SINGH 00051 MAHB0001881 1140 1140 Processed 26/03/2024 004748515 HETRAMSINGH UNION BANK OF INDIA(508500)
27 GOHPARU MP-14-004-015-001/5825-D
(DEORI (1)) 		1714004000NRG24020220240544804 03/02/2024 RAMLAL SINGH 1714004WL025926 RAMLAL SINGH 00051 MAHB0001881 1140 1140 Processed 26/03/2024 004748515 RAMLALSINGH BANK OF MAHARASHTRA(607387)
SubTotal 2470 2470
28 GOHPARU MP-14-004-003-001/214
(BARELI) 		1714004003NRG24030220240545495 03/02/2024 Devki 1714004003WL025947 Devki 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004748515 Devki CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
29 GOHPARU MP-14-004-015-001/622-B
(DEORI (1)) 		1714004015NRG24020220240544728 03/02/2024 BELAVATI SINGH 1714004015WL025924 BELAVATI SINGH 00089 CBIN0282045 1080 1080 Processed 26/03/2024 004748515 BELAVATISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
30 GOHPARU MP-14-004-015-001/410
(DEORI (1)) 		1714004000NRG24020220240544785 03/02/2024 AJAY SINGH 1714004WL025926 AJAY SINGH 00089 CBIN0282133 1140 1140 Processed 26/03/2024 004748515 AJAYSINGH BANK OF INDIA(508505)
31 GOHPARU MP-14-004-015-001/410
(DEORI (1)) 		1714004000NRG24020220240544783 03/02/2024 AJAY SINGH 1714004WL025926 AJAY SINGH 00089 CBIN0282133 190 190 Processed 26/03/2024 004748515 AJAYSINGH BANK OF INDIA(508505)
SubTotal 1330 1330
32 GOHPARU MP-14-004-054-001/101-B
(VISHANPURWA) 		1714004054NRG24020220240544746 03/02/2024 Dheerenda Yadav 1714004054WL025925 Dheerenda Yadav 00089 CBIN0282146 1547 1547 Processed 26/03/2024 004748515 DheerendaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 GOHPARU MP-14-004-003-001/189
(BARELI) 		1714004003NRG24030220240545538 03/02/2024 rajbahor singh 1714004003WL025950 rajbahor singh 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 rajbahorsingh CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-003-001/200
(BARELI) 		1714004003NRG24030220240545539 03/02/2024 TIJIYA BAI 1714004003WL025950 TIJIYA BAI 00089 CBIN0282179 800 800 Processed 26/03/2024 004748515 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOHPARU MP-14-004-003-001/277-A
(BARELI) 		1714004003NRG24030220240545514 03/02/2024 savitri 1714004003WL025949 savitri 00089 CBIN0282179 1212 1212 Processed 26/03/2024 004748515 savitri CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-003-001/300
(BARELI) 		1714004003NRG24030220240545298 03/02/2024 RAMKARAN SINGH 1714004003WL025940 RAMKARAN SINGH 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 RAMKARANSINGH CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-003-001/301
(BARELI) 		1714004003NRG24030220240545299 03/02/2024 lalan 1714004003WL025940 lalan 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 lalan CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-003-001/301
(BARELI) 		1714004003NRG24030220240545300 03/02/2024 lalita 1714004003WL025940 lalita 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 lalita CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-003-001/301-A
(BARELI) 		1714004003NRG24030220240545301 03/02/2024 URMILA SINGH 1714004003WL025940 URMILA SINGH 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 URMILASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOHPARU MP-14-004-003-001/383-A
(BARELI) 		1714004003NRG24030220240545500 03/02/2024 Poonam 1714004003WL025947 Poonam 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 Poonam CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-003-001/395
(BARELI) 		1714004003NRG24030220240545519 03/02/2024 Shayam bai 1714004003WL025949 Shayam bai 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 Shayambai CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-003-001/399-A
(BARELI) 		1714004003NRG24030220240545520 03/02/2024 RADHA 1714004003WL025949 RADHA 00089 CBIN0282179 800 800 Processed 26/03/2024 004748515 RADHA CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-003-001/420
(BARELI) 		1714004003NRG24030220240545521 03/02/2024 DEENESH 1714004003WL025949 DEENESH 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 DEENESH CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-003-001/420
(BARELI) 		1714004003NRG24030220240545522 03/02/2024 Maya 1714004003WL025949 Maya 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 Maya CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-003-001/435-A
(BARELI) 		1714004003NRG24030220240545523 03/02/2024 Maya 1714004003WL025949 Maya 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 Maya CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-003-001/483
(BARELI) 		1714004003NRG24030220240545525 03/02/2024 rajedra 1714004003WL025949 rajedra 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 rajedra STATE BANK OF INDIA(508548)
47 GOHPARU MP-14-004-003-001/578
(BARELI) 		1714004003NRG24030220240545503 03/02/2024 AMASIYA 1714004003WL025947 AMASIYA 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 AMASIYA CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-003-001/589
(BARELI) 		1714004003NRG24030220240545548 03/02/2024 kamal 1714004003WL025950 kamal 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 kamal CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-003-001/589
(BARELI) 		1714004003NRG24030220240545549 03/02/2024 urmila 1714004003WL025950 urmila 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 urmila CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-003-001/646
(BARELI) 		1714004003NRG24030220240545550 03/02/2024 sakuntla 1714004003WL025950 sakuntla 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 sakuntla STATE BANK OF INDIA(508548)
51 GOHPARU MP-14-004-003-001/653
(BARELI) 		1714004003NRG24030220240545504 03/02/2024 lavkesh 1714004003WL025947 lavkesh 00089 CBIN0282179 1200 1200 Rejected 26/03/2024 004748515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GOHPARU MP-14-004-007-002/193
(BHADWAHI) 		1714004007NRG24020220240544497 03/02/2024 Avdhesh 1714004007WL025918 Avdhesh 00089 CBIN0282179 870 870 Processed 26/03/2024 004748515 Avdhesh CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-007-002/213-A
(BHADWAHI) 		1714004007NRG24020220240544502 03/02/2024 Nanbai 1714004007WL025918 Nanbai 00089 CBIN0282179 870 870 Processed 26/03/2024 004748515 Nanbai CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-021-001/435
(GOHPARU) 		1714004021NRG24030220240545859 03/02/2024 surya birha 1714004021WL025964 surya birha 00089 CBIN0282179 1326 1326 Processed 26/03/2024 004748515 suryabirha CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-032-001/187
(LAFDA) 		1714004000NRG24030220240545177 03/02/2024 fokki 1714004WL025939 fokki 00089 CBIN0282179 760 760 Processed 26/03/2024 004748515 fokki CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-032-001/19
(LAFDA) 		1714004000NRG24030220240545178 03/02/2024 lalli 1714004WL025939 lalli 00089 CBIN0282179 760 760 Processed 26/03/2024 004748515 lalli CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-032-001/215
(LAFDA) 		1714004000NRG24030220240545189 03/02/2024 sughari 1714004WL025939 sughari 00089 CBIN0282179 950 950 Processed 26/03/2024 004748515 sughari CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-032-001/324
(LAFDA) 		1714004000NRG24030220240545226 03/02/2024 sushila 1714004WL025939 sushila 00089 CBIN0282179 1140 1140 Processed 26/03/2024 004748515 sushila CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-036-001/125-A
(MAJHAULI) 		1714004000NRG24030220240546201 03/02/2024 Usha Baiga 1714004WL025980 Usha Baiga 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 UshaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOHPARU MP-14-004-036-001/158
(MAJHAULI) 		1714004000NRG24030220240546206 03/02/2024 RANI 1714004WL025980 RANI 00089 CBIN0282179 1200 1200 Processed 26/03/2024 004748515 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 31088 31088
61 GOHPARU MP-14-004-003-001/483-B
(BARELI) 		1714004003NRG24030220240545526 03/02/2024 rosni 1714004003WL025949 rosni 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004748515 rosni CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
62 GOHPARU MP-14-004-007-002/213-B
(BHADWAHI) 		1714004007NRG24020220240544503 03/02/2024 Rajwati Jaiswal 1714004007WL025918 Rajwati Jaiswal 00089 CBIN0282931 870 870 Processed 26/03/2024 004748515 RajwatiJaiswal CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-015-001/630
(DEORI (1)) 		1714004015NRG24020220240544729 03/02/2024 Sagni 1714004015WL025924 Sagni 00089 CBIN0282931 1080 1080 Processed 26/03/2024 004748515 Sagni BANK OF BARODA(606985)
64 GOHPARU MP-14-004-043-001/120
(PATHAR) 		1714004043NRG24020220240544306 03/02/2024 CHANDA 1714004043WL025913 CHANDA 00089 CBIN0282931 400 400 Processed 26/03/2024 004748515 CHANDA CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-043-001/120-A
(PATHAR) 		1714004043NRG24020220240544307 03/02/2024 jay mantri 1714004043WL025913 jay mantri 00089 CBIN0282931 200 200 Processed 26/03/2024 004748515 jaymantri CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-043-001/157
(PATHAR) 		1714004043NRG24020220240544308 03/02/2024 BUTTI 1714004043WL025913 BUTTI 00089 CBIN0282931 400 400 Processed 26/03/2024 004748515 BUTTI CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-043-001/157-A
(PATHAR) 		1714004043NRG24020220240544309 03/02/2024 SANGEETA 1714004043WL025913 SANGEETA 00089 CBIN0282931 800 800 Processed 26/03/2024 004748515 SANGEETA CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-043-001/169
(PATHAR) 		1714004043NRG24020220240544310 03/02/2024 suneeta 1714004043WL025913 suneeta 00089 CBIN0282931 200 200 Processed 26/03/2024 004748515 suneeta CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-043-001/21
(PATHAR) 		1714004043NRG24020220240544311 03/02/2024 RAMKALI 1714004043WL025913 RAMKALI 00089 CBIN0282931 800 800 Processed 26/03/2024 004748515 RAMKALI CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-043-001/23
(PATHAR) 		1714004043NRG24020220240544312 03/02/2024 jey din 1714004043WL025913 jey din 00089 CBIN0282931 800 800 Processed 26/03/2024 004748515 jeydin CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-043-001/55-B
(PATHAR) 		1714004043NRG24020220240544313 03/02/2024 RAMNIWASH 1714004043WL025913 RAMNIWASH 00089 CBIN0282931 800 800 Processed 26/03/2024 004748515 RAMNIWASH CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-043-001/69
(PATHAR) 		1714004043NRG24020220240544314 03/02/2024 piyariya 1714004043WL025913 piyariya 00089 CBIN0282931 800 800 Processed 26/03/2024 004748515 piyariya CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-043-001/80
(PATHAR) 		1714004043NRG24020220240544305 03/02/2024 NIRANJAN 1714004043WL025912 NIRANJAN 00089 CBIN0282931 1000 1000 Processed 26/03/2024 004748515 NIRANJAN CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-043-001/93
(PATHAR) 		1714004043NRG24020220240544315 03/02/2024 MUNNI BAI 1714004043WL025913 MUNNI BAI 00089 CBIN0282931 600 600 Processed 26/03/2024 004748515 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8750 8750
75 GOHPARU MP-14-004-015-001/277-C
(DEORI (1)) 		1714004000NRG24020220240544763 03/02/2024 TEEKAM SINGH 1714004WL025926 TEEKAM SINGH 00089 CBIN0284183 1140 1140 Processed 26/03/2024 004748515 TEEKAMSINGH CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-015-001/277-C
(DEORI (1)) 		1714004000NRG24020220240544762 03/02/2024 TEEKAM SINGH 1714004WL025926 TEEKAM SINGH 00089 CBIN0284183 190 190 Processed 26/03/2024 004748515 TEEKAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
77 GOHPARU MP-14-004-015-001/238-A
(DEORI (1)) 		1714004000NRG24020220240544758 03/02/2024 Ramakant Singh 1714004WL025926 Ramakant Singh 00165 IBKL0001596 1140 1140 Processed 26/03/2024 004748515 RamakantSingh UNION BANK OF INDIA(508500)
SubTotal 1140 1140
78 GOHPARU MP-14-004-036-001/159
(MAJHAULI) 		1714004000NRG24030220240546207 03/02/2024 Suneeta kol 1714004WL025980 Suneeta kol 00354 PUNB0660000 1200 1200 Processed 26/03/2024 004748515 Suneetakol PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
79 GOHPARU MP-14-004-015-001/327-A
(DEORI (1)) 		1714004000NRG24020220240544773 03/02/2024 DASHMAN SINGH GOND 1714004WL025926 DASHMAN SINGH GOND 00354 PUNB0660100 1140 1140 Processed 26/03/2024 004748515 DASHMANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOHPARU MP-14-004-015-001/327-A
(DEORI (1)) 		1714004000NRG24020220240544771 03/02/2024 DASHMAN SINGH GOND 1714004WL025926 DASHMAN SINGH GOND 00354 PUNB0660100 190 190 Processed 26/03/2024 004748515 DASHMANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
81 GOHPARU MP-14-004-003-001/676-A
(BARELI) 		1714004003NRG24030220240545551 03/02/2024 SATENDRA KUMAR PRAJAPATI 1714004003WL025950 SATENDRA KUMAR PRAJAPATI 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004748515 SATENDRAKUMARPRAJAPATI IDBI BANK(607095)
82 GOHPARU MP-14-004-007-002/232-A
(BHADWAHI) 		1714004007NRG24020220240544508 03/02/2024 Shivkumari Jaiswal 1714004007WL025918 Shivkumari Jaiswal 00415 SBIN0000481 580 580 Processed 26/03/2024 004748515 ShivkumariJaiswal STATE BANK OF INDIA(508548)
83 GOHPARU MP-14-004-007-002/274-A
(BHADWAHI) 		1714004007NRG24020220240544513 03/02/2024 SUSHEELA 1714004007WL025918 SUSHEELA 00415 SBIN0000481 870 870 Processed 26/03/2024 004748515 SUSHEELA STATE BANK OF INDIA(508548)
84 GOHPARU MP-14-004-015-001/279-A
(DEORI (1)) 		1714004015NRG24020220240544698 03/02/2024 ANJALI BAIGA 1714004015WL025924 ANJALI BAIGA 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004748515 ANJALIBAIGA STATE BANK OF INDIA(508548)
85 GOHPARU MP-14-004-015-001/457-B
(DEORI (1)) 		1714004015NRG24020220240544718 03/02/2024 NARBADIYA BAIGA 1714004015WL025924 NARBADIYA BAIGA 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004748515 NARBADIYABAIGA BANK OF BARODA(606985)
86 GOHPARU MP-14-004-032-001/134
(LAFDA) 		1714004000NRG24030220240545149 03/02/2024 pappi 1714004WL025939 pappi 00415 SBIN0000481 1140 1140 Processed 26/03/2024 004748515 pappi STATE BANK OF INDIA(508548)
87 GOHPARU MP-14-004-032-001/167-A
(LAFDA) 		1714004000NRG24030220240545166 03/02/2024 aneeta 1714004WL025939 aneeta 00415 SBIN0000481 1140 1140 Processed 26/03/2024 004748515 aneeta STATE BANK OF INDIA(508548)
88 GOHPARU MP-14-004-032-001/170-A
(LAFDA) 		1714004000NRG24030220240545169 03/02/2024 meera bai 1714004WL025939 meera bai 00415 SBIN0000481 1140 1140 Processed 26/03/2024 004748515 meerabai STATE BANK OF INDIA(508548)
89 GOHPARU MP-14-004-032-001/180
(LAFDA) 		1714004000NRG24030220240545173 03/02/2024 janbati 1714004WL025939 janbati 00415 SBIN0000481 760 760 Processed 26/03/2024 004748515 janbati STATE BANK OF INDIA(508548)
90 GOHPARU MP-14-004-032-001/201-A
(LAFDA) 		1714004000NRG24030220240545183 03/02/2024 suman 1714004WL025939 suman 00415 SBIN0000481 1140 1140 Processed 26/03/2024 004748515 suman STATE BANK OF INDIA(508548)
91 GOHPARU MP-14-004-032-001/309-A
(LAFDA) 		1714004000NRG24030220240545216 03/02/2024 pappi 1714004WL025939 pappi 00415 SBIN0000481 1140 1140 Processed 26/03/2024 004748515 pappi STATE BANK OF INDIA(508548)
92 GOHPARU MP-14-004-032-001/50
(LAFDA) 		1714004000NRG24030220240545252 03/02/2024 punam 1714004WL025939 punam 00415 SBIN0000481 950 950 Processed 26/03/2024 004748515 punam STATE BANK OF INDIA(508548)
93 GOHPARU MP-14-004-032-001/95
(LAFDA) 		1714004000NRG24030220240545275 03/02/2024 kusum singh 1714004WL025939 kusum singh 00415 SBIN0000481 1140 1140 Processed 26/03/2024 004748515 kusumsingh STATE BANK OF INDIA(508548)
94 GOHPARU MP-14-004-036-001/95-A
(MAJHAULI) 		1714004000NRG24030220240546228 03/02/2024 SANJAY PANIKA 1714004WL025980 SANJAY PANIKA 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004748515 SANJAYPANIKA FINO PAYMENTS BANK LTD(608001)
95 GOHPARU MP-14-004-040-002/43
(NAWATOLA) 		1714004040NRG24030220240544915 03/02/2024 vijay nat 1714004040WL025931 vijay nat 00415 SBIN0000481 1140 1140 Processed 26/03/2024 004748515 vijaynat UNION BANK OF INDIA(508500)
SubTotal 15700 15700
96 GOHPARU MP-14-004-032-001/44
(LAFDA) 		1714004000NRG24030220240545244 03/02/2024 LAKSHMAN 1714004WL025939 LAKSHMAN 00415 SBIN0001428 1140 1140 Processed 27/03/2024 004748515 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
97 GOHPARU MP-14-004-032-001/124
(LAFDA) 		1714004000NRG24030220240545146 03/02/2024 MANWATI 1714004WL025939 MANWATI 00415 SBIN0002821 950 950 Processed 26/03/2024 004748515 MANWATI STATE BANK OF INDIA(508548)
SubTotal 950 950
98 GOHPARU MP-14-004-003-001/101
(BARELI) 		1714004003NRG24030220240545527 03/02/2024 arti 1714004003WL025950 arti 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004748515 arti STATE BANK OF INDIA(508548)
99 GOHPARU MP-14-004-003-001/102-A
(BARELI) 		1714004003NRG24030220240545528 03/02/2024 kesha bai 1714004003WL025950 kesha bai 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004748515 keshabai CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-003-001/159
(BARELI) 		1714004003NRG24030220240545537 03/02/2024 savita singh 1714004003WL025950 savita singh 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004748515 savitasingh STATE BANK OF INDIA(508548)
101 GOHPARU MP-14-004-003-001/200-C
(BARELI) 		1714004003NRG24030220240545540 03/02/2024 urmila 1714004003WL025950 urmila 00415 SBIN0005497 800 800 Processed 26/03/2024 004748515 urmila STATE BANK OF INDIA(508548)
102 GOHPARU MP-14-004-003-001/320-A
(BARELI) 		1714004003NRG24030220240545545 03/02/2024 radha bai 1714004003WL025950 radha bai 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004748515 radhabai STATE BANK OF INDIA(508548)
103 GOHPARU MP-14-004-003-001/656
(BARELI) 		1714004003NRG24030220240545308 03/02/2024 NANBAI 1714004003WL025940 NANBAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004748515 NANBAI CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-007-002/63-A
(BHADWAHI) 		1714004007NRG24020220240544528 03/02/2024 MUKESH JAISWAL 1714004007WL025918 MUKESH JAISWAL 00415 SBIN0005497 870 870 Processed 26/03/2024 004748515 MUKESHJAISWAL STATE BANK OF INDIA(508548)
105 GOHPARU MP-14-004-032-001/131-A
(LAFDA) 		1714004000NRG24030220240545148 03/02/2024 SUNITA SINGH 1714004WL025939 SUNITA SINGH 00415 SBIN0005497 1140 1140 Processed 26/03/2024 004748515 SUNITASINGH STATE BANK OF INDIA(508548)
106 GOHPARU MP-14-004-032-001/162-A
(LAFDA) 		1714004000NRG24030220240545161 03/02/2024 GOMATI 1714004WL025939 GOMATI 00415 SBIN0005497 1140 1140 Processed 26/03/2024 004748515 GOMATI STATE BANK OF INDIA(508548)
SubTotal 9150 9150
107 GOHPARU MP-14-004-015-001/106-D
(DEORI (1)) 		1714004015NRG24020220240544684 03/02/2024 SHANTI SINGH 1714004015WL025924 SHANTI SINGH 00415 SBIN0007223 1080 1080 Processed 26/03/2024 004748515 SHANTISINGH STATE BANK OF INDIA(508548)
108 GOHPARU MP-14-004-015-001/23-B
(DEORI (1)) 		1714004015NRG24020220240544692 03/02/2024 Akhash Kumar Baiga 1714004015WL025924 Akhash Kumar Baiga 00415 SBIN0007223 1080 1080 Processed 26/03/2024 004748515 AkhashKumarBaiga STATE BANK OF INDIA(508548)
109 GOHPARU MP-14-004-015-001/279-B
(DEORI (1)) 		1714004015NRG24020220240544699 03/02/2024 Chaudas Baiga 1714004015WL025924 Chaudas Baiga 00415 SBIN0007223 1080 1080 Processed 26/03/2024 004748515 ChaudasBaiga STATE BANK OF INDIA(508548)
110 GOHPARU MP-14-004-015-001/283-B
(DEORI (1)) 		1714004015NRG24020220240544702 03/02/2024 GOMTI BAI BAIGA 1714004015WL025924 GOMTI BAI BAIGA 00415 SBIN0007223 1080 1080 Processed 26/03/2024 004748515 GOMTIBAIBAIGA STATE BANK OF INDIA(508548)
111 GOHPARU MP-14-004-015-001/283-B
(DEORI (1)) 		1714004015NRG24020220240544701 03/02/2024 SUMESH BAIAGA 1714004015WL025924 SUMESH BAIAGA 00415 SBIN0007223 1080 1080 Processed 26/03/2024 004748515 SUMESHBAIAGA STATE BANK OF INDIA(508548)
112 GOHPARU MP-14-004-015-001/329
(DEORI (1)) 		1714004000NRG24020220240544775 03/02/2024 Mahendra Singh 1714004WL025926 Mahendra Singh 00415 SBIN0007223 380 380 Processed 26/03/2024 004748515 MahendraSingh STATE BANK OF INDIA(508548)
113 GOHPARU MP-14-004-015-001/399-C
(DEORI (1)) 		1714004015NRG24020220240544713 03/02/2024 BASHANT SINGH GOND 1714004015WL025924 BASHANT SINGH GOND 00415 SBIN0007223 1080 1080 Processed 26/03/2024 004748515 BASHANTSINGHGOND STATE BANK OF INDIA(508548)
114 GOHPARU MP-14-004-015-001/458-A
(DEORI (1)) 		1714004015NRG24020220240544720 03/02/2024 Manroop Baiga 1714004015WL025924 Manroop Baiga 00415 SBIN0007223 1080 1080 Processed 26/03/2024 004748515 ManroopBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
115 GOHPARU MP-14-004-015-001/85
(DEORI (1)) 		1714004015NRG24020220240544741 03/02/2024 TIJIYA BAIGA 1714004015WL025924 TIJIYA BAIGA 00415 SBIN0007223 1080 1080 Processed 26/03/2024 004748515 TIJIYABAIGA STATE BANK OF INDIA(508548)
116 GOHPARU MP-14-004-015-001/91-B
(DEORI (1)) 		1714004015NRG24020220240544744 03/02/2024 DURGA CHAUDHARY 1714004015WL025924 DURGA CHAUDHARY 00415 SBIN0007223 1080 1080 Processed 26/03/2024 004748515 DURGACHAUDHARY STATE BANK OF INDIA(508548)
117 GOHPARU MP-14-004-032-001/117-A
(LAFDA) 		1714004000NRG24030220240545143 03/02/2024 RAJVATI SINGH 1714004WL025939 RAJVATI SINGH 00415 SBIN0007223 1140 1140 Processed 26/03/2024 004748515 RAJVATISINGH STATE BANK OF INDIA(508548)
118 GOHPARU MP-14-004-032-001/155
(LAFDA) 		1714004000NRG24030220240545158 03/02/2024 rajendra 1714004WL025939 rajendra 00415 SBIN0007223 1140 1140 Processed 26/03/2024 004748515 rajendra STATE BANK OF INDIA(508548)
SubTotal 12380 12380
119 GOHPARU MP-14-004-032-001/318-A
(LAFDA) 		1714004000NRG24030220240545221 03/02/2024 Om Prakash Singh 1714004WL025939 Om Prakash Singh 00415 SBIN0030376 950 950 Processed 26/03/2024 004748515 OmPrakashSingh BANK OF BARODA(606985)
SubTotal 950 950
120 GOHPARU MP-14-004-007-002/136-A
(BHADWAHI) 		1714004007NRG24020220240544485 03/02/2024 Sandeep Jaiswal 1714004007WL025918 Sandeep Jaiswal 00415 SBIN0063628 580 580 Processed 26/03/2024 004748515 SandeepJaiswal BANK OF BARODA(606985)
121 GOHPARU MP-14-004-021-001/435
(GOHPARU) 		1714004021NRG24030220240545860 03/02/2024 neetu mogre 1714004021WL025964 neetu mogre 00415 SBIN0063628 1326 1326 Processed 26/03/2024 004748515 neetumogre STATE BANK OF INDIA(508548)
SubTotal 1906 1906
122 GOHPARU MP-14-004-032-001/309
(LAFDA) 		1714004000NRG24030220240545215 03/02/2024 CHAMMAN 1714004WL025939 CHAMMAN 00462 UCBA0003078 380 380 Processed 26/03/2024 004748515 CHAMMAN UCO BANK(607066)
SubTotal 380 380
123 GOHPARU MP-14-004-015-001/329-A
(DEORI (1)) 		1714004000NRG24020220240544777 03/02/2024 SIYAVATI GOND 1714004WL025926 SIYAVATI GOND 00468 UBIN0532690 190 190 Processed 26/03/2024 004748515 SIYAVATIGOND UNION BANK OF INDIA(508500)
124 GOHPARU MP-14-004-015-001/329-A
(DEORI (1)) 		1714004000NRG24020220240544776 03/02/2024 SIYAVATI GOND 1714004WL025926 SIYAVATI GOND 00468 UBIN0532690 1140 1140 Processed 26/03/2024 004748515 SIYAVATIGOND UNION BANK OF INDIA(508500)
SubTotal 1330 1330
125 GOHPARU MP-14-004-007-002/32-C
(BHADWAHI) 		1714004007NRG24020220240544520 03/02/2024 Anjani Jaiswal 1714004007WL025918 Anjani Jaiswal 00468 UBIN0536431 870 870 Processed 26/03/2024 004748515 AnjaniJaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 870 870
126 GOHPARU MP-14-004-032-001/36
(LAFDA) 		1714004000NRG24030220240545233 03/02/2024 BEBE SINGH 1714004WL025939 BEBE SINGH 00666 IDFB0041381 1140 1140 Processed 26/03/2024 004748515 BEBESINGH IDFC BANK LIMITED(608117)
SubTotal 1140 1140
127 GOHPARU MP-14-004-032-001/451
(LAFDA) 		1714004000NRG24030220240545250 03/02/2024 Sughratiya 1714004WL025939 Sughratiya 00688 FINO0001001 1140 1140 Processed 27/03/2024 004748515 Sughratiya NARMADA JHABUA GRAMIN BANK(508515)
128 GOHPARU MP-14-004-032-002/30-A
(LAFDA) 		1714004000NRG24030220240545284 03/02/2024 sarswati mahra 1714004WL025939 sarswati mahra 00688 FINO0001001 1140 1140 Processed 26/03/2024 004748515 sarswatimahra FINO PAYMENTS BANK LTD(608001)
129 GOHPARU MP-14-004-036-001/24-B
(MAJHAULI) 		1714004000NRG24030220240546216 03/02/2024 Rani Devi Kol 1714004WL025980 Rani Devi Kol 00688 FINO0001001 1200 1200 Processed 26/03/2024 004748515 RaniDeviKol FINO PAYMENTS BANK LTD(608001)
130 GOHPARU MP-14-004-036-001/98-A
(MAJHAULI) 		1714004000NRG24030220240546229 03/02/2024 Leelawati Singh Gond 1714004WL025980 Leelawati Singh Gond 00688 FINO0001001 1200 1200 Processed 26/03/2024 004748515 LeelawatiSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 4680 4680
131 GOHPARU MP-14-004-032-001/156-A
(LAFDA) 		1714004000NRG24030220240545159 03/02/2024 Hariwati Singh 1714004WL025939 Hariwati Singh 00688 FINO0001446 950 950 Processed 26/03/2024 004748515 HariwatiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
132 GOHPARU MP-14-004-036-001/43-A
(MAJHAULI) 		1714004000NRG24030220240546219 03/02/2024 Anand Kumar Kol 1714004WL025980 Anand Kumar Kol 00688 FINO0009003 1200 1200 Rejected 26/03/2024 004748515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
133 GOHPARU MP-14-004-032-002/44
(LAFDA) 		1714004000NRG24030220240545285 03/02/2024 agasiya 1714004WL025939 agasiya 00691 IPOS0000001 380 380 Processed 26/03/2024 004748515 agasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
134 GOHPARU MP-14-004-032-001/62
(LAFDA) 		1714004000NRG24030220240545259 03/02/2024 jyoti 1714004WL025939 jyoti 00697 BKID0MG1514 950 950 Processed 27/03/2024 004748515 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
135 GOHPARU MP-14-004-015-001/88
(DEORI (1)) 		1714004015NRG24020220240544742 03/02/2024 MANGAL 1714004015WL025924 MANGAL 00697 BKID0MG1524 1080 1080 Processed 27/03/2024 004748515 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
136 GOHPARU MP-14-004-015-001/112
(DEORI (1)) 		1714004015NRG24020220240544687 03/02/2024 BANKEE BAI 1714004015WL025924 BANKEE BAI 00697 BKID0MG1528 1080 1080 Processed 26/03/2024 004748515 BANKEEBAI INDUSIND BANK(607189)
137 GOHPARU MP-14-004-015-001/112
(DEORI (1)) 		1714004015NRG24020220240544686 03/02/2024 SADHELAL 1714004015WL025924 SADHELAL 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 SADHELAL NARMADA JHABUA GRAMIN BANK(508515)
138 GOHPARU MP-14-004-015-001/121
(DEORI (1)) 		1714004000NRG24020220240544749 03/02/2024 BALKARAN 1714004WL025926 BALKARAN 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
139 GOHPARU MP-14-004-015-001/121
(DEORI (1)) 		1714004000NRG24020220240544747 03/02/2024 BALKARAN 1714004WL025926 BALKARAN 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
140 GOHPARU MP-14-004-015-001/121
(DEORI (1)) 		1714004000NRG24020220240544748 03/02/2024 LILAVATI 1714004WL025926 LILAVATI 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
141 GOHPARU MP-14-004-015-001/121
(DEORI (1)) 		1714004000NRG24020220240544750 03/02/2024 LILAVATI 1714004WL025926 LILAVATI 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
142 GOHPARU MP-14-004-015-001/123
(DEORI (1)) 		1714004000NRG24020220240544752 03/02/2024 PREMVATI 1714004WL025926 PREMVATI 00697 BKID0MG1528 1140 1140 Processed 26/03/2024 004748515 PREMVATI STATE BANK OF INDIA(508548)
143 GOHPARU MP-14-004-015-001/123
(DEORI (1)) 		1714004000NRG24020220240544751 03/02/2024 PREMVATI 1714004WL025926 PREMVATI 00697 BKID0MG1528 190 190 Processed 26/03/2024 004748515 PREMVATI STATE BANK OF INDIA(508548)
144 GOHPARU MP-14-004-015-001/149
(DEORI (1)) 		1714004015NRG24020220240544688 03/02/2024 NAGMATIYA 1714004015WL025924 NAGMATIYA 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
145 GOHPARU MP-14-004-015-001/15-B
(DEORI (1)) 		1714004015NRG24020220240544689 03/02/2024 SAMANTU BAIGA 1714004015WL025924 SAMANTU BAIGA 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 SAMANTUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
146 GOHPARU MP-14-004-015-001/188
(DEORI (1)) 		1714004015NRG24020220240544690 03/02/2024 Sundi Bai 1714004015WL025924 Sundi Bai 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 SundiBai NARMADA JHABUA GRAMIN BANK(508515)
147 GOHPARU MP-14-004-015-001/195
(DEORI (1)) 		1714004000NRG24020220240544755 03/02/2024 CHHOTELAL 1714004WL025926 CHHOTELAL 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
148 GOHPARU MP-14-004-015-001/195
(DEORI (1)) 		1714004000NRG24020220240544753 03/02/2024 CHHOTELAL 1714004WL025926 CHHOTELAL 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
149 GOHPARU MP-14-004-015-001/195
(DEORI (1)) 		1714004000NRG24020220240544756 03/02/2024 KRISHNAVATI 1714004WL025926 KRISHNAVATI 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 KRISHNAVATI NARMADA JHABUA GRAMIN BANK(508515)
150 GOHPARU MP-14-004-015-001/195
(DEORI (1)) 		1714004000NRG24020220240544754 03/02/2024 KRISHNAVATI 1714004WL025926 KRISHNAVATI 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 KRISHNAVATI NARMADA JHABUA GRAMIN BANK(508515)
151 GOHPARU MP-14-004-015-001/22
(DEORI (1)) 		1714004015NRG24020220240544691 03/02/2024 MANVATI 1714004015WL025924 MANVATI 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 MANVATI NARMADA JHABUA GRAMIN BANK(508515)
152 GOHPARU MP-14-004-015-001/238
(DEORI (1)) 		1714004000NRG24020220240544757 03/02/2024 OMPRAKASH 1714004WL025926 OMPRAKASH 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
153 GOHPARU MP-14-004-015-001/243
(DEORI (1)) 		1714004000NRG24020220240544760 03/02/2024 KOUSHILYA 1714004WL025926 KOUSHILYA 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
154 GOHPARU MP-14-004-015-001/243
(DEORI (1)) 		1714004000NRG24020220240544759 03/02/2024 KOUSHILYA 1714004WL025926 KOUSHILYA 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
155 GOHPARU MP-14-004-015-001/248
(DEORI (1)) 		1714004000NRG24020220240544761 03/02/2024 RAMIBAI 1714004WL025926 RAMIBAI 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 RAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 GOHPARU MP-14-004-015-001/259
(DEORI (1)) 		1714004015NRG24020220240544693 03/02/2024 GEETA 1714004015WL025924 GEETA 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 GEETA NARMADA JHABUA GRAMIN BANK(508515)
157 GOHPARU MP-14-004-015-001/26
(DEORI (1)) 		1714004015NRG24020220240544694 03/02/2024 BHURI BAI 1714004015WL025924 BHURI BAI 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
158 GOHPARU MP-14-004-015-001/277
(DEORI (1)) 		1714004015NRG24020220240544697 03/02/2024 KHEMAN 1714004015WL025924 KHEMAN 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 KHEMAN NARMADA JHABUA GRAMIN BANK(508515)
159 GOHPARU MP-14-004-015-001/277-C
(DEORI (1)) 		1714004000NRG24020220240544764 03/02/2024 Kalavati 1714004WL025926 Kalavati 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
160 GOHPARU MP-14-004-015-001/295-A
(DEORI (1)) 		1714004015NRG24020220240544703 03/02/2024 CHAMAN SINGH 1714004015WL025924 CHAMAN SINGH 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 CHAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 GOHPARU MP-14-004-015-001/298-A
(DEORI (1)) 		1714004000NRG24020220240544766 03/02/2024 KIRAN BAI 1714004WL025926 KIRAN BAI 00697 BKID0MG1528 190 190 Processed 26/03/2024 004748515 KIRANBAI STATE BANK OF INDIA(508548)
162 GOHPARU MP-14-004-015-001/298-A
(DEORI (1)) 		1714004000NRG24020220240544765 03/02/2024 KIRAN BAI 1714004WL025926 KIRAN BAI 00697 BKID0MG1528 1140 1140 Processed 26/03/2024 004748515 KIRANBAI STATE BANK OF INDIA(508548)
163 GOHPARU MP-14-004-015-001/299-A
(DEORI (1)) 		1714004015NRG24020220240544704 03/02/2024 Omprakash 1714004015WL025924 Omprakash 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
164 GOHPARU MP-14-004-015-001/306
(DEORI (1)) 		1714004015NRG24020220240544705 03/02/2024 HEERAVATI 1714004015WL025924 HEERAVATI 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
165 GOHPARU MP-14-004-015-001/307
(DEORI (1)) 		1714004000NRG24020220240544768 03/02/2024 BAISHAKHU 1714004WL025926 BAISHAKHU 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
166 GOHPARU MP-14-004-015-001/307
(DEORI (1)) 		1714004000NRG24020220240544767 03/02/2024 BAISHAKHU 1714004WL025926 BAISHAKHU 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
167 GOHPARU MP-14-004-015-001/320
(DEORI (1)) 		1714004000NRG24020220240544770 03/02/2024 AMAR 1714004WL025926 AMAR 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 AMAR NARMADA JHABUA GRAMIN BANK(508515)
168 GOHPARU MP-14-004-015-001/320
(DEORI (1)) 		1714004000NRG24020220240544769 03/02/2024 AMAR 1714004WL025926 AMAR 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 AMAR NARMADA JHABUA GRAMIN BANK(508515)
169 GOHPARU MP-14-004-015-001/327-A
(DEORI (1)) 		1714004000NRG24020220240544772 03/02/2024 Vimla Singh 1714004WL025926 Vimla Singh 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 VimlaSingh NARMADA JHABUA GRAMIN BANK(508515)
170 GOHPARU MP-14-004-015-001/327-A
(DEORI (1)) 		1714004000NRG24020220240544774 03/02/2024 Vimla Singh 1714004WL025926 Vimla Singh 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 VimlaSingh NARMADA JHABUA GRAMIN BANK(508515)
171 GOHPARU MP-14-004-015-001/3309-A
(DEORI (1)) 		1714004000NRG24020220240544779 03/02/2024 ANJANI SINGH 1714004WL025926 ANJANI SINGH 00697 BKID0MG1528 1140 1140 Processed 26/03/2024 004748515 ANJANISINGH STATE BANK OF INDIA(508548)
172 GOHPARU MP-14-004-015-001/3309-A
(DEORI (1)) 		1714004000NRG24020220240544778 03/02/2024 ANJANI SINGH 1714004WL025926 ANJANI SINGH 00697 BKID0MG1528 190 190 Processed 26/03/2024 004748515 ANJANISINGH STATE BANK OF INDIA(508548)
173 GOHPARU MP-14-004-015-001/363
(DEORI (1)) 		1714004015NRG24020220240544706 03/02/2024 BULLI BAI 1714004015WL025924 BULLI BAI 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 BULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
174 GOHPARU MP-14-004-015-001/378-A
(DEORI (1)) 		1714004015NRG24020220240544707 03/02/2024 Bela Bai Baiga 1714004015WL025924 Bela Bai Baiga 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 BelaBaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
175 GOHPARU MP-14-004-015-001/382-A
(DEORI (1)) 		1714004015NRG24020220240544708 03/02/2024 Premiya Baiga 1714004015WL025924 Premiya Baiga 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 PremiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
176 GOHPARU MP-14-004-015-001/387
(DEORI (1)) 		1714004015NRG24020220240544710 03/02/2024 MOLLI 1714004015WL025924 MOLLI 00697 BKID0MG1528 360 360 Processed 27/03/2024 004748515 MOLLI NARMADA JHABUA GRAMIN BANK(508515)
177 GOHPARU MP-14-004-015-001/392
(DEORI (1)) 		1714004015NRG24020220240544711 03/02/2024 LALLI 1714004015WL025924 LALLI 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 LALLI NARMADA JHABUA GRAMIN BANK(508515)
178 GOHPARU MP-14-004-015-001/396
(DEORI (1)) 		1714004015NRG24020220240544712 03/02/2024 JIYALAL 1714004015WL025924 JIYALAL 00697 BKID0MG1528 1080 1080 Processed 26/03/2024 004748515 JIYALAL BANK OF BARODA(606985)
179 GOHPARU MP-14-004-015-001/407-B
(DEORI (1)) 		1714004000NRG24020220240544781 03/02/2024 Rinku Gond 1714004WL025926 Rinku Gond 00697 BKID0MG1528 190 190 Processed 26/03/2024 004748515 RinkuGond AIRTEL PAYMENTS BANK LIMITED(990288)
180 GOHPARU MP-14-004-015-001/407-B
(DEORI (1)) 		1714004000NRG24020220240544780 03/02/2024 Rinku Gond 1714004WL025926 Rinku Gond 00697 BKID0MG1528 1140 1140 Processed 26/03/2024 004748515 RinkuGond AIRTEL PAYMENTS BANK LIMITED(990288)
181 GOHPARU MP-14-004-015-001/410
(DEORI (1)) 		1714004000NRG24020220240544782 03/02/2024 CHANDRAVATI 1714004WL025926 CHANDRAVATI 00697 BKID0MG1528 190 190 Processed 26/03/2024 004748515 CHANDRAVATI INDUSIND BANK(607189)
182 GOHPARU MP-14-004-015-001/410
(DEORI (1)) 		1714004000NRG24020220240544784 03/02/2024 CHANDRAVATI 1714004WL025926 CHANDRAVATI 00697 BKID0MG1528 1140 1140 Processed 26/03/2024 004748515 CHANDRAVATI INDUSIND BANK(607189)
183 GOHPARU MP-14-004-015-001/423-A
(DEORI (1)) 		1714004015NRG24020220240544714 03/02/2024 BUDHSEN BAIGA 1714004015WL025924 BUDHSEN BAIGA 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 BUDHSENBAIGA NARMADA JHABUA GRAMIN BANK(508515)
184 GOHPARU MP-14-004-015-001/431
(DEORI (1)) 		1714004015NRG24020220240544715 03/02/2024 RAMVATI 1714004015WL025924 RAMVATI 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
185 GOHPARU MP-14-004-015-001/436
(DEORI (1)) 		1714004015NRG24020220240544717 03/02/2024 CHUNTI 1714004015WL025924 CHUNTI 00697 BKID0MG1528 1080 1080 Processed 26/03/2024 004748515 CHUNTI BANK OF BARODA(606985)
186 GOHPARU MP-14-004-015-001/436
(DEORI (1)) 		1714004015NRG24020220240544716 03/02/2024 PREMLAL 1714004015WL025924 PREMLAL 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
187 GOHPARU MP-14-004-015-001/450-A
(DEORI (1)) 		1714004000NRG24020220240544786 03/02/2024 SUBHADRI GOND 1714004WL025926 SUBHADRI GOND 00697 BKID0MG1528 570 570 Processed 26/03/2024 004748515 SUBHADRIGOND STATE BANK OF INDIA(508548)
188 GOHPARU MP-14-004-015-001/458
(DEORI (1)) 		1714004015NRG24020220240544719 03/02/2024 RAMLI BAI 1714004015WL025924 RAMLI BAI 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
189 GOHPARU MP-14-004-015-001/468
(DEORI (1)) 		1714004000NRG24020220240544790 03/02/2024 BUGLI 1714004WL025926 BUGLI 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 BUGLI NARMADA JHABUA GRAMIN BANK(508515)
190 GOHPARU MP-14-004-015-001/468
(DEORI (1)) 		1714004000NRG24020220240544789 03/02/2024 BUGLI 1714004WL025926 BUGLI 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 BUGLI NARMADA JHABUA GRAMIN BANK(508515)
191 GOHPARU MP-14-004-015-001/488-D
(DEORI (1)) 		1714004000NRG24020220240544792 03/02/2024 Khemraj Singh 1714004WL025926 Khemraj Singh 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 KhemrajSingh NARMADA JHABUA GRAMIN BANK(508515)
192 GOHPARU MP-14-004-015-001/488-D
(DEORI (1)) 		1714004000NRG24020220240544791 03/02/2024 Khemraj Singh 1714004WL025926 Khemraj Singh 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 KhemrajSingh NARMADA JHABUA GRAMIN BANK(508515)
193 GOHPARU MP-14-004-015-001/490-C
(DEORI (1)) 		1714004000NRG24020220240544793 03/02/2024 CHANDRAWATI SINGH 1714004WL025926 CHANDRAWATI SINGH 00697 BKID0MG1528 190 190 Processed 26/03/2024 004748515 CHANDRAWATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
194 GOHPARU MP-14-004-015-001/502
(DEORI (1)) 		1714004015NRG24020220240544722 03/02/2024 Premlal Singh 1714004015WL025924 Premlal Singh 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 PremlalSingh NARMADA JHABUA GRAMIN BANK(508515)
195 GOHPARU MP-14-004-015-001/520
(DEORI (1)) 		1714004015NRG24020220240544723 03/02/2024 TERASIYA 1714004015WL025924 TERASIYA 00697 BKID0MG1528 1080 1080 Processed 26/03/2024 004748515 TERASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
196 GOHPARU MP-14-004-015-001/526-B
(DEORI (1)) 		1714004000NRG24020220240544796 03/02/2024 Shayam kali 1714004WL025926 Shayam kali 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 Shayamkali NARMADA JHABUA GRAMIN BANK(508515)
197 GOHPARU MP-14-004-015-001/526-B
(DEORI (1)) 		1714004000NRG24020220240544798 03/02/2024 Shayam kali 1714004WL025926 Shayam kali 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 Shayamkali NARMADA JHABUA GRAMIN BANK(508515)
198 GOHPARU MP-14-004-015-001/526-B
(DEORI (1)) 		1714004000NRG24020220240544797 03/02/2024 Vijay Singh 1714004WL025926 Vijay Singh 00697 BKID0MG1528 190 190 Processed 26/03/2024 004748515 VijaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
199 GOHPARU MP-14-004-015-001/526-B
(DEORI (1)) 		1714004000NRG24020220240544795 03/02/2024 Vijay Singh 1714004WL025926 Vijay Singh 00697 BKID0MG1528 1140 1140 Processed 26/03/2024 004748515 VijaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
200 GOHPARU MP-14-004-015-001/527
(DEORI (1)) 		1714004000NRG24020220240544800 03/02/2024 RAM SINGH 1714004WL025926 RAM SINGH 00697 BKID0MG1528 380 380 Processed 27/03/2024 004748515 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 GOHPARU MP-14-004-015-001/527
(DEORI (1)) 		1714004000NRG24020220240544799 03/02/2024 SATYAVATI 1714004WL025926 SATYAVATI 00697 BKID0MG1528 190 190 Processed 26/03/2024 004748515 SATYAVATI HDFC BANK LTD(607152)
202 GOHPARU MP-14-004-015-001/527
(DEORI (1)) 		1714004000NRG24020220240544801 03/02/2024 SATYAVATI 1714004WL025926 SATYAVATI 00697 BKID0MG1528 1140 1140 Processed 26/03/2024 004748515 SATYAVATI HDFC BANK LTD(607152)
203 GOHPARU MP-14-004-015-001/575
(DEORI (1)) 		1714004000NRG24020220240544803 03/02/2024 MOLIYA 1714004WL025926 MOLIYA 00697 BKID0MG1528 380 380 Processed 27/03/2024 004748515 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
204 GOHPARU MP-14-004-015-001/586
(DEORI (1)) 		1714004000NRG24020220240544805 03/02/2024 KANYAVATI 1714004WL025926 KANYAVATI 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 KANYAVATI NARMADA JHABUA GRAMIN BANK(508515)
205 GOHPARU MP-14-004-015-001/600
(DEORI (1)) 		1714004000NRG24020220240544807 03/02/2024 LEELAVATI 1714004WL025926 LEELAVATI 00697 BKID0MG1528 1140 1140 Processed 26/03/2024 004748515 LEELAVATI PUNJAB NATIONAL BANK(508568)
206 GOHPARU MP-14-004-015-001/600
(DEORI (1)) 		1714004000NRG24020220240544806 03/02/2024 LEELAVATI 1714004WL025926 LEELAVATI 00697 BKID0MG1528 190 190 Processed 26/03/2024 004748515 LEELAVATI PUNJAB NATIONAL BANK(508568)
207 GOHPARU MP-14-004-015-001/603
(DEORI (1)) 		1714004000NRG24020220240544811 03/02/2024 SAVITREE SINGH 1714004WL025926 SAVITREE SINGH 00697 BKID0MG1528 190 190 Processed 26/03/2024 004748515 SAVITREESINGH FINO PAYMENTS BANK LTD(608001)
208 GOHPARU MP-14-004-015-001/603
(DEORI (1)) 		1714004000NRG24020220240544809 03/02/2024 SAVITREE SINGH 1714004WL025926 SAVITREE SINGH 00697 BKID0MG1528 1140 1140 Processed 26/03/2024 004748515 SAVITREESINGH FINO PAYMENTS BANK LTD(608001)
209 GOHPARU MP-14-004-015-001/604-A
(DEORI (1)) 		1714004000NRG24020220240544813 03/02/2024 GUDDI BAI 1714004WL025926 GUDDI BAI 00697 BKID0MG1528 1140 1140 Processed 27/03/2024 004748515 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
210 GOHPARU MP-14-004-015-001/604-A
(DEORI (1)) 		1714004000NRG24020220240544812 03/02/2024 GUDDI BAI 1714004WL025926 GUDDI BAI 00697 BKID0MG1528 190 190 Processed 27/03/2024 004748515 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 GOHPARU MP-14-004-015-001/61
(DEORI (1)) 		1714004015NRG24020220240544724 03/02/2024 SONIYA 1714004015WL025924 SONIYA 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
212 GOHPARU MP-14-004-015-001/616
(DEORI (1)) 		1714004015NRG24020220240544725 03/02/2024 DEVLAL 1714004015WL025924 DEVLAL 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
213 GOHPARU MP-14-004-015-001/616
(DEORI (1)) 		1714004015NRG24020220240544726 03/02/2024 SHANTI 1714004015WL025924 SHANTI 00697 BKID0MG1528 1080 1080 Processed 26/03/2024 004748515 SHANTI BANK OF BARODA(606985)
214 GOHPARU MP-14-004-015-001/640-A
(DEORI (1)) 		1714004015NRG24020220240544730 03/02/2024 POORAN SINGH 1714004015WL025924 POORAN SINGH 00697 BKID0MG1528 540 540 Processed 26/03/2024 004748515 POORANSINGH STATE BANK OF INDIA(508548)
215 GOHPARU MP-14-004-015-001/65-B
(DEORI (1)) 		1714004015NRG24020220240544731 03/02/2024 Kandhai Baiga 1714004015WL025924 Kandhai Baiga 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 KandhaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
216 GOHPARU MP-14-004-015-001/650
(DEORI (1)) 		1714004015NRG24020220240544733 03/02/2024 BABI 1714004015WL025924 BABI 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 BABI NARMADA JHABUA GRAMIN BANK(508515)
217 GOHPARU MP-14-004-015-001/650
(DEORI (1)) 		1714004015NRG24020220240544732 03/02/2024 PRADHAN BAIGA 1714004015WL025924 PRADHAN BAIGA 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 PRADHANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
218 GOHPARU MP-14-004-015-001/69
(DEORI (1)) 		1714004015NRG24020220240544734 03/02/2024 CHHANGIBAI 1714004015WL025924 CHHANGIBAI 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 CHHANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 GOHPARU MP-14-004-015-001/76
(DEORI (1)) 		1714004015NRG24020220240544735 03/02/2024 SHANTI 1714004015WL025924 SHANTI 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
220 GOHPARU MP-14-004-015-001/79
(DEORI (1)) 		1714004015NRG24020220240544736 03/02/2024 SHRILAL 1714004015WL025924 SHRILAL 00697 BKID0MG1528 360 360 Processed 27/03/2024 004748515 SHRILAL NARMADA JHABUA GRAMIN BANK(508515)
221 GOHPARU MP-14-004-015-001/792
(DEORI (1)) 		1714004015NRG24020220240544737 03/02/2024 Pursottam Gond 1714004015WL025924 Pursottam Gond 00697 BKID0MG1528 1080 1080 Processed 26/03/2024 004748515 PursottamGond AIRTEL PAYMENTS BANK LIMITED(990288)
222 GOHPARU MP-14-004-015-001/82
(DEORI (1)) 		1714004015NRG24020220240544740 03/02/2024 PHAGUNI 1714004015WL025924 PHAGUNI 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 PHAGUNI NARMADA JHABUA GRAMIN BANK(508515)
223 GOHPARU MP-14-004-015-001/82
(DEORI (1)) 		1714004015NRG24020220240544739 03/02/2024 SAITU 1714004015WL025924 SAITU 00697 BKID0MG1528 1080 1080 Processed 26/03/2024 004748515 SAITU BANK OF BARODA(606985)
224 GOHPARU MP-14-004-015-001/91
(DEORI (1)) 		1714004015NRG24020220240544743 03/02/2024 MAYA 1714004015WL025924 MAYA 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 MAYA NARMADA JHABUA GRAMIN BANK(508515)
225 GOHPARU MP-14-004-015-001/98-C
(DEORI (1)) 		1714004015NRG24020220240544745 03/02/2024 Bela Bai 1714004015WL025924 Bela Bai 00697 BKID0MG1528 1080 1080 Processed 27/03/2024 004748515 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73330 73330
226 GOHPARU MP-14-004-003-001/103
(BARELI) 		1714004003NRG24030220240545529 03/02/2024 JEETENDAR 1714004003WL025950 JEETENDAR 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 JEETENDAR NARMADA JHABUA GRAMIN BANK(508515)
227 GOHPARU MP-14-004-003-001/103
(BARELI) 		1714004003NRG24030220240545530 03/02/2024 SHYAM BAI 1714004003WL025950 SHYAM BAI 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004748515 SHYAMBAI CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-003-001/105
(BARELI) 		1714004003NRG24030220240545531 03/02/2024 BESAHNA YADAV 1714004003WL025950 BESAHNA YADAV 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 BESAHNAYADAV NARMADA JHABUA GRAMIN BANK(508515)
229 GOHPARU MP-14-004-003-001/122
(BARELI) 		1714004003NRG24030220240545494 03/02/2024 mahedra singh 1714004003WL025947 mahedra singh 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004748515 mahedrasingh PUNJAB NATIONAL BANK(508568)
230 GOHPARU MP-14-004-003-001/122
(BARELI) 		1714004003NRG24030220240545493 03/02/2024 RAMDASH GOND 1714004003WL025947 RAMDASH GOND 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004748515 RAMDASHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
231 GOHPARU MP-14-004-003-001/127
(BARELI) 		1714004003NRG24030220240545532 03/02/2024 DADURAM GOND 1714004003WL025950 DADURAM GOND 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 DADURAMGOND NARMADA JHABUA GRAMIN BANK(508515)
232 GOHPARU MP-14-004-003-001/127-A
(BARELI) 		1714004003NRG24030220240545534 03/02/2024 Oli bai 1714004003WL025950 Oli bai 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004748515 Olibai INDIA POST PAYMENTS BANK LIMITED(508528)
233 GOHPARU MP-14-004-003-001/127-A
(BARELI) 		1714004003NRG24030220240545533 03/02/2024 radhika singh 1714004003WL025950 radhika singh 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 radhikasingh NARMADA JHABUA GRAMIN BANK(508515)
234 GOHPARU MP-14-004-003-001/14
(BARELI) 		1714004003NRG24030220240545535 03/02/2024 chandrawati 1714004003WL025950 chandrawati 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
235 GOHPARU MP-14-004-003-001/158
(BARELI) 		1714004003NRG24030220240545536 03/02/2024 RAMBAI GOND 1714004003WL025950 RAMBAI GOND 00697 BKID0MG1530 600 600 Processed 27/03/2024 004748515 RAMBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
236 GOHPARU MP-14-004-003-001/186
(BARELI) 		1714004003NRG24030220240545510 03/02/2024 AITU KOL 1714004003WL025949 AITU KOL 00697 BKID0MG1530 1212 1212 Processed 27/03/2024 004748515 AITUKOL NARMADA JHABUA GRAMIN BANK(508515)
237 GOHPARU MP-14-004-003-001/202
(BARELI) 		1714004003NRG24030220240545541 03/02/2024 SUDHA 1714004003WL025950 SUDHA 00697 BKID0MG1530 1000 1000 Processed 27/03/2024 004748515 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
238 GOHPARU MP-14-004-003-001/221
(BARELI) 		1714004003NRG24030220240545511 03/02/2024 KOHDEEN KOL 1714004003WL025949 KOHDEEN KOL 00697 BKID0MG1530 1212 1212 Processed 26/03/2024 004748515 KOHDEENKOL CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-003-001/225
(BARELI) 		1714004003NRG24030220240545512 03/02/2024 GYANDAS CHAMRKAR 1714004003WL025949 GYANDAS CHAMRKAR 00697 BKID0MG1530 1212 1212 Processed 26/03/2024 004748515 GYANDASCHAMRKAR IDBI BANK(607095)
240 GOHPARU MP-14-004-003-001/225
(BARELI) 		1714004003NRG24030220240545513 03/02/2024 LEELA BAI 1714004003WL025949 LEELA BAI 00697 BKID0MG1530 808 808 Processed 27/03/2024 004748515 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
241 GOHPARU MP-14-004-003-001/244
(BARELI) 		1714004003NRG24030220240545291 03/02/2024 itvariya singh 1714004003WL025940 itvariya singh 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 itvariyasingh NARMADA JHABUA GRAMIN BANK(508515)
242 GOHPARU MP-14-004-003-001/244-A
(BARELI) 		1714004003NRG24030220240545292 03/02/2024 Munni singh 1714004003WL025940 Munni singh 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 Munnisingh NARMADA JHABUA GRAMIN BANK(508515)
243 GOHPARU MP-14-004-003-001/246
(BARELI) 		1714004003NRG24030220240545293 03/02/2024 SAMATIYA SINGH 1714004003WL025940 SAMATIYA SINGH 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 SAMATIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
244 GOHPARU MP-14-004-003-001/248
(BARELI) 		1714004003NRG24030220240545294 03/02/2024 SHANTI 1714004003WL025940 SHANTI 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
245 GOHPARU MP-14-004-003-001/250
(BARELI) 		1714004003NRG24030220240545295 03/02/2024 Foolmati singh 1714004003WL025940 Foolmati singh 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 Foolmatisingh NARMADA JHABUA GRAMIN BANK(508515)
246 GOHPARU MP-14-004-003-001/254
(BARELI) 		1714004003NRG24030220240545296 03/02/2024 Pappi singh 1714004003WL025940 Pappi singh 00697 BKID0MG1530 1000 1000 Processed 27/03/2024 004748515 Pappisingh NARMADA JHABUA GRAMIN BANK(508515)
247 GOHPARU MP-14-004-003-001/258
(BARELI) 		1714004003NRG24030220240545496 03/02/2024 LAXMI 1714004003WL025947 LAXMI 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004748515 LAXMI CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-003-001/286
(BARELI) 		1714004003NRG24030220240545515 03/02/2024 KALAWATI 1714004003WL025949 KALAWATI 00697 BKID0MG1530 1212 1212 Processed 27/03/2024 004748515 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
249 GOHPARU MP-14-004-003-001/293-B
(BARELI) 		1714004003NRG24030220240545542 03/02/2024 suraj 1714004003WL025950 suraj 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004748515 suraj CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-003-001/295
(BARELI) 		1714004003NRG24030220240545543 03/02/2024 SHYAM BAI 1714004003WL025950 SHYAM BAI 00697 BKID0MG1530 600 600 Processed 27/03/2024 004748515 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
251 GOHPARU MP-14-004-003-001/298-A
(BARELI) 		1714004003NRG24030220240545297 03/02/2024 Radha Singh 1714004003WL025940 Radha Singh 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004748515 RadhaSingh CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-003-001/320-A
(BARELI) 		1714004003NRG24030220240545544 03/02/2024 JAYSINGH GOND 1714004003WL025950 JAYSINGH GOND 00697 BKID0MG1530 1000 1000 Processed 26/03/2024 004748515 JAYSINGHGOND BANK OF BARODA(606985)
253 GOHPARU MP-14-004-003-001/345
(BARELI) 		1714004003NRG24030220240545516 03/02/2024 Rinki 1714004003WL025949 Rinki 00697 BKID0MG1530 1212 1212 Processed 26/03/2024 004748515 Rinki CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-003-001/356
(BARELI) 		1714004003NRG24030220240545546 03/02/2024 leela 1714004003WL025950 leela 00697 BKID0MG1530 200 200 Processed 27/03/2024 004748515 leela NARMADA JHABUA GRAMIN BANK(508515)
255 GOHPARU MP-14-004-003-001/36
(BARELI) 		1714004003NRG24030220240545302 03/02/2024 BHAGVANIYA 1714004003WL025940 BHAGVANIYA 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
256 GOHPARU MP-14-004-003-001/36-A
(BARELI) 		1714004003NRG24030220240545303 03/02/2024 BHUDHSEN 1714004003WL025940 BHUDHSEN 00697 BKID0MG1530 1000 1000 Processed 27/03/2024 004748515 BHUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
257 GOHPARU MP-14-004-003-001/36-A
(BARELI) 		1714004003NRG24030220240545304 03/02/2024 LEELAVATI 1714004003WL025940 LEELAVATI 00697 BKID0MG1530 1000 1000 Processed 27/03/2024 004748515 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
258 GOHPARU MP-14-004-003-001/36-B
(BARELI) 		1714004003NRG24030220240545305 03/02/2024 PAPPI 1714004003WL025940 PAPPI 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 PAPPI NARMADA JHABUA GRAMIN BANK(508515)
259 GOHPARU MP-14-004-003-001/363
(BARELI) 		1714004003NRG24030220240545306 03/02/2024 MUNNI SINGH 1714004003WL025940 MUNNI SINGH 00697 BKID0MG1530 1000 1000 Processed 27/03/2024 004748515 MUNNISINGH NARMADA JHABUA GRAMIN BANK(508515)
260 GOHPARU MP-14-004-003-001/371
(BARELI) 		1714004003NRG24030220240545517 03/02/2024 Fool bai 1714004003WL025949 Fool bai 00697 BKID0MG1530 1212 1212 Processed 27/03/2024 004748515 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
261 GOHPARU MP-14-004-003-001/374
(BARELI) 		1714004003NRG24030220240545497 03/02/2024 BALBEER SINGH 1714004003WL025947 BALBEER SINGH 00697 BKID0MG1530 600 600 Processed 27/03/2024 004748515 BALBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 GOHPARU MP-14-004-003-001/380-A
(BARELI) 		1714004003NRG24030220240545498 03/02/2024 KAMLA SINGH 1714004003WL025947 KAMLA SINGH 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 KAMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
263 GOHPARU MP-14-004-003-001/380-A
(BARELI) 		1714004003NRG24030220240545499 03/02/2024 kamlesh bai 1714004003WL025947 kamlesh bai 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
264 GOHPARU MP-14-004-003-001/392
(BARELI) 		1714004003NRG24030220240545501 03/02/2024 CHERKI 1714004003WL025947 CHERKI 00697 BKID0MG1530 800 800 Processed 26/03/2024 004748515 CHERKI CENTRAL BANK OF INDIA(607115)
265 GOHPARU MP-14-004-003-001/395
(BARELI) 		1714004003NRG24030220240545518 03/02/2024 Chotelal charmkar 1714004003WL025949 Chotelal charmkar 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 Chotelalcharmkar NARMADA JHABUA GRAMIN BANK(508515)
266 GOHPARU MP-14-004-003-001/468-A
(BARELI) 		1714004003NRG24030220240545502 03/02/2024 sushela 1714004003WL025947 sushela 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004748515 sushela INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOHPARU MP-14-004-003-001/483
(BARELI) 		1714004003NRG24030220240545524 03/02/2024 SAMHARU CHAMKAR 1714004003WL025949 SAMHARU CHAMKAR 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 SAMHARUCHAMKAR NARMADA JHABUA GRAMIN BANK(508515)
268 GOHPARU MP-14-004-003-001/54
(BARELI) 		1714004003NRG24030220240545307 03/02/2024 SAVITRI SINGH 1714004003WL025940 SAVITRI SINGH 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 SAVITRISINGH NARMADA JHABUA GRAMIN BANK(508515)
269 GOHPARU MP-14-004-003-001/554
(BARELI) 		1714004003NRG24030220240545547 03/02/2024 INDRA BAI 1714004003WL025950 INDRA BAI 00697 BKID0MG1530 600 600 Processed 27/03/2024 004748515 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
270 GOHPARU MP-14-004-003-001/78
(BARELI) 		1714004003NRG24030220240545552 03/02/2024 safeena 1714004003WL025950 safeena 00697 BKID0MG1530 800 800 Processed 27/03/2024 004748515 safeena NARMADA JHABUA GRAMIN BANK(508515)
271 GOHPARU MP-14-004-003-001/94
(BARELI) 		1714004003NRG24030220240545505 03/02/2024 DEVENDRA 1714004003WL025947 DEVENDRA 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004748515 DEVENDRA CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-003-001/94
(BARELI) 		1714004003NRG24030220240545506 03/02/2024 SALONA 1714004003WL025947 SALONA 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 SALONA NARMADA JHABUA GRAMIN BANK(508515)
273 GOHPARU MP-14-004-003-001/98
(BARELI) 		1714004003NRG24030220240545553 03/02/2024 SHANTI 1714004003WL025950 SHANTI 00697 BKID0MG1530 1000 1000 Processed 27/03/2024 004748515 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
274 GOHPARU MP-14-004-003-001/99
(BARELI) 		1714004003NRG24030220240545554 03/02/2024 BIHARI 1714004003WL025950 BIHARI 00697 BKID0MG1530 800 800 Processed 26/03/2024 004748515 BIHARI CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-007-001/116
(BHADWAHI) 		1714004007NRG24020220240544478 03/02/2024 KALLU 1714004007WL025918 KALLU 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 KALLU NARMADA JHABUA GRAMIN BANK(508515)
276 GOHPARU MP-14-004-007-001/137
(BHADWAHI) 		1714004007NRG24020220240544479 03/02/2024 buddhi jaiswal 1714004007WL025918 buddhi jaiswal 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 buddhijaiswal NARMADA JHABUA GRAMIN BANK(508515)
277 GOHPARU MP-14-004-007-001/336
(BHADWAHI) 		1714004007NRG24020220240544480 03/02/2024 REETA 1714004007WL025918 REETA 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 REETA NARMADA JHABUA GRAMIN BANK(508515)
278 GOHPARU MP-14-004-007-002/10
(BHADWAHI) 		1714004007NRG24020220240544481 03/02/2024 GULABIYA BAI 1714004007WL025918 GULABIYA BAI 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 GULABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
279 GOHPARU MP-14-004-007-002/10
(BHADWAHI) 		1714004007NRG24020220240544482 03/02/2024 SAGUNA 1714004007WL025918 SAGUNA 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 SAGUNA NARMADA JHABUA GRAMIN BANK(508515)
280 GOHPARU MP-14-004-007-002/104
(BHADWAHI) 		1714004007NRG24020220240544483 03/02/2024 LALMAN 1714004007WL025918 LALMAN 00697 BKID0MG1530 870 870 Processed 26/03/2024 004748515 LALMAN BANK OF BARODA(606985)
281 GOHPARU MP-14-004-007-002/114
(BHADWAHI) 		1714004007NRG24020220240544484 03/02/2024 SUMITA 1714004007WL025918 SUMITA 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 SUMITA NARMADA JHABUA GRAMIN BANK(508515)
282 GOHPARU MP-14-004-007-002/15
(BHADWAHI) 		1714004007NRG24020220240544486 03/02/2024 URMILABAI 1714004007WL025918 URMILABAI 00697 BKID0MG1530 580 580 Processed 27/03/2024 004748515 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-007-002/159
(BHADWAHI) 		1714004007NRG24020220240544487 03/02/2024 ANJU 1714004007WL025918 ANJU 00697 BKID0MG1530 580 580 Processed 27/03/2024 004748515 ANJU NARMADA JHABUA GRAMIN BANK(508515)
284 GOHPARU MP-14-004-007-002/168
(BHADWAHI) 		1714004007NRG24020220240544489 03/02/2024 kumaliya 1714004007WL025918 kumaliya 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 kumaliya NARMADA JHABUA GRAMIN BANK(508515)
285 GOHPARU MP-14-004-007-002/168
(BHADWAHI) 		1714004007NRG24020220240544488 03/02/2024 RADHE 1714004007WL025918 RADHE 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 RADHE NARMADA JHABUA GRAMIN BANK(508515)
286 GOHPARU MP-14-004-007-002/180
(BHADWAHI) 		1714004007NRG24020220240544490 03/02/2024 kamlesh 1714004007WL025918 kamlesh 00697 BKID0MG1530 580 580 Processed 27/03/2024 004748515 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
287 GOHPARU MP-14-004-007-002/182
(BHADWAHI) 		1714004007NRG24020220240544492 03/02/2024 khutthi 1714004007WL025918 khutthi 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 khutthi NARMADA JHABUA GRAMIN BANK(508515)
288 GOHPARU MP-14-004-007-002/182
(BHADWAHI) 		1714004007NRG24020220240544491 03/02/2024 samaylal 1714004007WL025918 samaylal 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 samaylal NARMADA JHABUA GRAMIN BANK(508515)
289 GOHPARU MP-14-004-007-002/192
(BHADWAHI) 		1714004007NRG24020220240544493 03/02/2024 pramod 1714004007WL025918 pramod 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 pramod NARMADA JHABUA GRAMIN BANK(508515)
290 GOHPARU MP-14-004-007-002/192
(BHADWAHI) 		1714004007NRG24020220240544494 03/02/2024 SHANTI 1714004007WL025918 SHANTI 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
291 GOHPARU MP-14-004-007-002/193
(BHADWAHI) 		1714004007NRG24020220240544496 03/02/2024 MUNNIBAI 1714004007WL025918 MUNNIBAI 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 GOHPARU MP-14-004-007-002/193
(BHADWAHI) 		1714004007NRG24020220240544495 03/02/2024 RAMSIYA 1714004007WL025918 RAMSIYA 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
293 GOHPARU MP-14-004-007-002/199-A
(BHADWAHI) 		1714004007NRG24020220240544498 03/02/2024 Priyanka Charmkar 1714004007WL025918 Priyanka Charmkar 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 PriyankaCharmkar NARMADA JHABUA GRAMIN BANK(508515)
294 GOHPARU MP-14-004-007-002/200
(BHADWAHI) 		1714004007NRG24020220240544499 03/02/2024 GHURAU 1714004007WL025918 GHURAU 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 GHURAU NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-007-002/200
(BHADWAHI) 		1714004007NRG24020220240544500 03/02/2024 LALIYA BAI 1714004007WL025918 LALIYA BAI 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
296 GOHPARU MP-14-004-007-002/213
(BHADWAHI) 		1714004007NRG24020220240544501 03/02/2024 VANSPATI JAISWAL 1714004007WL025918 VANSPATI JAISWAL 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 VANSPATIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-007-002/227
(BHADWAHI) 		1714004007NRG24020220240544505 03/02/2024 GUDA 1714004007WL025918 GUDA 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 GUDA NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-007-002/227
(BHADWAHI) 		1714004007NRG24020220240544504 03/02/2024 VISESAR 1714004007WL025918 VISESAR 00697 BKID0MG1530 870 870 Processed 26/03/2024 004748515 VISESAR BANK OF BARODA(606985)
299 GOHPARU MP-14-004-007-002/232
(BHADWAHI) 		1714004007NRG24020220240544507 03/02/2024 SUMINTRA 1714004007WL025918 SUMINTRA 00697 BKID0MG1530 580 580 Processed 27/03/2024 004748515 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
300 GOHPARU MP-14-004-007-002/232
(BHADWAHI) 		1714004007NRG24020220240544506 03/02/2024 VIKAI 1714004007WL025918 VIKAI 00697 BKID0MG1530 580 580 Processed 26/03/2024 004748515 VIKAI BANK OF BARODA(606985)
301 GOHPARU MP-14-004-007-002/239
(BHADWAHI) 		1714004007NRG24020220240544509 03/02/2024 BABBI 1714004007WL025918 BABBI 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 BABBI NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-007-002/269
(BHADWAHI) 		1714004007NRG24020220240544512 03/02/2024 FUIYA 1714004007WL025918 FUIYA 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 FUIYA NARMADA JHABUA GRAMIN BANK(508515)
303 GOHPARU MP-14-004-007-002/269
(BHADWAHI) 		1714004007NRG24020220240544511 03/02/2024 JIYALAL 1714004007WL025918 JIYALAL 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-007-002/282
(BHADWAHI) 		1714004007NRG24020220240544514 03/02/2024 AJJU 1714004007WL025918 AJJU 00697 BKID0MG1530 870 870 Processed 26/03/2024 004748515 AJJU BANK OF BARODA(606985)
305 GOHPARU MP-14-004-007-002/282
(BHADWAHI) 		1714004007NRG24020220240544515 03/02/2024 SEETA 1714004007WL025918 SEETA 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 SEETA NARMADA JHABUA GRAMIN BANK(508515)
306 GOHPARU MP-14-004-007-002/307
(BHADWAHI) 		1714004007NRG24020220240544516 03/02/2024 SEVESH 1714004007WL025918 SEVESH 00697 BKID0MG1530 870 870 Processed 26/03/2024 004748515 SEVESH FINO PAYMENTS BANK LTD(608001)
307 GOHPARU MP-14-004-007-002/31
(BHADWAHI) 		1714004007NRG24020220240544517 03/02/2024 HIRAN JAISWAL 1714004007WL025918 HIRAN JAISWAL 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 HIRANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
308 GOHPARU MP-14-004-007-002/316
(BHADWAHI) 		1714004007NRG24020220240544518 03/02/2024 ANUSUIYA 1714004007WL025918 ANUSUIYA 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-007-002/333
(BHADWAHI) 		1714004007NRG24020220240544521 03/02/2024 KUSUM JAISWAL 1714004007WL025918 KUSUM JAISWAL 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 KUSUMJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-007-002/341
(BHADWAHI) 		1714004007NRG24020220240544523 03/02/2024 KOUSHILYA 1714004007WL025918 KOUSHILYA 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
311 GOHPARU MP-14-004-007-002/341
(BHADWAHI) 		1714004007NRG24020220240544522 03/02/2024 RAMPRASAD 1714004007WL025918 RAMPRASAD 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
312 GOHPARU MP-14-004-007-002/42-A
(BHADWAHI) 		1714004007NRG24020220240544524 03/02/2024 Santoshi Jaiswal 1714004007WL025918 Santoshi Jaiswal 00697 BKID0MG1530 870 870 Processed 26/03/2024 004748515 SantoshiJaiswal BANK OF BARODA(606985)
313 GOHPARU MP-14-004-007-002/49
(BHADWAHI) 		1714004007NRG24020220240544525 03/02/2024 BISHNU 1714004007WL025918 BISHNU 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-007-002/63
(BHADWAHI) 		1714004007NRG24020220240544527 03/02/2024 BHAGWANDEEN 1714004007WL025918 BHAGWANDEEN 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 BHAGWANDEEN NARMADA JHABUA GRAMIN BANK(508515)
315 GOHPARU MP-14-004-007-002/63
(BHADWAHI) 		1714004007NRG24020220240544526 03/02/2024 SHYAMBAI 1714004007WL025918 SHYAMBAI 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-007-002/63-A
(BHADWAHI) 		1714004007NRG24020220240544529 03/02/2024 PHULESHARIJAISWAL 1714004007WL025918 PHULESHARIJAISWAL 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 PHULESHARIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
317 GOHPARU MP-14-004-007-002/76
(BHADWAHI) 		1714004007NRG24020220240544530 03/02/2024 GOURI 1714004007WL025918 GOURI 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 GOURI NARMADA JHABUA GRAMIN BANK(508515)
318 GOHPARU MP-14-004-007-002/8
(BHADWAHI) 		1714004007NRG24020220240544531 03/02/2024 JHAMMAN JAISWAL 1714004007WL025918 JHAMMAN JAISWAL 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 JHAMMANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-007-002/87
(BHADWAHI) 		1714004007NRG24020220240544532 03/02/2024 GAURI 1714004007WL025918 GAURI 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 GAURI NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-007-002/87
(BHADWAHI) 		1714004007NRG24020220240544533 03/02/2024 NANBAI JAISWAL 1714004007WL025918 NANBAI JAISWAL 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 NANBAIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-007-002/9
(BHADWAHI) 		1714004007NRG24020220240544534 03/02/2024 DODO 1714004007WL025918 DODO 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 DODO NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-007-002/95
(BHADWAHI) 		1714004007NRG24020220240544535 03/02/2024 KAMATA 1714004007WL025918 KAMATA 00697 BKID0MG1530 870 870 Processed 26/03/2024 004748515 KAMATA BANK OF BARODA(606985)
323 GOHPARU MP-14-004-007-002/98
(BHADWAHI) 		1714004007NRG24020220240544536 03/02/2024 MALTI 1714004007WL025918 MALTI 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 MALTI NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-007-002/98-B
(BHADWAHI) 		1714004007NRG24020220240544537 03/02/2024 Kalawati Jaiswal 1714004007WL025918 Kalawati Jaiswal 00697 BKID0MG1530 870 870 Processed 27/03/2024 004748515 KalawatiJaiswal NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-007-003/136
(BHADWAHI) 		1714004007NRG24020220240544539 03/02/2024 BHOKKI 1714004007WL025918 BHOKKI 00697 BKID0MG1530 580 580 Processed 27/03/2024 004748515 BHOKKI NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-007-003/136
(BHADWAHI) 		1714004007NRG24020220240544538 03/02/2024 MUNNALAL JAISWAL 1714004007WL025918 MUNNALAL JAISWAL 00697 BKID0MG1530 580 580 Processed 27/03/2024 004748515 MUNNALALJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-007-003/176
(BHADWAHI) 		1714004007NRG24020220240544541 03/02/2024 BHAGWANTI 1714004007WL025918 BHAGWANTI 00697 BKID0MG1530 580 580 Processed 27/03/2024 004748515 BHAGWANTI NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-007-003/176
(BHADWAHI) 		1714004007NRG24020220240544540 03/02/2024 GAYA PRASAD 1714004007WL025918 GAYA PRASAD 00697 BKID0MG1530 580 580 Processed 27/03/2024 004748515 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-032-001/105
(LAFDA) 		1714004000NRG24030220240545137 03/02/2024 SUKWARIYA 1714004WL025939 SUKWARIYA 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 SUKWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 GOHPARU MP-14-004-032-001/106-A
(LAFDA) 		1714004000NRG24030220240545138 03/02/2024 PAPPi SINGH 1714004WL025939 PAPPi SINGH 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 PAPPiSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-032-001/111
(LAFDA) 		1714004000NRG24030220240545140 03/02/2024 chotelal singh 1714004WL025939 chotelal singh 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 chotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-032-001/111-A
(LAFDA) 		1714004000NRG24030220240545141 03/02/2024 KAMLESH SINGH 1714004WL025939 KAMLESH SINGH 00697 BKID0MG1530 950 950 Processed 26/03/2024 004748515 KAMLESHSINGH UCO BANK(607066)
333 GOHPARU MP-14-004-032-001/12
(LAFDA) 		1714004000NRG24030220240545144 03/02/2024 indrabati 1714004WL025939 indrabati 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 indrabati NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-032-001/120
(LAFDA) 		1714004000NRG24030220240545145 03/02/2024 kirpal 1714004WL025939 kirpal 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 kirpal NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-032-001/124-A
(LAFDA) 		1714004000NRG24030220240545147 03/02/2024 geeta 1714004WL025939 geeta 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 geeta NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-032-001/136
(LAFDA) 		1714004000NRG24030220240545150 03/02/2024 KODULAL SINGH 1714004WL025939 KODULAL SINGH 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 KODULALSINGH FINO PAYMENTS BANK LTD(608001)
337 GOHPARU MP-14-004-032-001/137
(LAFDA) 		1714004000NRG24030220240545151 03/02/2024 PARWATI BAI 1714004WL025939 PARWATI BAI 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 PARWATIBAI BANK OF BARODA(606985)
338 GOHPARU MP-14-004-032-001/141
(LAFDA) 		1714004000NRG24030220240545152 03/02/2024 lal singh 1714004WL025939 lal singh 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 lalsingh STATE BANK OF INDIA(508548)
339 GOHPARU MP-14-004-032-001/141
(LAFDA) 		1714004000NRG24030220240545153 03/02/2024 PARBATI SINGH 1714004WL025939 PARBATI SINGH 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 PARBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 GOHPARU MP-14-004-032-001/153
(LAFDA) 		1714004000NRG24030220240545154 03/02/2024 ghansiram 1714004WL025939 ghansiram 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 ghansiram NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-032-001/153-A
(LAFDA) 		1714004000NRG24030220240545155 03/02/2024 NARENDRA SINGH 1714004WL025939 NARENDRA SINGH 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
342 GOHPARU MP-14-004-032-001/154
(LAFDA) 		1714004000NRG24030220240545156 03/02/2024 chandrabhan 1714004WL025939 chandrabhan 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-032-001/154
(LAFDA) 		1714004000NRG24030220240545157 03/02/2024 DEVA BATI 1714004WL025939 DEVA BATI 00697 BKID0MG1530 380 380 Processed 27/03/2024 004748515 DEVABATI NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-032-001/16
(LAFDA) 		1714004000NRG24030220240545160 03/02/2024 tersi 1714004WL025939 tersi 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 tersi NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-032-001/163
(LAFDA) 		1714004000NRG24030220240545162 03/02/2024 sembati 1714004WL025939 sembati 00697 BKID0MG1530 570 570 Processed 27/03/2024 004748515 sembati NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-032-001/164
(LAFDA) 		1714004000NRG24030220240545163 03/02/2024 jetiya 1714004WL025939 jetiya 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 jetiya NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-032-001/164
(LAFDA) 		1714004000NRG24030220240545164 03/02/2024 shanti 1714004WL025939 shanti 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 shanti CENTRAL BANK OF INDIA(607115)
348 GOHPARU MP-14-004-032-001/167-A
(LAFDA) 		1714004000NRG24030220240545165 03/02/2024 ramnaresh 1714004WL025939 ramnaresh 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-032-001/169
(LAFDA) 		1714004000NRG24030220240545167 03/02/2024 bholi 1714004WL025939 bholi 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 bholi NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-032-001/17-B
(LAFDA) 		1714004000NRG24030220240545168 03/02/2024 amratlal 1714004WL025939 amratlal 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 amratlal NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-032-001/173
(LAFDA) 		1714004000NRG24030220240545170 03/02/2024 JAGANTI 1714004WL025939 JAGANTI 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 JAGANTI NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-032-001/174
(LAFDA) 		1714004000NRG24030220240545171 03/02/2024 jaymantri 1714004WL025939 jaymantri 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 jaymantri NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-032-001/175
(LAFDA) 		1714004000NRG24030220240545172 03/02/2024 chandrabati 1714004WL025939 chandrabati 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-032-001/180-A
(LAFDA) 		1714004000NRG24030220240545174 03/02/2024 suneeta 1714004WL025939 suneeta 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 suneeta NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-032-001/181-A
(LAFDA) 		1714004000NRG24030220240545175 03/02/2024 rajbati 1714004WL025939 rajbati 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 rajbati NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-032-001/20
(LAFDA) 		1714004000NRG24030220240545179 03/02/2024 lalku 1714004WL025939 lalku 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 lalku NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-032-001/201
(LAFDA) 		1714004000NRG24030220240545181 03/02/2024 sakuntala 1714004WL025939 sakuntala 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
358 GOHPARU MP-14-004-032-001/201
(LAFDA) 		1714004000NRG24030220240545180 03/02/2024 shobhnarayan 1714004WL025939 shobhnarayan 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 shobhnarayan NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-032-001/201-A
(LAFDA) 		1714004000NRG24030220240545182 03/02/2024 shivkumar 1714004WL025939 shivkumar 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-032-001/202
(LAFDA) 		1714004000NRG24030220240545184 03/02/2024 ramesh 1714004WL025939 ramesh 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 ramesh NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-032-001/202-A
(LAFDA) 		1714004000NRG24030220240545186 03/02/2024 amratlal charmkar 1714004WL025939 amratlal charmkar 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 amratlalcharmkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
362 GOHPARU MP-14-004-032-001/202-A
(LAFDA) 		1714004000NRG24030220240545187 03/02/2024 dropdi 1714004WL025939 dropdi 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 dropdi STATE BANK OF INDIA(508548)
363 GOHPARU MP-14-004-032-001/210
(LAFDA) 		1714004000NRG24030220240545188 03/02/2024 govind 1714004WL025939 govind 00697 BKID0MG1530 950 950 Processed 26/03/2024 004748515 govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
364 GOHPARU MP-14-004-032-001/215-A
(LAFDA) 		1714004000NRG24030220240545190 03/02/2024 MANMATI 1714004WL025939 MANMATI 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-032-001/219
(LAFDA) 		1714004000NRG24030220240545191 03/02/2024 subheer 1714004WL025939 subheer 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 subheer NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-032-001/234
(LAFDA) 		1714004000NRG24030220240545192 03/02/2024 munna 1714004WL025939 munna 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 munna NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-032-001/249
(LAFDA) 		1714004000NRG24030220240545194 03/02/2024 lalan 1714004WL025939 lalan 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 lalan NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-032-001/25
(LAFDA) 		1714004000NRG24030220240545196 03/02/2024 kunti bai 1714004WL025939 kunti bai 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 kuntibai CENTRAL BANK OF INDIA(607115)
369 GOHPARU MP-14-004-032-001/260-A
(LAFDA) 		1714004000NRG24030220240545197 03/02/2024 chandrabati 1714004WL025939 chandrabati 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-032-001/262
(LAFDA) 		1714004000NRG24030220240545198 03/02/2024 heerachandra 1714004WL025939 heerachandra 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 heerachandra UCO BANK(607066)
371 GOHPARU MP-14-004-032-001/262
(LAFDA) 		1714004000NRG24030220240545199 03/02/2024 manmati 1714004WL025939 manmati 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 manmati BANK OF BARODA(606985)
372 GOHPARU MP-14-004-032-001/264
(LAFDA) 		1714004000NRG24030220240545200 03/02/2024 babbu 1714004WL025939 babbu 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 babbu NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-032-001/264-A
(LAFDA) 		1714004000NRG24030220240545202 03/02/2024 chunti 1714004WL025939 chunti 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 chunti NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-032-001/264-A
(LAFDA) 		1714004000NRG24030220240545201 03/02/2024 ramnaresh 1714004WL025939 ramnaresh 00697 BKID0MG1530 570 570 Processed 27/03/2024 004748515 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
375 GOHPARU MP-14-004-032-001/270
(LAFDA) 		1714004000NRG24030220240545203 03/02/2024 RANI 1714004WL025939 RANI 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 RANI NARMADA JHABUA GRAMIN BANK(508515)
376 GOHPARU MP-14-004-032-001/271
(LAFDA) 		1714004000NRG24030220240545205 03/02/2024 duvasiya 1714004WL025939 duvasiya 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 duvasiya NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-032-001/271
(LAFDA) 		1714004000NRG24030220240545204 03/02/2024 premlal 1714004WL025939 premlal 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 premlal UCO BANK(607066)
378 GOHPARU MP-14-004-032-001/272-A
(LAFDA) 		1714004000NRG24030220240545206 03/02/2024 ishwardeen singh 1714004WL025939 ishwardeen singh 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 ishwardeensingh BANK OF BARODA(606985)
379 GOHPARU MP-14-004-032-001/273
(LAFDA) 		1714004000NRG24030220240545207 03/02/2024 chotelal 1714004WL025939 chotelal 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 chotelal NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-032-001/277
(LAFDA) 		1714004000NRG24030220240545208 03/02/2024 nandelal singh 1714004WL025939 nandelal singh 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 nandelalsingh NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-032-001/279
(LAFDA) 		1714004000NRG24030220240545209 03/02/2024 sivprasad 1714004WL025939 sivprasad 00697 BKID0MG1530 570 570 Processed 27/03/2024 004748515 sivprasad NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-032-001/280
(LAFDA) 		1714004000NRG24030220240545210 03/02/2024 premiya 1714004WL025939 premiya 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 premiya NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-032-001/286
(LAFDA) 		1714004000NRG24030220240545211 03/02/2024 munni 1714004WL025939 munni 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 munni NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-032-001/294-A
(LAFDA) 		1714004000NRG24030220240545212 03/02/2024 amar singh 1714004WL025939 amar singh 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-032-001/30
(LAFDA) 		1714004000NRG24030220240545213 03/02/2024 phul bai 1714004WL025939 phul bai 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 phulbai NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-032-001/304-A
(LAFDA) 		1714004000NRG24030220240545214 03/02/2024 bhagwandas singh 1714004WL025939 bhagwandas singh 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 bhagwandassingh NARMADA JHABUA GRAMIN BANK(508515)
387 GOHPARU MP-14-004-032-001/31
(LAFDA) 		1714004000NRG24030220240545217 03/02/2024 khumana singh 1714004WL025939 khumana singh 00697 BKID0MG1530 570 570 Processed 26/03/2024 004748515 khumanasingh BANK OF BARODA(606985)
388 GOHPARU MP-14-004-032-001/313
(LAFDA) 		1714004000NRG24030220240545218 03/02/2024 kuwariya bai 1714004WL025939 kuwariya bai 00697 BKID0MG1530 950 950 Processed 26/03/2024 004748515 kuwariyabai UCO BANK(607066)
389 GOHPARU MP-14-004-032-001/314-A
(LAFDA) 		1714004000NRG24030220240545219 03/02/2024 munna singh 1714004WL025939 munna singh 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
390 GOHPARU MP-14-004-032-001/318
(LAFDA) 		1714004000NRG24030220240545220 03/02/2024 SANKAR SINGH 1714004WL025939 SANKAR SINGH 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-032-001/318-B
(LAFDA) 		1714004000NRG24030220240545222 03/02/2024 DEVKI SINGH GOND 1714004WL025939 DEVKI SINGH GOND 00697 BKID0MG1530 950 950 Processed 26/03/2024 004748515 DEVKISINGHGOND STATE BANK OF INDIA(508548)
392 GOHPARU MP-14-004-032-001/32
(LAFDA) 		1714004000NRG24030220240545223 03/02/2024 govind 1714004WL025939 govind 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 govind NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-032-001/32-B
(LAFDA) 		1714004000NRG24030220240545224 03/02/2024 bansdhari 1714004WL025939 bansdhari 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 bansdhari NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-032-001/32-C
(LAFDA) 		1714004000NRG24030220240545225 03/02/2024 CHAKRADHARI SINGH 1714004WL025939 CHAKRADHARI SINGH 00697 BKID0MG1530 950 950 Processed 26/03/2024 004748515 CHAKRADHARISINGH FINO PAYMENTS BANK LTD(608001)
395 GOHPARU MP-14-004-032-001/330
(LAFDA) 		1714004000NRG24030220240545228 03/02/2024 GAYTRI BAI MAHARA 1714004WL025939 GAYTRI BAI MAHARA 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 GAYTRIBAIMAHARA NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-032-001/334-A
(LAFDA) 		1714004000NRG24030220240545229 03/02/2024 dadulal singh 1714004WL025939 dadulal singh 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 dadulalsingh NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-032-001/347
(LAFDA) 		1714004000NRG24030220240545230 03/02/2024 VIDHYA SINGH 1714004WL025939 VIDHYA SINGH 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 VIDHYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 GOHPARU MP-14-004-032-001/349
(LAFDA) 		1714004000NRG24030220240545231 03/02/2024 indrabati 1714004WL025939 indrabati 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 indrabati NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-032-001/36
(LAFDA) 		1714004000NRG24030220240545232 03/02/2024 bhagwandeen 1714004WL025939 bhagwandeen 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 bhagwandeen INDUSIND BANK(607189)
400 GOHPARU MP-14-004-032-001/363
(LAFDA) 		1714004000NRG24030220240545234 03/02/2024 premvati 1714004WL025939 premvati 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 premvati NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-032-001/372-A
(LAFDA) 		1714004000NRG24030220240545235 03/02/2024 hembai 1714004WL025939 hembai 00697 BKID0MG1530 570 570 Processed 27/03/2024 004748515 hembai NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-032-001/384
(LAFDA) 		1714004000NRG24030220240545236 03/02/2024 buti 1714004WL025939 buti 00697 BKID0MG1530 570 570 Processed 26/03/2024 004748515 buti INDIA POST PAYMENTS BANK LIMITED(508528)
403 GOHPARU MP-14-004-032-001/386-A
(LAFDA) 		1714004000NRG24030220240545237 03/02/2024 dalbir singh 1714004WL025939 dalbir singh 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 dalbirsingh NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-032-001/386-A
(LAFDA) 		1714004000NRG24030220240545238 03/02/2024 siyabati 1714004WL025939 siyabati 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 siyabati NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-032-001/399-A
(LAFDA) 		1714004000NRG24030220240545239 03/02/2024 ANURAG SINGH 1714004WL025939 ANURAG SINGH 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 ANURAGSINGH UNION BANK OF INDIA(508500)
406 GOHPARU MP-14-004-032-001/410-A
(LAFDA) 		1714004000NRG24030220240545241 03/02/2024 LAKHAN 1714004WL025939 LAKHAN 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-032-001/410-A
(LAFDA) 		1714004000NRG24030220240545240 03/02/2024 REENA 1714004WL025939 REENA 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 REENA NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-032-001/42
(LAFDA) 		1714004000NRG24030220240545242 03/02/2024 rukman 1714004WL025939 rukman 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 rukman NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-032-001/436
(LAFDA) 		1714004000NRG24030220240545243 03/02/2024 PHULMATI BAI 1714004WL025939 PHULMATI BAI 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 PHULMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-032-001/440
(LAFDA) 		1714004000NRG24030220240545245 03/02/2024 jugmanti 1714004WL025939 jugmanti 00697 BKID0MG1530 380 380 Processed 27/03/2024 004748515 jugmanti NARMADA JHABUA GRAMIN BANK(508515)
411 GOHPARU MP-14-004-032-001/442
(LAFDA) 		1714004000NRG24030220240545246 03/02/2024 sushila singh 1714004WL025939 sushila singh 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-032-001/444
(LAFDA) 		1714004000NRG24030220240545247 03/02/2024 BUTI BAI 1714004WL025939 BUTI BAI 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
413 GOHPARU MP-14-004-032-001/448
(LAFDA) 		1714004000NRG24030220240545249 03/02/2024 Shailendra Pratap Singh 1714004WL025939 Shailendra Pratap Singh 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 ShailendraPratapSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
414 GOHPARU MP-14-004-032-001/452
(LAFDA) 		1714004000NRG24030220240545251 03/02/2024 LEELA SINGH 1714004WL025939 LEELA SINGH 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 LEELASINGH BANK OF BARODA(606985)
415 GOHPARU MP-14-004-032-001/50-A
(LAFDA) 		1714004000NRG24030220240545254 03/02/2024 KRANTI SINGH 1714004WL025939 KRANTI SINGH 00697 BKID0MG1530 950 950 Processed 26/03/2024 004748515 KRANTISINGH CENTRAL BANK OF INDIA(607115)
416 GOHPARU MP-14-004-032-001/50-A
(LAFDA) 		1714004000NRG24030220240545253 03/02/2024 RAMLAL SINGH 1714004WL025939 RAMLAL SINGH 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-032-001/51-A
(LAFDA) 		1714004000NRG24030220240545255 03/02/2024 PURSOTAM CHARMKAR 1714004WL025939 PURSOTAM CHARMKAR 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 PURSOTAMCHARMKAR BANK OF BARODA(606985)
418 GOHPARU MP-14-004-032-001/53
(LAFDA) 		1714004000NRG24030220240545256 03/02/2024 duwasa 1714004WL025939 duwasa 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 duwasa NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-032-001/55
(LAFDA) 		1714004000NRG24030220240545257 03/02/2024 ramkali 1714004WL025939 ramkali 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 ramkali NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-032-001/55-A
(LAFDA) 		1714004000NRG24030220240545258 03/02/2024 NOHARVATI SINGH 1714004WL025939 NOHARVATI SINGH 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 NOHARVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
421 GOHPARU MP-14-004-032-001/64
(LAFDA) 		1714004000NRG24030220240545260 03/02/2024 TILAKDHARI SINGH 1714004WL025939 TILAKDHARI SINGH 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 TILAKDHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
422 GOHPARU MP-14-004-032-001/65-A
(LAFDA) 		1714004000NRG24030220240545261 03/02/2024 appi 1714004WL025939 appi 00697 BKID0MG1530 950 950 Processed 27/03/2024 004748515 appi NARMADA JHABUA GRAMIN BANK(508515)
423 GOHPARU MP-14-004-032-001/66
(LAFDA) 		1714004000NRG24030220240545262 03/02/2024 amratlal 1714004WL025939 amratlal 00697 BKID0MG1530 760 760 Processed 26/03/2024 004748515 amratlal BANK OF BARODA(606985)
424 GOHPARU MP-14-004-032-001/66
(LAFDA) 		1714004000NRG24030220240545263 03/02/2024 parbati 1714004WL025939 parbati 00697 BKID0MG1530 760 760 Processed 26/03/2024 004748515 parbati BANK OF BARODA(606985)
425 GOHPARU MP-14-004-032-001/77
(LAFDA) 		1714004000NRG24030220240545264 03/02/2024 sammelal 1714004WL025939 sammelal 00697 BKID0MG1530 570 570 Processed 27/03/2024 004748515 sammelal NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-032-001/79-A
(LAFDA) 		1714004000NRG24030220240545265 03/02/2024 RAGHUVEER SINGH 1714004WL025939 RAGHUVEER SINGH 00697 BKID0MG1530 950 950 Processed 26/03/2024 004748515 RAGHUVEERSINGH UCO BANK(607066)
427 GOHPARU MP-14-004-032-001/79-A
(LAFDA) 		1714004000NRG24030220240545266 03/02/2024 RANI SINGH 1714004WL025939 RANI SINGH 00697 BKID0MG1530 950 950 Processed 26/03/2024 004748515 RANISINGH UCO BANK(607066)
428 GOHPARU MP-14-004-032-001/82
(LAFDA) 		1714004000NRG24030220240545267 03/02/2024 syambai 1714004WL025939 syambai 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 syambai NARMADA JHABUA GRAMIN BANK(508515)
429 GOHPARU MP-14-004-032-001/88
(LAFDA) 		1714004000NRG24030220240545270 03/02/2024 bhaiyalal 1714004WL025939 bhaiyalal 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-032-001/88-A
(LAFDA) 		1714004000NRG24030220240545271 03/02/2024 SAKUNTALA 1714004WL025939 SAKUNTALA 00697 BKID0MG1530 570 570 Processed 27/03/2024 004748515 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
431 GOHPARU MP-14-004-032-001/9
(LAFDA) 		1714004000NRG24030220240545272 03/02/2024 SUSHEELA SINGH 1714004WL025939 SUSHEELA SINGH 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 SUSHEELASINGH NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-032-001/9-A
(LAFDA) 		1714004000NRG24030220240545273 03/02/2024 bela 1714004WL025939 bela 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 bela INDIA POST PAYMENTS BANK LIMITED(508528)
433 GOHPARU MP-14-004-032-001/91-A
(LAFDA) 		1714004000NRG24030220240545274 03/02/2024 GUDHIYA SINGH 1714004WL025939 GUDHIYA SINGH 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 GUDHIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
434 GOHPARU MP-14-004-032-001/96
(LAFDA) 		1714004000NRG24030220240545276 03/02/2024 phulmati 1714004WL025939 phulmati 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 phulmati NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-032-001/96-A
(LAFDA) 		1714004000NRG24030220240545277 03/02/2024 PHULBAI 1714004WL025939 PHULBAI 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-032-002/13
(LAFDA) 		1714004000NRG24030220240545278 03/02/2024 MUNNI BAI 1714004WL025939 MUNNI BAI 00697 BKID0MG1530 190 190 Processed 27/03/2024 004748515 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-032-002/16
(LAFDA) 		1714004000NRG24030220240545279 03/02/2024 ramlal 1714004WL025939 ramlal 00697 BKID0MG1530 570 570 Processed 27/03/2024 004748515 ramlal NARMADA JHABUA GRAMIN BANK(508515)
438 GOHPARU MP-14-004-032-002/18
(LAFDA) 		1714004000NRG24030220240545280 03/02/2024 bugali 1714004WL025939 bugali 00697 BKID0MG1530 190 190 Processed 27/03/2024 004748515 bugali NARMADA JHABUA GRAMIN BANK(508515)
439 GOHPARU MP-14-004-032-002/19
(LAFDA) 		1714004000NRG24030220240545281 03/02/2024 phul bai 1714004WL025939 phul bai 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 phulbai NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-032-002/24
(LAFDA) 		1714004000NRG24030220240545282 03/02/2024 besahani 1714004WL025939 besahani 00697 BKID0MG1530 380 380 Processed 26/03/2024 004748515 besahani CENTRAL BANK OF INDIA(607115)
441 GOHPARU MP-14-004-032-002/25
(LAFDA) 		1714004000NRG24030220240545283 03/02/2024 lallu 1714004WL025939 lallu 00697 BKID0MG1530 190 190 Processed 27/03/2024 004748515 lallu NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-032-002/47
(LAFDA) 		1714004000NRG24030220240545286 03/02/2024 chotelal dhanuhar 1714004WL025939 chotelal dhanuhar 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 chotelaldhanuhar NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-032-003/2
(LAFDA) 		1714004000NRG24030220240545289 03/02/2024 ramkali 1714004WL025939 ramkali 00697 BKID0MG1530 1140 1140 Processed 27/03/2024 004748515 ramkali NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-036-001/102
(MAJHAULI) 		1714004000NRG24030220240546200 03/02/2024 CHUKKHU 1714004WL025980 CHUKKHU 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 CHUKKHU NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-036-001/130
(MAJHAULI) 		1714004000NRG24030220240546202 03/02/2024 SUNDAR 1714004WL025980 SUNDAR 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
446 GOHPARU MP-14-004-036-001/130-A
(MAJHAULI) 		1714004000NRG24030220240546203 03/02/2024 PUSPA BAIGA 1714004WL025980 PUSPA BAIGA 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 PUSPABAIGA NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-036-001/138
(MAJHAULI) 		1714004000NRG24030220240546204 03/02/2024 IRSHPARA 1714004WL025980 IRSHPARA 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 IRSHPARA NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-036-001/148
(MAJHAULI) 		1714004000NRG24030220240546205 03/02/2024 GOVIND 1714004WL025980 GOVIND 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-036-001/169
(MAJHAULI) 		1714004000NRG24030220240546208 03/02/2024 Rajni 1714004WL025980 Rajni 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 Rajni NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-036-001/173
(MAJHAULI) 		1714004000NRG24030220240546231 03/02/2024 RADHEYSHYAM 1714004WL025981 RADHEYSHYAM 00697 BKID0MG1530 600 600 Processed 27/03/2024 004748515 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-036-001/175
(MAJHAULI) 		1714004000NRG24030220240546209 03/02/2024 SHASHIKALA 1714004WL025980 SHASHIKALA 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-036-001/175-A
(MAJHAULI) 		1714004000NRG24030220240546210 03/02/2024 Rambai 1714004WL025980 Rambai 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 Rambai NARMADA JHABUA GRAMIN BANK(508515)
453 GOHPARU MP-14-004-036-001/176
(MAJHAULI) 		1714004000NRG24030220240546211 03/02/2024 RAMMANOHAR 1714004WL025980 RAMMANOHAR 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 RAMMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-036-001/190
(MAJHAULI) 		1714004000NRG24030220240546212 03/02/2024 PRABHDEYAL 1714004WL025980 PRABHDEYAL 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004748515 PRABHDEYAL STATE BANK OF INDIA(508548)
455 GOHPARU MP-14-004-036-001/220
(MAJHAULI) 		1714004000NRG24030220240546213 03/02/2024 Dropati Singh 1714004WL025980 Dropati Singh 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 DropatiSingh NARMADA JHABUA GRAMIN BANK(508515)
456 GOHPARU MP-14-004-036-001/232
(MAJHAULI) 		1714004000NRG24030220240546214 03/02/2024 CHANDA 1714004WL025980 CHANDA 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
457 GOHPARU MP-14-004-036-001/24-B
(MAJHAULI) 		1714004000NRG24030220240546215 03/02/2024 MR SURESH KOL 1714004WL025980 MR SURESH KOL 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004748515 MRSURESHKOL FINO PAYMENTS BANK LTD(608001)
458 GOHPARU MP-14-004-036-001/294
(MAJHAULI) 		1714004000NRG24030220240546217 03/02/2024 PINKI 1714004WL025980 PINKI 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 PINKI NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-036-001/31
(MAJHAULI) 		1714004000NRG24030220240546232 03/02/2024 RAMPPRAMOD 1714004WL025981 RAMPPRAMOD 00697 BKID0MG1530 600 600 Processed 27/03/2024 004748515 RAMPPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-036-001/32-A
(MAJHAULI) 		1714004000NRG24030220240546218 03/02/2024 KOL SUNITA 1714004WL025980 KOL SUNITA 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 KOLSUNITA NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-036-001/41
(MAJHAULI) 		1714004000NRG24030220240546233 03/02/2024 JAGOTIYA 1714004WL025981 JAGOTIYA 00697 BKID0MG1530 600 600 Processed 27/03/2024 004748515 JAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-036-001/49
(MAJHAULI) 		1714004000NRG24030220240546220 03/02/2024 GUDIYA 1714004WL025980 GUDIYA 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-036-001/49-A
(MAJHAULI) 		1714004000NRG24030220240546221 03/02/2024 sunita 1714004WL025980 sunita 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 sunita NARMADA JHABUA GRAMIN BANK(508515)
464 GOHPARU MP-14-004-036-001/49-C
(MAJHAULI) 		1714004000NRG24030220240546222 03/02/2024 OMLAL SINGH 1714004WL025980 OMLAL SINGH 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 OMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-036-001/52
(MAJHAULI) 		1714004000NRG24030220240546223 03/02/2024 SHYAMLAL 1714004WL025980 SHYAMLAL 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-036-001/55
(MAJHAULI) 		1714004000NRG24030220240546224 03/02/2024 SUVINDA 1714004WL025980 SUVINDA 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 SUVINDA NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-036-001/72
(MAJHAULI) 		1714004000NRG24030220240546225 03/02/2024 UDASIYA 1714004WL025980 UDASIYA 00697 BKID0MG1530 1200 1200 Processed 26/03/2024 004748515 UDASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
468 GOHPARU MP-14-004-036-001/88
(MAJHAULI) 		1714004000NRG24030220240546226 03/02/2024 Ghatai 1714004WL025980 Ghatai 00697 BKID0MG1530 800 800 Processed 27/03/2024 004748515 Ghatai NARMADA JHABUA GRAMIN BANK(508515)
469 GOHPARU MP-14-004-036-001/91
(MAJHAULI) 		1714004000NRG24030220240546227 03/02/2024 LALE SINGH 1714004WL025980 LALE SINGH 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004748515 LALESINGH NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-036-001/99
(MAJHAULI) 		1714004000NRG24030220240546230 03/02/2024 TUIYA BAI 1714004WL025980 TUIYA BAI 00697 BKID0MG1530 1000 1000 Processed 27/03/2024 004748515 TUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-040-001/396
(NAWATOLA) 		1714004040NRG24030220240544914 03/02/2024 YAGYANARAYAN KEWAT 1714004040WL025931 YAGYANARAYAN KEWAT 00697 BKID0MG1530 1140 1140 Processed 26/03/2024 004748515 YAGYANARAYANKEWAT BANK OF INDIA(508505)
SubTotal 243110 243110
472 GOHPARU MP-14-004-015-001/108
(DEORI (1)) 		1714004015NRG24020220240544685 03/02/2024 GENDABAI 1714004015WL025924 GENDABAI 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004748515 GENDABAI BANK OF BARODA(606985)
473 GOHPARU MP-14-004-015-001/260
(DEORI (1)) 		1714004015NRG24020220240544696 03/02/2024 JODHAVALI 1714004015WL025924 JODHAVALI 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004748515 JODHAVALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2160 2160
474 GOHPARU MP-14-004-015-001/491-D
(DEORI (1)) 		1714004000NRG24020220240544794 03/02/2024 Bhagwati Singh 1714004WL025926 Bhagwati Singh 00703 AIRP0000001 1140 1140 Processed 27/03/2024 004748515 BhagwatiSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 452721 452721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_030224APB_FTO_452029 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 18480
2 GOHPARU MP1714004_030224APB_FTO_452029 Bank of India BKID0009415 SHAHDOL 5700
3 GOHPARU MP1714004_030224APB_FTO_452029 Bank of Maharastra MAHB0001881 SHAHDOL 2470
4 GOHPARU MP1714004_030224APB_FTO_452029 Central Bank Of India CBIN0282021 AMJHOR 1200
5 GOHPARU MP1714004_030224APB_FTO_452029 Central Bank Of India CBIN0282045 JAITPUR 1080
6 GOHPARU MP1714004_030224APB_FTO_452029 Central Bank Of India CBIN0282133 SOHAGPUR 1330
7 GOHPARU MP1714004_030224APB_FTO_452029 Central Bank Of India CBIN0282146 KHANANDHI 1547
8 GOHPARU MP1714004_030224APB_FTO_452029 Central Bank Of India CBIN0282179 GOHPARU 31088
9 GOHPARU MP1714004_030224APB_FTO_452029 Central Bank Of India CBIN0282690 SIDHI 1200
10 GOHPARU MP1714004_030224APB_FTO_452029 Central Bank Of India CBIN0282931 BARKODA 8750
11 GOHPARU MP1714004_030224APB_FTO_452029 Central Bank Of India CBIN0284183 BURHAR 1330
12 GOHPARU MP1714004_030224APB_FTO_452029 IDBI Bank IBKL0001596 Shahdol 1140
13 GOHPARU MP1714004_030224APB_FTO_452029 Punjab National Bank PUNB0660000 SHAHDOL 1200
14 GOHPARU MP1714004_030224APB_FTO_452029 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1330
15 GOHPARU MP1714004_030224APB_FTO_452029 State Bank of India SBIN0000481 SHAHDOL 15700
16 GOHPARU MP1714004_030224APB_FTO_452029 State Bank of India SBIN0001428 AMLAI 1140
17 GOHPARU MP1714004_030224APB_FTO_452029 State Bank of India SBIN0002821 ANUPPUR 950
18 GOHPARU MP1714004_030224APB_FTO_452029 State Bank of India SBIN0005497 JAISINGHNAGAR 9150
19 GOHPARU MP1714004_030224APB_FTO_452029 State Bank of India SBIN0007223 BURHAR 12380
20 GOHPARU MP1714004_030224APB_FTO_452029 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 950
21 GOHPARU MP1714004_030224APB_FTO_452029 State Bank of India SBIN0063628 Gohparu 1906
22 GOHPARU MP1714004_030224APB_FTO_452029 UCO Bank UCBA0003078 SHAHDOL 380
23 GOHPARU MP1714004_030224APB_FTO_452029 Union Bank of India UBIN0532690 RAIPUR 1330
24 GOHPARU MP1714004_030224APB_FTO_452029 Union Bank of India UBIN0536431 SHAHDOL 870
25 GOHPARU MP1714004_030224APB_FTO_452029 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
26 GOHPARU MP1714004_030224APB_FTO_452029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4680
27 GOHPARU MP1714004_030224APB_FTO_452029 Fino Payments Bank Ltd FINO0001446 MP RO 950
28 GOHPARU MP1714004_030224APB_FTO_452029 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1200
29 GOHPARU MP1714004_030224APB_FTO_452029 India Post Payments Bank IPOS0000001 Shahdol 380
30 GOHPARU MP1714004_030224APB_FTO_452029 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 950
31 GOHPARU MP1714004_030224APB_FTO_452029 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1080
32 GOHPARU MP1714004_030224APB_FTO_452029 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 73330
33 GOHPARU MP1714004_030224APB_FTO_452029 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 243110
34 GOHPARU MP1714004_030224APB_FTO_452029 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 2160
35 GOHPARU MP1714004_030224APB_FTO_452029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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