Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:12:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_270324APB_FTO_519173
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-14-004-006-001/43-A
(BARMANIYA) 		1714004006NRG24260320240632051 27/03/2024 SUNEEL 1714004006WL032636 SUNEEL 00045 BARB0SOHAGP 600 600 Processed 19/04/2024 399701833 SUNEEL BANK OF BARODA(606985)
2 GOHPARU MP-14-004-018-001/135
(DHANGWAN) 		1714004000NRG24270320240633358 27/03/2024 Seema 1714004WL032843 Seema 00045 BARB0SOHAGP 1320 1320 Processed 19/04/2024 399701833 Seema BANK OF BARODA(606985)
3 GOHPARU MP-14-004-018-001/180
(DHANGWAN) 		1714004000NRG24270320240633335 27/03/2024 LALWA 1714004WL032836 LALWA 00045 BARB0SOHAGP 1200 1200 Processed 19/04/2024 399701833 LALWA BANK OF BARODA(606985)
4 GOHPARU MP-14-004-018-001/380-B
(DHANGWAN) 		1714004000NRG24270320240633332 27/03/2024 Hira vati 1714004WL032835 Hira vati 00045 BARB0SOHAGP 1000 1000 Processed 19/04/2024 399701833 Hiravati BANK OF BARODA(606985)
5 GOHPARU MP-14-004-018-001/526-C
(DHANGWAN) 		1714004000NRG24270320240633334 27/03/2024 Heerabati Baiga 1714004WL032835 Heerabati Baiga 00045 BARB0SOHAGP 1000 1000 Processed 19/04/2024 399701833 HeerabatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
6 GOHPARU MP-14-004-018-001/572
(DHANGWAN) 		1714004000NRG24270320240633347 27/03/2024 Bhaiya Baiga 1714004WL032840 Bhaiya Baiga 00045 BARB0SOHAGP 1320 1320 Processed 19/04/2024 399701833 BhaiyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOHPARU MP-14-004-043-002/109-B
(PATHAR) 		1714004043NRG24260320240631669 27/03/2024 NARENDAR SINGH 1714004043WL032593 NARENDAR SINGH 00045 BARB0SOHAGP 200 200 Processed 19/04/2024 399701833 NARENDARSINGH BANK OF BARODA(606985)
SubTotal 6640 6640
8 GOHPARU MP-14-004-025-002/253
(KANWAHI) 		1714004025NRG24260320240631781 27/03/2024 Tejraj Singh 1714004025WL032607 Tejraj Singh 00089 CBIN0282045 1200 1200 Processed 19/04/2024 399701833 TejrajSingh BANK OF BARODA(606985)
SubTotal 1200 1200
9 GOHPARU MP-14-004-031-001/121-A
(KHOHARI) 		1714004000NRG24270320240633418 27/03/2024 Phool bai 1714004WL032850 Phool bai 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 Phoolbai CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-031-001/144
(KHOHARI) 		1714004000NRG24270320240633419 27/03/2024 RANKRIPAL SINGH 1714004WL032850 RANKRIPAL SINGH 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 RANKRIPALSINGH CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-031-001/35
(KHOHARI) 		1714004031NRG24270320240633003 27/03/2024 JANKI 1714004031WL032793 JANKI 00089 CBIN0282146 1200 1200 Processed 19/04/2024 399701833 JANKI CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-031-001/35
(KHOHARI) 		1714004031NRG24270320240633002 27/03/2024 PARSADHI 1714004031WL032793 PARSADHI 00089 CBIN0282146 1200 1200 Processed 19/04/2024 399701833 PARSADHI CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-031-001/83-B
(KHOHARI) 		1714004000NRG24270320240633421 27/03/2024 Priyanshu Panika 1714004WL032850 Priyanshu Panika 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 PriyanshuPanika CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-031-001/95
(KHOHARI) 		1714004000NRG24270320240633422 27/03/2024 pramlal 1714004WL032850 pramlal 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 pramlal CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-031-001/95-A
(KHOHARI) 		1714004000NRG24270320240633423 27/03/2024 RUKMANI BAI 1714004WL032850 RUKMANI BAI 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-031-003/118
(KHOHARI) 		1714004000NRG24270320240633424 27/03/2024 JANKI 1714004WL032850 JANKI 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 JANKI CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-031-003/122
(KHOHARI) 		1714004000NRG24270320240633425 27/03/2024 ANOJBAI 1714004WL032850 ANOJBAI 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 ANOJBAI CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-031-003/139
(KHOHARI) 		1714004000NRG24270320240633426 27/03/2024 TERASIYA 1714004WL032850 TERASIYA 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 TERASIYA CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-031-003/226
(KHOHARI) 		1714004000NRG24270320240633427 27/03/2024 Geeta Kol 1714004WL032850 Geeta Kol 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 GeetaKol CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-031-003/229
(KHOHARI) 		1714004000NRG24270320240633428 27/03/2024 Arjun Singh Sengar 1714004WL032850 Arjun Singh Sengar 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 ArjunSinghSengar CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-031-003/231
(KHOHARI) 		1714004000NRG24270320240633429 27/03/2024 Aneeta Kol 1714004WL032850 Aneeta Kol 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 AneetaKol CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-031-003/26
(KHOHARI) 		1714004000NRG24270320240633430 27/03/2024 CUNU 1714004WL032850 CUNU 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 CUNU CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-031-003/26
(KHOHARI) 		1714004000NRG24270320240633431 27/03/2024 PUNIYA 1714004WL032850 PUNIYA 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 PUNIYA CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-031-004/12-A
(KHOHARI) 		1714004000NRG24270320240633432 27/03/2024 Lalan kusvaha 1714004WL032850 Lalan kusvaha 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 Lalankusvaha CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-031-004/12-A
(KHOHARI) 		1714004000NRG24270320240633433 27/03/2024 Sunayana Kuswaha 1714004WL032850 Sunayana Kuswaha 00089 CBIN0282146 1000 1000 Processed 19/04/2024 399701833 SunayanaKuswaha CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-037-001/114
(MALMATHAR) 		1714004000NRG24270320240633385 27/03/2024 DADURAM 1714004WL032848 DADURAM 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 DADURAM CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-037-001/114
(MALMATHAR) 		1714004000NRG24270320240633386 27/03/2024 SHYAM BAI 1714004WL032848 SHYAM BAI 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 SHYAMBAI CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-037-001/122
(MALMATHAR) 		1714004000NRG24270320240633387 27/03/2024 Ram Sachiv Yadav 1714004WL032848 Ram Sachiv Yadav 00089 CBIN0282146 1105 1105 Rejected 19/04/2024 399701833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GOHPARU MP-14-004-037-001/131
(MALMATHAR) 		1714004000NRG24270320240633388 27/03/2024 BINDI BAI 1714004WL032848 BINDI BAI 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 BINDIBAI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-037-001/141
(MALMATHAR) 		1714004000NRG24270320240633389 27/03/2024 NAN BAI 1714004WL032848 NAN BAI 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 NANBAI CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-037-001/183-A
(MALMATHAR) 		1714004000NRG24270320240633390 27/03/2024 shraddha 1714004WL032848 shraddha 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 shraddha CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-037-001/200-A
(MALMATHAR) 		1714004000NRG24270320240633391 27/03/2024 MAthura singh 1714004WL032848 MAthura singh 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 MAthurasingh CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-037-001/200-A
(MALMATHAR) 		1714004000NRG24270320240633392 27/03/2024 Parvathi singh 1714004WL032848 Parvathi singh 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 Parvathisingh CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-037-001/244
(MALMATHAR) 		1714004000NRG24270320240633393 27/03/2024 MEERA BAI 1714004WL032848 MEERA BAI 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 MEERABAI CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-037-001/286-A
(MALMATHAR) 		1714004000NRG24270320240633394 27/03/2024 SEETA SINGH 1714004WL032848 SEETA SINGH 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 SEETASINGH CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-037-001/321
(MALMATHAR) 		1714004000NRG24270320240633395 27/03/2024 lachiman 1714004WL032848 lachiman 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 lachiman CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-037-001/336
(MALMATHAR) 		1714004000NRG24270320240633396 27/03/2024 ASHA DEVI 1714004WL032848 ASHA DEVI 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 ASHADEVI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-037-001/342
(MALMATHAR) 		1714004000NRG24270320240633397 27/03/2024 indrabhan 1714004WL032848 indrabhan 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 indrabhan CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-037-001/342
(MALMATHAR) 		1714004000NRG24270320240633398 27/03/2024 pappi bai 1714004WL032848 pappi bai 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 pappibai CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-037-001/343
(MALMATHAR) 		1714004000NRG24270320240633400 27/03/2024 DROPTI 1714004WL032848 DROPTI 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 DROPTI CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-037-001/343
(MALMATHAR) 		1714004000NRG24270320240633399 27/03/2024 RANBAHOR 1714004WL032848 RANBAHOR 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 RANBAHOR CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-037-001/49
(MALMATHAR) 		1714004000NRG24270320240633401 27/03/2024 SUKHRAJ BAI 1714004WL032848 SUKHRAJ BAI 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 SUKHRAJBAI CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-037-001/53
(MALMATHAR) 		1714004000NRG24270320240633402 27/03/2024 raj nandni yadav 1714004WL032848 raj nandni yadav 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 rajnandniyadav CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-037-001/55-A
(MALMATHAR) 		1714004000NRG24270320240633403 27/03/2024 ROSHNI 1714004WL032848 ROSHNI 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 ROSHNI CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-037-001/67-A
(MALMATHAR) 		1714004000NRG24270320240633404 27/03/2024 babbli 1714004WL032848 babbli 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 babbli CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-037-001/67-B
(MALMATHAR) 		1714004000NRG24270320240633405 27/03/2024 savita yadav 1714004WL032848 savita yadav 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 savitayadav CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-037-001/67-C
(MALMATHAR) 		1714004000NRG24270320240633406 27/03/2024 mAHENDRA yADAV 1714004WL032848 mAHENDRA yADAV 00089 CBIN0282146 1105 1105 Processed 19/04/2024 399701833 mAHENDRAyADAV CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-039-002/104-A
(NAWAGAON) 		1714004000NRG24270320240632843 27/03/2024 Arti baiga 1714004WL032767 Arti baiga 00089 CBIN0282146 3094 3094 Processed 19/04/2024 399701833 Artibaiga CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-039-002/174
(NAWAGAON) 		1714004039NRG24270320240632842 27/03/2024 ITVARIYA 1714004039WL032766 ITVARIYA 00089 CBIN0282146 2873 2873 Processed 19/04/2024 399701833 ITVARIYA CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-049-001/137
(SARSI) 		1714004049NRG24270320240633217 27/03/2024 RAM KALI SINGH 1714004049WL032817 RAM KALI SINGH 00089 CBIN0282146 1158 1158 Processed 19/04/2024 399701833 RAMKALISINGH CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-049-003/21
(SARSI) 		1714004049NRG24270320240633225 27/03/2024 NANBAI 1714004049WL032822 NANBAI 00089 CBIN0282146 1326 1326 Processed 19/04/2024 399701833 NANBAI CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-049-003/60-B
(SARSI) 		1714004049NRG24270320240633232 27/03/2024 Kalawati Baiga 1714004049WL032825 Kalawati Baiga 00089 CBIN0282146 1326 1326 Processed 19/04/2024 399701833 KalawatiBaiga CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-056-002/115-C
(RATHAR) 		1714004056NRG24260320240632410 27/03/2024 Santosh Kumar baiga 1714004056WL032669 Santosh Kumar baiga 00089 CBIN0282146 1200 1200 Processed 19/04/2024 399701833 SantoshKumarbaiga FINO PAYMENTS BANK LTD(608001)
54 GOHPARU MP-14-004-056-002/347
(RATHAR) 		1714004056NRG24260320240632411 27/03/2024 SABHYRAJ BAIGA 1714004056WL032669 SABHYRAJ BAIGA 00089 CBIN0282146 1200 1200 Processed 19/04/2024 399701833 SABHYRAJBAIGA CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-056-002/347-A
(RATHAR) 		1714004056NRG24260320240632412 27/03/2024 shumitra baiga 1714004056WL032669 shumitra baiga 00089 CBIN0282146 1200 1200 Processed 19/04/2024 399701833 shumitrabaiga CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-056-002/364
(RATHAR) 		1714004056NRG24260320240632413 27/03/2024 sunita 1714004056WL032669 sunita 00089 CBIN0282146 1200 1200 Processed 19/04/2024 399701833 sunita CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-056-002/454
(RATHAR) 		1714004056NRG24260320240632414 27/03/2024 Munni Bai Kol 1714004056WL032669 Munni Bai Kol 00089 CBIN0282146 1200 1200 Processed 19/04/2024 399701833 MunniBaiKol STATE BANK OF INDIA(508548)
58 GOHPARU MP-14-004-056-002/491
(RATHAR) 		1714004056NRG24260320240632416 27/03/2024 Amit Baiga 1714004056WL032669 Amit Baiga 00089 CBIN0282146 1200 1200 Processed 19/04/2024 399701833 AmitBaiga CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-056-002/88-C
(RATHAR) 		1714004056NRG24260320240632418 27/03/2024 VIJAY KUMAR BAIGA 1714004056WL032669 VIJAY KUMAR BAIGA 00089 CBIN0282146 1200 1200 Processed 19/04/2024 399701833 VIJAYKUMARBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 59887 59887
60 GOHPARU MP-14-004-006-001/1-B
(BARMANIYA) 		1714004006NRG24260320240632028 27/03/2024 PREMVATI SINGH 1714004006WL032636 PREMVATI SINGH 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 PREMVATISINGH CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-006-001/111-A
(BARMANIYA) 		1714004006NRG24260320240632029 27/03/2024 Babi bai 1714004006WL032636 Babi bai 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 Babibai CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-006-001/113-A
(BARMANIYA) 		1714004006NRG24260320240632030 27/03/2024 AMAR SINGH 1714004006WL032636 AMAR SINGH 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 AMARSINGH CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-006-001/114-A
(BARMANIYA) 		1714004006NRG24260320240632031 27/03/2024 MALIKA 1714004006WL032636 MALIKA 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 MALIKA CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-006-001/115-A
(BARMANIYA) 		1714004006NRG24260320240632032 27/03/2024 RAM SINGH 1714004006WL032636 RAM SINGH 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 RAMSINGH BANK OF BARODA(606985)
65 GOHPARU MP-14-004-006-001/123
(BARMANIYA) 		1714004006NRG24260320240632033 27/03/2024 MUNNI BAI 1714004006WL032636 MUNNI BAI 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 MUNNIBAI CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-006-001/132-A
(BARMANIYA) 		1714004006NRG24260320240632034 27/03/2024 Lilavati Singh 1714004006WL032636 Lilavati Singh 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 LilavatiSingh CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-006-001/132-A
(BARMANIYA) 		1714004006NRG24260320240632035 27/03/2024 Ravendra singh 1714004006WL032636 Ravendra singh 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 Ravendrasingh CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-006-001/132-A
(BARMANIYA) 		1714004006NRG24260320240632036 27/03/2024 Renuka singh 1714004006WL032636 Renuka singh 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 Renukasingh CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-006-001/137-A
(BARMANIYA) 		1714004006NRG24260320240632038 27/03/2024 Kamla singh 1714004006WL032636 Kamla singh 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 Kamlasingh CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-006-001/139
(BARMANIYA) 		1714004006NRG24260320240632039 27/03/2024 PREM BAI 1714004006WL032636 PREM BAI 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 PREMBAI CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-006-001/160
(BARMANIYA) 		1714004006NRG24260320240632040 27/03/2024 SHYAMDEEN 1714004006WL032636 SHYAMDEEN 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 SHYAMDEEN CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-006-001/162-B
(BARMANIYA) 		1714004006NRG24260320240632041 27/03/2024 Nirjala panika 1714004006WL032636 Nirjala panika 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 Nirjalapanika CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-006-001/167
(BARMANIYA) 		1714004006NRG24260320240632042 27/03/2024 balmeek 1714004006WL032636 balmeek 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 balmeek CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-006-001/167
(BARMANIYA) 		1714004006NRG24260320240632043 27/03/2024 RAMBAI 1714004006WL032636 RAMBAI 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 RAMBAI CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-006-001/172
(BARMANIYA) 		1714004006NRG24260320240632044 27/03/2024 SAMHARU SINGH 1714004006WL032636 SAMHARU SINGH 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 SAMHARUSINGH CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-006-001/185
(BARMANIYA) 		1714004006NRG24260320240632045 27/03/2024 BABI BIA 1714004006WL032636 BABI BIA 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 BABIBIA CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-006-001/186
(BARMANIYA) 		1714004006NRG24260320240632046 27/03/2024 rajaram 1714004006WL032636 rajaram 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 rajaram CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-006-001/19-B
(BARMANIYA) 		1714004006NRG24260320240632047 27/03/2024 GANGOTRI SINGH 1714004006WL032636 GANGOTRI SINGH 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 GANGOTRISINGH CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-006-001/27
(BARMANIYA) 		1714004006NRG24260320240632048 27/03/2024 BABLU SINGH 1714004006WL032636 BABLU SINGH 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 BABLUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 GOHPARU MP-14-004-006-001/30-B
(BARMANIYA) 		1714004006NRG24260320240632049 27/03/2024 Puniya 1714004006WL032636 Puniya 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 Puniya CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-006-001/54-A
(BARMANIYA) 		1714004006NRG24260320240632053 27/03/2024 PUSPA BAI 1714004006WL032636 PUSPA BAI 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 PUSPABAI CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-006-001/6-A
(BARMANIYA) 		1714004006NRG24260320240632055 27/03/2024 DURGESH KUMAR PANIKA 1714004006WL032636 DURGESH KUMAR PANIKA 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 DURGESHKUMARPANIKA CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-006-001/69
(BARMANIYA) 		1714004006NRG24260320240632056 27/03/2024 lallu yadav 1714004006WL032636 lallu yadav 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 lalluyadav CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-006-001/86
(BARMANIYA) 		1714004006NRG24260320240632057 27/03/2024 GENDA BAI 1714004006WL032636 GENDA BAI 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 GENDABAI CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-006-001/87-B
(BARMANIYA) 		1714004006NRG24260320240632058 27/03/2024 Sunhdev singh 1714004006WL032636 Sunhdev singh 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 Sunhdevsingh CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-006-002/10
(BARMANIYA) 		1714004006NRG24260320240631998 27/03/2024 NANDU SINGH 1714004006WL032635 NANDU SINGH 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 NANDUSINGH CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-006-002/10-A
(BARMANIYA) 		1714004006NRG24260320240631999 27/03/2024 RAMRATI SINGH 1714004006WL032635 RAMRATI SINGH 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 RAMRATISINGH CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-006-002/101
(BARMANIYA) 		1714004006NRG24260320240632000 27/03/2024 LALLI BAI 1714004006WL032635 LALLI BAI 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 LALLIBAI CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-006-002/105
(BARMANIYA) 		1714004006NRG24260320240632001 27/03/2024 babbu 1714004006WL032635 babbu 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 babbu FINO PAYMENTS BANK LTD(608001)
90 GOHPARU MP-14-004-006-002/105
(BARMANIYA) 		1714004006NRG24260320240632002 27/03/2024 SUKWARIYA 1714004006WL032635 SUKWARIYA 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 SUKWARIYA CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-006-002/106
(BARMANIYA) 		1714004006NRG24260320240632003 27/03/2024 THAKUR 1714004006WL032635 THAKUR 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 THAKUR CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-006-002/115-A
(BARMANIYA) 		1714004006NRG24260320240632004 27/03/2024 KUPAN SINGH 1714004006WL032635 KUPAN SINGH 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 KUPANSINGH CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-006-002/115-A
(BARMANIYA) 		1714004006NRG24260320240632005 27/03/2024 Phoolmati singh 1714004006WL032635 Phoolmati singh 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 Phoolmatisingh CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-006-002/116-A
(BARMANIYA) 		1714004006NRG24260320240632006 27/03/2024 devla 1714004006WL032635 devla 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 devla CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-006-002/116-A
(BARMANIYA) 		1714004006NRG24260320240632007 27/03/2024 suseela 1714004006WL032635 suseela 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 suseela CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-006-002/121
(BARMANIYA) 		1714004006NRG24260320240632008 27/03/2024 ramesh 1714004006WL032635 ramesh 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 ramesh CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-006-002/138
(BARMANIYA) 		1714004006NRG24260320240632009 27/03/2024 MAHESH SINGH 1714004006WL032635 MAHESH SINGH 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-006-002/138
(BARMANIYA) 		1714004006NRG24260320240632010 27/03/2024 meena 1714004006WL032635 meena 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 meena CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-006-002/30
(BARMANIYA) 		1714004006NRG24260320240632011 27/03/2024 MOHELAL SINGH 1714004006WL032635 MOHELAL SINGH 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 MOHELALSINGH CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-006-002/42-A
(BARMANIYA) 		1714004006NRG24260320240632012 27/03/2024 BABBU SINGH 1714004006WL032635 BABBU SINGH 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 BABBUSINGH CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-006-002/42-A
(BARMANIYA) 		1714004006NRG24260320240632013 27/03/2024 parvati 1714004006WL032635 parvati 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 parvati CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-006-002/42-C
(BARMANIYA) 		1714004006NRG24260320240632014 27/03/2024 Nandaua singh 1714004006WL032635 Nandaua singh 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 Nandauasingh CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-006-002/42-D
(BARMANIYA) 		1714004006NRG24260320240632015 27/03/2024 BHAGWANIYA 1714004006WL032635 BHAGWANIYA 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 BHAGWANIYA STATE BANK OF INDIA(508548)
104 GOHPARU MP-14-004-006-002/55
(BARMANIYA) 		1714004006NRG24260320240632016 27/03/2024 Sukhsen 1714004006WL032635 Sukhsen 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 Sukhsen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 GOHPARU MP-14-004-006-002/69-A
(BARMANIYA) 		1714004006NRG24260320240632017 27/03/2024 PAPPI BAI 1714004006WL032635 PAPPI BAI 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 PAPPIBAI CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-006-002/70-A
(BARMANIYA) 		1714004006NRG24260320240632019 27/03/2024 Rambai singh 1714004006WL032635 Rambai singh 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 Rambaisingh CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-006-002/71
(BARMANIYA) 		1714004006NRG24260320240632020 27/03/2024 MANGAL YADAV 1714004006WL032635 MANGAL YADAV 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 MANGALYADAV CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-006-002/71
(BARMANIYA) 		1714004006NRG24260320240632021 27/03/2024 radha yadav 1714004006WL032635 radha yadav 00089 CBIN0282179 200 200 Processed 19/04/2024 399701833 radhayadav CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-006-002/74
(BARMANIYA) 		1714004006NRG24260320240632023 27/03/2024 heeravati 1714004006WL032635 heeravati 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 heeravati CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-006-002/74
(BARMANIYA) 		1714004006NRG24260320240632022 27/03/2024 RALALI BAI 1714004006WL032635 RALALI BAI 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 RALALIBAI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-006-002/77
(BARMANIYA) 		1714004006NRG24260320240632024 27/03/2024 bhimseniya 1714004006WL032635 bhimseniya 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 bhimseniya CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-006-002/77-A
(BARMANIYA) 		1714004006NRG24260320240632025 27/03/2024 devendra 1714004006WL032635 devendra 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 devendra CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-006-002/88
(BARMANIYA) 		1714004006NRG24260320240632026 27/03/2024 budhsen yadav 1714004006WL032635 budhsen yadav 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 budhsenyadav CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-006-002/93-B
(BARMANIYA) 		1714004006NRG24260320240632027 27/03/2024 vimla 1714004006WL032635 vimla 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 vimla CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-016-001/109
(DEORI NO (2)) 		1714004000NRG24260320240631596 27/03/2024 CHANDA 1714004WL032587 CHANDA 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 CHANDA CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-016-001/111
(DEORI NO (2)) 		1714004000NRG24260320240631597 27/03/2024 sonsah singh 1714004WL032587 sonsah singh 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 sonsahsingh CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-016-001/130
(DEORI NO (2)) 		1714004000NRG24260320240631598 27/03/2024 pan bai 1714004WL032587 pan bai 00089 CBIN0282179 200 200 Processed 19/04/2024 399701833 panbai CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-016-001/148
(DEORI NO (2)) 		1714004000NRG24260320240631599 27/03/2024 shanti 1714004WL032587 shanti 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 shanti CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-016-001/165
(DEORI NO (2)) 		1714004000NRG24260320240631600 27/03/2024 rammilan 1714004WL032587 rammilan 00089 CBIN0282179 200 200 Processed 19/04/2024 399701833 rammilan CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-016-001/168
(DEORI NO (2)) 		1714004000NRG24260320240631601 27/03/2024 lalita kewat 1714004WL032587 lalita kewat 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 lalitakewat CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-016-001/170-A
(DEORI NO (2)) 		1714004000NRG24260320240631602 27/03/2024 Hemant kewat 1714004WL032587 Hemant kewat 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 Hemantkewat BANK OF BARODA(606985)
122 GOHPARU MP-14-004-016-001/176
(DEORI NO (2)) 		1714004000NRG24260320240631603 27/03/2024 PATWARA 1714004WL032587 PATWARA 00089 CBIN0282179 200 200 Processed 19/04/2024 399701833 PATWARA CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-016-001/177
(DEORI NO (2)) 		1714004000NRG24260320240631604 27/03/2024 siya bai 1714004WL032587 siya bai 00089 CBIN0282179 400 400 Processed 19/04/2024 399701833 siyabai CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-016-001/191-A
(DEORI NO (2)) 		1714004000NRG24260320240631605 27/03/2024 sonshy singh 1714004WL032587 sonshy singh 00089 CBIN0282179 800 800 Processed 19/04/2024 399701833 sonshysingh CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-016-001/193
(DEORI NO (2)) 		1714004000NRG24260320240631606 27/03/2024 BHIKAM 1714004WL032587 BHIKAM 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 BHIKAM CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-016-001/193-A
(DEORI NO (2)) 		1714004000NRG24260320240631607 27/03/2024 ramkhli 1714004WL032587 ramkhli 00089 CBIN0282179 1000 1000 Processed 19/04/2024 399701833 ramkhli CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-016-001/20-A
(DEORI NO (2)) 		1714004000NRG24260320240631608 27/03/2024 foolbai 1714004WL032587 foolbai 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 foolbai CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-016-001/202-A
(DEORI NO (2)) 		1714004000NRG24260320240631609 27/03/2024 dropati 1714004WL032587 dropati 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 dropati CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-016-001/202-C
(DEORI NO (2)) 		1714004000NRG24260320240631610 27/03/2024 DADAI 1714004WL032587 DADAI 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 DADAI CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-016-001/207
(DEORI NO (2)) 		1714004000NRG24260320240631611 27/03/2024 KUSUMBAI 1714004WL032587 KUSUMBAI 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 KUSUMBAI CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-016-001/207-A
(DEORI NO (2)) 		1714004000NRG24260320240631612 27/03/2024 shanti singh 1714004WL032587 shanti singh 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 shantisingh CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-016-001/208-A
(DEORI NO (2)) 		1714004000NRG24260320240631613 27/03/2024 rajbai 1714004WL032587 rajbai 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 rajbai CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-016-001/224
(DEORI NO (2)) 		1714004000NRG24260320240631614 27/03/2024 seeta bai 1714004WL032587 seeta bai 00089 CBIN0282179 600 600 Processed 19/04/2024 399701833 seetabai CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-016-001/231
(DEORI NO (2)) 		1714004000NRG24260320240631615 27/03/2024 RAMKALI 1714004WL032587 RAMKALI 00089 CBIN0282179 800 800 Processed 19/04/2024 399701833 RAMKALI CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-016-001/237
(DEORI NO (2)) 		1714004000NRG24260320240631617 27/03/2024 NEELAM KUMAR SARMA 1714004WL032587 NEELAM KUMAR SARMA 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 NEELAMKUMARSARMA CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-016-001/237
(DEORI NO (2)) 		1714004000NRG24260320240631616 27/03/2024 SARSSWATI 1714004WL032587 SARSSWATI 00089 CBIN0282179 1000 1000 Processed 19/04/2024 399701833 SARSSWATI CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-016-001/239
(DEORI NO (2)) 		1714004000NRG24260320240631618 27/03/2024 NANBAI 1714004WL032587 NANBAI 00089 CBIN0282179 1000 1000 Processed 19/04/2024 399701833 NANBAI CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-016-001/240
(DEORI NO (2)) 		1714004000NRG24260320240631619 27/03/2024 BIDIYA 1714004WL032587 BIDIYA 00089 CBIN0282179 200 200 Processed 19/04/2024 399701833 BIDIYA CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-016-001/240-A
(DEORI NO (2)) 		1714004000NRG24260320240631620 27/03/2024 raghuvendra singh 1714004WL032587 raghuvendra singh 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 raghuvendrasingh FINO PAYMENTS BANK LTD(608001)
140 GOHPARU MP-14-004-016-001/241-A
(DEORI NO (2)) 		1714004000NRG24260320240631621 27/03/2024 Radha Singh 1714004WL032587 Radha Singh 00089 CBIN0282179 1000 1000 Processed 19/04/2024 399701833 RadhaSingh CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-016-001/248-A
(DEORI NO (2)) 		1714004000NRG24260320240631622 27/03/2024 CHANDRA BATI 1714004WL032587 CHANDRA BATI 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 CHANDRABATI CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-016-001/270
(DEORI NO (2)) 		1714004000NRG24260320240631623 27/03/2024 bai 1714004WL032587 bai 00089 CBIN0282179 800 800 Processed 19/04/2024 399701833 bai CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-016-001/304
(DEORI NO (2)) 		1714004000NRG24260320240631624 27/03/2024 mela bai 1714004WL032587 mela bai 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 melabai CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-016-001/346
(DEORI NO (2)) 		1714004000NRG24260320240631625 27/03/2024 gudiya warman 1714004WL032587 gudiya warman 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 gudiyawarman STATE BANK OF INDIA(508548)
145 GOHPARU MP-14-004-016-001/43-A
(DEORI NO (2)) 		1714004000NRG24260320240631626 27/03/2024 SANTI 1714004WL032587 SANTI 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 SANTI CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-016-001/53-B
(DEORI NO (2)) 		1714004000NRG24260320240631627 27/03/2024 KABITA BAI 1714004WL032587 KABITA BAI 00089 CBIN0282179 1000 1000 Processed 19/04/2024 399701833 KABITABAI CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-016-001/77-B
(DEORI NO (2)) 		1714004000NRG24260320240631628 27/03/2024 RAMRATI 1714004WL032587 RAMRATI 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 RAMRATI CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-016-001/86-A
(DEORI NO (2)) 		1714004000NRG24260320240631629 27/03/2024 MAMTA BAI 1714004WL032587 MAMTA BAI 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 MAMTABAI CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-016-001/93
(DEORI NO (2)) 		1714004000NRG24260320240631630 27/03/2024 AVDHESH 1714004WL032587 AVDHESH 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 AVDHESH CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-016-001/94
(DEORI NO (2)) 		1714004000NRG24260320240631631 27/03/2024 MAKHAN YADAV 1714004WL032587 MAKHAN YADAV 00089 CBIN0282179 1000 1000 Processed 19/04/2024 399701833 MAKHANYADAV CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-016-001/94-A
(DEORI NO (2)) 		1714004000NRG24260320240631632 27/03/2024 sanjay yadav 1714004WL032587 sanjay yadav 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 sanjayyadav FINO PAYMENTS BANK LTD(608001)
152 GOHPARU MP-14-004-016-001/99
(DEORI NO (2)) 		1714004000NRG24260320240631633 27/03/2024 lalla 1714004WL032587 lalla 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 lalla STATE BANK OF INDIA(508548)
153 GOHPARU MP-14-004-016-002/169-B
(DEORI NO (2)) 		1714004000NRG24260320240631634 27/03/2024 yogrndra Panika 1714004WL032587 yogrndra Panika 00089 CBIN0282179 1000 1000 Processed 19/04/2024 399701833 yogrndraPanika CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-021-001/77-D
(GOHPARU) 		1714004021NRG24270320240632916 27/03/2024 jethiya baiga 1714004021WL032776 jethiya baiga 00089 CBIN0282179 1326 1326 Processed 19/04/2024 399701833 jethiyabaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
155 GOHPARU MP-14-004-021-001/79-B
(GOHPARU) 		1714004021NRG24270320240632917 27/03/2024 prakash baiga 1714004021WL032776 prakash baiga 00089 CBIN0282179 1326 1326 Processed 19/04/2024 399701833 prakashbaiga CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-025-001/425
(KANWAHI) 		1714004025NRG24260320240631763 27/03/2024 Deepika Singh 1714004025WL032606 Deepika Singh 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 DeepikaSingh CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-025-002/257
(KANWAHI) 		1714004025NRG24260320240631783 27/03/2024 Shivlali Singh 1714004025WL032607 Shivlali Singh 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 ShivlaliSingh CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-027-001/109
(KARUA) 		1714004000NRG24270320240633367 27/03/2024 bali baiga 1714004WL032845 bali baiga 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 balibaiga CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-027-001/109
(KARUA) 		1714004000NRG24270320240633368 27/03/2024 kuwariya 1714004WL032845 kuwariya 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 kuwariya CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-027-001/120-A
(KARUA) 		1714004000NRG24270320240633374 27/03/2024 KAMLESH BAIGA 1714004WL032846 KAMLESH BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 KAMLESHBAIGA CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-027-001/120-A
(KARUA) 		1714004000NRG24270320240633375 27/03/2024 RANI BAIGA 1714004WL032846 RANI BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 RANIBAIGA CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-027-001/133
(KARUA) 		1714004000NRG24270320240633369 27/03/2024 deepu baiga 1714004WL032845 deepu baiga 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 deepubaiga FINO PAYMENTS BANK LTD(608001)
163 GOHPARU MP-14-004-027-001/133
(KARUA) 		1714004000NRG24270320240633370 27/03/2024 rambai baiga 1714004WL032845 rambai baiga 00089 CBIN0282179 2652 2652 Rejected 19/04/2024 399701833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 GOHPARU MP-14-004-027-001/141
(KARUA) 		1714004000NRG24270320240633362 27/03/2024 BABLI BAIGA 1714004WL032844 BABLI BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 BABLIBAIGA CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-027-001/141
(KARUA) 		1714004000NRG24270320240633361 27/03/2024 RAMCHAMARU BAIGA 1714004WL032844 RAMCHAMARU BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 RAMCHAMARUBAIGA CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-027-001/142
(KARUA) 		1714004000NRG24270320240633384 27/03/2024 RAJVATI BAIGA 1714004WL032847 RAJVATI BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 RAJVATIBAIGA CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-027-001/142
(KARUA) 		1714004000NRG24270320240633383 27/03/2024 RAMKHELAVAN BAIGA 1714004WL032847 RAMKHELAVAN BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 RAMKHELAVANBAIGA CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-027-001/158-B
(KARUA) 		1714004000NRG24270320240633371 27/03/2024 nanbabu baiga 1714004WL032845 nanbabu baiga 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 nanbabubaiga CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-027-001/158-B
(KARUA) 		1714004000NRG24270320240633372 27/03/2024 RAMRATI BAIGA 1714004WL032845 RAMRATI BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 RAMRATIBAIGA CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-027-001/175
(KARUA) 		1714004000NRG24270320240633376 27/03/2024 CHAMRU BAIGA 1714004WL032846 CHAMRU BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 CHAMRUBAIGA CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-027-001/175
(KARUA) 		1714004000NRG24270320240633377 27/03/2024 SUGHARATIYA BAIGA 1714004WL032846 SUGHARATIYA BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 SUGHARATIYABAIGA CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-027-001/175
(KARUA) 		1714004000NRG24270320240633378 27/03/2024 vishesh 1714004WL032846 vishesh 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 vishesh CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-027-001/175-A
(KARUA) 		1714004000NRG24270320240633373 27/03/2024 BANSAGI BAIGA 1714004WL032845 BANSAGI BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 BANSAGIBAIGA CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-027-001/175-B
(KARUA) 		1714004000NRG24270320240633379 27/03/2024 SEEMA BAIGA 1714004WL032846 SEEMA BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 SEEMABAIGA CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-027-001/209-A
(KARUA) 		1714004000NRG24270320240633381 27/03/2024 PHOOL BAI BAIGA 1714004WL032846 PHOOL BAI BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 PHOOLBAIBAIGA CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-027-001/209-A
(KARUA) 		1714004000NRG24270320240633380 27/03/2024 RAMESH BAIGA 1714004WL032846 RAMESH BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 RAMESHBAIGA CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-027-001/249
(KARUA) 		1714004000NRG24270320240633363 27/03/2024 RAMSAJEEVAN BAIGA 1714004WL032844 RAMSAJEEVAN BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 RAMSAJEEVANBAIGA CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-027-001/249
(KARUA) 		1714004000NRG24270320240633364 27/03/2024 SUDHIYA BAIGA 1714004WL032844 SUDHIYA BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 SUDHIYABAIGA CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-027-001/252
(KARUA) 		1714004000NRG24270320240633382 27/03/2024 LALITA BAIGA 1714004WL032846 LALITA BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 LALITABAIGA CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-027-001/71
(KARUA) 		1714004000NRG24270320240633365 27/03/2024 SAMHARU BAIGA 1714004WL032844 SAMHARU BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 SAMHARUBAIGA CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-027-001/71
(KARUA) 		1714004000NRG24270320240633366 27/03/2024 SAROJIYA BAIGA 1714004WL032844 SAROJIYA BAIGA 00089 CBIN0282179 2652 2652 Processed 19/04/2024 399701833 SAROJIYABAIGA CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-028-001/203-C
(KHAMHA) 		1714004028NRG24210320240626450 27/03/2024 Noornaba 1714004028WL031674 Noornaba 00089 CBIN0282179 1212 1212 Processed 19/04/2024 399701833 Noornaba CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-028-001/223
(KHAMHA) 		1714004028NRG24210320240626451 27/03/2024 BAIJNATH 1714004028WL031674 BAIJNATH 00089 CBIN0282179 1212 1212 Processed 19/04/2024 399701833 BAIJNATH CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-028-001/283
(KHAMHA) 		1714004028NRG24210320240626453 27/03/2024 BABU 1714004028WL031674 BABU 00089 CBIN0282179 1212 1212 Processed 19/04/2024 399701833 BABU CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-028-001/56-A
(KHAMHA) 		1714004028NRG24210320240626454 27/03/2024 akbar ali 1714004028WL031674 akbar ali 00089 CBIN0282179 1212 1212 Processed 19/04/2024 399701833 akbarali CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-028-002/10-A
(KHAMHA) 		1714004028NRG24210320240626455 27/03/2024 BALBEER 1714004028WL031674 BALBEER 00089 CBIN0282179 1212 1212 Processed 19/04/2024 399701833 BALBEER CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-028-002/118
(KHAMHA) 		1714004028NRG24210320240626456 27/03/2024 POONAM 1714004028WL031674 POONAM 00089 CBIN0282179 404 404 Processed 19/04/2024 399701833 POONAM CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-028-002/172
(KHAMHA) 		1714004028NRG24210320240626457 27/03/2024 ramrati kori 1714004028WL031674 ramrati kori 00089 CBIN0282179 202 202 Processed 19/04/2024 399701833 ramratikori CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-028-002/28-C
(KHAMHA) 		1714004028NRG24210320240626458 27/03/2024 Janki 1714004028WL031674 Janki 00089 CBIN0282179 202 202 Processed 19/04/2024 399701833 Janki CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-028-002/46
(KHAMHA) 		1714004028NRG24210320240626459 27/03/2024 lalli 1714004028WL031674 lalli 00089 CBIN0282179 1414 1414 Processed 19/04/2024 399701833 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
191 GOHPARU MP-14-004-044-002/118
(PATORI) 		1714004044NRG24260320240632441 27/03/2024 RAMSUSHIL 1714004044WL032673 RAMSUSHIL 00089 CBIN0282179 1326 1326 Processed 19/04/2024 399701833 RAMSUSHIL CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-044-002/118
(PATORI) 		1714004044NRG24260320240632442 27/03/2024 SHIVARCHANA 1714004044WL032673 SHIVARCHANA 00089 CBIN0282179 1326 1326 Processed 19/04/2024 399701833 SHIVARCHANA CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-044-002/173
(PATORI) 		1714004044NRG24260320240632443 27/03/2024 Priti Kewat 1714004044WL032673 Priti Kewat 00089 CBIN0282179 1326 1326 Processed 19/04/2024 399701833 PritiKewat CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-044-002/19
(PATORI) 		1714004044NRG24260320240632444 27/03/2024 tala bai 1714004044WL032673 tala bai 00089 CBIN0282179 1326 1326 Processed 19/04/2024 399701833 talabai CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-044-002/29-A
(PATORI) 		1714004044NRG24260320240632445 27/03/2024 URMILA 1714004044WL032673 URMILA 00089 CBIN0282179 1105 1105 Processed 19/04/2024 399701833 URMILA CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-044-002/30
(PATORI) 		1714004044NRG24260320240632446 27/03/2024 shyamlal 1714004044WL032673 shyamlal 00089 CBIN0282179 1326 1326 Processed 19/04/2024 399701833 shyamlal CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-044-002/49
(PATORI) 		1714004044NRG24260320240632447 27/03/2024 PHOOL BAI 1714004044WL032673 PHOOL BAI 00089 CBIN0282179 1326 1326 Processed 19/04/2024 399701833 PHOOLBAI CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-044-002/51
(PATORI) 		1714004044NRG24260320240632448 27/03/2024 gangaram 1714004044WL032673 gangaram 00089 CBIN0282179 1326 1326 Processed 19/04/2024 399701833 gangaram CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-047-002/6-A
(SAGARA) 		1714004000NRG24270320240633325 27/03/2024 vinod yadav 1714004WL032834 vinod yadav 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 vinodyadav FINO PAYMENTS BANK LTD(608001)
200 GOHPARU MP-14-004-056-002/487
(RATHAR) 		1714004056NRG24260320240632415 27/03/2024 Hemwati Baiga 1714004056WL032669 Hemwati Baiga 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 HemwatiBaiga CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-056-002/69-C
(RATHAR) 		1714004056NRG24260320240632417 27/03/2024 Puran Baiga 1714004056WL032669 Puran Baiga 00089 CBIN0282179 1200 1200 Processed 19/04/2024 399701833 PuranBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 155369 155369
202 GOHPARU MP-14-004-031-001/52-A
(KHOHARI) 		1714004000NRG24270320240633420 27/03/2024 POOJA MAURYA 1714004WL032850 POOJA MAURYA 00089 CBIN0282931 1000 1000 Processed 19/04/2024 399701833 POOJAMAURYA CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-034-003/22
(LODI) 		1714004034NRG24270320240633005 27/03/2024 GAYTRI 1714004034WL032795 GAYTRI 00089 CBIN0282931 906 906 Processed 19/04/2024 399701833 GAYTRI CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-034-003/38
(LODI) 		1714004034NRG24270320240633006 27/03/2024 NANDLAL 1714004034WL032795 NANDLAL 00089 CBIN0282931 906 906 Processed 19/04/2024 399701833 NANDLAL CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-034-003/38
(LODI) 		1714004034NRG24270320240633007 27/03/2024 SHYAMBAI 1714004034WL032795 SHYAMBAI 00089 CBIN0282931 906 906 Processed 19/04/2024 399701833 SHYAMBAI CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-034-003/61
(LODI) 		1714004034NRG24270320240633008 27/03/2024 mohan 1714004034WL032795 mohan 00089 CBIN0282931 906 906 Processed 19/04/2024 399701833 mohan CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-034-003/63
(LODI) 		1714004034NRG24270320240633009 27/03/2024 balraj singh 1714004034WL032795 balraj singh 00089 CBIN0282931 906 906 Processed 19/04/2024 399701833 balrajsingh CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-034-003/63
(LODI) 		1714004034NRG24270320240633010 27/03/2024 chetan bai 1714004034WL032795 chetan bai 00089 CBIN0282931 906 906 Processed 19/04/2024 399701833 chetanbai CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-042-001/101
(PALSAU) 		1714004042NRG24270320240632817 27/03/2024 BRAJEND GUPTA 1714004042WL032762 BRAJEND GUPTA 00089 CBIN0282931 600 600 Processed 19/04/2024 399701833 BRAJENDGUPTA CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-042-001/124
(PALSAU) 		1714004042NRG24270320240632818 27/03/2024 sampat 1714004042WL032762 sampat 00089 CBIN0282931 600 600 Processed 19/04/2024 399701833 sampat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
211 GOHPARU MP-14-004-042-002/52
(PALSAU) 		1714004042NRG24270320240632815 27/03/2024 TARUN SINGH 1714004042WL032761 TARUN SINGH 00089 CBIN0282931 600 600 Processed 19/04/2024 399701833 TARUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
212 GOHPARU MP-14-004-042-002/52-A
(PALSAU) 		1714004042NRG24270320240632816 27/03/2024 NERENDRA SINGH 1714004042WL032761 NERENDRA SINGH 00089 CBIN0282931 600 600 Processed 19/04/2024 399701833 NERENDRASINGH CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-043-001/115
(PATHAR) 		1714004043NRG24260320240631668 27/03/2024 MULLU BAIGA 1714004043WL032592 MULLU BAIGA 00089 CBIN0282931 100 100 Processed 19/04/2024 399701833 MULLUBAIGA CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-043-001/80
(PATHAR) 		1714004043NRG24260320240631676 27/03/2024 NIRANJAN 1714004043WL032596 NIRANJAN 00089 CBIN0282931 600 600 Processed 19/04/2024 399701833 NIRANJAN CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-053-003/11
(UMARIA) 		1714004053NRG24260320240631751 27/03/2024 GAYATRI BAI YADAV 1714004053WL032603 GAYATRI BAI YADAV 00089 CBIN0282931 720 720 Processed 19/04/2024 399701833 GAYATRIBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 10256 10256
216 GOHPARU MP-14-004-011-002/1-B
(CHUHIRA) 		1714004000NRG24270320240633265 27/03/2024 kamta 1714004WL032834 kamta 00354 PUNB0660000 1400 1400 Processed 19/04/2024 399701833 kamta PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
217 GOHPARU MP-14-004-011-001/357
(CHUHIRA) 		1714004000NRG24270320240633263 27/03/2024 SEEMA CHATURVEDI 1714004WL032834 SEEMA CHATURVEDI 00415 SBIN0000481 1400 1400 Processed 19/04/2024 399701833 SEEMACHATURVEDI STATE BANK OF INDIA(508548)
218 GOHPARU MP-14-004-011-001/357
(CHUHIRA) 		1714004000NRG24270320240633261 27/03/2024 SEEMA CHATURVEDI 1714004WL032834 SEEMA CHATURVEDI 00415 SBIN0000481 1200 1200 Processed 19/04/2024 399701833 SEEMACHATURVEDI STATE BANK OF INDIA(508548)
219 GOHPARU MP-14-004-012-001/1-A
(CHUHIRI) 		1714004000NRG24270320240633310 27/03/2024 Jyoti mishra 1714004WL032834 Jyoti mishra 00415 SBIN0000481 1000 1000 Processed 19/04/2024 399701833 Jyotimishra NARMADA JHABUA GRAMIN BANK(508515)
220 GOHPARU MP-14-004-012-001/25
(CHUHIRI) 		1714004000NRG24270320240633316 27/03/2024 Dhanmanti 1714004WL032834 Dhanmanti 00415 SBIN0000481 1200 1200 Processed 19/04/2024 399701833 Dhanmanti PUNJAB NATIONAL BANK(508568)
221 GOHPARU MP-14-004-012-001/25
(CHUHIRI) 		1714004000NRG24270320240633315 27/03/2024 Dhanmanti 1714004WL032834 Dhanmanti 00415 SBIN0000481 1200 1200 Processed 19/04/2024 399701833 Dhanmanti PUNJAB NATIONAL BANK(508568)
222 GOHPARU MP-14-004-012-001/44-A
(CHUHIRI) 		1714004000NRG24270320240633322 27/03/2024 DROPTI 1714004WL032834 DROPTI 00415 SBIN0000481 1200 1200 Processed 19/04/2024 399701833 DROPTI BANK OF MAHARASHTRA(607387)
SubTotal 7200 7200
223 GOHPARU MP-14-004-006-001/39-A
(BARMANIYA) 		1714004006NRG24260320240632050 27/03/2024 MAHA SINGH 1714004006WL032636 MAHA SINGH 00415 SBIN0005497 600 600 Processed 19/04/2024 399701833 MAHASINGH CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-006-001/59-A
(BARMANIYA) 		1714004006NRG24260320240632054 27/03/2024 Anjkumari singh 1714004006WL032636 Anjkumari singh 00415 SBIN0005497 600 600 Processed 19/04/2024 399701833 Anjkumarisingh CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-006-002/70-A
(BARMANIYA) 		1714004006NRG24260320240632018 27/03/2024 ramlakhan singh 1714004006WL032635 ramlakhan singh 00415 SBIN0005497 400 400 Processed 19/04/2024 399701833 ramlakhansingh STATE BANK OF INDIA(508548)
226 GOHPARU MP-14-004-025-002/134-A
(KANWAHI) 		1714004025NRG24260320240631775 27/03/2024 Paras yadav 1714004025WL032607 Paras yadav 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399701833 Parasyadav STATE BANK OF INDIA(508548)
227 GOHPARU MP-14-004-028-001/223
(KHAMHA) 		1714004028NRG24210320240626452 27/03/2024 kusum 1714004028WL031674 kusum 00415 SBIN0005497 1212 1212 Processed 19/04/2024 399701833 kusum STATE BANK OF INDIA(508548)
SubTotal 4012 4012
228 GOHPARU MP-14-004-006-001/136-B
(BARMANIYA) 		1714004006NRG24260320240632037 27/03/2024 Nikhil Singh 1714004006WL032636 Nikhil Singh 00415 SBIN0063628 600 600 Processed 19/04/2024 399701833 NikhilSingh CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-006-001/44-B
(BARMANIYA) 		1714004006NRG24260320240632052 27/03/2024 Indravati singh 1714004006WL032636 Indravati singh 00415 SBIN0063628 600 600 Processed 19/04/2024 399701833 Indravatisingh CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-046-001/318-C
(RAMPUR) 		1714004046NRG24270320240633508 27/03/2024 Belal Ahmad 1714004046WL032857 Belal Ahmad 00415 SBIN0063628 100 100 Processed 19/04/2024 399701833 BelalAhmad CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
231 GOHPARU MP-14-004-025-002/239
(KANWAHI) 		1714004025NRG24260320240631779 27/03/2024 Samay lal yadav 1714004025WL032607 Samay lal yadav 00688 FINO0001001 1200 1200 Processed 19/04/2024 399701833 Samaylalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
232 GOHPARU MP-14-004-017-001/1-D
(DEVDAHA) 		1714004000NRG24260320240631787 27/03/2024 sukhmanti baiga 1714004WL032608 sukhmanti baiga 00688 FINO0001446 221 221 Processed 19/04/2024 399701833 sukhmantibaiga FINO PAYMENTS BANK LTD(608001)
233 GOHPARU MP-14-004-017-001/245-B
(DEVDAHA) 		1714004000NRG24260320240631788 27/03/2024 sukhram baiga 1714004WL032608 sukhram baiga 00688 FINO0001446 2652 2652 Processed 19/04/2024 399701833 sukhrambaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
234 GOHPARU MP-14-004-018-001/242
(DHANGWAN) 		1714004000NRG24270320240633344 27/03/2024 RAJVATI 1714004WL032839 RAJVATI 00697 BKID0MG1524 1320 1320 Processed 19/04/2024 399701833 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
235 GOHPARU MP-14-004-018-001/319
(DHANGWAN) 		1714004000NRG24270320240633349 27/03/2024 Parvati 1714004WL032841 Parvati 00697 BKID0MG1524 1320 1320 Processed 19/04/2024 399701833 Parvati UNION BANK OF INDIA(508500)
236 GOHPARU MP-14-004-018-001/572
(DHANGWAN) 		1714004000NRG24270320240633348 27/03/2024 Salochani 1714004WL032840 Salochani 00697 BKID0MG1524 1320 1320 Processed 19/04/2024 399701833 Salochani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3960 3960
237 GOHPARU MP-14-004-018-001/177
(DHANGWAN) 		1714004000NRG24270320240633329 27/03/2024 SAMBHULAL 1714004WL032835 SAMBHULAL 00697 BKID0MG1528 1000 1000 Processed 19/04/2024 399701833 SAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 GOHPARU MP-14-004-018-001/177-A
(DHANGWAN) 		1714004000NRG24270320240633330 27/03/2024 DELMAN 1714004WL032835 DELMAN 00697 BKID0MG1528 1000 1000 Processed 19/04/2024 399701833 DELMAN NARMADA JHABUA GRAMIN BANK(508515)
239 GOHPARU MP-14-004-018-001/177-B
(DHANGWAN) 		1714004000NRG24270320240633331 27/03/2024 Noharvati 1714004WL032835 Noharvati 00697 BKID0MG1528 1000 1000 Processed 19/04/2024 399701833 Noharvati NARMADA JHABUA GRAMIN BANK(508515)
240 GOHPARU MP-14-004-018-001/180
(DHANGWAN) 		1714004000NRG24270320240633336 27/03/2024 LALIYA 1714004WL032836 LALIYA 00697 BKID0MG1528 1200 1200 Processed 19/04/2024 399701833 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
241 GOHPARU MP-14-004-018-001/187
(DHANGWAN) 		1714004000NRG24270320240633343 27/03/2024 ASHA 1714004WL032838 ASHA 00697 BKID0MG1528 1320 1320 Processed 19/04/2024 399701833 ASHA NARMADA JHABUA GRAMIN BANK(508515)
242 GOHPARU MP-14-004-018-001/187
(DHANGWAN) 		1714004000NRG24270320240633342 27/03/2024 RAJU BAIGA 1714004WL032838 RAJU BAIGA 00697 BKID0MG1528 1320 1320 Processed 19/04/2024 399701833 RAJUBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
243 GOHPARU MP-14-004-018-001/280
(DHANGWAN) 		1714004000NRG24270320240633346 27/03/2024 GANGAVATI 1714004WL032839 GANGAVATI 00697 BKID0MG1528 1320 1320 Processed 19/04/2024 399701833 GANGAVATI INDUSIND BANK(607189)
244 GOHPARU MP-14-004-018-001/280
(DHANGWAN) 		1714004000NRG24270320240633345 27/03/2024 KEMLU 1714004WL032839 KEMLU 00697 BKID0MG1528 1320 1320 Processed 19/04/2024 399701833 KEMLU NARMADA JHABUA GRAMIN BANK(508515)
245 GOHPARU MP-14-004-018-001/286
(DHANGWAN) 		1714004000NRG24270320240633360 27/03/2024 BUDDHI BAI 1714004WL032843 BUDDHI BAI 00697 BKID0MG1528 1320 1320 Processed 19/04/2024 399701833 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
246 GOHPARU MP-14-004-018-001/286
(DHANGWAN) 		1714004000NRG24270320240633359 27/03/2024 GOLDARI 1714004WL032843 GOLDARI 00697 BKID0MG1528 1320 1320 Processed 19/04/2024 399701833 GOLDARI FINO PAYMENTS BANK LTD(608001)
247 GOHPARU MP-14-004-018-001/299
(DHANGWAN) 		1714004000NRG24270320240633339 27/03/2024 IDARAWATI 1714004WL032837 IDARAWATI 00697 BKID0MG1528 1320 1320 Processed 19/04/2024 399701833 IDARAWATI NARMADA JHABUA GRAMIN BANK(508515)
248 GOHPARU MP-14-004-018-001/299
(DHANGWAN) 		1714004000NRG24270320240633340 27/03/2024 JEEVAN 1714004WL032837 JEEVAN 00697 BKID0MG1528 1320 1320 Processed 19/04/2024 399701833 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
249 GOHPARU MP-14-004-018-001/299
(DHANGWAN) 		1714004000NRG24270320240633341 27/03/2024 Ramesh Yadav 1714004WL032837 Ramesh Yadav 00697 BKID0MG1528 1320 1320 Processed 19/04/2024 399701833 RameshYadav NARMADA JHABUA GRAMIN BANK(508515)
250 GOHPARU MP-14-004-018-001/424-A
(DHANGWAN) 		1714004018NRG24270320240633071 27/03/2024 BHAIYA 1714004018WL032802 BHAIYA 00697 BKID0MG1528 1200 1200 Processed 19/04/2024 399701833 BHAIYA NARMADA JHABUA GRAMIN BANK(508515)
251 GOHPARU MP-14-004-018-001/445-A
(DHANGWAN) 		1714004018NRG24270320240633073 27/03/2024 Chandra vati 1714004018WL032802 Chandra vati 00697 BKID0MG1528 1200 1200 Processed 19/04/2024 399701833 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
252 GOHPARU MP-14-004-018-001/445-A
(DHANGWAN) 		1714004018NRG24270320240633072 27/03/2024 Chandrawati 1714004018WL032802 Chandrawati 00697 BKID0MG1528 1200 1200 Processed 19/04/2024 399701833 Chandrawati NARMADA JHABUA GRAMIN BANK(508515)
253 GOHPARU MP-14-004-018-001/464
(DHANGWAN) 		1714004000NRG24270320240633333 27/03/2024 PARVATI 1714004WL032835 PARVATI 00697 BKID0MG1528 1000 1000 Processed 19/04/2024 399701833 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20680 20680
254 GOHPARU MP-14-004-011-001/357
(CHUHIRA) 		1714004000NRG24270320240633260 27/03/2024 ramanuj chaturvedi 1714004WL032834 ramanuj chaturvedi 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 ramanujchaturvedi NARMADA JHABUA GRAMIN BANK(508515)
255 GOHPARU MP-14-004-011-001/357
(CHUHIRA) 		1714004000NRG24270320240633262 27/03/2024 ramanuj chaturvedi 1714004WL032834 ramanuj chaturvedi 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 ramanujchaturvedi NARMADA JHABUA GRAMIN BANK(508515)
256 GOHPARU MP-14-004-011-002/1
(CHUHIRA) 		1714004000NRG24270320240633264 27/03/2024 GUDDA 1714004WL032834 GUDDA 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
257 GOHPARU MP-14-004-011-002/106
(CHUHIRA) 		1714004000NRG24270320240633266 27/03/2024 RAMPRASAD 1714004WL032834 RAMPRASAD 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
258 GOHPARU MP-14-004-011-002/106
(CHUHIRA) 		1714004000NRG24270320240633267 27/03/2024 SHYAMKALI 1714004WL032834 SHYAMKALI 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
259 GOHPARU MP-14-004-011-002/112-A
(CHUHIRA) 		1714004000NRG24270320240633268 27/03/2024 AMAR 1714004WL032834 AMAR 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 AMAR NARMADA JHABUA GRAMIN BANK(508515)
260 GOHPARU MP-14-004-011-002/112-A
(CHUHIRA) 		1714004000NRG24270320240633269 27/03/2024 BEBI 1714004WL032834 BEBI 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 BEBI NARMADA JHABUA GRAMIN BANK(508515)
261 GOHPARU MP-14-004-011-002/117
(CHUHIRA) 		1714004000NRG24270320240633270 27/03/2024 BUDHVARIYA 1714004WL032834 BUDHVARIYA 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
262 GOHPARU MP-14-004-011-002/117-A
(CHUHIRA) 		1714004000NRG24270320240633272 27/03/2024 ANJU 1714004WL032834 ANJU 00697 BKID0MG1530 1000 1000 Processed 19/04/2024 399701833 ANJU NARMADA JHABUA GRAMIN BANK(508515)
263 GOHPARU MP-14-004-011-002/117-A
(CHUHIRA) 		1714004000NRG24270320240633271 27/03/2024 SOMDAS 1714004WL032834 SOMDAS 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 SOMDAS NARMADA JHABUA GRAMIN BANK(508515)
264 GOHPARU MP-14-004-011-002/128
(CHUHIRA) 		1714004000NRG24270320240633273 27/03/2024 LALLARAM 1714004WL032834 LALLARAM 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
265 GOHPARU MP-14-004-011-002/128
(CHUHIRA) 		1714004000NRG24270320240633275 27/03/2024 LALLARAM 1714004WL032834 LALLARAM 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
266 GOHPARU MP-14-004-011-002/128
(CHUHIRA) 		1714004000NRG24270320240633274 27/03/2024 VIMLA 1714004WL032834 VIMLA 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
267 GOHPARU MP-14-004-011-002/128
(CHUHIRA) 		1714004000NRG24270320240633276 27/03/2024 VIMLA 1714004WL032834 VIMLA 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
268 GOHPARU MP-14-004-011-002/139-A
(CHUHIRA) 		1714004000NRG24270320240633277 27/03/2024 MITHUN 1714004WL032834 MITHUN 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 MITHUN AIRTEL PAYMENTS BANK LIMITED(990288)
269 GOHPARU MP-14-004-011-002/139-A
(CHUHIRA) 		1714004000NRG24270320240633278 27/03/2024 vimla 1714004WL032834 vimla 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 vimla NARMADA JHABUA GRAMIN BANK(508515)
270 GOHPARU MP-14-004-011-002/140
(CHUHIRA) 		1714004000NRG24270320240633279 27/03/2024 BARELAL 1714004WL032834 BARELAL 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
271 GOHPARU MP-14-004-011-002/144
(CHUHIRA) 		1714004000NRG24270320240633281 27/03/2024 RAMNAND 1714004WL032834 RAMNAND 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 RAMNAND NARMADA JHABUA GRAMIN BANK(508515)
272 GOHPARU MP-14-004-011-002/144
(CHUHIRA) 		1714004000NRG24270320240633280 27/03/2024 RAMNAND 1714004WL032834 RAMNAND 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 RAMNAND NARMADA JHABUA GRAMIN BANK(508515)
273 GOHPARU MP-14-004-011-002/144
(CHUHIRA) 		1714004000NRG24270320240633282 27/03/2024 SUKUN 1714004WL032834 SUKUN 00697 BKID0MG1530 400 400 Processed 19/04/2024 399701833 SUKUN NARMADA JHABUA GRAMIN BANK(508515)
274 GOHPARU MP-14-004-011-002/149-A
(CHUHIRA) 		1714004000NRG24270320240633283 27/03/2024 POSPA 1714004WL032834 POSPA 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 POSPA NARMADA JHABUA GRAMIN BANK(508515)
275 GOHPARU MP-14-004-011-002/157
(CHUHIRA) 		1714004000NRG24270320240633284 27/03/2024 MEERA 1714004WL032834 MEERA 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 MEERA NARMADA JHABUA GRAMIN BANK(508515)
276 GOHPARU MP-14-004-011-002/167
(CHUHIRA) 		1714004000NRG24270320240633286 27/03/2024 NANBAI 1714004WL032834 NANBAI 00697 BKID0MG1530 400 400 Processed 19/04/2024 399701833 NANBAI INDUSIND BANK(607189)
277 GOHPARU MP-14-004-011-002/167
(CHUHIRA) 		1714004000NRG24270320240633285 27/03/2024 Vijay singh gond 1714004WL032834 Vijay singh gond 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 Vijaysinghgond NARMADA JHABUA GRAMIN BANK(508515)
278 GOHPARU MP-14-004-011-002/20
(CHUHIRA) 		1714004000NRG24270320240633287 27/03/2024 CHINTA 1714004WL032834 CHINTA 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 CHINTA INDIA POST PAYMENTS BANK LIMITED(508528)
279 GOHPARU MP-14-004-011-002/20
(CHUHIRA) 		1714004000NRG24270320240633289 27/03/2024 CHINTA 1714004WL032834 CHINTA 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 CHINTA INDIA POST PAYMENTS BANK LIMITED(508528)
280 GOHPARU MP-14-004-011-002/20
(CHUHIRA) 		1714004000NRG24270320240633288 27/03/2024 SEMBTI 1714004WL032834 SEMBTI 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 SEMBTI NARMADA JHABUA GRAMIN BANK(508515)
281 GOHPARU MP-14-004-011-002/20
(CHUHIRA) 		1714004000NRG24270320240633290 27/03/2024 SEMBTI 1714004WL032834 SEMBTI 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 SEMBTI NARMADA JHABUA GRAMIN BANK(508515)
282 GOHPARU MP-14-004-011-002/222
(CHUHIRA) 		1714004000NRG24270320240633291 27/03/2024 VESAHU 1714004WL032834 VESAHU 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 VESAHU NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-011-002/226
(CHUHIRA) 		1714004000NRG24270320240633293 27/03/2024 SHANTI 1714004WL032834 SHANTI 00697 BKID0MG1530 400 400 Processed 19/04/2024 399701833 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
284 GOHPARU MP-14-004-011-002/226
(CHUHIRA) 		1714004000NRG24270320240633292 27/03/2024 SHANTI 1714004WL032834 SHANTI 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
285 GOHPARU MP-14-004-011-002/30
(CHUHIRA) 		1714004000NRG24270320240633295 27/03/2024 CHADULIHAIN 1714004WL032834 CHADULIHAIN 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 CHADULIHAIN NARMADA JHABUA GRAMIN BANK(508515)
286 GOHPARU MP-14-004-011-002/30
(CHUHIRA) 		1714004000NRG24270320240633294 27/03/2024 SUBHKARAN 1714004WL032834 SUBHKARAN 00697 BKID0MG1530 400 400 Processed 19/04/2024 399701833 SUBHKARAN NARMADA JHABUA GRAMIN BANK(508515)
287 GOHPARU MP-14-004-011-002/48
(CHUHIRA) 		1714004000NRG24270320240633296 27/03/2024 GHYANDEEN 1714004WL032834 GHYANDEEN 00697 BKID0MG1530 1000 1000 Processed 19/04/2024 399701833 GHYANDEEN NARMADA JHABUA GRAMIN BANK(508515)
288 GOHPARU MP-14-004-011-002/48
(CHUHIRA) 		1714004000NRG24270320240633297 27/03/2024 GHYANDEEN 1714004WL032834 GHYANDEEN 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 GHYANDEEN NARMADA JHABUA GRAMIN BANK(508515)
289 GOHPARU MP-14-004-011-002/49
(CHUHIRA) 		1714004000NRG24270320240633298 27/03/2024 JHALUKIYA BAI 1714004WL032834 JHALUKIYA BAI 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 JHALUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
290 GOHPARU MP-14-004-011-002/49
(CHUHIRA) 		1714004000NRG24270320240633299 27/03/2024 JHALUKIYA BAI 1714004WL032834 JHALUKIYA BAI 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 JHALUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
291 GOHPARU MP-14-004-011-002/85-A
(CHUHIRA) 		1714004000NRG24270320240633300 27/03/2024 MELARAM 1714004WL032834 MELARAM 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 MELARAM BANK OF BARODA(606985)
292 GOHPARU MP-14-004-011-002/85-A
(CHUHIRA) 		1714004000NRG24270320240633302 27/03/2024 MELARAM 1714004WL032834 MELARAM 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 MELARAM BANK OF BARODA(606985)
293 GOHPARU MP-14-004-011-002/85-A
(CHUHIRA) 		1714004000NRG24270320240633301 27/03/2024 RAJNI 1714004WL032834 RAJNI 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
294 GOHPARU MP-14-004-011-002/85-A
(CHUHIRA) 		1714004000NRG24270320240633303 27/03/2024 RAJNI 1714004WL032834 RAJNI 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-011-002/91
(CHUHIRA) 		1714004000NRG24270320240633305 27/03/2024 PARVATI 1714004WL032834 PARVATI 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
296 GOHPARU MP-14-004-011-002/91
(CHUHIRA) 		1714004000NRG24270320240633307 27/03/2024 PARVATI 1714004WL032834 PARVATI 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-011-002/91
(CHUHIRA) 		1714004000NRG24270320240633306 27/03/2024 SUNDER 1714004WL032834 SUNDER 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-011-002/91
(CHUHIRA) 		1714004000NRG24270320240633304 27/03/2024 SUNDER 1714004WL032834 SUNDER 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-011-002/98
(CHUHIRA) 		1714004000NRG24270320240633308 27/03/2024 RAMDAYAL 1714004WL032834 RAMDAYAL 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
300 GOHPARU MP-14-004-011-002/98
(CHUHIRA) 		1714004000NRG24270320240633309 27/03/2024 SAMUDRI 1714004WL032834 SAMUDRI 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 SAMUDRI NARMADA JHABUA GRAMIN BANK(508515)
301 GOHPARU MP-14-004-012-001/194
(CHUHIRI) 		1714004000NRG24270320240633311 27/03/2024 BHARAT KEWAT 1714004WL032834 BHARAT KEWAT 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 BHARATKEWAT NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-012-001/194
(CHUHIRI) 		1714004000NRG24270320240633312 27/03/2024 Geeta 1714004WL032834 Geeta 00697 BKID0MG1530 400 400 Processed 19/04/2024 399701833 Geeta STATE BANK OF INDIA(508548)
303 GOHPARU MP-14-004-012-001/211
(CHUHIRI) 		1714004000NRG24270320240633314 27/03/2024 Neha Kevat 1714004WL032834 Neha Kevat 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 NehaKevat NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-012-001/211
(CHUHIRI) 		1714004000NRG24270320240633253 27/03/2024 Neha Kevat 1714004WL032832 Neha Kevat 00697 BKID0MG1530 180 180 Processed 19/04/2024 399701833 NehaKevat NARMADA JHABUA GRAMIN BANK(508515)
305 GOHPARU MP-14-004-012-001/211
(CHUHIRI) 		1714004000NRG24270320240633252 27/03/2024 SOMAN KEWAT 1714004WL032832 SOMAN KEWAT 00697 BKID0MG1530 180 180 Processed 19/04/2024 399701833 SOMANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
306 GOHPARU MP-14-004-012-001/211
(CHUHIRI) 		1714004000NRG24270320240633313 27/03/2024 SOMAN KEWAT 1714004WL032834 SOMAN KEWAT 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 SOMANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
307 GOHPARU MP-14-004-012-001/212
(CHUHIRI) 		1714004000NRG24270320240633254 27/03/2024 LALE 1714004WL032832 LALE 00697 BKID0MG1530 180 180 Processed 19/04/2024 399701833 LALE NARMADA JHABUA GRAMIN BANK(508515)
308 GOHPARU MP-14-004-012-001/212
(CHUHIRI) 		1714004000NRG24270320240633255 27/03/2024 MAYAWATI 1714004WL032832 MAYAWATI 00697 BKID0MG1530 180 180 Processed 19/04/2024 399701833 MAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-012-001/250
(CHUHIRI) 		1714004000NRG24270320240633317 27/03/2024 ASHOK KUMAR 1714004WL032834 ASHOK KUMAR 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-012-001/374
(CHUHIRI) 		1714004000NRG24270320240633318 27/03/2024 PAPPU KEWAT 1714004WL032834 PAPPU KEWAT 00697 BKID0MG1530 800 800 Processed 19/04/2024 399701833 PAPPUKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
311 GOHPARU MP-14-004-012-001/374
(CHUHIRI) 		1714004000NRG24270320240633319 27/03/2024 PAPPU KEWAT 1714004WL032834 PAPPU KEWAT 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 PAPPUKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
312 GOHPARU MP-14-004-012-001/374
(CHUHIRI) 		1714004000NRG24270320240633320 27/03/2024 RAMWATI 1714004WL032834 RAMWATI 00697 BKID0MG1530 1400 1400 Processed 19/04/2024 399701833 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
313 GOHPARU MP-14-004-012-001/399
(CHUHIRI) 		1714004000NRG24270320240633321 27/03/2024 pooja nat 1714004WL032834 pooja nat 00697 BKID0MG1530 1000 1000 Processed 19/04/2024 399701833 poojanat NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-012-001/399
(CHUHIRI) 		1714004000NRG24270320240633256 27/03/2024 pooja nat 1714004WL032832 pooja nat 00697 BKID0MG1530 180 180 Processed 19/04/2024 399701833 poojanat NARMADA JHABUA GRAMIN BANK(508515)
315 GOHPARU MP-14-004-012-001/82
(CHUHIRI) 		1714004000NRG24270320240633323 27/03/2024 GEDLAL 1714004WL032834 GEDLAL 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 GEDLAL NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-025-002/164
(KANWAHI) 		1714004025NRG24260320240631764 27/03/2024 Janiya bai 1714004025WL032606 Janiya bai 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 Janiyabai NARMADA JHABUA GRAMIN BANK(508515)
317 GOHPARU MP-14-004-025-002/165
(KANWAHI) 		1714004025NRG24260320240631777 27/03/2024 DROPTI SINGH 1714004025WL032607 DROPTI SINGH 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 DROPTISINGH NARMADA JHABUA GRAMIN BANK(508515)
318 GOHPARU MP-14-004-025-002/165
(KANWAHI) 		1714004025NRG24260320240631776 27/03/2024 SANEKUMAR 1714004025WL032607 SANEKUMAR 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 SANEKUMAR NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-025-002/182
(KANWAHI) 		1714004025NRG24260320240631765 27/03/2024 INDRAVATI 1714004025WL032606 INDRAVATI 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-025-002/187
(KANWAHI) 		1714004025NRG24260320240631778 27/03/2024 HOM LAL SINGH 1714004025WL032607 HOM LAL SINGH 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 HOMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-025-002/195
(KANWAHI) 		1714004025NRG24260320240631767 27/03/2024 Chote singh 1714004025WL032606 Chote singh 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 Chotesingh BANK OF BARODA(606985)
322 GOHPARU MP-14-004-025-002/246
(KANWAHI) 		1714004025NRG24260320240631768 27/03/2024 Jaykali Singh 1714004025WL032606 Jaykali Singh 00697 BKID0MG1530 600 600 Processed 19/04/2024 399701833 JaykaliSingh NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-025-002/25
(KANWAHI) 		1714004025NRG24260320240631780 27/03/2024 Veerbal singh 1714004025WL032607 Veerbal singh 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 Veerbalsingh NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-025-002/253
(KANWAHI) 		1714004025NRG24260320240631782 27/03/2024 Geeta 1714004025WL032607 Geeta 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 Geeta CHHATTISGARH GRAMIN BANK(607214)
325 GOHPARU MP-14-004-025-002/268
(KANWAHI) 		1714004025NRG24260320240631769 27/03/2024 Kerru Singh 1714004025WL032606 Kerru Singh 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 KerruSingh NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-025-002/268
(KANWAHI) 		1714004025NRG24260320240631770 27/03/2024 Meera Bai 1714004025WL032606 Meera Bai 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-025-002/62
(KANWAHI) 		1714004025NRG24260320240631771 27/03/2024 lallu singh 1714004025WL032606 lallu singh 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-025-002/62-A
(KANWAHI) 		1714004025NRG24260320240631784 27/03/2024 Phool Singh 1714004025WL032607 Phool Singh 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 PhoolSingh NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-025-002/82
(KANWAHI) 		1714004025NRG24260320240631785 27/03/2024 MATHURA 1714004025WL032607 MATHURA 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 MATHURA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
330 GOHPARU MP-14-004-025-002/82
(KANWAHI) 		1714004025NRG24260320240631772 27/03/2024 NANBAI 1714004025WL032606 NANBAI 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-025-002/93
(KANWAHI) 		1714004025NRG24260320240631786 27/03/2024 Bhuri bai 1714004025WL032607 Bhuri bai 00697 BKID0MG1530 400 400 Processed 19/04/2024 399701833 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-025-002/98
(KANWAHI) 		1714004025NRG24260320240631774 27/03/2024 Indravati 1714004025WL032606 Indravati 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 Indravati NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-025-002/98
(KANWAHI) 		1714004025NRG24260320240631773 27/03/2024 Nande lal 1714004025WL032606 Nande lal 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 Nandelal BANK OF BARODA(606985)
334 GOHPARU MP-14-004-047-002/6-A
(SAGARA) 		1714004000NRG24270320240633324 27/03/2024 mangal yadav 1714004WL032834 mangal yadav 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 mangalyadav NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-047-002/90
(SAGARA) 		1714004000NRG24270320240633328 27/03/2024 melaram 1714004WL032834 melaram 00697 BKID0MG1530 1200 1200 Processed 19/04/2024 399701833 melaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90300 90300
336 GOHPARU MP-14-004-025-002/182
(KANWAHI) 		1714004025NRG24260320240631766 27/03/2024 Jagat singh 1714004025WL032606 Jagat singh 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399701833 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-047-002/68-B
(SAGARA) 		1714004000NRG24270320240633327 27/03/2024 ranjit singh 1714004WL032834 ranjit singh 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399701833 ranjitsingh NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-047-002/68-B
(SAGARA) 		1714004000NRG24270320240633326 27/03/2024 syam bai 1714004WL032834 syam bai 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399701833 syambai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3600 3600
339 GOHPARU MP-14-004-018-001/464-A
(DHANGWAN) 		1714004000NRG24270320240633337 27/03/2024 Mahendra Singh 1714004WL032836 Mahendra Singh 00703 AIRP0000001 1200 1200 Processed 19/04/2024 399701833 MahendraSingh BANK OF BARODA(606985)
340 GOHPARU MP-14-004-018-001/576
(DHANGWAN) 		1714004000NRG24270320240633338 27/03/2024 Kunti Baiga 1714004WL032836 Kunti Baiga 00703 AIRP0000001 1200 1200 Processed 19/04/2024 399701833 KuntiBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
Total 372277 372277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_270324APB_FTO_519173 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6640
2 GOHPARU MP1714004_270324APB_FTO_519173 Central Bank Of India CBIN0282045 JAITPUR 1200
3 GOHPARU MP1714004_270324APB_FTO_519173 Central Bank Of India CBIN0282146 CBI Khannaudhi 1105
4 GOHPARU MP1714004_270324APB_FTO_519173 Central Bank Of India CBIN0282146 KHANANDHI 58782
5 GOHPARU MP1714004_270324APB_FTO_519173 Central Bank Of India CBIN0282179 GOHPARU 155369
6 GOHPARU MP1714004_270324APB_FTO_519173 Central Bank Of India CBIN0282931 BARKODA 10256
7 GOHPARU MP1714004_270324APB_FTO_519173 Punjab National Bank PUNB0660000 SHAHDOL 1400
8 GOHPARU MP1714004_270324APB_FTO_519173 State Bank of India SBIN0000481 SHAHDOL 7200
9 GOHPARU MP1714004_270324APB_FTO_519173 State Bank of India SBIN0005497 JAISINGHNAGAR 4012
10 GOHPARU MP1714004_270324APB_FTO_519173 State Bank of India SBIN0063628 Gohparu 1300
11 GOHPARU MP1714004_270324APB_FTO_519173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
12 GOHPARU MP1714004_270324APB_FTO_519173 Fino Payments Bank Ltd FINO0001446 MP RO 2873
13 GOHPARU MP1714004_270324APB_FTO_519173 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 3960
14 GOHPARU MP1714004_270324APB_FTO_519173 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 20680
15 GOHPARU MP1714004_270324APB_FTO_519173 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 90300
16 GOHPARU MP1714004_270324APB_FTO_519173 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2400
17 GOHPARU MP1714004_270324APB_FTO_519173 Madhya Pradesh Gramin Bank BKID0NAMRGB GURRA 1200
18 GOHPARU MP1714004_270324APB_FTO_519173 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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