Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 08:44:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_150224APB_FTO_464389
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-14-004-022-001/261
(GURRA) 		1714004000NRG24150220240571045 15/02/2024 salimunnisha 1714004WL026846 salimunnisha 00045 BARB0DHANPU 1200 1200 Processed 12/04/2024 303354005 salimunnisha BANK OF BARODA(606985)
2 GOHPARU MP-14-004-032-001/136
(LAFDA) 		1714004032NRG24140220240568762 15/02/2024 jaymantri 1714004032WL026758 jaymantri 00045 BARB0DHANPU 1290 1290 Processed 12/04/2024 303354005 jaymantri BANK OF BARODA(606985)
SubTotal 2490 2490
3 GOHPARU MP-14-004-016-002/122
(DEORI NO (2)) 		1714004016NRG24140220240570315 15/02/2024 shanti bai 1714004016WL026819 shanti bai 00045 BARB0SOHAGP 400 400 Processed 12/04/2024 303354005 shantibai BANK OF BARODA(606985)
4 GOHPARU MP-14-004-016-002/225
(DEORI NO (2)) 		1714004016NRG24140220240570322 15/02/2024 foolmati 1714004016WL026819 foolmati 00045 BARB0SOHAGP 1400 1400 Processed 12/04/2024 303354005 foolmati CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-018-001/228
(DHANGWAN) 		1714004000NRG24150220240570951 15/02/2024 Nan bai 1714004WL026843 Nan bai 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 303354005 Nanbai BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/273
(DHANGWAN) 		1714004000NRG24150220240570954 15/02/2024 Janki singh 1714004WL026843 Janki singh 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 303354005 Jankisingh BANK OF BARODA(606985)
7 GOHPARU MP-14-004-018-001/344
(DHANGWAN) 		1714004000NRG24150220240570964 15/02/2024 Rupa 1714004WL026843 Rupa 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 303354005 Rupa BANK OF BARODA(606985)
8 GOHPARU MP-14-004-020-001/424-A
(GODARU) 		1714004000NRG24150220240571008 15/02/2024 Arjun Sahu 1714004WL026845 Arjun Sahu 00045 BARB0SOHAGP 1218 1218 Processed 12/04/2024 303354005 ArjunSahu CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-022-001/368-A
(GURRA) 		1714004000NRG24150220240571085 15/02/2024 rajesh 1714004WL026846 rajesh 00045 BARB0SOHAGP 1000 1000 Processed 13/04/2024 303354005 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 GOHPARU MP-14-004-022-001/422-A
(GURRA) 		1714004000NRG24150220240571106 15/02/2024 rajesh singh 1714004WL026846 rajesh singh 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 303354005 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
11 GOHPARU MP-14-004-046-001/148
(RAMPUR) 		1714004000NRG24140220240569969 15/02/2024 Pooran Singh 1714004WL026804 Pooran Singh 00045 BARB0SOHAGP 1020 1020 Processed 12/04/2024 303354005 PooranSingh BANK OF BARODA(606985)
12 GOHPARU MP-14-004-046-001/261-B
(RAMPUR) 		1714004000NRG24140220240569983 15/02/2024 Babi Bai Agariya 1714004WL026804 Babi Bai Agariya 00045 BARB0SOHAGP 1020 1020 Processed 12/04/2024 303354005 BabiBaiAgariya BANK OF BARODA(606985)
13 GOHPARU MP-14-004-046-001/316-B
(RAMPUR) 		1714004046NRG24130220240568602 15/02/2024 Neeta Singh 1714004046WL026748 Neeta Singh 00045 BARB0SOHAGP 340 340 Processed 12/04/2024 303354005 NeetaSingh CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-046-001/316-D
(RAMPUR) 		1714004000NRG24140220240569923 15/02/2024 Chhoti Bai Singh 1714004WL026800 Chhoti Bai Singh 00045 BARB0SOHAGP 340 340 Processed 12/04/2024 303354005 ChhotiBaiSingh BANK OF BARODA(606985)
15 GOHPARU MP-14-004-046-001/76
(RAMPUR) 		1714004046NRG24130220240568582 15/02/2024 Natthu Singh 1714004046WL026746 Natthu Singh 00045 BARB0SOHAGP 1020 1020 Processed 12/04/2024 303354005 NatthuSingh BANK OF BARODA(606985)
16 GOHPARU MP-14-004-046-001/78-A
(RAMPUR) 		1714004046NRG24130220240568634 15/02/2024 som bai 1714004046WL026750 som bai 00045 BARB0SOHAGP 1020 1020 Processed 12/04/2024 303354005 sombai BANK OF BARODA(606985)
SubTotal 13578 13578
17 GOHPARU MP-14-004-032-001/242
(LAFDA) 		1714004032NRG24140220240568778 15/02/2024 TEJBHAN 1714004032WL026759 TEJBHAN 00045 BARB0VJSDOL 1290 1290 Processed 12/04/2024 303354005 TEJBHAN BANK OF BARODA(606985)
18 GOHPARU MP-14-004-046-001/215
(RAMPUR) 		1714004046NRG24130220240568607 15/02/2024 lalti 1714004046WL026749 lalti 00045 BARB0VJSDOL 1020 1020 Processed 12/04/2024 303354005 lalti BANK OF BARODA(606985)
SubTotal 2310 2310
19 GOHPARU MP-14-004-024-002/78-D
(HARRI) 		1714004000NRG24150220240571433 15/02/2024 Rajesh Prasad Singh 1714004WL026864 Rajesh Prasad Singh 00048 BKID0009415 1140 1140 Processed 12/04/2024 303354005 RajeshPrasadSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOHPARU MP-14-004-024-003/57-A
(HARRI) 		1714004000NRG24150220240571476 15/02/2024 Shures singh 1714004WL026864 Shures singh 00048 BKID0009415 1080 1080 Processed 12/04/2024 303354005 Shuressingh BANK OF INDIA(508505)
21 GOHPARU MP-14-004-032-001/110-A
(LAFDA) 		1714004032NRG24140220240568759 15/02/2024 puran 1714004032WL026758 puran 00048 BKID0009415 1326 1326 Processed 13/04/2024 303354005 puran FINO PAYMENTS BANK LTD(608001)
22 GOHPARU MP-14-004-032-001/24
(LAFDA) 		1714004032NRG24140220240568776 15/02/2024 SANJAY SIMGH 1714004032WL026759 SANJAY SIMGH 00048 BKID0009415 1290 1290 Processed 13/04/2024 303354005 SANJAYSIMGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4836 4836
23 GOHPARU MP-14-004-018-001/227
(DHANGWAN) 		1714004000NRG24150220240570950 15/02/2024 Krisani 1714004WL026843 Krisani 00078 CNRB0001412 1200 1200 Processed 12/04/2024 303354005 Krisani CANARA BANK(508532)
SubTotal 1200 1200
24 GOHPARU MP-14-004-022-001/410-A
(GURRA) 		1714004000NRG24150220240571099 15/02/2024 ashok 1714004WL026846 ashok 00089 CBIN0280787 600 600 Processed 12/04/2024 303354005 ashok CANARA BANK(508532)
SubTotal 600 600
25 GOHPARU MP-14-004-022-002/7-B
(GURRA) 		1714004000NRG24150220240571161 15/02/2024 minakshi 1714004WL026846 minakshi 00089 CBIN0282146 1080 1080 Processed 12/04/2024 303354005 minakshi CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-037-001/140-A
(MALMATHAR) 		1714004000NRG24150220240571393 15/02/2024 BIHARI 1714004WL026862 BIHARI 00089 CBIN0282146 1002 1002 Processed 12/04/2024 303354005 BIHARI CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-037-001/141
(MALMATHAR) 		1714004000NRG24150220240571394 15/02/2024 savita singh gond 1714004WL026862 savita singh gond 00089 CBIN0282146 1002 1002 Processed 12/04/2024 303354005 savitasinghgond CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-037-001/184
(MALMATHAR) 		1714004000NRG24150220240571395 15/02/2024 rajendra yadav 1714004WL026862 rajendra yadav 00089 CBIN0282146 1002 1002 Processed 12/04/2024 303354005 rajendrayadav CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-037-001/190-A
(MALMATHAR) 		1714004000NRG24150220240571396 15/02/2024 pappu 1714004WL026862 pappu 00089 CBIN0282146 1002 1002 Processed 12/04/2024 303354005 pappu CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-037-001/208
(MALMATHAR) 		1714004000NRG24150220240571397 15/02/2024 PAREMIYA 1714004WL026862 PAREMIYA 00089 CBIN0282146 1002 1002 Processed 12/04/2024 303354005 PAREMIYA CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-037-001/218-A
(MALMATHAR) 		1714004000NRG24150220240571398 15/02/2024 PURSOTTAM 1714004WL026862 PURSOTTAM 00089 CBIN0282146 1002 1002 Processed 12/04/2024 303354005 PURSOTTAM CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-037-001/222
(MALMATHAR) 		1714004000NRG24150220240571400 15/02/2024 DUASIYA 1714004WL026862 DUASIYA 00089 CBIN0282146 1002 1002 Processed 12/04/2024 303354005 DUASIYA CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-037-001/222
(MALMATHAR) 		1714004000NRG24150220240571399 15/02/2024 patiram 1714004WL026862 patiram 00089 CBIN0282146 1002 1002 Processed 12/04/2024 303354005 patiram CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-054-001/15-A
(VISHANPURWA) 		1714004000NRG24150220240571173 15/02/2024 Geeta Baiga 1714004WL026850 Geeta Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 303354005 GeetaBaiga CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-054-001/15-A
(VISHANPURWA) 		1714004000NRG24150220240571172 15/02/2024 Mukesh Baiga 1714004WL026850 Mukesh Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 303354005 MukeshBaiga CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-054-001/22-A
(VISHANPURWA) 		1714004000NRG24150220240571174 15/02/2024 Roshani Baiga 1714004WL026850 Roshani Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 303354005 RoshaniBaiga CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-054-001/38-A
(VISHANPURWA) 		1714004000NRG24150220240571169 15/02/2024 Heleshwar Baiga 1714004WL026849 Heleshwar Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 303354005 HeleshwarBaiga CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-054-001/9-A
(VISHANPURWA) 		1714004000NRG24150220240571170 15/02/2024 Parmila Baiga 1714004WL026849 Parmila Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 303354005 ParmilaBaiga CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-054-002/16-A
(VISHANPURWA) 		1714004000NRG24150220240571171 15/02/2024 Karan Baiga 1714004WL026849 Karan Baiga 00089 CBIN0282146 1547 1547 Processed 13/04/2024 303354005 KaranBaiga FINO PAYMENTS BANK LTD(608001)
40 GOHPARU MP-14-004-054-002/23-A
(VISHANPURWA) 		1714004000NRG24150220240571175 15/02/2024 Indra Jeet Baiga 1714004WL026850 Indra Jeet Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 303354005 IndraJeetBaiga CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-054-002/23-B
(VISHANPURWA) 		1714004000NRG24150220240571176 15/02/2024 Ranjit Baiga 1714004WL026850 Ranjit Baiga 00089 CBIN0282146 1547 1547 Processed 12/04/2024 303354005 RanjitBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 21472 21472
42 GOHPARU MP-14-004-032-001/242
(LAFDA) 		1714004032NRG24140220240568777 15/02/2024 MOMBATI 1714004032WL026759 MOMBATI 00089 CBIN0282163 1290 1290 Processed 12/04/2024 303354005 MOMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
43 GOHPARU MP-14-004-003-001/277-A
(BARELI) 		1714004003NRG24130220240568564 15/02/2024 savitri 1714004003WL026745 savitri 00089 CBIN0282179 1170 1170 Processed 12/04/2024 303354005 savitri CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-003-001/395
(BARELI) 		1714004003NRG24130220240568568 15/02/2024 Shayam bai 1714004003WL026745 Shayam bai 00089 CBIN0282179 1170 1170 Processed 12/04/2024 303354005 Shayambai CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-003-001/396
(BARELI) 		1714004003NRG24130220240568569 15/02/2024 devti 1714004003WL026745 devti 00089 CBIN0282179 1170 1170 Processed 12/04/2024 303354005 devti CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-003-001/420
(BARELI) 		1714004003NRG24130220240568570 15/02/2024 DEENESH 1714004003WL026745 DEENESH 00089 CBIN0282179 1170 1170 Processed 12/04/2024 303354005 DEENESH CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-003-001/420
(BARELI) 		1714004003NRG24130220240568571 15/02/2024 Maya 1714004003WL026745 Maya 00089 CBIN0282179 1170 1170 Processed 12/04/2024 303354005 Maya CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-003-001/435-A
(BARELI) 		1714004003NRG24130220240568572 15/02/2024 Maya 1714004003WL026745 Maya 00089 CBIN0282179 1170 1170 Processed 12/04/2024 303354005 Maya CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-003-001/580
(BARELI) 		1714004003NRG24130220240568577 15/02/2024 lala bai 1714004003WL026745 lala bai 00089 CBIN0282179 1170 1170 Processed 12/04/2024 303354005 lalabai CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-003-001/588
(BARELI) 		1714004003NRG24130220240568579 15/02/2024 PREMWATI 1714004003WL026745 PREMWATI 00089 CBIN0282179 1170 1170 Processed 12/04/2024 303354005 PREMWATI CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-003-001/588
(BARELI) 		1714004003NRG24130220240568578 15/02/2024 RAMNATH 1714004003WL026745 RAMNATH 00089 CBIN0282179 1170 1170 Processed 12/04/2024 303354005 RAMNATH CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-016-001/109
(DEORI NO (2)) 		1714004000NRG24150220240570874 15/02/2024 CHANDA 1714004WL026842 CHANDA 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 CHANDA CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-016-001/109-A
(DEORI NO (2)) 		1714004000NRG24150220240570875 15/02/2024 chandrawati 1714004WL026842 chandrawati 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 chandrawati CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-016-001/111
(DEORI NO (2)) 		1714004000NRG24150220240570876 15/02/2024 sonsah singh 1714004WL026842 sonsah singh 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 sonsahsingh CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-016-001/113-C
(DEORI NO (2)) 		1714004000NRG24150220240570877 15/02/2024 bandlal 1714004WL026842 bandlal 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 bandlal CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-016-001/117
(DEORI NO (2)) 		1714004000NRG24150220240570878 15/02/2024 tara bai 1714004WL026842 tara bai 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 tarabai CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-016-001/119-A
(DEORI NO (2)) 		1714004000NRG24150220240570879 15/02/2024 shamaratiya 1714004WL026842 shamaratiya 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 shamaratiya CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-016-001/121
(DEORI NO (2)) 		1714004000NRG24150220240570880 15/02/2024 susheela 1714004WL026842 susheela 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 susheela CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-016-001/122-A
(DEORI NO (2)) 		1714004000NRG24150220240570881 15/02/2024 PREM BAI 1714004WL026842 PREM BAI 00089 CBIN0282179 380 380 Processed 12/04/2024 303354005 PREMBAI CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-016-001/130
(DEORI NO (2)) 		1714004000NRG24150220240570882 15/02/2024 pan bai 1714004WL026842 pan bai 00089 CBIN0282179 380 380 Processed 12/04/2024 303354005 panbai CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-016-001/132-A
(DEORI NO (2)) 		1714004000NRG24150220240570883 15/02/2024 RADHA BAI 1714004WL026842 RADHA BAI 00089 CBIN0282179 380 380 Processed 12/04/2024 303354005 RADHABAI CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-016-001/132-C
(DEORI NO (2)) 		1714004000NRG24150220240570884 15/02/2024 devki 1714004WL026842 devki 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 devki NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-016-001/139-B
(DEORI NO (2)) 		1714004000NRG24150220240570885 15/02/2024 phoolbai baiga 1714004WL026842 phoolbai baiga 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 phoolbaibaiga CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-016-001/142
(DEORI NO (2)) 		1714004000NRG24150220240570886 15/02/2024 KALWATIYA 1714004WL026842 KALWATIYA 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 KALWATIYA CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-016-001/143
(DEORI NO (2)) 		1714004000NRG24150220240570887 15/02/2024 phool bai 1714004WL026842 phool bai 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 phoolbai CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-016-001/147-A
(DEORI NO (2)) 		1714004000NRG24150220240570888 15/02/2024 SONSHAY YADAV 1714004WL026842 SONSHAY YADAV 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 SONSHAYYADAV CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-016-001/152
(DEORI NO (2)) 		1714004000NRG24150220240570889 15/02/2024 MAN SINGH 1714004WL026842 MAN SINGH 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 MANSINGH CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-016-001/152
(DEORI NO (2)) 		1714004000NRG24150220240570890 15/02/2024 ram bai 1714004WL026842 ram bai 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 rambai CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-016-001/155-A
(DEORI NO (2)) 		1714004000NRG24150220240570891 15/02/2024 BESAHU 1714004WL026842 BESAHU 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 BESAHU CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-016-001/157
(DEORI NO (2)) 		1714004000NRG24150220240570892 15/02/2024 bhagvandeen 1714004WL026842 bhagvandeen 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 bhagvandeen CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-016-001/165
(DEORI NO (2)) 		1714004000NRG24150220240570893 15/02/2024 rammilan 1714004WL026842 rammilan 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 rammilan CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-016-001/167
(DEORI NO (2)) 		1714004016NRG24140220240570302 15/02/2024 rambadan 1714004016WL026819 rambadan 00089 CBIN0282179 1400 1400 Processed 12/04/2024 303354005 rambadan CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-016-001/167
(DEORI NO (2)) 		1714004016NRG24140220240570303 15/02/2024 ramkali 1714004016WL026819 ramkali 00089 CBIN0282179 1400 1400 Processed 12/04/2024 303354005 ramkali CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-016-001/167-A
(DEORI NO (2)) 		1714004016NRG24140220240570304 15/02/2024 JOHAN SINGH 1714004016WL026819 JOHAN SINGH 00089 CBIN0282179 1400 1400 Processed 12/04/2024 303354005 JOHANSINGH PUNJAB NATIONAL BANK(508568)
75 GOHPARU MP-14-004-016-001/167-A
(DEORI NO (2)) 		1714004016NRG24140220240570305 15/02/2024 suneeta 1714004016WL026819 suneeta 00089 CBIN0282179 1400 1400 Processed 12/04/2024 303354005 suneeta CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-016-001/168
(DEORI NO (2)) 		1714004000NRG24150220240570894 15/02/2024 lalita kewat 1714004WL026842 lalita kewat 00089 CBIN0282179 380 380 Processed 12/04/2024 303354005 lalitakewat CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-016-001/170
(DEORI NO (2)) 		1714004000NRG24150220240570895 15/02/2024 kemli 1714004WL026842 kemli 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 kemli CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-016-001/170-A
(DEORI NO (2)) 		1714004000NRG24150220240570896 15/02/2024 Hemant kewat 1714004WL026842 Hemant kewat 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 Hemantkewat BANK OF BARODA(606985)
79 GOHPARU MP-14-004-016-001/171
(DEORI NO (2)) 		1714004000NRG24150220240570897 15/02/2024 SEM BAI 1714004WL026842 SEM BAI 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 SEMBAI CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-016-001/173-A
(DEORI NO (2)) 		1714004000NRG24150220240570898 15/02/2024 shyam bai 1714004WL026842 shyam bai 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 shyambai CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-016-001/174
(DEORI NO (2)) 		1714004000NRG24150220240570899 15/02/2024 asam bai 1714004WL026842 asam bai 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 asambai CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-016-001/175
(DEORI NO (2)) 		1714004000NRG24150220240570900 15/02/2024 ray singh 1714004WL026842 ray singh 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 raysingh CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-016-001/175-A
(DEORI NO (2)) 		1714004000NRG24150220240570901 15/02/2024 shivkumar 1714004WL026842 shivkumar 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 shivkumar CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-016-001/176
(DEORI NO (2)) 		1714004000NRG24150220240570902 15/02/2024 PATWARA 1714004WL026842 PATWARA 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 PATWARA CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-016-001/177
(DEORI NO (2)) 		1714004000NRG24150220240570903 15/02/2024 siya bai 1714004WL026842 siya bai 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 siyabai CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-016-001/184
(DEORI NO (2)) 		1714004000NRG24150220240570906 15/02/2024 suraj vhan 1714004WL026842 suraj vhan 00089 CBIN0282179 380 380 Processed 12/04/2024 303354005 surajvhan CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-016-001/185-A
(DEORI NO (2)) 		1714004000NRG24150220240570907 15/02/2024 NEERAJ BAI 1714004WL026842 NEERAJ BAI 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 NEERAJBAI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-016-001/188-A
(DEORI NO (2)) 		1714004000NRG24150220240570908 15/02/2024 janki 1714004WL026842 janki 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 janki CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-016-001/189
(DEORI NO (2)) 		1714004000NRG24150220240570909 15/02/2024 munne 1714004WL026842 munne 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 munne CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-016-001/19-A
(DEORI NO (2)) 		1714004000NRG24150220240570910 15/02/2024 RANU KEWAT 1714004WL026842 RANU KEWAT 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 RANUKEWAT CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-016-001/193
(DEORI NO (2)) 		1714004000NRG24150220240570911 15/02/2024 BHIKAM 1714004WL026842 BHIKAM 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 BHIKAM CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-016-001/193
(DEORI NO (2)) 		1714004000NRG24150220240570912 15/02/2024 mikee 1714004WL026842 mikee 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 mikee CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-016-001/193-A
(DEORI NO (2)) 		1714004000NRG24150220240570913 15/02/2024 ramkhli 1714004WL026842 ramkhli 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 ramkhli CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-016-001/197
(DEORI NO (2)) 		1714004000NRG24150220240570914 15/02/2024 HAM BAI 1714004WL026842 HAM BAI 00089 CBIN0282179 190 190 Processed 12/04/2024 303354005 HAMBAI CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-016-001/197-A
(DEORI NO (2)) 		1714004000NRG24150220240570915 15/02/2024 suneeta 1714004WL026842 suneeta 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 suneeta CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-016-001/197-B
(DEORI NO (2)) 		1714004000NRG24150220240570916 15/02/2024 seeta 1714004WL026842 seeta 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 seeta CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-016-001/20-A
(DEORI NO (2)) 		1714004000NRG24150220240570917 15/02/2024 foolbai 1714004WL026842 foolbai 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 foolbai CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-016-001/202-C
(DEORI NO (2)) 		1714004000NRG24150220240570918 15/02/2024 DADAI 1714004WL026842 DADAI 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 DADAI CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-016-001/206
(DEORI NO (2)) 		1714004000NRG24150220240570919 15/02/2024 URMILA 1714004WL026842 URMILA 00089 CBIN0282179 190 190 Processed 12/04/2024 303354005 URMILA CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-016-001/207
(DEORI NO (2)) 		1714004000NRG24150220240570920 15/02/2024 KUSUMBAI 1714004WL026842 KUSUMBAI 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 KUSUMBAI CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-016-001/207-A
(DEORI NO (2)) 		1714004000NRG24150220240570921 15/02/2024 shanti singh 1714004WL026842 shanti singh 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 shantisingh CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-016-001/208-A
(DEORI NO (2)) 		1714004000NRG24150220240570922 15/02/2024 rajbai 1714004WL026842 rajbai 00089 CBIN0282179 380 380 Processed 12/04/2024 303354005 rajbai CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-016-001/210-A
(DEORI NO (2)) 		1714004000NRG24150220240570923 15/02/2024 GUDIYA 1714004WL026842 GUDIYA 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 GUDIYA CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-016-001/224
(DEORI NO (2)) 		1714004000NRG24150220240570924 15/02/2024 seeta bai 1714004WL026842 seeta bai 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 seetabai CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-016-001/224-A
(DEORI NO (2)) 		1714004000NRG24150220240570925 15/02/2024 keran 1714004WL026842 keran 00089 CBIN0282179 380 380 Processed 12/04/2024 303354005 keran CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-016-001/224-B
(DEORI NO (2)) 		1714004000NRG24150220240570926 15/02/2024 amarvati singh 1714004WL026842 amarvati singh 00089 CBIN0282179 190 190 Processed 12/04/2024 303354005 amarvatisingh CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-016-001/23-A
(DEORI NO (2)) 		1714004000NRG24150220240570927 15/02/2024 reman bati 1714004WL026842 reman bati 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 remanbati CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-016-001/231
(DEORI NO (2)) 		1714004000NRG24150220240570928 15/02/2024 RAMKALI 1714004WL026842 RAMKALI 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 RAMKALI CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-016-001/231
(DEORI NO (2)) 		1714004000NRG24150220240570929 15/02/2024 SHANI 1714004WL026842 SHANI 00089 CBIN0282179 190 190 Processed 12/04/2024 303354005 SHANI CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-016-001/237
(DEORI NO (2)) 		1714004000NRG24150220240570930 15/02/2024 NEELAM KUMAR SARMA 1714004WL026842 NEELAM KUMAR SARMA 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 NEELAMKUMARSARMA CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-016-001/240
(DEORI NO (2)) 		1714004000NRG24150220240570931 15/02/2024 BIDIYA 1714004WL026842 BIDIYA 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 BIDIYA CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-016-001/241
(DEORI NO (2)) 		1714004000NRG24150220240570932 15/02/2024 DALBEER 1714004WL026842 DALBEER 00089 CBIN0282179 380 380 Processed 12/04/2024 303354005 DALBEER CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-016-001/242-A
(DEORI NO (2)) 		1714004000NRG24150220240570933 15/02/2024 govind 1714004WL026842 govind 00089 CBIN0282179 570 570 Processed 12/04/2024 303354005 govind CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-016-001/252
(DEORI NO (2)) 		1714004000NRG24150220240570934 15/02/2024 MEENA 1714004WL026842 MEENA 00089 CBIN0282179 200 200 Processed 12/04/2024 303354005 MEENA STATE BANK OF INDIA(508548)
115 GOHPARU MP-14-004-016-001/268
(DEORI NO (2)) 		1714004000NRG24150220240570935 15/02/2024 BAGVATI 1714004WL026842 BAGVATI 00089 CBIN0282179 360 360 Processed 12/04/2024 303354005 BAGVATI CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-016-001/270
(DEORI NO (2)) 		1714004000NRG24150220240570936 15/02/2024 bai 1714004WL026842 bai 00089 CBIN0282179 360 360 Processed 12/04/2024 303354005 bai CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-016-001/297
(DEORI NO (2)) 		1714004016NRG24140220240570306 15/02/2024 MOHAN 1714004016WL026819 MOHAN 00089 CBIN0282179 1400 1400 Processed 12/04/2024 303354005 MOHAN CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-016-001/297
(DEORI NO (2)) 		1714004016NRG24140220240570307 15/02/2024 MUNNI BAI 1714004016WL026819 MUNNI BAI 00089 CBIN0282179 1400 1400 Processed 12/04/2024 303354005 MUNNIBAI CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-016-001/302-B
(DEORI NO (2)) 		1714004000NRG24150220240570937 15/02/2024 parweena sahu 1714004WL026842 parweena sahu 00089 CBIN0282179 360 360 Processed 12/04/2024 303354005 parweenasahu CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-016-001/311
(DEORI NO (2)) 		1714004016NRG24140220240570308 15/02/2024 PRAKASH SINGH 1714004016WL026819 PRAKASH SINGH 00089 CBIN0282179 1400 1400 Processed 12/04/2024 303354005 PRAKASHSINGH PUNJAB NATIONAL BANK(508568)
121 GOHPARU MP-14-004-016-001/321
(DEORI NO (2)) 		1714004016NRG24140220240570310 15/02/2024 REENA BAI 1714004016WL026819 REENA BAI 00089 CBIN0282179 400 400 Processed 12/04/2024 303354005 REENABAI CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-016-001/321
(DEORI NO (2)) 		1714004016NRG24140220240570309 15/02/2024 samylal 1714004016WL026819 samylal 00089 CBIN0282179 400 400 Processed 12/04/2024 303354005 samylal CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-016-001/323
(DEORI NO (2)) 		1714004000NRG24150220240570939 15/02/2024 KALASIYA BAI 1714004WL026842 KALASIYA BAI 00089 CBIN0282179 360 360 Processed 12/04/2024 303354005 KALASIYABAI CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-016-001/323
(DEORI NO (2)) 		1714004000NRG24150220240570938 15/02/2024 rajkharan baiga 1714004WL026842 rajkharan baiga 00089 CBIN0282179 360 360 Processed 12/04/2024 303354005 rajkharanbaiga CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-016-001/324
(DEORI NO (2)) 		1714004000NRG24150220240570940 15/02/2024 RAMKALI 1714004WL026842 RAMKALI 00089 CBIN0282179 360 360 Processed 12/04/2024 303354005 RAMKALI CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-016-001/35-A
(DEORI NO (2)) 		1714004000NRG24150220240570941 15/02/2024 sundi baiga 1714004WL026842 sundi baiga 00089 CBIN0282179 360 360 Processed 12/04/2024 303354005 sundibaiga CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-016-001/37-A
(DEORI NO (2)) 		1714004000NRG24150220240570942 15/02/2024 ranu 1714004WL026842 ranu 00089 CBIN0282179 360 360 Processed 12/04/2024 303354005 ranu CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-016-001/43-A
(DEORI NO (2)) 		1714004000NRG24150220240570943 15/02/2024 SANTI 1714004WL026842 SANTI 00089 CBIN0282179 240 240 Processed 12/04/2024 303354005 SANTI CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-016-001/53-B
(DEORI NO (2)) 		1714004016NRG24140220240570311 15/02/2024 MAHENDRA VARAMAN 1714004016WL026819 MAHENDRA VARAMAN 00089 CBIN0282179 200 200 Processed 12/04/2024 303354005 MAHENDRAVARAMAN CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-016-001/94
(DEORI NO (2)) 		1714004000NRG24150220240570944 15/02/2024 munni 1714004WL026842 munni 00089 CBIN0282179 150 150 Processed 12/04/2024 303354005 munni CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-016-001/94-A
(DEORI NO (2)) 		1714004000NRG24150220240570945 15/02/2024 sanjay yadav 1714004WL026842 sanjay yadav 00089 CBIN0282179 150 150 Processed 13/04/2024 303354005 sanjayyadav FINO PAYMENTS BANK LTD(608001)
132 GOHPARU MP-14-004-016-002/112
(DEORI NO (2)) 		1714004016NRG24140220240570312 15/02/2024 LALLI BAI 1714004016WL026819 LALLI BAI 00089 CBIN0282179 800 800 Processed 12/04/2024 303354005 LALLIBAI CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-016-002/112-B
(DEORI NO (2)) 		1714004016NRG24140220240570313 15/02/2024 fool bai 1714004016WL026819 fool bai 00089 CBIN0282179 1200 1200 Processed 12/04/2024 303354005 foolbai CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-016-002/121
(DEORI NO (2)) 		1714004016NRG24140220240570314 15/02/2024 dropti bai 1714004016WL026819 dropti bai 00089 CBIN0282179 1000 1000 Processed 12/04/2024 303354005 droptibai BANK OF BARODA(606985)
135 GOHPARU MP-14-004-016-002/136
(DEORI NO (2)) 		1714004016NRG24140220240570316 15/02/2024 bhagvaniya 1714004016WL026819 bhagvaniya 00089 CBIN0282179 800 800 Processed 12/04/2024 303354005 bhagvaniya CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-016-002/137
(DEORI NO (2)) 		1714004016NRG24140220240570317 15/02/2024 babulal singh 1714004016WL026819 babulal singh 00089 CBIN0282179 400 400 Processed 13/04/2024 303354005 babulalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
137 GOHPARU MP-14-004-016-002/137
(DEORI NO (2)) 		1714004016NRG24140220240570318 15/02/2024 BHAGWANTI BAI 1714004016WL026819 BHAGWANTI BAI 00089 CBIN0282179 600 600 Processed 12/04/2024 303354005 BHAGWANTIBAI CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-016-002/169-B
(DEORI NO (2)) 		1714004000NRG24150220240570946 15/02/2024 yogrndra Panika 1714004WL026842 yogrndra Panika 00089 CBIN0282179 150 150 Processed 12/04/2024 303354005 yogrndraPanika CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-016-002/2
(DEORI NO (2)) 		1714004016NRG24140220240570321 15/02/2024 Duasiya bai 1714004016WL026819 Duasiya bai 00089 CBIN0282179 1200 1200 Processed 12/04/2024 303354005 Duasiyabai CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-016-002/2
(DEORI NO (2)) 		1714004016NRG24140220240570320 15/02/2024 narayan singh 1714004016WL026819 narayan singh 00089 CBIN0282179 600 600 Processed 12/04/2024 303354005 narayansingh CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-016-002/230
(DEORI NO (2)) 		1714004016NRG24140220240570323 15/02/2024 rambati 1714004016WL026819 rambati 00089 CBIN0282179 1400 1400 Processed 12/04/2024 303354005 rambati CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-016-002/234-B
(DEORI NO (2)) 		1714004016NRG24140220240570325 15/02/2024 Ramakant Panika 1714004016WL026819 Ramakant Panika 00089 CBIN0282179 1400 1400 Processed 12/04/2024 303354005 RamakantPanika CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-016-002/236
(DEORI NO (2)) 		1714004016NRG24140220240570326 15/02/2024 terasiya 1714004016WL026819 terasiya 00089 CBIN0282179 200 200 Processed 12/04/2024 303354005 terasiya CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-016-002/238
(DEORI NO (2)) 		1714004016NRG24140220240570327 15/02/2024 HARPRASAD 1714004016WL026819 HARPRASAD 00089 CBIN0282179 800 800 Processed 12/04/2024 303354005 HARPRASAD CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-016-002/270
(DEORI NO (2)) 		1714004016NRG24140220240570328 15/02/2024 Rajbati 1714004016WL026819 Rajbati 00089 CBIN0282179 1000 1000 Processed 12/04/2024 303354005 Rajbati CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-016-002/31-A
(DEORI NO (2)) 		1714004016NRG24140220240570329 15/02/2024 neelu 1714004016WL026819 neelu 00089 CBIN0282179 1400 1400 Processed 12/04/2024 303354005 neelu CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-016-002/35-A
(DEORI NO (2)) 		1714004016NRG24140220240570330 15/02/2024 Ramkali singh 1714004016WL026819 Ramkali singh 00089 CBIN0282179 600 600 Processed 12/04/2024 303354005 Ramkalisingh CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-016-002/55
(DEORI NO (2)) 		1714004016NRG24140220240570331 15/02/2024 sukhiya bai 1714004016WL026819 sukhiya bai 00089 CBIN0282179 800 800 Processed 12/04/2024 303354005 sukhiyabai CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-016-002/69
(DEORI NO (2)) 		1714004016NRG24140220240570332 15/02/2024 sandhya singh 1714004016WL026819 sandhya singh 00089 CBIN0282179 1400 1400 Processed 12/04/2024 303354005 sandhyasingh CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-016-002/83-B
(DEORI NO (2)) 		1714004016NRG24140220240570333 15/02/2024 KUPANJLI 1714004016WL026819 KUPANJLI 00089 CBIN0282179 1000 1000 Processed 12/04/2024 303354005 KUPANJLI CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-016-002/89-A
(DEORI NO (2)) 		1714004016NRG24140220240570334 15/02/2024 AMARSAH SINGH 1714004016WL026819 AMARSAH SINGH 00089 CBIN0282179 1400 1400 Processed 12/04/2024 303354005 AMARSAHSINGH CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-020-001/103
(GODARU) 		1714004000NRG24150220240570971 15/02/2024 MANUYA 1714004WL026844 MANUYA 00089 CBIN0282179 800 800 Processed 12/04/2024 303354005 MANUYA CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-020-001/103-A
(GODARU) 		1714004000NRG24150220240570972 15/02/2024 SONU 1714004WL026844 SONU 00089 CBIN0282179 800 800 Processed 12/04/2024 303354005 SONU CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-020-001/131
(GODARU) 		1714004000NRG24150220240570981 15/02/2024 balkaran 1714004WL026845 balkaran 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 balkaran CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-020-001/141
(GODARU) 		1714004000NRG24150220240570983 15/02/2024 akhalesh 1714004WL026845 akhalesh 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 akhalesh CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-020-001/141
(GODARU) 		1714004000NRG24150220240570982 15/02/2024 SYAM BAI 1714004WL026845 SYAM BAI 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 SYAMBAI CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-020-001/142
(GODARU) 		1714004000NRG24150220240570974 15/02/2024 CHOTE 1714004WL026844 CHOTE 00089 CBIN0282179 800 800 Processed 12/04/2024 303354005 CHOTE CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-020-001/142
(GODARU) 		1714004000NRG24150220240570975 15/02/2024 DASODIYA 1714004WL026844 DASODIYA 00089 CBIN0282179 800 800 Processed 12/04/2024 303354005 DASODIYA CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-020-001/166
(GODARU) 		1714004000NRG24150220240570976 15/02/2024 DURGA 1714004WL026844 DURGA 00089 CBIN0282179 800 800 Processed 12/04/2024 303354005 DURGA CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-020-001/166
(GODARU) 		1714004000NRG24150220240570984 15/02/2024 SANGRAM 1714004WL026845 SANGRAM 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 SANGRAM CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-020-001/167-A
(GODARU) 		1714004000NRG24150220240570985 15/02/2024 BAGWATI SINGH 1714004WL026845 BAGWATI SINGH 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 BAGWATISINGH STATE BANK OF INDIA(508548)
162 GOHPARU MP-14-004-020-001/189
(GODARU) 		1714004000NRG24150220240570986 15/02/2024 ganga singh 1714004WL026845 ganga singh 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 gangasingh CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-020-001/189-A
(GODARU) 		1714004000NRG24150220240570987 15/02/2024 anil singh 1714004WL026845 anil singh 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 anilsingh CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-020-001/192
(GODARU) 		1714004000NRG24150220240570977 15/02/2024 munna 1714004WL026844 munna 00089 CBIN0282179 800 800 Processed 12/04/2024 303354005 munna CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-020-001/192
(GODARU) 		1714004000NRG24150220240570978 15/02/2024 munni bai 1714004WL026844 munni bai 00089 CBIN0282179 800 800 Processed 12/04/2024 303354005 munnibai CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-020-001/197
(GODARU) 		1714004000NRG24150220240570979 15/02/2024 ramniwas shahu 1714004WL026844 ramniwas shahu 00089 CBIN0282179 800 800 Processed 12/04/2024 303354005 ramniwasshahu CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-020-001/204
(GODARU) 		1714004000NRG24150220240570988 15/02/2024 Pramvati Singh 1714004WL026845 Pramvati Singh 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 PramvatiSingh CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-020-001/233
(GODARU) 		1714004000NRG24150220240570989 15/02/2024 saroj bai 1714004WL026845 saroj bai 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 sarojbai CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-020-001/243-A
(GODARU) 		1714004000NRG24150220240570990 15/02/2024 Sunila 1714004WL026845 Sunila 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 Sunila CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-020-001/246
(GODARU) 		1714004000NRG24150220240570991 15/02/2024 lachiminiya 1714004WL026845 lachiminiya 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 lachiminiya CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-020-001/248
(GODARU) 		1714004000NRG24150220240570992 15/02/2024 vimla bai 1714004WL026845 vimla bai 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 vimlabai CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-020-001/253
(GODARU) 		1714004000NRG24150220240570980 15/02/2024 Asma 1714004WL026844 Asma 00089 CBIN0282179 800 800 Processed 12/04/2024 303354005 Asma CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-020-001/302
(GODARU) 		1714004000NRG24150220240570994 15/02/2024 BHUPAT 1714004WL026845 BHUPAT 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 BHUPAT CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-020-001/309
(GODARU) 		1714004000NRG24150220240570995 15/02/2024 pappi singh 1714004WL026845 pappi singh 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 pappisingh CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-020-001/309
(GODARU) 		1714004000NRG24150220240570996 15/02/2024 Saroj singh 1714004WL026845 Saroj singh 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 Sarojsingh CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-020-001/313
(GODARU) 		1714004000NRG24150220240570997 15/02/2024 rani bai 1714004WL026845 rani bai 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 ranibai CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-020-001/323
(GODARU) 		1714004000NRG24150220240570998 15/02/2024 mahendra singh 1714004WL026845 mahendra singh 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 mahendrasingh CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-020-001/323-A
(GODARU) 		1714004000NRG24150220240570999 15/02/2024 REENKU 1714004WL026845 REENKU 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 REENKU CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-020-001/340
(GODARU) 		1714004000NRG24150220240571000 15/02/2024 chainsingh 1714004WL026845 chainsingh 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 chainsingh CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-020-001/340
(GODARU) 		1714004000NRG24150220240571001 15/02/2024 DAYABATI 1714004WL026845 DAYABATI 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 DAYABATI CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-020-001/342
(GODARU) 		1714004000NRG24150220240571002 15/02/2024 shakuntala 1714004WL026845 shakuntala 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 shakuntala CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-020-001/345
(GODARU) 		1714004000NRG24150220240571003 15/02/2024 rajbati 1714004WL026845 rajbati 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 rajbati CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-020-001/350
(GODARU) 		1714004000NRG24150220240571004 15/02/2024 GIRJA BAI 1714004WL026845 GIRJA BAI 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 GIRJABAI CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-020-001/356
(GODARU) 		1714004000NRG24150220240571005 15/02/2024 BUDALA BAI 1714004WL026845 BUDALA BAI 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 BUDALABAI CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-020-001/358
(GODARU) 		1714004000NRG24150220240571006 15/02/2024 CHANKALEE 1714004WL026845 CHANKALEE 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 CHANKALEE CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-020-001/387
(GODARU) 		1714004000NRG24150220240571007 15/02/2024 CHANDABAI 1714004WL026845 CHANDABAI 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 CHANDABAI CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-020-001/5
(GODARU) 		1714004000NRG24150220240571009 15/02/2024 urmila 1714004WL026845 urmila 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 urmila CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-020-001/53
(GODARU) 		1714004000NRG24150220240571010 15/02/2024 dhrupkali 1714004WL026845 dhrupkali 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 dhrupkali CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-020-001/56
(GODARU) 		1714004000NRG24150220240571011 15/02/2024 ranee singh 1714004WL026845 ranee singh 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 raneesingh CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-020-001/89
(GODARU) 		1714004000NRG24150220240571012 15/02/2024 NAGESWAR 1714004WL026845 NAGESWAR 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 NAGESWAR CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-020-001/89
(GODARU) 		1714004000NRG24150220240571013 15/02/2024 UMA BAI 1714004WL026845 UMA BAI 00089 CBIN0282179 1218 1218 Processed 12/04/2024 303354005 UMABAI CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-022-001/100-B
(GURRA) 		1714004000NRG24150220240571014 15/02/2024 usha singh 1714004WL026846 usha singh 00089 CBIN0282179 900 900 Processed 12/04/2024 303354005 ushasingh CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-022-001/418
(GURRA) 		1714004000NRG24150220240571103 15/02/2024 rajkali 1714004WL026846 rajkali 00089 CBIN0282179 360 360 Processed 12/04/2024 303354005 rajkali CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-024-002/80
(HARRI) 		1714004000NRG24150220240571435 15/02/2024 Roshni singh 1714004WL026864 Roshni singh 00089 CBIN0282179 1140 1140 Processed 12/04/2024 303354005 Roshnisingh CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-026-001/362-A
(KARRI) 		1714004026NRG24140220240568986 15/02/2024 LALITA 1714004026WL026770 LALITA 00089 CBIN0282179 1540 1540 Processed 12/04/2024 303354005 LALITA CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-026-001/362-A
(KARRI) 		1714004026NRG24140220240568985 15/02/2024 PANNELAL 1714004026WL026770 PANNELAL 00089 CBIN0282179 1540 1540 Processed 12/04/2024 303354005 PANNELAL CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-026-001/68
(KARRI) 		1714004026NRG24150220240570840 15/02/2024 PARVATI 1714004026WL026839 PARVATI 00089 CBIN0282179 1540 1540 Processed 12/04/2024 303354005 PARVATI CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-026-001/68-C
(KARRI) 		1714004026NRG24150220240570841 15/02/2024 Ramesh Baiga 1714004026WL026839 Ramesh Baiga 00089 CBIN0282179 1540 1540 Processed 12/04/2024 303354005 RameshBaiga CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-026-001/71-B
(KARRI) 		1714004000NRG24140220240570032 15/02/2024 PHOOLMATI BAIGA 1714004WL026807 PHOOLMATI BAIGA 00089 CBIN0282179 1540 1540 Processed 12/04/2024 303354005 PHOOLMATIBAIGA CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-032-001/357
(LAFDA) 		1714004032NRG24140220240568790 15/02/2024 sangita 1714004032WL026761 sangita 00089 CBIN0282179 1290 1290 Processed 12/04/2024 303354005 sangita CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-046-001/103
(RAMPUR) 		1714004046NRG24130220240568611 15/02/2024 DHANIRAM 1714004046WL026750 DHANIRAM 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 DHANIRAM CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-046-001/118
(RAMPUR) 		1714004046NRG24130220240568612 15/02/2024 Ramshani 1714004046WL026750 Ramshani 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 Ramshani CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-046-001/119-B
(RAMPUR) 		1714004046NRG24130220240568613 15/02/2024 Kamlesh Kewat 1714004046WL026750 Kamlesh Kewat 00089 CBIN0282179 340 340 Processed 12/04/2024 303354005 KamleshKewat CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-046-001/123-A
(RAMPUR) 		1714004000NRG24140220240569964 15/02/2024 BHAJAN SINGH 1714004WL026804 BHAJAN SINGH 00089 CBIN0282179 1020 1020 Processed 13/04/2024 303354005 BHAJANSINGH UNION BANK OF INDIA(508500)
205 GOHPARU MP-14-004-046-001/123-A
(RAMPUR) 		1714004000NRG24140220240569963 15/02/2024 GendLaL singh 1714004WL026804 GendLaL singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 GendLaLsingh CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-046-001/123-A
(RAMPUR) 		1714004000NRG24140220240569965 15/02/2024 Phaguni Singh 1714004WL026804 Phaguni Singh 00089 CBIN0282179 850 850 Processed 12/04/2024 303354005 PhaguniSingh CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-046-001/137
(RAMPUR) 		1714004000NRG24140220240569966 15/02/2024 Savita Singh 1714004WL026804 Savita Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 SavitaSingh NARMADA JHABUA GRAMIN BANK(508515)
208 GOHPARU MP-14-004-046-001/143
(RAMPUR) 		1714004000NRG24140220240569967 15/02/2024 KALAVATI 1714004WL026804 KALAVATI 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 KALAVATI CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-046-001/145
(RAMPUR) 		1714004000NRG24140220240569968 15/02/2024 RAM LAKHAN 1714004WL026804 RAM LAKHAN 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-046-001/145-A
(RAMPUR) 		1714004046NRG24130220240568614 15/02/2024 Shanti Singh 1714004046WL026750 Shanti Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 ShantiSingh BANK OF BARODA(606985)
211 GOHPARU MP-14-004-046-001/148
(RAMPUR) 		1714004000NRG24140220240569970 15/02/2024 Suneeta Singh 1714004WL026804 Suneeta Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 SuneetaSingh CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-046-001/150-A
(RAMPUR) 		1714004000NRG24140220240569971 15/02/2024 Rajvati Singh 1714004WL026804 Rajvati Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 RajvatiSingh CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-046-001/150-B
(RAMPUR) 		1714004000NRG24140220240569972 15/02/2024 Nand Lal Singh 1714004WL026804 Nand Lal Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 NandLalSingh CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-046-001/157
(RAMPUR) 		1714004000NRG24140220240569973 15/02/2024 KUNTI AGARIYA 1714004WL026804 KUNTI AGARIYA 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 KUNTIAGARIYA CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-046-001/157-B
(RAMPUR) 		1714004000NRG24140220240569974 15/02/2024 Vimla Baiga 1714004WL026804 Vimla Baiga 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 VimlaBaiga CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-046-001/16
(RAMPUR) 		1714004046NRG24130220240568606 15/02/2024 SAUKHI LAL 1714004046WL026749 SAUKHI LAL 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 SAUKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 GOHPARU MP-14-004-046-001/160-D
(RAMPUR) 		1714004000NRG24140220240569975 15/02/2024 Susheela Singh Gond 1714004WL026804 Susheela Singh Gond 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 SusheelaSinghGond BANK OF BARODA(606985)
218 GOHPARU MP-14-004-046-001/161-B
(RAMPUR) 		1714004000NRG24140220240569976 15/02/2024 Sudha Yadav 1714004WL026804 Sudha Yadav 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 SudhaYadav CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-046-001/162-B
(RAMPUR) 		1714004046NRG24130220240568616 15/02/2024 Geeta Singh 1714004046WL026750 Geeta Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 GeetaSingh CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-046-001/162-B
(RAMPUR) 		1714004046NRG24130220240568615 15/02/2024 Ramshobhit Singh 1714004046WL026750 Ramshobhit Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 RamshobhitSingh CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-046-001/165-B
(RAMPUR) 		1714004046NRG24130220240568617 15/02/2024 SHUKHRAM SINGH 1714004046WL026750 SHUKHRAM SINGH 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 SHUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-046-001/165-B
(RAMPUR) 		1714004046NRG24130220240568618 15/02/2024 Vimla Devi Singh 1714004046WL026750 Vimla Devi Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 VimlaDeviSingh CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-046-001/165-C
(RAMPUR) 		1714004000NRG24140220240569977 15/02/2024 Nanbai 1714004WL026804 Nanbai 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 Nanbai CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-046-001/166-B
(RAMPUR) 		1714004000NRG24140220240569979 15/02/2024 Anju Panika 1714004WL026804 Anju Panika 00089 CBIN0282179 1020 1020 Processed 13/04/2024 303354005 AnjuPanika FINO PAYMENTS BANK LTD(608001)
225 GOHPARU MP-14-004-046-001/185-A
(RAMPUR) 		1714004046NRG24130220240568619 15/02/2024 Raghuwar.prasad.chramkar 1714004046WL026750 Raghuwar.prasad.chramkar 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 Raghuwar.prasad.chramkar INDIA POST PAYMENTS BANK LIMITED(508528)
226 GOHPARU MP-14-004-046-001/189
(RAMPUR) 		1714004046NRG24130220240568597 15/02/2024 LALA 1714004046WL026748 LALA 00089 CBIN0282179 340 340 Processed 12/04/2024 303354005 LALA CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-046-001/190
(RAMPUR) 		1714004046NRG24130220240568620 15/02/2024 MAHNGU 1714004046WL026750 MAHNGU 00089 CBIN0282179 1020 1020 Processed 13/04/2024 303354005 MAHNGU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
228 GOHPARU MP-14-004-046-001/190-A
(RAMPUR) 		1714004046NRG24130220240568621 15/02/2024 Bhagwatdeen charmkar 1714004046WL026750 Bhagwatdeen charmkar 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 Bhagwatdeencharmkar CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-046-001/190-A
(RAMPUR) 		1714004046NRG24130220240568622 15/02/2024 PUJABAI 1714004046WL026750 PUJABAI 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 PUJABAI CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-046-001/192
(RAMPUR) 		1714004046NRG24130220240568624 15/02/2024 HEERA LAL 1714004046WL026750 HEERA LAL 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 HEERALAL CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-046-001/192
(RAMPUR) 		1714004046NRG24130220240568623 15/02/2024 JETHUA 1714004046WL026750 JETHUA 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 JETHUA CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-046-001/200-A
(RAMPUR) 		1714004046NRG24130220240568625 15/02/2024 Rajkumari Panika 1714004046WL026750 Rajkumari Panika 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 RajkumariPanika CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-046-001/200-B
(RAMPUR) 		1714004046NRG24130220240568626 15/02/2024 Darbari Lal 1714004046WL026750 Darbari Lal 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 DarbariLal CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-046-001/208
(RAMPUR) 		1714004046NRG24130220240568627 15/02/2024 JAGDISH 1714004046WL026750 JAGDISH 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 JAGDISH CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-046-001/229
(RAMPUR) 		1714004046NRG24130220240568629 15/02/2024 CHNDRBATI.sen 1714004046WL026750 CHNDRBATI.sen 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 CHNDRBATI.sen CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-046-001/229
(RAMPUR) 		1714004046NRG24130220240568628 15/02/2024 MOHAN SEN 1714004046WL026750 MOHAN SEN 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 MOHANSEN CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-046-001/229-A
(RAMPUR) 		1714004046NRG24130220240568630 15/02/2024 Sagar Sen 1714004046WL026750 Sagar Sen 00089 CBIN0282179 170 170 Processed 12/04/2024 303354005 SagarSen CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-046-001/234
(RAMPUR) 		1714004046NRG24130220240568598 15/02/2024 RANI 1714004046WL026748 RANI 00089 CBIN0282179 340 340 Processed 12/04/2024 303354005 RANI CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-046-001/239-A
(RAMPUR) 		1714004046NRG24130220240568599 15/02/2024 Shivani Singh 1714004046WL026748 Shivani Singh 00089 CBIN0282179 340 340 Processed 12/04/2024 303354005 ShivaniSingh CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-046-001/241-A
(RAMPUR) 		1714004046NRG24130220240568608 15/02/2024 Bola singh 1714004046WL026749 Bola singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 Bolasingh CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-046-001/259-A
(RAMPUR) 		1714004000NRG24140220240569982 15/02/2024 Moti 1714004WL026804 Moti 00089 CBIN0282179 1020 1020 Processed 13/04/2024 303354005 Moti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
242 GOHPARU MP-14-004-046-001/262
(RAMPUR) 		1714004046NRG24130220240568609 15/02/2024 KASIRAM 1714004046WL026749 KASIRAM 00089 CBIN0282179 680 680 Processed 13/04/2024 303354005 KASIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
243 GOHPARU MP-14-004-046-001/279
(RAMPUR) 		1714004000NRG24140220240569984 15/02/2024 GANESH 1714004WL026804 GANESH 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 GANESH CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-046-001/279-C
(RAMPUR) 		1714004000NRG24140220240569985 15/02/2024 Nisha Singh 1714004WL026804 Nisha Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 NishaSingh CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-046-001/289
(RAMPUR) 		1714004046NRG24130220240568600 15/02/2024 chhampa 1714004046WL026748 chhampa 00089 CBIN0282179 340 340 Processed 12/04/2024 303354005 chhampa CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-046-001/309-D
(RAMPUR) 		1714004046NRG24130220240568601 15/02/2024 Gudiya singh 1714004046WL026748 Gudiya singh 00089 CBIN0282179 340 340 Processed 12/04/2024 303354005 Gudiyasingh CENTRAL BANK OF INDIA(607115)
247 GOHPARU MP-14-004-046-001/316-C
(RAMPUR) 		1714004046NRG24130220240568603 15/02/2024 Sukhlal Singh 1714004046WL026748 Sukhlal Singh 00089 CBIN0282179 340 340 Processed 12/04/2024 303354005 SukhlalSingh CENTRAL BANK OF INDIA(607115)
248 GOHPARU MP-14-004-046-001/316-D
(RAMPUR) 		1714004046NRG24130220240568605 15/02/2024 Chhotelal Singh 1714004046WL026748 Chhotelal Singh 00089 CBIN0282179 340 340 Processed 12/04/2024 303354005 ChhotelalSingh BANK OF BARODA(606985)
249 GOHPARU MP-14-004-046-001/317-C
(RAMPUR) 		1714004000NRG24140220240569924 15/02/2024 Chhotelal 1714004WL026800 Chhotelal 00089 CBIN0282179 340 340 Processed 12/04/2024 303354005 Chhotelal CENTRAL BANK OF INDIA(607115)
250 GOHPARU MP-14-004-046-001/318-C
(RAMPUR) 		1714004046NRG24130220240568631 15/02/2024 Tabssum Parveen 1714004046WL026750 Tabssum Parveen 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 TabssumParveen CENTRAL BANK OF INDIA(607115)
251 GOHPARU MP-14-004-046-001/34
(RAMPUR) 		1714004046NRG24130220240568632 15/02/2024 RAMBAI 1714004046WL026750 RAMBAI 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 RAMBAI CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-046-001/44
(RAMPUR) 		1714004000NRG24140220240569987 15/02/2024 MAIKU 1714004WL026804 MAIKU 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 MAIKU CENTRAL BANK OF INDIA(607115)
253 GOHPARU MP-14-004-046-001/54-C
(RAMPUR) 		1714004046NRG24130220240568633 15/02/2024 Archna Singh 1714004046WL026750 Archna Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 ArchnaSingh CENTRAL BANK OF INDIA(607115)
254 GOHPARU MP-14-004-046-001/65
(RAMPUR) 		1714004000NRG24140220240569988 15/02/2024 BELA BAI 1714004WL026804 BELA BAI 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 BELABAI CENTRAL BANK OF INDIA(607115)
255 GOHPARU MP-14-004-046-001/73
(RAMPUR) 		1714004000NRG24140220240569989 15/02/2024 mahesiya 1714004WL026804 mahesiya 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 mahesiya CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-046-001/75-B
(RAMPUR) 		1714004046NRG24130220240568580 15/02/2024 Chetan sing 1714004046WL026746 Chetan sing 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 Chetansing CENTRAL BANK OF INDIA(607115)
257 GOHPARU MP-14-004-046-001/75-B
(RAMPUR) 		1714004046NRG24130220240568581 15/02/2024 Kalwati 1714004046WL026746 Kalwati 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 Kalwati CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-046-001/76
(RAMPUR) 		1714004046NRG24130220240568583 15/02/2024 gudiya 1714004046WL026746 gudiya 00089 CBIN0282179 850 850 Processed 12/04/2024 303354005 gudiya CENTRAL BANK OF INDIA(607115)
259 GOHPARU MP-14-004-046-001/77-A
(RAMPUR) 		1714004046NRG24130220240568584 15/02/2024 Khelvati Singh 1714004046WL026746 Khelvati Singh 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 KhelvatiSingh CENTRAL BANK OF INDIA(607115)
260 GOHPARU MP-14-004-046-001/83-A
(RAMPUR) 		1714004046NRG24130220240568635 15/02/2024 ramsahay 1714004046WL026750 ramsahay 00089 CBIN0282179 850 850 Processed 12/04/2024 303354005 ramsahay CENTRAL BANK OF INDIA(607115)
261 GOHPARU MP-14-004-046-002/262-B
(RAMPUR) 		1714004046NRG24130220240568587 15/02/2024 Yasoda Bai 1714004046WL026746 Yasoda Bai 00089 CBIN0282179 1020 1020 Processed 12/04/2024 303354005 YasodaBai CENTRAL BANK OF INDIA(607115)
262 GOHPARU MP-14-004-050-002/205
(SEMRA) 		1714004000NRG24150220240571167 15/02/2024 Amasiya Singh 1714004WL026848 Amasiya Singh 00089 CBIN0282179 888 888 Processed 12/04/2024 303354005 AmasiyaSingh CENTRAL BANK OF INDIA(607115)
263 GOHPARU MP-14-004-050-002/205
(SEMRA) 		1714004000NRG24150220240571166 15/02/2024 Nemasiya Singh 1714004WL026848 Nemasiya Singh 00089 CBIN0282179 888 888 Processed 12/04/2024 303354005 NemasiyaSingh CENTRAL BANK OF INDIA(607115)
264 GOHPARU MP-14-004-050-002/32
(SEMRA) 		1714004000NRG24150220240571168 15/02/2024 ram.singh 1714004WL026848 ram.singh 00089 CBIN0282179 888 888 Processed 12/04/2024 303354005 ram.singh CENTRAL BANK OF INDIA(607115)
SubTotal 186532 186532
265 GOHPARU MP-14-004-003-001/483-B
(BARELI) 		1714004003NRG24130220240568575 15/02/2024 rosni 1714004003WL026745 rosni 00089 CBIN0282690 1170 1170 Processed 12/04/2024 303354005 rosni CENTRAL BANK OF INDIA(607115)
266 GOHPARU MP-14-004-024-002/86-D
(HARRI) 		1714004000NRG24150220240571437 15/02/2024 Varsha Devi Singh 1714004WL026864 Varsha Devi Singh 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303354005 VarshaDeviSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
267 GOHPARU MP-14-004-053-001/103
(UMARIA) 		1714004000NRG24140220240569870 15/02/2024 AMIRTI RAIDAS 1714004WL026799 AMIRTI RAIDAS 00089 CBIN0282931 1086 1086 Processed 12/04/2024 303354005 AMIRTIRAIDAS CENTRAL BANK OF INDIA(607115)
268 GOHPARU MP-14-004-053-001/103-A
(UMARIA) 		1714004000NRG24140220240569871 15/02/2024 SILYA AHIRWAR 1714004WL026799 SILYA AHIRWAR 00089 CBIN0282931 1086 1086 Processed 12/04/2024 303354005 SILYAAHIRWAR CENTRAL BANK OF INDIA(607115)
269 GOHPARU MP-14-004-053-001/111
(UMARIA) 		1714004000NRG24140220240569872 15/02/2024 suman raidas 1714004WL026799 suman raidas 00089 CBIN0282931 1086 1086 Processed 12/04/2024 303354005 sumanraidas CENTRAL BANK OF INDIA(607115)
270 GOHPARU MP-14-004-053-001/112-A
(UMARIA) 		1714004000NRG24140220240569874 15/02/2024 SADHIKA AHIRWAR 1714004WL026799 SADHIKA AHIRWAR 00089 CBIN0282931 1086 1086 Processed 12/04/2024 303354005 SADHIKAAHIRWAR CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-053-001/112-A
(UMARIA) 		1714004000NRG24140220240569873 15/02/2024 samaylal 1714004WL026799 samaylal 00089 CBIN0282931 1086 1086 Processed 12/04/2024 303354005 samaylal CENTRAL BANK OF INDIA(607115)
272 GOHPARU MP-14-004-053-001/112-B
(UMARIA) 		1714004000NRG24140220240569875 15/02/2024 AMBEDKER AHIRWAR 1714004WL026799 AMBEDKER AHIRWAR 00089 CBIN0282931 1086 1086 Processed 12/04/2024 303354005 AMBEDKERAHIRWAR CENTRAL BANK OF INDIA(607115)
273 GOHPARU MP-14-004-053-001/112-B
(UMARIA) 		1714004000NRG24140220240569876 15/02/2024 MAMTA 1714004WL026799 MAMTA 00089 CBIN0282931 1086 1086 Processed 12/04/2024 303354005 MAMTA CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-053-001/13
(UMARIA) 		1714004000NRG24140220240569877 15/02/2024 mandhari raidas 1714004WL026799 mandhari raidas 00089 CBIN0282931 1086 1086 Processed 12/04/2024 303354005 mandhariraidas CENTRAL BANK OF INDIA(607115)
275 GOHPARU MP-14-004-053-001/13-A
(UMARIA) 		1714004000NRG24140220240569878 15/02/2024 kashi raidas 1714004WL026799 kashi raidas 00089 CBIN0282931 1086 1086 Processed 12/04/2024 303354005 kashiraidas CENTRAL BANK OF INDIA(607115)
276 GOHPARU MP-14-004-053-001/13-A
(UMARIA) 		1714004000NRG24140220240569879 15/02/2024 vimla raidas 1714004WL026799 vimla raidas 00089 CBIN0282931 1086 1086 Processed 12/04/2024 303354005 vimlaraidas CENTRAL BANK OF INDIA(607115)
277 GOHPARU MP-14-004-053-001/135
(UMARIA) 		1714004000NRG24140220240569880 15/02/2024 kamlesh raidas 1714004WL026799 kamlesh raidas 00089 CBIN0282931 724 724 Processed 12/04/2024 303354005 kamleshraidas CENTRAL BANK OF INDIA(607115)
278 GOHPARU MP-14-004-053-001/145
(UMARIA) 		1714004000NRG24140220240569881 15/02/2024 GORELAL RAIDAS 1714004WL026799 GORELAL RAIDAS 00089 CBIN0282931 724 724 Processed 12/04/2024 303354005 GORELALRAIDAS CENTRAL BANK OF INDIA(607115)
279 GOHPARU MP-14-004-053-001/146-A
(UMARIA) 		1714004000NRG24140220240569882 15/02/2024 samaylal raidas 1714004WL026799 samaylal raidas 00089 CBIN0282931 724 724 Processed 12/04/2024 303354005 samaylalraidas CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-053-001/158
(UMARIA) 		1714004000NRG24140220240569883 15/02/2024 golli baiga 1714004WL026799 golli baiga 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 gollibaiga CENTRAL BANK OF INDIA(607115)
281 GOHPARU MP-14-004-053-001/165-A
(UMARIA) 		1714004000NRG24140220240569884 15/02/2024 LEELA 1714004WL026799 LEELA 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 LEELA CENTRAL BANK OF INDIA(607115)
282 GOHPARU MP-14-004-053-001/166
(UMARIA) 		1714004000NRG24140220240569885 15/02/2024 ramsuphal raidas 1714004WL026799 ramsuphal raidas 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 ramsuphalraidas CENTRAL BANK OF INDIA(607115)
283 GOHPARU MP-14-004-053-001/167
(UMARIA) 		1714004000NRG24140220240569886 15/02/2024 dalpat raidas 1714004WL026799 dalpat raidas 00089 CBIN0282931 1267 1267 Processed 13/04/2024 303354005 dalpatraidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
284 GOHPARU MP-14-004-053-001/167
(UMARIA) 		1714004000NRG24140220240569887 15/02/2024 kalbatiya raidas 1714004WL026799 kalbatiya raidas 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 kalbatiyaraidas CENTRAL BANK OF INDIA(607115)
285 GOHPARU MP-14-004-053-001/171
(UMARIA) 		1714004000NRG24140220240569888 15/02/2024 gophelal raidas 1714004WL026799 gophelal raidas 00089 CBIN0282931 1267 1267 Processed 13/04/2024 303354005 gophelalraidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
286 GOHPARU MP-14-004-053-001/171
(UMARIA) 		1714004000NRG24140220240569889 15/02/2024 mahesiya raidas 1714004WL026799 mahesiya raidas 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 mahesiyaraidas CENTRAL BANK OF INDIA(607115)
287 GOHPARU MP-14-004-053-001/204-A
(UMARIA) 		1714004000NRG24140220240569890 15/02/2024 BHEEMSEN RAIDAS 1714004WL026799 BHEEMSEN RAIDAS 00089 CBIN0282931 724 724 Processed 12/04/2024 303354005 BHEEMSENRAIDAS CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-053-001/204-A
(UMARIA) 		1714004000NRG24140220240569891 15/02/2024 RADHA 1714004WL026799 RADHA 00089 CBIN0282931 724 724 Processed 12/04/2024 303354005 RADHA CENTRAL BANK OF INDIA(607115)
289 GOHPARU MP-14-004-053-001/220
(UMARIA) 		1714004000NRG24140220240569892 15/02/2024 ramesh raidas 1714004WL026799 ramesh raidas 00089 CBIN0282931 1267 1267 Processed 13/04/2024 303354005 rameshraidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
290 GOHPARU MP-14-004-053-001/220
(UMARIA) 		1714004000NRG24140220240569893 15/02/2024 sumitra raidas 1714004WL026799 sumitra raidas 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 sumitraraidas CENTRAL BANK OF INDIA(607115)
291 GOHPARU MP-14-004-053-001/221
(UMARIA) 		1714004000NRG24140220240569894 15/02/2024 shantee raidas 1714004WL026799 shantee raidas 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 shanteeraidas CENTRAL BANK OF INDIA(607115)
292 GOHPARU MP-14-004-053-001/240-A
(UMARIA) 		1714004000NRG24140220240569895 15/02/2024 KHEMAN RAIDAS 1714004WL026799 KHEMAN RAIDAS 00089 CBIN0282931 724 724 Processed 12/04/2024 303354005 KHEMANRAIDAS CENTRAL BANK OF INDIA(607115)
293 GOHPARU MP-14-004-053-001/243
(UMARIA) 		1714004000NRG24140220240569896 15/02/2024 bhola raidas 1714004WL026799 bhola raidas 00089 CBIN0282931 724 724 Processed 12/04/2024 303354005 bholaraidas CENTRAL BANK OF INDIA(607115)
294 GOHPARU MP-14-004-053-001/248-A
(UMARIA) 		1714004000NRG24140220240569897 15/02/2024 RAMRAHIS RAIDAS 1714004WL026799 RAMRAHIS RAIDAS 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 RAMRAHISRAIDAS CENTRAL BANK OF INDIA(607115)
295 GOHPARU MP-14-004-053-001/248-A
(UMARIA) 		1714004000NRG24140220240569898 15/02/2024 YASHODA RAIDAS 1714004WL026799 YASHODA RAIDAS 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 YASHODARAIDAS CENTRAL BANK OF INDIA(607115)
296 GOHPARU MP-14-004-053-001/251
(UMARIA) 		1714004000NRG24140220240569900 15/02/2024 prembati raidas 1714004WL026799 prembati raidas 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 prembatiraidas CENTRAL BANK OF INDIA(607115)
297 GOHPARU MP-14-004-053-001/251
(UMARIA) 		1714004000NRG24140220240569899 15/02/2024 ramprakas raidas 1714004WL026799 ramprakas raidas 00089 CBIN0282931 1267 1267 Processed 13/04/2024 303354005 ramprakasraidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
298 GOHPARU MP-14-004-053-001/272-A
(UMARIA) 		1714004000NRG24140220240569902 15/02/2024 Lalman raidas 1714004WL026799 Lalman raidas 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 Lalmanraidas CENTRAL BANK OF INDIA(607115)
299 GOHPARU MP-14-004-053-001/272-A
(UMARIA) 		1714004000NRG24140220240569901 15/02/2024 maya 1714004WL026799 maya 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 maya CENTRAL BANK OF INDIA(607115)
300 GOHPARU MP-14-004-053-001/298
(UMARIA) 		1714004000NRG24140220240569904 15/02/2024 PINKI RAIDAS 1714004WL026799 PINKI RAIDAS 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 PINKIRAIDAS CENTRAL BANK OF INDIA(607115)
301 GOHPARU MP-14-004-053-001/298
(UMARIA) 		1714004000NRG24140220240569903 15/02/2024 RAMNARESH RAIDAS 1714004WL026799 RAMNARESH RAIDAS 00089 CBIN0282931 1267 1267 Processed 13/04/2024 303354005 RAMNARESHRAIDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
302 GOHPARU MP-14-004-053-001/32
(UMARIA) 		1714004000NRG24140220240569905 15/02/2024 gorelal raidas 1714004WL026799 gorelal raidas 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 gorelalraidas CENTRAL BANK OF INDIA(607115)
303 GOHPARU MP-14-004-053-001/32
(UMARIA) 		1714004000NRG24140220240569906 15/02/2024 SAMHAN 1714004WL026799 SAMHAN 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 SAMHAN CENTRAL BANK OF INDIA(607115)
304 GOHPARU MP-14-004-053-001/34-A
(UMARIA) 		1714004000NRG24140220240569908 15/02/2024 babee 1714004WL026799 babee 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 babee CENTRAL BANK OF INDIA(607115)
305 GOHPARU MP-14-004-053-001/34-A
(UMARIA) 		1714004000NRG24140220240569907 15/02/2024 MANSAY RAIDAS 1714004WL026799 MANSAY RAIDAS 00089 CBIN0282931 181 181 Processed 12/04/2024 303354005 MANSAYRAIDAS CENTRAL BANK OF INDIA(607115)
306 GOHPARU MP-14-004-053-001/38
(UMARIA) 		1714004000NRG24140220240569910 15/02/2024 JAGATDHARI 1714004WL026799 JAGATDHARI 00089 CBIN0282931 1267 1267 Processed 13/04/2024 303354005 JAGATDHARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
307 GOHPARU MP-14-004-053-001/38
(UMARIA) 		1714004000NRG24140220240569909 15/02/2024 parwati 1714004WL026799 parwati 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 parwati CENTRAL BANK OF INDIA(607115)
308 GOHPARU MP-14-004-053-001/40-A
(UMARIA) 		1714004000NRG24140220240569912 15/02/2024 HEERABATI 1714004WL026799 HEERABATI 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 HEERABATI CENTRAL BANK OF INDIA(607115)
309 GOHPARU MP-14-004-053-001/40-A
(UMARIA) 		1714004000NRG24140220240569911 15/02/2024 RADHIKA 1714004WL026799 RADHIKA 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 RADHIKA CENTRAL BANK OF INDIA(607115)
310 GOHPARU MP-14-004-053-001/53
(UMARIA) 		1714004000NRG24140220240569913 15/02/2024 BAIJNATH RAIDAS 1714004WL026799 BAIJNATH RAIDAS 00089 CBIN0282931 724 724 Processed 12/04/2024 303354005 BAIJNATHRAIDAS CENTRAL BANK OF INDIA(607115)
311 GOHPARU MP-14-004-053-001/53
(UMARIA) 		1714004000NRG24140220240569914 15/02/2024 KALABATI RAIDAS 1714004WL026799 KALABATI RAIDAS 00089 CBIN0282931 724 724 Processed 12/04/2024 303354005 KALABATIRAIDAS CENTRAL BANK OF INDIA(607115)
312 GOHPARU MP-14-004-053-001/64
(UMARIA) 		1714004000NRG24140220240569916 15/02/2024 MUNNI RAIDAS 1714004WL026799 MUNNI RAIDAS 00089 CBIN0282931 1267 1267 Processed 13/04/2024 303354005 MUNNIRAIDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
313 GOHPARU MP-14-004-053-001/64
(UMARIA) 		1714004000NRG24140220240569915 15/02/2024 NANDA RAIDAS 1714004WL026799 NANDA RAIDAS 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 NANDARAIDAS CENTRAL BANK OF INDIA(607115)
314 GOHPARU MP-14-004-053-001/65
(UMARIA) 		1714004000NRG24140220240569917 15/02/2024 SAFRI RAIDAS 1714004WL026799 SAFRI RAIDAS 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 SAFRIRAIDAS CENTRAL BANK OF INDIA(607115)
315 GOHPARU MP-14-004-053-001/67
(UMARIA) 		1714004000NRG24140220240569918 15/02/2024 VIJAY 1714004WL026799 VIJAY 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 VIJAY CENTRAL BANK OF INDIA(607115)
316 GOHPARU MP-14-004-053-001/7-C
(UMARIA) 		1714004000NRG24140220240569919 15/02/2024 DADUA RAIDAS 1714004WL026799 DADUA RAIDAS 00089 CBIN0282931 724 724 Processed 12/04/2024 303354005 DADUARAIDAS CENTRAL BANK OF INDIA(607115)
317 GOHPARU MP-14-004-053-001/7-C
(UMARIA) 		1714004000NRG24140220240569920 15/02/2024 SEMIYA RAIDAS 1714004WL026799 SEMIYA RAIDAS 00089 CBIN0282931 905 905 Processed 12/04/2024 303354005 SEMIYARAIDAS CENTRAL BANK OF INDIA(607115)
318 GOHPARU MP-14-004-053-001/70
(UMARIA) 		1714004000NRG24140220240569921 15/02/2024 KHELANDAS RAIDAS 1714004WL026799 KHELANDAS RAIDAS 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 KHELANDASRAIDAS CENTRAL BANK OF INDIA(607115)
319 GOHPARU MP-14-004-053-001/70
(UMARIA) 		1714004000NRG24140220240569922 15/02/2024 SUSHEELA RAIDAS 1714004WL026799 SUSHEELA RAIDAS 00089 CBIN0282931 1267 1267 Processed 12/04/2024 303354005 SUSHEELARAIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 58463 58463
320 GOHPARU MP-14-004-016-002/234
(DEORI NO (2)) 		1714004016NRG24140220240570324 15/02/2024 SYAMDEEN 1714004016WL026819 SYAMDEEN 00354 PUNB0660000 600 600 Processed 12/04/2024 303354005 SYAMDEEN PUNJAB NATIONAL BANK(508568)
321 GOHPARU MP-14-004-046-001/286
(RAMPUR) 		1714004000NRG24140220240569986 15/02/2024 MOHAN 1714004WL026804 MOHAN 00354 PUNB0660000 1020 1020 Processed 12/04/2024 303354005 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
322 GOHPARU MP-14-004-016-001/178-A
(DEORI NO (2)) 		1714004000NRG24150220240570904 15/02/2024 SHANTI BAI 1714004WL026842 SHANTI BAI 00415 SBIN0000481 570 570 Processed 13/04/2024 303354005 SHANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
323 GOHPARU MP-14-004-022-001/273
(GURRA) 		1714004000NRG24150220240571052 15/02/2024 amar singh 1714004WL026846 amar singh 00415 SBIN0000481 800 800 Processed 12/04/2024 303354005 amarsingh STATE BANK OF INDIA(508548)
324 GOHPARU MP-14-004-022-001/296
(GURRA) 		1714004000NRG24150220240571061 15/02/2024 Aitwariya 1714004WL026846 Aitwariya 00415 SBIN0000481 800 800 Processed 12/04/2024 303354005 Aitwariya STATE BANK OF INDIA(508548)
325 GOHPARU MP-14-004-022-001/336-A
(GURRA) 		1714004000NRG24150220240571077 15/02/2024 ombai 1714004WL026846 ombai 00415 SBIN0000481 720 720 Processed 12/04/2024 303354005 ombai STATE BANK OF INDIA(508548)
326 GOHPARU MP-14-004-022-001/368-B
(GURRA) 		1714004000NRG24150220240571087 15/02/2024 maltee 1714004WL026846 maltee 00415 SBIN0000481 1000 1000 Processed 12/04/2024 303354005 maltee STATE BANK OF INDIA(508548)
327 GOHPARU MP-14-004-022-001/93
(GURRA) 		1714004000NRG24150220240571141 15/02/2024 chandravati 1714004WL026846 chandravati 00415 SBIN0000481 720 720 Processed 12/04/2024 303354005 chandravati STATE BANK OF INDIA(508548)
328 GOHPARU MP-14-004-022-001/99
(GURRA) 		1714004000NRG24150220240571143 15/02/2024 prem bai 1714004WL026846 prem bai 00415 SBIN0000481 1080 1080 Processed 12/04/2024 303354005 prembai STATE BANK OF INDIA(508548)
329 GOHPARU MP-14-004-022-002/24
(GURRA) 		1714004000NRG24150220240571154 15/02/2024 RAJENDRA SINGH 1714004WL026846 RAJENDRA SINGH 00415 SBIN0000481 900 900 Processed 13/04/2024 303354005 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
330 GOHPARU MP-14-004-024-002/22-A
(HARRI) 		1714004000NRG24150220240571411 15/02/2024 rubi baiga 1714004WL026864 rubi baiga 00415 SBIN0000481 1080 1080 Processed 12/04/2024 303354005 rubibaiga NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-024-003/25-A
(HARRI) 		1714004000NRG24150220240571451 15/02/2024 Sheta singh 1714004WL026864 Sheta singh 00415 SBIN0000481 1080 1080 Processed 12/04/2024 303354005 Shetasingh STATE BANK OF INDIA(508548)
332 GOHPARU MP-14-004-024-003/38-B
(HARRI) 		1714004000NRG24150220240571464 15/02/2024 Indravati singh 1714004WL026864 Indravati singh 00415 SBIN0000481 1080 1080 Processed 12/04/2024 303354005 Indravatisingh STATE BANK OF INDIA(508548)
333 GOHPARU MP-14-004-024-003/59-B
(HARRI) 		1714004000NRG24150220240571480 15/02/2024 nirasiya shing 1714004WL026864 nirasiya shing 00415 SBIN0000481 900 900 Processed 12/04/2024 303354005 nirasiyashing INDIA POST PAYMENTS BANK LIMITED(508528)
334 GOHPARU MP-14-004-040-002/43
(NAWATOLA) 		1714004040NRG24140220240568652 15/02/2024 vijay nat 1714004040WL026754 vijay nat 00415 SBIN0000481 1140 1140 Processed 13/04/2024 303354005 vijaynat UNION BANK OF INDIA(508500)
335 GOHPARU MP-14-004-040-003/150-A
(NAWATOLA) 		1714004000NRG24140220240570005 15/02/2024 SATYA MAHRA 1714004WL026805 SATYA MAHRA 00415 SBIN0000481 990 990 Processed 12/04/2024 303354005 SATYAMAHRA STATE BANK OF INDIA(508548)
SubTotal 12860 12860
336 GOHPARU MP-14-004-018-001/230-B
(DHANGWAN) 		1714004000NRG24150220240570952 15/02/2024 Puranvati 1714004WL026843 Puranvati 00415 SBIN0004617 1200 1200 Processed 12/04/2024 303354005 Puranvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
337 GOHPARU MP-14-004-016-002/138-A
(DEORI NO (2)) 		1714004016NRG24140220240570319 15/02/2024 Vijay 1714004016WL026819 Vijay 00415 SBIN0005497 800 800 Processed 12/04/2024 303354005 Vijay STATE BANK OF INDIA(508548)
338 GOHPARU MP-14-004-020-001/103-A
(GODARU) 		1714004000NRG24150220240570973 15/02/2024 budhu bai 1714004WL026844 budhu bai 00415 SBIN0005497 800 800 Processed 12/04/2024 303354005 budhubai CENTRAL BANK OF INDIA(607115)
339 GOHPARU MP-14-004-020-001/268-A
(GODARU) 		1714004000NRG24150220240570993 15/02/2024 Shobhana 1714004WL026845 Shobhana 00415 SBIN0005497 1218 1218 Processed 12/04/2024 303354005 Shobhana STATE BANK OF INDIA(508548)
340 GOHPARU MP-14-004-022-001/103-B
(GURRA) 		1714004000NRG24150220240571015 15/02/2024 Arun singh 1714004WL026846 Arun singh 00415 SBIN0005497 720 720 Processed 13/04/2024 303354005 Arunsingh FINO PAYMENTS BANK LTD(608001)
341 GOHPARU MP-14-004-024-003/25-C
(HARRI) 		1714004000NRG24150220240571453 15/02/2024 Suman Debi Singh 1714004WL026864 Suman Debi Singh 00415 SBIN0005497 1080 1080 Processed 12/04/2024 303354005 SumanDebiSingh STATE BANK OF INDIA(508548)
342 GOHPARU MP-14-004-026-001/400
(KARRI) 		1714004000NRG24150220240571165 15/02/2024 Premwati Baiga 1714004WL026847 Premwati Baiga 00415 SBIN0005497 1540 1540 Processed 12/04/2024 303354005 PremwatiBaiga STATE BANK OF INDIA(508548)
343 GOHPARU MP-14-004-026-001/400
(KARRI) 		1714004000NRG24150220240571164 15/02/2024 RAMCHANDRA BAIGA 1714004WL026847 RAMCHANDRA BAIGA 00415 SBIN0005497 1540 1540 Processed 12/04/2024 303354005 RAMCHANDRABAIGA PUNJAB NATIONAL BANK(508568)
344 GOHPARU MP-14-004-046-001/166-B
(RAMPUR) 		1714004000NRG24140220240569978 15/02/2024 Premlal Panika 1714004WL026804 Premlal Panika 00415 SBIN0005497 1020 1020 Rejected 12/04/2024 303354005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 GOHPARU MP-14-004-046-001/208-C
(RAMPUR) 		1714004000NRG24140220240569980 15/02/2024 Kamlesh Ahirwar 1714004WL026804 Kamlesh Ahirwar 00415 SBIN0005497 1020 1020 Processed 12/04/2024 303354005 KamleshAhirwar STATE BANK OF INDIA(508548)
346 GOHPARU MP-14-004-046-001/208-C
(RAMPUR) 		1714004000NRG24140220240569981 15/02/2024 Santoshi Ahirwar 1714004WL026804 Santoshi Ahirwar 00415 SBIN0005497 1020 1020 Processed 12/04/2024 303354005 SantoshiAhirwar STATE BANK OF INDIA(508548)
347 GOHPARU MP-14-004-046-001/316-C
(RAMPUR) 		1714004046NRG24130220240568604 15/02/2024 Bela 1714004046WL026748 Bela 00415 SBIN0005497 340 340 Processed 12/04/2024 303354005 Bela STATE BANK OF INDIA(508548)
SubTotal 11098 11098
348 GOHPARU MP-14-004-016-001/179-C
(DEORI NO (2)) 		1714004000NRG24150220240570905 15/02/2024 geeta devi kewat 1714004WL026842 geeta devi kewat 00415 SBIN0030376 570 570 Processed 12/04/2024 303354005 geetadevikewat STATE BANK OF INDIA(508548)
SubTotal 570 570
349 GOHPARU MP-14-004-024-002/71-C
(HARRI) 		1714004000NRG24150220240571430 15/02/2024 Sohagbati Singh 1714004WL026864 Sohagbati Singh 00415 SBIN0063628 1140 1140 Processed 12/04/2024 303354005 SohagbatiSingh STATE BANK OF INDIA(508548)
350 GOHPARU MP-14-004-046-001/318-C
(RAMPUR) 		1714004000NRG24140220240569925 15/02/2024 Belal Ahmad 1714004WL026800 Belal Ahmad 00415 SBIN0063628 340 340 Processed 12/04/2024 303354005 BelalAhmad CENTRAL BANK OF INDIA(607115)
351 GOHPARU MP-14-004-046-001/77-B
(RAMPUR) 		1714004046NRG24130220240568585 15/02/2024 Savitri Singh 1714004046WL026746 Savitri Singh 00415 SBIN0063628 1020 1020 Processed 13/04/2024 303354005 SavitriSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2500 2500
352 GOHPARU MP-14-004-022-001/170
(GURRA) 		1714004000NRG24150220240571028 15/02/2024 rajesh 1714004WL026846 rajesh 00462 UCBA0003078 1200 1200 Processed 12/04/2024 303354005 rajesh UCO BANK(607066)
353 GOHPARU MP-14-004-032-001/331
(LAFDA) 		1714004032NRG24140220240568782 15/02/2024 ANGAD SINGH 1714004032WL026759 ANGAD SINGH 00462 UCBA0003078 1290 1290 Processed 12/04/2024 303354005 ANGADSINGH UCO BANK(607066)
SubTotal 2490 2490
354 GOHPARU MP-14-004-046-001/74-A
(RAMPUR) 		1714004046NRG24130220240568610 15/02/2024 sulabh panik 1714004046WL026749 sulabh panik 00468 UBIN0536431 1020 1020 Processed 13/04/2024 303354005 sulabhpanik UNION BANK OF INDIA(508500)
SubTotal 1020 1020
355 GOHPARU MP-14-004-024-002/100-C
(HARRI) 		1714004000NRG24150220240571403 15/02/2024 Amrata singh 1714004WL026864 Amrata singh 00468 UBIN0554839 1080 1080 Processed 12/04/2024 303354005 Amratasingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
356 GOHPARU MP-14-004-046-001/99-B
(RAMPUR) 		1714004046NRG24130220240568586 15/02/2024 Krishn Kumar Gautam 1714004046WL026746 Krishn Kumar Gautam 00553 INDB0000828 1020 1020 Processed 12/04/2024 303354005 KrishnKumarGautam CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
357 GOHPARU MP-14-004-032-001/36
(LAFDA) 		1714004032NRG24140220240568792 15/02/2024 BEBE SINGH 1714004032WL026761 BEBE SINGH 00666 IDFB0041381 1290 1290 Processed 12/04/2024 303354005 BEBESINGH IDFC BANK LIMITED(608117)
SubTotal 1290 1290
358 GOHPARU MP-14-004-032-001/156-A
(LAFDA) 		1714004032NRG24140220240568766 15/02/2024 Hariwati Singh 1714004032WL026758 Hariwati Singh 00688 FINO0001446 1290 1290 Processed 13/04/2024 303354005 HariwatiSingh FINO PAYMENTS BANK LTD(608001)
359 GOHPARU MP-14-004-040-003/30
(NAWATOLA) 		1714004000NRG24140220240570011 15/02/2024 LILAVATI 1714004WL026805 LILAVATI 00688 FINO0001446 990 990 Processed 13/04/2024 303354005 LILAVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
360 GOHPARU MP-14-004-018-001/252
(DHANGWAN) 		1714004000NRG24150220240570953 15/02/2024 Suneeta 1714004WL026843 Suneeta 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303354005 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
361 GOHPARU MP-14-004-018-001/355-A
(DHANGWAN) 		1714004000NRG24150220240570966 15/02/2024 Deepu gupta 1714004WL026843 Deepu gupta 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303354005 Deepugupta CENTRAL BANK OF INDIA(607115)
362 GOHPARU MP-14-004-024-003/55-C
(HARRI) 		1714004000NRG24150220240571474 15/02/2024 Asha vati 1714004WL026864 Asha vati 00691 IPOS0000001 1080 1080 Processed 12/04/2024 303354005 Ashavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3480 3480
363 GOHPARU MP-14-004-022-002/6-A
(GURRA) 		1714004000NRG24150220240571158 15/02/2024 rinki singh 1714004WL026846 rinki singh 00697 BKID0MG1523 1200 1200 Processed 12/04/2024 303354005 rinkisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
364 GOHPARU MP-14-004-018-001/131
(DHANGWAN) 		1714004000NRG24150220240570947 15/02/2024 DWARIKA 1714004WL026843 DWARIKA 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-018-001/164
(DHANGWAN) 		1714004000NRG24150220240570948 15/02/2024 BHAN 1714004WL026843 BHAN 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 BHAN NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-018-001/186
(DHANGWAN) 		1714004000NRG24150220240570949 15/02/2024 kamalbhan singh 1714004WL026843 kamalbhan singh 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 kamalbhansingh NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-018-001/275-B
(DHANGWAN) 		1714004000NRG24150220240570955 15/02/2024 Danni 1714004WL026843 Danni 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 Danni NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-018-001/293
(DHANGWAN) 		1714004000NRG24150220240570956 15/02/2024 CHANGI 1714004WL026843 CHANGI 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 CHANGI NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-018-001/295-A
(DHANGWAN) 		1714004000NRG24150220240570957 15/02/2024 Ramnivas 1714004WL026843 Ramnivas 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 Ramnivas NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-018-001/298
(DHANGWAN) 		1714004000NRG24150220240570958 15/02/2024 Munni bai 1714004WL026843 Munni bai 00697 BKID0MG1528 1200 1200 Processed 13/04/2024 303354005 Munnibai FINO PAYMENTS BANK LTD(608001)
371 GOHPARU MP-14-004-018-001/315
(DHANGWAN) 		1714004000NRG24150220240570959 15/02/2024 domari singh 1714004WL026843 domari singh 00697 BKID0MG1528 1200 1200 Processed 13/04/2024 303354005 domarisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
372 GOHPARU MP-14-004-018-001/315
(DHANGWAN) 		1714004000NRG24150220240570960 15/02/2024 sohagiya bai 1714004WL026843 sohagiya bai 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 sohagiyabai NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-018-001/323
(DHANGWAN) 		1714004000NRG24150220240570961 15/02/2024 SHEKAR 1714004WL026843 SHEKAR 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 SHEKAR NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-018-001/325
(DHANGWAN) 		1714004000NRG24150220240570962 15/02/2024 NANKI 1714004WL026843 NANKI 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 NANKI NARMADA JHABUA GRAMIN BANK(508515)
375 GOHPARU MP-14-004-018-001/344
(DHANGWAN) 		1714004000NRG24150220240570963 15/02/2024 MAKHAN 1714004WL026843 MAKHAN 00697 BKID0MG1528 800 800 Processed 13/04/2024 303354005 MAKHAN BANK OF MAHARASHTRA(607387)
376 GOHPARU MP-14-004-018-001/355
(DHANGWAN) 		1714004000NRG24150220240570965 15/02/2024 BABURAM GUPTA 1714004WL026843 BABURAM GUPTA 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 BABURAMGUPTA NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-018-001/475
(DHANGWAN) 		1714004000NRG24150220240570967 15/02/2024 lalan singh 1714004WL026843 lalan singh 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 lalansingh STATE BANK OF INDIA(508548)
378 GOHPARU MP-14-004-018-001/542
(DHANGWAN) 		1714004000NRG24150220240570968 15/02/2024 BELA BAI 1714004WL026843 BELA BAI 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-018-001/81-B
(DHANGWAN) 		1714004000NRG24150220240570969 15/02/2024 Suneeta 1714004WL026843 Suneeta 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-018-001/83
(DHANGWAN) 		1714004000NRG24150220240570970 15/02/2024 sembai 1714004WL026843 sembai 00697 BKID0MG1528 1200 1200 Processed 12/04/2024 303354005 sembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20000 20000
381 GOHPARU MP-14-004-003-001/145-A
(BARELI) 		1714004003NRG24130220240568637 15/02/2024 RAJKUMARI 1714004003WL026751 RAJKUMARI 00697 BKID0MG1530 1230 1230 Processed 12/04/2024 303354005 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-003-001/145-A
(BARELI) 		1714004003NRG24130220240568636 15/02/2024 RAKESH GOND 1714004003WL026751 RAKESH GOND 00697 BKID0MG1530 1230 1230 Processed 12/04/2024 303354005 RAKESHGOND NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-003-001/145-B
(BARELI) 		1714004003NRG24130220240568638 15/02/2024 shanti 1714004003WL026751 shanti 00697 BKID0MG1530 1230 1230 Processed 12/04/2024 303354005 shanti CENTRAL BANK OF INDIA(607115)
384 GOHPARU MP-14-004-003-001/186
(BARELI) 		1714004003NRG24130220240568561 15/02/2024 AITU KOL 1714004003WL026745 AITU KOL 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 303354005 AITUKOL NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-003-001/204
(BARELI) 		1714004003NRG24130220240568639 15/02/2024 DEVSHARAN SINGH 1714004003WL026751 DEVSHARAN SINGH 00697 BKID0MG1530 615 615 Processed 12/04/2024 303354005 DEVSHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-003-001/204
(BARELI) 		1714004003NRG24130220240568640 15/02/2024 MUNNI BAI 1714004003WL026751 MUNNI BAI 00697 BKID0MG1530 615 615 Processed 12/04/2024 303354005 MUNNIBAI CENTRAL BANK OF INDIA(607115)
387 GOHPARU MP-14-004-003-001/205
(BARELI) 		1714004003NRG24130220240568641 15/02/2024 JOHAN SINGH 1714004003WL026751 JOHAN SINGH 00697 BKID0MG1530 820 820 Processed 12/04/2024 303354005 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 GOHPARU MP-14-004-003-001/207
(BARELI) 		1714004003NRG24130220240568643 15/02/2024 PREMVATI 1714004003WL026751 PREMVATI 00697 BKID0MG1530 820 820 Processed 12/04/2024 303354005 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
389 GOHPARU MP-14-004-003-001/225
(BARELI) 		1714004003NRG24130220240568562 15/02/2024 GYANDAS CHAMRKAR 1714004003WL026745 GYANDAS CHAMRKAR 00697 BKID0MG1530 975 975 Processed 12/04/2024 303354005 GYANDASCHAMRKAR IDBI BANK(607095)
390 GOHPARU MP-14-004-003-001/225
(BARELI) 		1714004003NRG24130220240568563 15/02/2024 LEELA BAI 1714004003WL026745 LEELA BAI 00697 BKID0MG1530 780 780 Processed 12/04/2024 303354005 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-003-001/243
(BARELI) 		1714004003NRG24130220240568644 15/02/2024 SUKBARIYA SINGH 1714004003WL026751 SUKBARIYA SINGH 00697 BKID0MG1530 820 820 Processed 12/04/2024 303354005 SUKBARIYASINGH CENTRAL BANK OF INDIA(607115)
392 GOHPARU MP-14-004-003-001/244
(BARELI) 		1714004003NRG24130220240568646 15/02/2024 itvariya singh 1714004003WL026751 itvariya singh 00697 BKID0MG1530 1230 1230 Processed 12/04/2024 303354005 itvariyasingh NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-003-001/244
(BARELI) 		1714004003NRG24130220240568645 15/02/2024 MOHELAL SINGH 1714004003WL026751 MOHELAL SINGH 00697 BKID0MG1530 1230 1230 Processed 13/04/2024 303354005 MOHELALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
394 GOHPARU MP-14-004-003-001/244-A
(BARELI) 		1714004003NRG24130220240568647 15/02/2024 Munni singh 1714004003WL026751 Munni singh 00697 BKID0MG1530 1230 1230 Processed 12/04/2024 303354005 Munnisingh NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-003-001/286
(BARELI) 		1714004003NRG24130220240568565 15/02/2024 KALAWATI 1714004003WL026745 KALAWATI 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 303354005 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-003-001/345
(BARELI) 		1714004003NRG24130220240568566 15/02/2024 Rinki 1714004003WL026745 Rinki 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 303354005 Rinki CENTRAL BANK OF INDIA(607115)
397 GOHPARU MP-14-004-003-001/395
(BARELI) 		1714004003NRG24130220240568567 15/02/2024 Chotelal charmkar 1714004003WL026745 Chotelal charmkar 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 303354005 Chotelalcharmkar NARMADA JHABUA GRAMIN BANK(508515)
398 GOHPARU MP-14-004-003-001/482
(BARELI) 		1714004003NRG24130220240568573 15/02/2024 shyamkali 1714004003WL026745 shyamkali 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 303354005 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-003-001/483
(BARELI) 		1714004003NRG24130220240568574 15/02/2024 SAMHARU CHAMKAR 1714004003WL026745 SAMHARU CHAMKAR 00697 BKID0MG1530 975 975 Processed 12/04/2024 303354005 SAMHARUCHAMKAR NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-003-001/580
(BARELI) 		1714004003NRG24130220240568576 15/02/2024 HIRALAL CHARAMKAR 1714004003WL026745 HIRALAL CHARAMKAR 00697 BKID0MG1530 1170 1170 Processed 12/04/2024 303354005 HIRALALCHARAMKAR NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-022-001/105
(GURRA) 		1714004000NRG24150220240571016 15/02/2024 Ramgopal singh 1714004WL026846 Ramgopal singh 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 Ramgopalsingh BANK OF BARODA(606985)
402 GOHPARU MP-14-004-022-001/111
(GURRA) 		1714004000NRG24150220240571017 15/02/2024 sonelal 1714004WL026846 sonelal 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 sonelal NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-022-001/119
(GURRA) 		1714004000NRG24150220240571018 15/02/2024 puniya 1714004WL026846 puniya 00697 BKID0MG1530 400 400 Processed 12/04/2024 303354005 puniya NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-022-001/12
(GURRA) 		1714004000NRG24150220240571019 15/02/2024 santlal 1714004WL026846 santlal 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 santlal NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-022-001/128
(GURRA) 		1714004000NRG24150220240571021 15/02/2024 NAAN BAI 1714004WL026846 NAAN BAI 00697 BKID0MG1530 720 720 Processed 12/04/2024 303354005 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-022-001/136-A
(GURRA) 		1714004000NRG24150220240571022 15/02/2024 rupa singh 1714004WL026846 rupa singh 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 rupasingh NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-022-001/149
(GURRA) 		1714004000NRG24150220240571023 15/02/2024 ramvati 1714004WL026846 ramvati 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
408 GOHPARU MP-14-004-022-001/153
(GURRA) 		1714004000NRG24150220240571024 15/02/2024 khelli bai 1714004WL026846 khelli bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 khellibai NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-022-001/156
(GURRA) 		1714004000NRG24150220240571025 15/02/2024 lakhan 1714004WL026846 lakhan 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
410 GOHPARU MP-14-004-022-001/159
(GURRA) 		1714004000NRG24150220240571026 15/02/2024 maya 1714004WL026846 maya 00697 BKID0MG1530 600 600 Processed 12/04/2024 303354005 maya PUNJAB NATIONAL BANK(508568)
411 GOHPARU MP-14-004-022-001/167
(GURRA) 		1714004000NRG24150220240571027 15/02/2024 CHITA BAI 1714004WL026846 CHITA BAI 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 CHITABAI NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-022-001/198
(GURRA) 		1714004000NRG24150220240571030 15/02/2024 panchvati 1714004WL026846 panchvati 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 panchvati NARMADA JHABUA GRAMIN BANK(508515)
413 GOHPARU MP-14-004-022-001/2
(GURRA) 		1714004000NRG24150220240571031 15/02/2024 indralaal 1714004WL026846 indralaal 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 indralaal NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-022-001/219
(GURRA) 		1714004000NRG24150220240571032 15/02/2024 RAMESH 1714004WL026846 RAMESH 00697 BKID0MG1530 1000 1000 Processed 13/04/2024 303354005 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
415 GOHPARU MP-14-004-022-001/223
(GURRA) 		1714004000NRG24150220240571033 15/02/2024 leela bai 1714004WL026846 leela bai 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 leelabai NARMADA JHABUA GRAMIN BANK(508515)
416 GOHPARU MP-14-004-022-001/229-A
(GURRA) 		1714004000NRG24150220240571034 15/02/2024 shyamkali 1714004WL026846 shyamkali 00697 BKID0MG1530 720 720 Processed 12/04/2024 303354005 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-022-001/23
(GURRA) 		1714004000NRG24150220240571036 15/02/2024 babli 1714004WL026846 babli 00697 BKID0MG1530 400 400 Processed 12/04/2024 303354005 babli NARMADA JHABUA GRAMIN BANK(508515)
418 GOHPARU MP-14-004-022-001/23
(GURRA) 		1714004000NRG24150220240571035 15/02/2024 rama singh 1714004WL026846 rama singh 00697 BKID0MG1530 600 600 Processed 12/04/2024 303354005 ramasingh NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-022-001/230
(GURRA) 		1714004000NRG24150220240571037 15/02/2024 Gendi bai 1714004WL026846 Gendi bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 Gendibai NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-022-001/230-A
(GURRA) 		1714004000NRG24150220240571038 15/02/2024 yashoda singh 1714004WL026846 yashoda singh 00697 BKID0MG1530 720 720 Processed 12/04/2024 303354005 yashodasingh NARMADA JHABUA GRAMIN BANK(508515)
421 GOHPARU MP-14-004-022-001/231
(GURRA) 		1714004000NRG24150220240571039 15/02/2024 brajbhan 1714004WL026846 brajbhan 00697 BKID0MG1530 720 720 Processed 13/04/2024 303354005 brajbhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
422 GOHPARU MP-14-004-022-001/231
(GURRA) 		1714004000NRG24150220240571040 15/02/2024 rambai 1714004WL026846 rambai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 rambai NARMADA JHABUA GRAMIN BANK(508515)
423 GOHPARU MP-14-004-022-001/24
(GURRA) 		1714004000NRG24150220240571041 15/02/2024 samaylal 1714004WL026846 samaylal 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 samaylal NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-022-001/244
(GURRA) 		1714004000NRG24150220240571042 15/02/2024 sunita 1714004WL026846 sunita 00697 BKID0MG1530 800 800 Processed 12/04/2024 303354005 sunita NARMADA JHABUA GRAMIN BANK(508515)
425 GOHPARU MP-14-004-022-001/245
(GURRA) 		1714004000NRG24150220240571043 15/02/2024 INDRAVATI 1714004WL026846 INDRAVATI 00697 BKID0MG1530 600 600 Processed 12/04/2024 303354005 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-022-001/264
(GURRA) 		1714004000NRG24150220240571046 15/02/2024 gulaab 1714004WL026846 gulaab 00697 BKID0MG1530 720 720 Processed 12/04/2024 303354005 gulaab NARMADA JHABUA GRAMIN BANK(508515)
427 GOHPARU MP-14-004-022-001/264
(GURRA) 		1714004000NRG24150220240571047 15/02/2024 rajvai 1714004WL026846 rajvai 00697 BKID0MG1530 360 360 Processed 12/04/2024 303354005 rajvai NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-022-001/266
(GURRA) 		1714004000NRG24150220240571048 15/02/2024 premkali 1714004WL026846 premkali 00697 BKID0MG1530 600 600 Processed 12/04/2024 303354005 premkali NARMADA JHABUA GRAMIN BANK(508515)
429 GOHPARU MP-14-004-022-001/268
(GURRA) 		1714004000NRG24150220240571049 15/02/2024 KRASHNA 1714004WL026846 KRASHNA 00697 BKID0MG1530 600 600 Processed 12/04/2024 303354005 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-022-001/268-A
(GURRA) 		1714004000NRG24150220240571050 15/02/2024 hemlata singh 1714004WL026846 hemlata singh 00697 BKID0MG1530 200 200 Processed 12/04/2024 303354005 hemlatasingh CENTRAL BANK OF INDIA(607115)
431 GOHPARU MP-14-004-022-001/272
(GURRA) 		1714004000NRG24150220240571051 15/02/2024 MUNNI 1714004WL026846 MUNNI 00697 BKID0MG1530 200 200 Processed 12/04/2024 303354005 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-022-001/273
(GURRA) 		1714004000NRG24150220240571053 15/02/2024 KUNTI BAI 1714004WL026846 KUNTI BAI 00697 BKID0MG1530 800 800 Processed 12/04/2024 303354005 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
433 GOHPARU MP-14-004-022-001/274
(GURRA) 		1714004000NRG24150220240571054 15/02/2024 kuwariya 1714004WL026846 kuwariya 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 kuwariya NARMADA JHABUA GRAMIN BANK(508515)
434 GOHPARU MP-14-004-022-001/275
(GURRA) 		1714004000NRG24150220240571055 15/02/2024 urmila 1714004WL026846 urmila 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 urmila NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-022-001/276-A
(GURRA) 		1714004000NRG24150220240571056 15/02/2024 poonam 1714004WL026846 poonam 00697 BKID0MG1530 600 600 Processed 12/04/2024 303354005 poonam NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-022-001/284
(GURRA) 		1714004000NRG24150220240571057 15/02/2024 BESAHULAL 1714004WL026846 BESAHULAL 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 BESAHULAL CENTRAL BANK OF INDIA(607115)
437 GOHPARU MP-14-004-022-001/289
(GURRA) 		1714004000NRG24150220240571058 15/02/2024 guddi 1714004WL026846 guddi 00697 BKID0MG1530 600 600 Processed 12/04/2024 303354005 guddi BANK OF BARODA(606985)
438 GOHPARU MP-14-004-022-001/290
(GURRA) 		1714004000NRG24150220240571059 15/02/2024 SUNDAR SINGH 1714004WL026846 SUNDAR SINGH 00697 BKID0MG1530 800 800 Processed 12/04/2024 303354005 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 GOHPARU MP-14-004-022-001/294
(GURRA) 		1714004000NRG24150220240571060 15/02/2024 chhoti bai 1714004WL026846 chhoti bai 00697 BKID0MG1530 600 600 Processed 12/04/2024 303354005 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-022-001/303
(GURRA) 		1714004000NRG24150220240571062 15/02/2024 lalli bai 1714004WL026846 lalli bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 lallibai PUNJAB NATIONAL BANK(508568)
441 GOHPARU MP-14-004-022-001/305
(GURRA) 		1714004000NRG24150220240571063 15/02/2024 gomti 1714004WL026846 gomti 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 gomti NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-022-001/306
(GURRA) 		1714004000NRG24150220240571064 15/02/2024 awadh singh 1714004WL026846 awadh singh 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 awadhsingh NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-022-001/307
(GURRA) 		1714004000NRG24150220240571065 15/02/2024 sumitra 1714004WL026846 sumitra 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 sumitra NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-022-001/307-A
(GURRA) 		1714004000NRG24150220240571066 15/02/2024 sunita singh 1714004WL026846 sunita singh 00697 BKID0MG1530 800 800 Processed 12/04/2024 303354005 sunitasingh STATE BANK OF INDIA(508548)
445 GOHPARU MP-14-004-022-001/314
(GURRA) 		1714004000NRG24150220240571067 15/02/2024 VIMLA 1714004WL026846 VIMLA 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
446 GOHPARU MP-14-004-022-001/318
(GURRA) 		1714004000NRG24150220240571068 15/02/2024 CHANDA BAI 1714004WL026846 CHANDA BAI 00697 BKID0MG1530 540 540 Processed 12/04/2024 303354005 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-022-001/32
(GURRA) 		1714004000NRG24150220240571069 15/02/2024 chanda 1714004WL026846 chanda 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 chanda NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-022-001/320
(GURRA) 		1714004000NRG24150220240571070 15/02/2024 SIYA BAI 1714004WL026846 SIYA BAI 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-022-001/322
(GURRA) 		1714004000NRG24150220240571071 15/02/2024 premvati 1714004WL026846 premvati 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 premvati STATE BANK OF INDIA(508548)
450 GOHPARU MP-14-004-022-001/324
(GURRA) 		1714004000NRG24150220240571072 15/02/2024 Narbada 1714004WL026846 Narbada 00697 BKID0MG1530 800 800 Processed 12/04/2024 303354005 Narbada INDIA POST PAYMENTS BANK LIMITED(508528)
451 GOHPARU MP-14-004-022-001/33
(GURRA) 		1714004000NRG24150220240571074 15/02/2024 buti bai 1714004WL026846 buti bai 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 butibai NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-022-001/332
(GURRA) 		1714004000NRG24150220240571075 15/02/2024 nemchand 1714004WL026846 nemchand 00697 BKID0MG1530 600 600 Processed 12/04/2024 303354005 nemchand NARMADA JHABUA GRAMIN BANK(508515)
453 GOHPARU MP-14-004-022-001/336
(GURRA) 		1714004000NRG24150220240571076 15/02/2024 putti 1714004WL026846 putti 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 putti NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-022-001/356
(GURRA) 		1714004000NRG24150220240571079 15/02/2024 pappi 1714004WL026846 pappi 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 pappi INDIA POST PAYMENTS BANK LIMITED(508528)
455 GOHPARU MP-14-004-022-001/361
(GURRA) 		1714004000NRG24150220240571080 15/02/2024 gudiya charmkar 1714004WL026846 gudiya charmkar 00697 BKID0MG1530 600 600 Processed 12/04/2024 303354005 gudiyacharmkar NARMADA JHABUA GRAMIN BANK(508515)
456 GOHPARU MP-14-004-022-001/363
(GURRA) 		1714004000NRG24150220240571081 15/02/2024 suneeta 1714004WL026846 suneeta 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 suneeta NARMADA JHABUA GRAMIN BANK(508515)
457 GOHPARU MP-14-004-022-001/363-B
(GURRA) 		1714004000NRG24150220240571082 15/02/2024 mabood 1714004WL026846 mabood 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 mabood INDIA POST PAYMENTS BANK LIMITED(508528)
458 GOHPARU MP-14-004-022-001/364
(GURRA) 		1714004000NRG24150220240571083 15/02/2024 tijiya 1714004WL026846 tijiya 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 tijiya NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-022-001/366
(GURRA) 		1714004000NRG24150220240571084 15/02/2024 rajkali 1714004WL026846 rajkali 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 rajkali CENTRAL BANK OF INDIA(607115)
460 GOHPARU MP-14-004-022-001/368-A
(GURRA) 		1714004000NRG24150220240571086 15/02/2024 suneeta singh 1714004WL026846 suneeta singh 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 suneetasingh NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-022-001/37
(GURRA) 		1714004000NRG24150220240571088 15/02/2024 maya 1714004WL026846 maya 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 maya NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-022-001/371
(GURRA) 		1714004000NRG24150220240571089 15/02/2024 RAMVATI 1714004WL026846 RAMVATI 00697 BKID0MG1530 400 400 Processed 12/04/2024 303354005 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-022-001/388
(GURRA) 		1714004000NRG24150220240571090 15/02/2024 kamlesh yadav 1714004WL026846 kamlesh yadav 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 kamleshyadav NARMADA JHABUA GRAMIN BANK(508515)
464 GOHPARU MP-14-004-022-001/39
(GURRA) 		1714004000NRG24150220240571091 15/02/2024 munni 1714004WL026846 munni 00697 BKID0MG1530 180 180 Processed 12/04/2024 303354005 munni NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-022-001/392
(GURRA) 		1714004000NRG24150220240571092 15/02/2024 duwasiya 1714004WL026846 duwasiya 00697 BKID0MG1530 800 800 Processed 12/04/2024 303354005 duwasiya NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-022-001/394
(GURRA) 		1714004000NRG24150220240571093 15/02/2024 MUNNI 1714004WL026846 MUNNI 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-022-001/395
(GURRA) 		1714004000NRG24150220240571094 15/02/2024 kemal bai 1714004WL026846 kemal bai 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 kemalbai CENTRAL BANK OF INDIA(607115)
468 GOHPARU MP-14-004-022-001/404
(GURRA) 		1714004000NRG24150220240571095 15/02/2024 GULAAB BAI 1714004WL026846 GULAAB BAI 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 GULAABBAI NARMADA JHABUA GRAMIN BANK(508515)
469 GOHPARU MP-14-004-022-001/408
(GURRA) 		1714004000NRG24150220240571096 15/02/2024 BABEE 1714004WL026846 BABEE 00697 BKID0MG1530 200 200 Processed 12/04/2024 303354005 BABEE NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-022-001/409
(GURRA) 		1714004000NRG24150220240571097 15/02/2024 SIYAVATI 1714004WL026846 SIYAVATI 00697 BKID0MG1530 800 800 Processed 12/04/2024 303354005 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-022-001/41-A
(GURRA) 		1714004000NRG24150220240571098 15/02/2024 khelli bai 1714004WL026846 khelli bai 00697 BKID0MG1530 600 600 Processed 12/04/2024 303354005 khellibai INDIA POST PAYMENTS BANK LIMITED(508528)
472 GOHPARU MP-14-004-022-001/412
(GURRA) 		1714004000NRG24150220240571100 15/02/2024 RAMVATI 1714004WL026846 RAMVATI 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-022-001/413
(GURRA) 		1714004000NRG24150220240571101 15/02/2024 Ansu bai 1714004WL026846 Ansu bai 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 Ansubai NARMADA JHABUA GRAMIN BANK(508515)
474 GOHPARU MP-14-004-022-001/416
(GURRA) 		1714004000NRG24150220240571102 15/02/2024 suman 1714004WL026846 suman 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 suman NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-022-001/42
(GURRA) 		1714004000NRG24150220240571104 15/02/2024 samatiya 1714004WL026846 samatiya 00697 BKID0MG1530 400 400 Processed 12/04/2024 303354005 samatiya NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-022-001/421
(GURRA) 		1714004000NRG24150220240571105 15/02/2024 kushum 1714004WL026846 kushum 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 kushum NARMADA JHABUA GRAMIN BANK(508515)
477 GOHPARU MP-14-004-022-001/425
(GURRA) 		1714004000NRG24150220240571108 15/02/2024 shambhu 1714004WL026846 shambhu 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 shambhu NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-022-001/432
(GURRA) 		1714004000NRG24150220240571109 15/02/2024 hari singh 1714004WL026846 hari singh 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 harisingh NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-022-001/433
(GURRA) 		1714004000NRG24150220240571110 15/02/2024 RAMRATI 1714004WL026846 RAMRATI 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-022-001/44
(GURRA) 		1714004000NRG24150220240571111 15/02/2024 parwati 1714004WL026846 parwati 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 parwati NARMADA JHABUA GRAMIN BANK(508515)
481 GOHPARU MP-14-004-022-001/444-A
(GURRA) 		1714004000NRG24150220240571112 15/02/2024 semkali 1714004WL026846 semkali 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 semkali NARMADA JHABUA GRAMIN BANK(508515)
482 GOHPARU MP-14-004-022-001/445
(GURRA) 		1714004000NRG24150220240571113 15/02/2024 munni 1714004WL026846 munni 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 munni NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-022-001/448
(GURRA) 		1714004000NRG24150220240571114 15/02/2024 sukhmanti 1714004WL026846 sukhmanti 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-022-001/455-B
(GURRA) 		1714004000NRG24150220240571115 15/02/2024 SAMATIYA 1714004WL026846 SAMATIYA 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 SAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
485 GOHPARU MP-14-004-022-001/456-A
(GURRA) 		1714004000NRG24150220240571116 15/02/2024 TERASIYA 1714004WL026846 TERASIYA 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-022-001/458-A
(GURRA) 		1714004000NRG24150220240571117 15/02/2024 premvati 1714004WL026846 premvati 00697 BKID0MG1530 720 720 Processed 12/04/2024 303354005 premvati NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-022-001/459-A
(GURRA) 		1714004000NRG24150220240571118 15/02/2024 sohagwati 1714004WL026846 sohagwati 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 sohagwati NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-022-001/464
(GURRA) 		1714004000NRG24150220240571119 15/02/2024 chandravati 1714004WL026846 chandravati 00697 BKID0MG1530 800 800 Processed 12/04/2024 303354005 chandravati NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-022-001/470
(GURRA) 		1714004000NRG24150220240571120 15/02/2024 sushila 1714004WL026846 sushila 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 sushila NARMADA JHABUA GRAMIN BANK(508515)
490 GOHPARU MP-14-004-022-001/473
(GURRA) 		1714004000NRG24150220240571121 15/02/2024 RAMPRAMOD 1714004WL026846 RAMPRAMOD 00697 BKID0MG1530 600 600 Processed 12/04/2024 303354005 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
491 GOHPARU MP-14-004-022-001/474
(GURRA) 		1714004000NRG24150220240571122 15/02/2024 shyam bai 1714004WL026846 shyam bai 00697 BKID0MG1530 400 400 Processed 12/04/2024 303354005 shyambai NARMADA JHABUA GRAMIN BANK(508515)
492 GOHPARU MP-14-004-022-001/475-A
(GURRA) 		1714004000NRG24150220240571123 15/02/2024 geeta 1714004WL026846 geeta 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 geeta NARMADA JHABUA GRAMIN BANK(508515)
493 GOHPARU MP-14-004-022-001/48
(GURRA) 		1714004000NRG24150220240571124 15/02/2024 Rajvati 1714004WL026846 Rajvati 00697 BKID0MG1530 600 600 Processed 12/04/2024 303354005 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-022-001/480
(GURRA) 		1714004000NRG24150220240571125 15/02/2024 habeebulla 1714004WL026846 habeebulla 00697 BKID0MG1530 720 720 Processed 12/04/2024 303354005 habeebulla NARMADA JHABUA GRAMIN BANK(508515)
495 GOHPARU MP-14-004-022-001/482-A
(GURRA) 		1714004000NRG24150220240571126 15/02/2024 gulnaaj 1714004WL026846 gulnaaj 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 gulnaaj NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-022-001/6
(GURRA) 		1714004000NRG24150220240571127 15/02/2024 sonmati 1714004WL026846 sonmati 00697 BKID0MG1530 360 360 Processed 12/04/2024 303354005 sonmati NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-022-001/65
(GURRA) 		1714004000NRG24150220240571128 15/02/2024 terasiya bai 1714004WL026846 terasiya bai 00697 BKID0MG1530 200 200 Processed 12/04/2024 303354005 terasiyabai NARMADA JHABUA GRAMIN BANK(508515)
498 GOHPARU MP-14-004-022-001/7
(GURRA) 		1714004000NRG24150220240571129 15/02/2024 munni bai 1714004WL026846 munni bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
499 GOHPARU MP-14-004-022-001/70
(GURRA) 		1714004000NRG24150220240571130 15/02/2024 shyamsundar 1714004WL026846 shyamsundar 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
500 GOHPARU MP-14-004-022-001/77
(GURRA) 		1714004000NRG24150220240571131 15/02/2024 budhdhi 1714004WL026846 budhdhi 00697 BKID0MG1530 360 360 Processed 12/04/2024 303354005 budhdhi NARMADA JHABUA GRAMIN BANK(508515)
501 GOHPARU MP-14-004-022-001/78
(GURRA) 		1714004000NRG24150220240571132 15/02/2024 sushila 1714004WL026846 sushila 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 sushila NARMADA JHABUA GRAMIN BANK(508515)
502 GOHPARU MP-14-004-022-001/79
(GURRA) 		1714004000NRG24150220240571133 15/02/2024 pooran 1714004WL026846 pooran 00697 BKID0MG1530 1080 1080 Processed 13/04/2024 303354005 pooran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
503 GOHPARU MP-14-004-022-001/8
(GURRA) 		1714004000NRG24150220240571134 15/02/2024 shyamkali 1714004WL026846 shyamkali 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
504 GOHPARU MP-14-004-022-001/8-A
(GURRA) 		1714004000NRG24150220240571135 15/02/2024 rajkumari singh 1714004WL026846 rajkumari singh 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 rajkumarisingh CENTRAL BANK OF INDIA(607115)
505 GOHPARU MP-14-004-022-001/8-B
(GURRA) 		1714004000NRG24150220240571136 15/02/2024 sakuntla singh 1714004WL026846 sakuntla singh 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 sakuntlasingh INDIA POST PAYMENTS BANK LIMITED(508528)
506 GOHPARU MP-14-004-022-001/80
(GURRA) 		1714004000NRG24150220240571137 15/02/2024 naan bai 1714004WL026846 naan bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 naanbai NARMADA JHABUA GRAMIN BANK(508515)
507 GOHPARU MP-14-004-022-001/82
(GURRA) 		1714004000NRG24150220240571138 15/02/2024 firanku singh 1714004WL026846 firanku singh 00697 BKID0MG1530 720 720 Processed 12/04/2024 303354005 firankusingh STATE BANK OF INDIA(508548)
508 GOHPARU MP-14-004-022-001/83
(GURRA) 		1714004000NRG24150220240571139 15/02/2024 pati bai 1714004WL026846 pati bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 patibai NARMADA JHABUA GRAMIN BANK(508515)
509 GOHPARU MP-14-004-022-001/87
(GURRA) 		1714004000NRG24150220240571140 15/02/2024 dasmatiya 1714004WL026846 dasmatiya 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 dasmatiya NARMADA JHABUA GRAMIN BANK(508515)
510 GOHPARU MP-14-004-022-001/95
(GURRA) 		1714004000NRG24150220240571142 15/02/2024 bimla 1714004WL026846 bimla 00697 BKID0MG1530 1000 1000 Processed 12/04/2024 303354005 bimla NARMADA JHABUA GRAMIN BANK(508515)
511 GOHPARU MP-14-004-022-002/1
(GURRA) 		1714004000NRG24150220240571144 15/02/2024 lalli 1714004WL026846 lalli 00697 BKID0MG1530 360 360 Processed 12/04/2024 303354005 lalli NARMADA JHABUA GRAMIN BANK(508515)
512 GOHPARU MP-14-004-022-002/10
(GURRA) 		1714004000NRG24150220240571145 15/02/2024 shyamvati 1714004WL026846 shyamvati 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
513 GOHPARU MP-14-004-022-002/13
(GURRA) 		1714004000NRG24150220240571146 15/02/2024 balbeer 1714004WL026846 balbeer 00697 BKID0MG1530 720 720 Processed 12/04/2024 303354005 balbeer NARMADA JHABUA GRAMIN BANK(508515)
514 GOHPARU MP-14-004-022-002/15
(GURRA) 		1714004000NRG24150220240571148 15/02/2024 MUNNI BAI 1714004WL026846 MUNNI BAI 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 GOHPARU MP-14-004-022-002/15
(GURRA) 		1714004000NRG24150220240571147 15/02/2024 RAMPRAMOD 1714004WL026846 RAMPRAMOD 00697 BKID0MG1530 540 540 Processed 12/04/2024 303354005 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
516 GOHPARU MP-14-004-022-002/16
(GURRA) 		1714004000NRG24150220240571149 15/02/2024 RAJBATI 1714004WL026846 RAJBATI 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
517 GOHPARU MP-14-004-022-002/16-B
(GURRA) 		1714004000NRG24150220240571150 15/02/2024 savitri charmkar 1714004WL026846 savitri charmkar 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 savitricharmkar NARMADA JHABUA GRAMIN BANK(508515)
518 GOHPARU MP-14-004-022-002/17
(GURRA) 		1714004000NRG24150220240571151 15/02/2024 dayavati 1714004WL026846 dayavati 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 dayavati CENTRAL BANK OF INDIA(607115)
519 GOHPARU MP-14-004-022-002/22
(GURRA) 		1714004000NRG24150220240571152 15/02/2024 leelavati 1714004WL026846 leelavati 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 leelavati NARMADA JHABUA GRAMIN BANK(508515)
520 GOHPARU MP-14-004-022-002/23
(GURRA) 		1714004000NRG24150220240571153 15/02/2024 dropti 1714004WL026846 dropti 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 dropti NARMADA JHABUA GRAMIN BANK(508515)
521 GOHPARU MP-14-004-022-002/25
(GURRA) 		1714004000NRG24150220240571156 15/02/2024 manvati 1714004WL026846 manvati 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 manvati NARMADA JHABUA GRAMIN BANK(508515)
522 GOHPARU MP-14-004-022-002/25
(GURRA) 		1714004000NRG24150220240571155 15/02/2024 MANWATI 1714004WL026846 MANWATI 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
523 GOHPARU MP-14-004-022-002/6
(GURRA) 		1714004000NRG24150220240571157 15/02/2024 shivprasad 1714004WL026846 shivprasad 00697 BKID0MG1530 1200 1200 Processed 12/04/2024 303354005 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
524 GOHPARU MP-14-004-022-002/7
(GURRA) 		1714004000NRG24150220240571159 15/02/2024 katku gond 1714004WL026846 katku gond 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 katkugond NARMADA JHABUA GRAMIN BANK(508515)
525 GOHPARU MP-14-004-022-002/7-A
(GURRA) 		1714004000NRG24150220240571160 15/02/2024 gudiya bai 1714004WL026846 gudiya bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
526 GOHPARU MP-14-004-022-002/8
(GURRA) 		1714004000NRG24150220240571162 15/02/2024 ganeshiya bai 1714004WL026846 ganeshiya bai 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 ganeshiyabai NARMADA JHABUA GRAMIN BANK(508515)
527 GOHPARU MP-14-004-022-002/9
(GURRA) 		1714004000NRG24150220240571163 15/02/2024 booti bai 1714004WL026846 booti bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 bootibai NARMADA JHABUA GRAMIN BANK(508515)
528 GOHPARU MP-14-004-024-001/65-B
(HARRI) 		1714004000NRG24150220240571402 15/02/2024 getha 1714004WL026864 getha 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 getha NARMADA JHABUA GRAMIN BANK(508515)
529 GOHPARU MP-14-004-024-002/105
(HARRI) 		1714004000NRG24150220240571404 15/02/2024 rajni paw 1714004WL026864 rajni paw 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 rajnipaw NARMADA JHABUA GRAMIN BANK(508515)
530 GOHPARU MP-14-004-024-002/109
(HARRI) 		1714004000NRG24150220240571405 15/02/2024 RAMRATI 1714004WL026864 RAMRATI 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
531 GOHPARU MP-14-004-024-002/113
(HARRI) 		1714004000NRG24150220240571406 15/02/2024 gullu bai 1714004WL026864 gullu bai 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 gullubai NARMADA JHABUA GRAMIN BANK(508515)
532 GOHPARU MP-14-004-024-002/13
(HARRI) 		1714004000NRG24150220240571408 15/02/2024 ramkali bai 1714004WL026864 ramkali bai 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
533 GOHPARU MP-14-004-024-002/18
(HARRI) 		1714004000NRG24150220240571409 15/02/2024 may dholiya 1714004WL026864 may dholiya 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 maydholiya CENTRAL BANK OF INDIA(607115)
534 GOHPARU MP-14-004-024-002/22-A
(HARRI) 		1714004000NRG24150220240571410 15/02/2024 mahipal 1714004WL026864 mahipal 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 mahipal BANK OF BARODA(606985)
535 GOHPARU MP-14-004-024-002/27-D
(HARRI) 		1714004000NRG24150220240571412 15/02/2024 Sarita Singh 1714004WL026864 Sarita Singh 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 SaritaSingh NARMADA JHABUA GRAMIN BANK(508515)
536 GOHPARU MP-14-004-024-002/28-D
(HARRI) 		1714004000NRG24150220240571413 15/02/2024 Shurykali 1714004WL026864 Shurykali 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 Shurykali NARMADA JHABUA GRAMIN BANK(508515)
537 GOHPARU MP-14-004-024-002/30-C
(HARRI) 		1714004000NRG24150220240571414 15/02/2024 Ramnresh singh 1714004WL026864 Ramnresh singh 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 303354005 Ramnreshsingh FINO PAYMENTS BANK LTD(608001)
538 GOHPARU MP-14-004-024-002/48
(HARRI) 		1714004000NRG24150220240571417 15/02/2024 seetabai 1714004WL026864 seetabai 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 seetabai NARMADA JHABUA GRAMIN BANK(508515)
539 GOHPARU MP-14-004-024-002/48-A
(HARRI) 		1714004000NRG24150220240571418 15/02/2024 chndrbati 1714004WL026864 chndrbati 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 chndrbati INDIA POST PAYMENTS BANK LIMITED(508528)
540 GOHPARU MP-14-004-024-002/48-C
(HARRI) 		1714004000NRG24150220240571419 15/02/2024 Neeraj Singh 1714004WL026864 Neeraj Singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 NeerajSingh STATE BANK OF INDIA(508548)
541 GOHPARU MP-14-004-024-002/48-D
(HARRI) 		1714004000NRG24150220240571420 15/02/2024 Geeta Singh 1714004WL026864 Geeta Singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 GeetaSingh NARMADA JHABUA GRAMIN BANK(508515)
542 GOHPARU MP-14-004-024-002/49-A
(HARRI) 		1714004000NRG24150220240571421 15/02/2024 chandrbati singh 1714004WL026864 chandrbati singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 chandrbatisingh NARMADA JHABUA GRAMIN BANK(508515)
543 GOHPARU MP-14-004-024-002/50-A
(HARRI) 		1714004000NRG24150220240571422 15/02/2024 kamlbhan 1714004WL026864 kamlbhan 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 kamlbhan NARMADA JHABUA GRAMIN BANK(508515)
544 GOHPARU MP-14-004-024-002/51-A
(HARRI) 		1714004000NRG24150220240571423 15/02/2024 kheelan singh 1714004WL026864 kheelan singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 kheelansingh NARMADA JHABUA GRAMIN BANK(508515)
545 GOHPARU MP-14-004-024-002/53
(HARRI) 		1714004000NRG24150220240571424 15/02/2024 munnebay 1714004WL026864 munnebay 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 munnebay NARMADA JHABUA GRAMIN BANK(508515)
546 GOHPARU MP-14-004-024-002/53-B
(HARRI) 		1714004000NRG24150220240571425 15/02/2024 Lovhan singh 1714004WL026864 Lovhan singh 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 303354005 Lovhansingh UNION BANK OF INDIA(508500)
547 GOHPARU MP-14-004-024-002/61-B
(HARRI) 		1714004000NRG24150220240571427 15/02/2024 chandrvati singh 1714004WL026864 chandrvati singh 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 303354005 chandrvatisingh FINO PAYMENTS BANK LTD(608001)
548 GOHPARU MP-14-004-024-002/61-B
(HARRI) 		1714004000NRG24150220240571426 15/02/2024 preetam singgh 1714004WL026864 preetam singgh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 preetamsinggh CENTRAL BANK OF INDIA(607115)
549 GOHPARU MP-14-004-024-002/63-A
(HARRI) 		1714004000NRG24150220240571428 15/02/2024 radhabay 1714004WL026864 radhabay 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 radhabay NARMADA JHABUA GRAMIN BANK(508515)
550 GOHPARU MP-14-004-024-002/71-B
(HARRI) 		1714004000NRG24150220240571429 15/02/2024 beebi 1714004WL026864 beebi 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 beebi NARMADA JHABUA GRAMIN BANK(508515)
551 GOHPARU MP-14-004-024-002/73-D
(HARRI) 		1714004000NRG24150220240571431 15/02/2024 Jagdeesh singh 1714004WL026864 Jagdeesh singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 Jagdeeshsingh NARMADA JHABUA GRAMIN BANK(508515)
552 GOHPARU MP-14-004-024-002/73-D
(HARRI) 		1714004000NRG24150220240571432 15/02/2024 shyambai 1714004WL026864 shyambai 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 shyambai NARMADA JHABUA GRAMIN BANK(508515)
553 GOHPARU MP-14-004-024-002/80
(HARRI) 		1714004000NRG24150220240571434 15/02/2024 BHURA 1714004WL026864 BHURA 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 BHURA NARMADA JHABUA GRAMIN BANK(508515)
554 GOHPARU MP-14-004-024-002/86-A
(HARRI) 		1714004000NRG24150220240571436 15/02/2024 HIRENDra 1714004WL026864 HIRENDra 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 HIRENDra INDIA POST PAYMENTS BANK LIMITED(508528)
555 GOHPARU MP-14-004-024-002/87-B
(HARRI) 		1714004000NRG24150220240571438 15/02/2024 Sumer singh 1714004WL026864 Sumer singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
556 GOHPARU MP-14-004-024-002/94-B
(HARRI) 		1714004000NRG24150220240571440 15/02/2024 prembai 1714004WL026864 prembai 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 prembai NARMADA JHABUA GRAMIN BANK(508515)
557 GOHPARU MP-14-004-024-002/94-B
(HARRI) 		1714004000NRG24150220240571439 15/02/2024 rajendra singh 1714004WL026864 rajendra singh 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 303354005 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
558 GOHPARU MP-14-004-024-002/95-C
(HARRI) 		1714004000NRG24150220240571441 15/02/2024 Suresh singh 1714004WL026864 Suresh singh 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 303354005 Sureshsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
559 GOHPARU MP-14-004-024-002/95-C
(HARRI) 		1714004000NRG24150220240571442 15/02/2024 Terasiya singh 1714004WL026864 Terasiya singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 Terasiyasingh NARMADA JHABUA GRAMIN BANK(508515)
560 GOHPARU MP-14-004-024-002/97-A
(HARRI) 		1714004000NRG24150220240571443 15/02/2024 Guddi singh 1714004WL026864 Guddi singh 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 Guddisingh NARMADA JHABUA GRAMIN BANK(508515)
561 GOHPARU MP-14-004-024-003/12
(HARRI) 		1714004000NRG24150220240571444 15/02/2024 puniya 1714004WL026864 puniya 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 puniya NARMADA JHABUA GRAMIN BANK(508515)
562 GOHPARU MP-14-004-024-003/16
(HARRI) 		1714004000NRG24150220240571445 15/02/2024 premiya kewat 1714004WL026864 premiya kewat 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 premiyakewat NARMADA JHABUA GRAMIN BANK(508515)
563 GOHPARU MP-14-004-024-003/2
(HARRI) 		1714004000NRG24150220240571446 15/02/2024 PARMILABAI 1714004WL026864 PARMILABAI 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 PARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
564 GOHPARU MP-14-004-024-003/21
(HARRI) 		1714004000NRG24150220240571447 15/02/2024 lela 1714004WL026864 lela 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 lela NARMADA JHABUA GRAMIN BANK(508515)
565 GOHPARU MP-14-004-024-003/22
(HARRI) 		1714004000NRG24150220240571448 15/02/2024 nirasiya 1714004WL026864 nirasiya 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 nirasiya NARMADA JHABUA GRAMIN BANK(508515)
566 GOHPARU MP-14-004-024-003/25
(HARRI) 		1714004000NRG24150220240571449 15/02/2024 bleeshing 1714004WL026864 bleeshing 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 bleeshing NARMADA JHABUA GRAMIN BANK(508515)
567 GOHPARU MP-14-004-024-003/25-A
(HARRI) 		1714004000NRG24150220240571450 15/02/2024 Dharmendra singh 1714004WL026864 Dharmendra singh 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 Dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
568 GOHPARU MP-14-004-024-003/25-C
(HARRI) 		1714004000NRG24150220240571452 15/02/2024 Subah kumar singh 1714004WL026864 Subah kumar singh 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 Subahkumarsingh STATE BANK OF INDIA(508548)
569 GOHPARU MP-14-004-024-003/26
(HARRI) 		1714004000NRG24150220240571454 15/02/2024 JANKI 1714004WL026864 JANKI 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 JANKI NARMADA JHABUA GRAMIN BANK(508515)
570 GOHPARU MP-14-004-024-003/29
(HARRI) 		1714004000NRG24150220240571455 15/02/2024 munni 1714004WL026864 munni 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 munni INDIA POST PAYMENTS BANK LIMITED(508528)
571 GOHPARU MP-14-004-024-003/3
(HARRI) 		1714004000NRG24150220240571456 15/02/2024 LELA 1714004WL026864 LELA 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 LELA NARMADA JHABUA GRAMIN BANK(508515)
572 GOHPARU MP-14-004-024-003/30
(HARRI) 		1714004000NRG24150220240571457 15/02/2024 jalebiya 1714004WL026864 jalebiya 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
573 GOHPARU MP-14-004-024-003/30-C
(HARRI) 		1714004000NRG24150220240571458 15/02/2024 Loknath.agariya 1714004WL026864 Loknath.agariya 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 Loknath.agariya NARMADA JHABUA GRAMIN BANK(508515)
574 GOHPARU MP-14-004-024-003/32-A
(HARRI) 		1714004000NRG24150220240571459 15/02/2024 shntra 1714004WL026864 shntra 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 shntra NARMADA JHABUA GRAMIN BANK(508515)
575 GOHPARU MP-14-004-024-003/33
(HARRI) 		1714004000NRG24150220240571460 15/02/2024 janke 1714004WL026864 janke 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 janke NARMADA JHABUA GRAMIN BANK(508515)
576 GOHPARU MP-14-004-024-003/38-A
(HARRI) 		1714004000NRG24150220240571462 15/02/2024 gudiya 1714004WL026864 gudiya 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 gudiya NARMADA JHABUA GRAMIN BANK(508515)
577 GOHPARU MP-14-004-024-003/38-A
(HARRI) 		1714004000NRG24150220240571461 15/02/2024 ramniwas 1714004WL026864 ramniwas 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
578 GOHPARU MP-14-004-024-003/38-B
(HARRI) 		1714004000NRG24150220240571463 15/02/2024 arund shing 1714004WL026864 arund shing 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 arundshing NARMADA JHABUA GRAMIN BANK(508515)
579 GOHPARU MP-14-004-024-003/4
(HARRI) 		1714004000NRG24150220240571465 15/02/2024 terasiya 1714004WL026864 terasiya 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 terasiya NARMADA JHABUA GRAMIN BANK(508515)
580 GOHPARU MP-14-004-024-003/42
(HARRI) 		1714004000NRG24150220240571467 15/02/2024 Khainhain Singh 1714004WL026864 Khainhain Singh 00697 BKID0MG1530 1080 1080 Processed 13/04/2024 303354005 KhainhainSingh FINO PAYMENTS BANK LTD(608001)
581 GOHPARU MP-14-004-024-003/42-A
(HARRI) 		1714004000NRG24150220240571468 15/02/2024 mhadev 1714004WL026864 mhadev 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 mhadev NARMADA JHABUA GRAMIN BANK(508515)
582 GOHPARU MP-14-004-024-003/44
(HARRI) 		1714004000NRG24150220240571469 15/02/2024 mayavati 1714004WL026864 mayavati 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 mayavati NARMADA JHABUA GRAMIN BANK(508515)
583 GOHPARU MP-14-004-024-003/50
(HARRI) 		1714004000NRG24150220240571471 15/02/2024 phol bai 1714004WL026864 phol bai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 pholbai NARMADA JHABUA GRAMIN BANK(508515)
584 GOHPARU MP-14-004-024-003/50
(HARRI) 		1714004000NRG24150220240571470 15/02/2024 ramlal 1714004WL026864 ramlal 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 ramlal NARMADA JHABUA GRAMIN BANK(508515)
585 GOHPARU MP-14-004-024-003/50-A
(HARRI) 		1714004000NRG24150220240571472 15/02/2024 motilal 1714004WL026864 motilal 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 motilal NARMADA JHABUA GRAMIN BANK(508515)
586 GOHPARU MP-14-004-024-003/55
(HARRI) 		1714004000NRG24150220240571473 15/02/2024 indrbate 1714004WL026864 indrbate 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 indrbate NARMADA JHABUA GRAMIN BANK(508515)
587 GOHPARU MP-14-004-024-003/57
(HARRI) 		1714004000NRG24150220240571475 15/02/2024 folbai 1714004WL026864 folbai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 folbai NARMADA JHABUA GRAMIN BANK(508515)
588 GOHPARU MP-14-004-024-003/58
(HARRI) 		1714004000NRG24150220240571477 15/02/2024 nanbai 1714004WL026864 nanbai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 nanbai NARMADA JHABUA GRAMIN BANK(508515)
589 GOHPARU MP-14-004-024-003/59
(HARRI) 		1714004000NRG24150220240571478 15/02/2024 ramkali 1714004WL026864 ramkali 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 ramkali NARMADA JHABUA GRAMIN BANK(508515)
590 GOHPARU MP-14-004-024-003/59-A
(HARRI) 		1714004000NRG24150220240571479 15/02/2024 Gulabiya 1714004WL026864 Gulabiya 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 Gulabiya INDIA POST PAYMENTS BANK LIMITED(508528)
591 GOHPARU MP-14-004-024-003/65-A
(HARRI) 		1714004000NRG24150220240571481 15/02/2024 birajhu singh 1714004WL026864 birajhu singh 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 birajhusingh NARMADA JHABUA GRAMIN BANK(508515)
592 GOHPARU MP-14-004-024-003/66-B
(HARRI) 		1714004000NRG24150220240571482 15/02/2024 puspa Devi singh 1714004WL026864 puspa Devi singh 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 puspaDevisingh NARMADA JHABUA GRAMIN BANK(508515)
593 GOHPARU MP-14-004-024-003/67-A
(HARRI) 		1714004000NRG24150220240571483 15/02/2024 chakhnbate 1714004WL026864 chakhnbate 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 chakhnbate INDIA POST PAYMENTS BANK LIMITED(508528)
594 GOHPARU MP-14-004-024-003/67-D
(HARRI) 		1714004000NRG24150220240571484 15/02/2024 Babita singh 1714004WL026864 Babita singh 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 Babitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
595 GOHPARU MP-14-004-024-003/72
(HARRI) 		1714004000NRG24150220240571485 15/02/2024 kunte 1714004WL026864 kunte 00697 BKID0MG1530 720 720 Processed 12/04/2024 303354005 kunte INDIA POST PAYMENTS BANK LIMITED(508528)
596 GOHPARU MP-14-004-024-003/74
(HARRI) 		1714004000NRG24150220240571486 15/02/2024 budde 1714004WL026864 budde 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 budde NARMADA JHABUA GRAMIN BANK(508515)
597 GOHPARU MP-14-004-024-003/76
(HARRI) 		1714004000NRG24150220240571487 15/02/2024 MUNNI 1714004WL026864 MUNNI 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
598 GOHPARU MP-14-004-024-003/78
(HARRI) 		1714004000NRG24150220240571488 15/02/2024 aneta 1714004WL026864 aneta 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 aneta NARMADA JHABUA GRAMIN BANK(508515)
599 GOHPARU MP-14-004-024-003/79
(HARRI) 		1714004000NRG24150220240571490 15/02/2024 hemabai 1714004WL026864 hemabai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 hemabai NARMADA JHABUA GRAMIN BANK(508515)
600 GOHPARU MP-14-004-024-003/79
(HARRI) 		1714004000NRG24150220240571489 15/02/2024 jagnanth 1714004WL026864 jagnanth 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 jagnanth NARMADA JHABUA GRAMIN BANK(508515)
601 GOHPARU MP-14-004-024-003/8-A
(HARRI) 		1714004000NRG24150220240571491 15/02/2024 ashok kumar ahirwar 1714004WL026864 ashok kumar ahirwar 00697 BKID0MG1530 900 900 Processed 12/04/2024 303354005 ashokkumarahirwar NARMADA JHABUA GRAMIN BANK(508515)
602 GOHPARU MP-14-004-024-003/8-A
(HARRI) 		1714004000NRG24150220240571492 15/02/2024 pinkke 1714004WL026864 pinkke 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 pinkke NARMADA JHABUA GRAMIN BANK(508515)
603 GOHPARU MP-14-004-024-003/9-A
(HARRI) 		1714004000NRG24150220240571493 15/02/2024 dhnnushing 1714004WL026864 dhnnushing 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 dhnnushing NARMADA JHABUA GRAMIN BANK(508515)
604 GOHPARU MP-14-004-024-003/9-A
(HARRI) 		1714004000NRG24150220240571494 15/02/2024 rambai 1714004WL026864 rambai 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 rambai NARMADA JHABUA GRAMIN BANK(508515)
605 GOHPARU MP-14-004-024-003/9-B
(HARRI) 		1714004000NRG24150220240571495 15/02/2024 Leela bai singh 1714004WL026864 Leela bai singh 00697 BKID0MG1530 1080 1080 Processed 12/04/2024 303354005 Leelabaisingh NARMADA JHABUA GRAMIN BANK(508515)
606 GOHPARU MP-14-004-032-001/12
(LAFDA) 		1714004032NRG24140220240568761 15/02/2024 indrabati 1714004032WL026758 indrabati 00697 BKID0MG1530 1326 1326 Processed 12/04/2024 303354005 indrabati NARMADA JHABUA GRAMIN BANK(508515)
607 GOHPARU MP-14-004-032-001/12
(LAFDA) 		1714004032NRG24140220240568760 15/02/2024 jhalla 1714004032WL026758 jhalla 00697 BKID0MG1530 221 221 Processed 12/04/2024 303354005 jhalla NARMADA JHABUA GRAMIN BANK(508515)
608 GOHPARU MP-14-004-032-001/136
(LAFDA) 		1714004032NRG24140220240568763 15/02/2024 KODULAL SINGH 1714004032WL026758 KODULAL SINGH 00697 BKID0MG1530 1290 1290 Processed 13/04/2024 303354005 KODULALSINGH FINO PAYMENTS BANK LTD(608001)
609 GOHPARU MP-14-004-032-001/137
(LAFDA) 		1714004032NRG24140220240568764 15/02/2024 PARWATI BAI 1714004032WL026758 PARWATI BAI 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 PARWATIBAI BANK OF BARODA(606985)
610 GOHPARU MP-14-004-032-001/153
(LAFDA) 		1714004032NRG24140220240568765 15/02/2024 ghansiram 1714004032WL026758 ghansiram 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 ghansiram NARMADA JHABUA GRAMIN BANK(508515)
611 GOHPARU MP-14-004-032-001/17-B
(LAFDA) 		1714004032NRG24140220240568767 15/02/2024 amratlal 1714004032WL026758 amratlal 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 amratlal NARMADA JHABUA GRAMIN BANK(508515)
612 GOHPARU MP-14-004-032-001/178
(LAFDA) 		1714004032NRG24140220240568768 15/02/2024 mahagu singh 1714004032WL026758 mahagu singh 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 mahagusingh NARMADA JHABUA GRAMIN BANK(508515)
613 GOHPARU MP-14-004-032-001/18
(LAFDA) 		1714004032NRG24140220240568769 15/02/2024 parmanand 1714004032WL026758 parmanand 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 parmanand BANK OF BARODA(606985)
614 GOHPARU MP-14-004-032-001/18
(LAFDA) 		1714004032NRG24140220240568771 15/02/2024 ramlali 1714004032WL026759 ramlali 00697 BKID0MG1530 1105 1105 Processed 12/04/2024 303354005 ramlali BANK OF BARODA(606985)
615 GOHPARU MP-14-004-032-001/180-A
(LAFDA) 		1714004032NRG24140220240568770 15/02/2024 suneeta 1714004032WL026758 suneeta 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 suneeta NARMADA JHABUA GRAMIN BANK(508515)
616 GOHPARU MP-14-004-032-001/199
(LAFDA) 		1714004032NRG24140220240568772 15/02/2024 chandrabati 1714004032WL026759 chandrabati 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
617 GOHPARU MP-14-004-032-001/208
(LAFDA) 		1714004032NRG24140220240568773 15/02/2024 kuaare 1714004032WL026759 kuaare 00697 BKID0MG1530 1105 1105 Processed 12/04/2024 303354005 kuaare NARMADA JHABUA GRAMIN BANK(508515)
618 GOHPARU MP-14-004-032-001/218
(LAFDA) 		1714004032NRG24140220240568774 15/02/2024 madho 1714004032WL026759 madho 00697 BKID0MG1530 1290 1290 Processed 13/04/2024 303354005 madho JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
619 GOHPARU MP-14-004-032-001/235
(LAFDA) 		1714004032NRG24140220240568775 15/02/2024 suneeta singh 1714004032WL026759 suneeta singh 00697 BKID0MG1530 1105 1105 Processed 12/04/2024 303354005 suneetasingh NARMADA JHABUA GRAMIN BANK(508515)
620 GOHPARU MP-14-004-032-001/266-C
(LAFDA) 		1714004032NRG24140220240568779 15/02/2024 Syamlal Charmkar 1714004032WL026759 Syamlal Charmkar 00697 BKID0MG1530 1290 1290 Processed 13/04/2024 303354005 SyamlalCharmkar FINO PAYMENTS BANK LTD(608001)
621 GOHPARU MP-14-004-032-001/272-A
(LAFDA) 		1714004032NRG24140220240568780 15/02/2024 ishwardeen singh 1714004032WL026759 ishwardeen singh 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 ishwardeensingh BANK OF BARODA(606985)
622 GOHPARU MP-14-004-032-001/313
(LAFDA) 		1714004032NRG24140220240568781 15/02/2024 kuwariya bai 1714004032WL026759 kuwariya bai 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 kuwariyabai UCO BANK(607066)
623 GOHPARU MP-14-004-032-001/334-A
(LAFDA) 		1714004032NRG24140220240568787 15/02/2024 dadulal singh 1714004032WL026761 dadulal singh 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 dadulalsingh NARMADA JHABUA GRAMIN BANK(508515)
624 GOHPARU MP-14-004-032-001/347
(LAFDA) 		1714004032NRG24140220240568788 15/02/2024 VIDHYA SINGH 1714004032WL026761 VIDHYA SINGH 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 VIDHYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
625 GOHPARU MP-14-004-032-001/354
(LAFDA) 		1714004032NRG24140220240568789 15/02/2024 jembati 1714004032WL026761 jembati 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 jembati INDIA POST PAYMENTS BANK LIMITED(508528)
626 GOHPARU MP-14-004-032-001/36
(LAFDA) 		1714004032NRG24140220240568791 15/02/2024 bhagwandeen 1714004032WL026761 bhagwandeen 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 bhagwandeen INDUSIND BANK(607189)
627 GOHPARU MP-14-004-032-001/360
(LAFDA) 		1714004032NRG24140220240568793 15/02/2024 savita singh 1714004032WL026761 savita singh 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
628 GOHPARU MP-14-004-032-001/395
(LAFDA) 		1714004032NRG24140220240568794 15/02/2024 GULVASIYA SINGH 1714004032WL026761 GULVASIYA SINGH 00697 BKID0MG1530 1290 1290 Processed 12/04/2024 303354005 GULVASIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 GOHPARU MP-14-004-032-001/399-A
(LAFDA) 		1714004032NRG24140220240568795 15/02/2024 ANURAG SINGH 1714004032WL026761 ANURAG SINGH 00697 BKID0MG1530 1290 1290 Processed 13/04/2024 303354005 ANURAGSINGH UNION BANK OF INDIA(508500)
630 GOHPARU MP-14-004-032-001/42
(LAFDA) 		1714004032NRG24140220240568796 15/02/2024 rukman 1714004032WL026761 rukman 00697 BKID0MG1530 1105 1105 Processed 12/04/2024 303354005 rukman NARMADA JHABUA GRAMIN BANK(508515)
631 GOHPARU MP-14-004-032-001/444
(LAFDA) 		1714004032NRG24140220240568797 15/02/2024 BUTI BAI 1714004032WL026761 BUTI BAI 00697 BKID0MG1530 1105 1105 Processed 12/04/2024 303354005 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
632 GOHPARU MP-14-004-032-001/57
(LAFDA) 		1714004032NRG24140220240568798 15/02/2024 bhuru singh 1714004032WL026761 bhuru singh 00697 BKID0MG1530 1105 1105 Processed 12/04/2024 303354005 bhurusingh NARMADA JHABUA GRAMIN BANK(508515)
633 GOHPARU MP-14-004-032-001/9
(LAFDA) 		1714004032NRG24140220240568799 15/02/2024 SUSHEELA SINGH 1714004032WL026761 SUSHEELA SINGH 00697 BKID0MG1530 1105 1105 Processed 12/04/2024 303354005 SUSHEELASINGH NARMADA JHABUA GRAMIN BANK(508515)
634 GOHPARU MP-14-004-032-001/96
(LAFDA) 		1714004032NRG24140220240568801 15/02/2024 phulmati 1714004032WL026761 phulmati 00697 BKID0MG1530 1105 1105 Processed 12/04/2024 303354005 phulmati NARMADA JHABUA GRAMIN BANK(508515)
635 GOHPARU MP-14-004-040-001/396
(NAWATOLA) 		1714004040NRG24140220240568651 15/02/2024 YAGYANARAYAN KEWAT 1714004040WL026754 YAGYANARAYAN KEWAT 00697 BKID0MG1530 1140 1140 Processed 12/04/2024 303354005 YAGYANARAYANKEWAT BANK OF INDIA(508505)
636 GOHPARU MP-14-004-040-003/101
(NAWATOLA) 		1714004000NRG24140220240569996 15/02/2024 SUNITA 1714004WL026805 SUNITA 00697 BKID0MG1530 990 990 Processed 13/04/2024 303354005 SUNITA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
637 GOHPARU MP-14-004-040-003/149-A
(NAWATOLA) 		1714004000NRG24140220240570003 15/02/2024 Rajan Mahra 1714004WL026805 Rajan Mahra 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 RajanMahra NARMADA JHABUA GRAMIN BANK(508515)
638 GOHPARU MP-14-004-040-003/151
(NAWATOLA) 		1714004000NRG24140220240570006 15/02/2024 LEELA 1714004WL026805 LEELA 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
639 GOHPARU MP-14-004-040-003/173
(NAWATOLA) 		1714004000NRG24140220240570007 15/02/2024 KALLI 1714004WL026805 KALLI 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 KALLI NARMADA JHABUA GRAMIN BANK(508515)
640 GOHPARU MP-14-004-040-003/177
(NAWATOLA) 		1714004000NRG24140220240570008 15/02/2024 LAKSHMI 1714004WL026805 LAKSHMI 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 LAKSHMI CENTRAL BANK OF INDIA(607115)
641 GOHPARU MP-14-004-040-003/20
(NAWATOLA) 		1714004000NRG24140220240570009 15/02/2024 SANTU 1714004WL026805 SANTU 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 SANTU NARMADA JHABUA GRAMIN BANK(508515)
642 GOHPARU MP-14-004-040-003/55
(NAWATOLA) 		1714004000NRG24140220240570013 15/02/2024 TIJIYA BAI 1714004WL026805 TIJIYA BAI 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
643 GOHPARU MP-14-004-040-003/62
(NAWATOLA) 		1714004000NRG24140220240570014 15/02/2024 jitendra 1714004WL026805 jitendra 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 jitendra NARMADA JHABUA GRAMIN BANK(508515)
644 GOHPARU MP-14-004-040-003/73
(NAWATOLA) 		1714004000NRG24140220240570015 15/02/2024 SANTLAL 1714004WL026805 SANTLAL 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
645 GOHPARU MP-14-004-040-003/73-A
(NAWATOLA) 		1714004000NRG24140220240570016 15/02/2024 ramprasad 1714004WL026805 ramprasad 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
646 GOHPARU MP-14-004-040-003/76
(NAWATOLA) 		1714004000NRG24140220240570017 15/02/2024 ramprasad 1714004WL026805 ramprasad 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
647 GOHPARU MP-14-004-040-003/77
(NAWATOLA) 		1714004000NRG24140220240570018 15/02/2024 Dudan 1714004WL026805 Dudan 00697 BKID0MG1530 990 990 Rejected 12/04/2024 303354005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 GOHPARU MP-14-004-040-003/83
(NAWATOLA) 		1714004000NRG24140220240570020 15/02/2024 ASHA 1714004WL026805 ASHA 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 ASHA NARMADA JHABUA GRAMIN BANK(508515)
649 GOHPARU MP-14-004-040-003/83
(NAWATOLA) 		1714004000NRG24140220240570019 15/02/2024 pramod 1714004WL026805 pramod 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 pramod NARMADA JHABUA GRAMIN BANK(508515)
650 GOHPARU MP-14-004-040-003/84
(NAWATOLA) 		1714004000NRG24140220240570021 15/02/2024 SUNITA 1714004WL026805 SUNITA 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
651 GOHPARU MP-14-004-040-003/87
(NAWATOLA) 		1714004000NRG24140220240570022 15/02/2024 KHEMAN MAHARA 1714004WL026805 KHEMAN MAHARA 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 KHEMANMAHARA NARMADA JHABUA GRAMIN BANK(508515)
652 GOHPARU MP-14-004-040-003/89
(NAWATOLA) 		1714004000NRG24140220240570023 15/02/2024 PHAGUNI 1714004WL026805 PHAGUNI 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 PHAGUNI NARMADA JHABUA GRAMIN BANK(508515)
653 GOHPARU MP-14-004-040-003/9
(NAWATOLA) 		1714004000NRG24140220240570024 15/02/2024 DASHMANIYA 1714004WL026805 DASHMANIYA 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 DASHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
654 GOHPARU MP-14-004-040-003/91
(NAWATOLA) 		1714004000NRG24140220240570025 15/02/2024 RAMNATH 1714004WL026805 RAMNATH 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
655 GOHPARU MP-14-004-040-003/93
(NAWATOLA) 		1714004000NRG24140220240570026 15/02/2024 CHANDRAWATI 1714004WL026805 CHANDRAWATI 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
656 GOHPARU MP-14-004-040-003/99-A
(NAWATOLA) 		1714004000NRG24140220240570027 15/02/2024 RAHUL MAHRA 1714004WL026805 RAHUL MAHRA 00697 BKID0MG1530 990 990 Processed 12/04/2024 303354005 RAHULMAHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 274647 274647
657 GOHPARU MP-14-004-003-001/205
(BARELI) 		1714004003NRG24130220240568642 15/02/2024 SITA SINGH 1714004003WL026751 SITA SINGH 00697 BKID0NAMRGB 1230 1230 Processed 12/04/2024 303354005 SITASINGH NARMADA JHABUA GRAMIN BANK(508515)
658 GOHPARU MP-14-004-022-001/121
(GURRA) 		1714004000NRG24150220240571020 15/02/2024 NAAN BAI 1714004WL026846 NAAN BAI 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303354005 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
659 GOHPARU MP-14-004-022-001/198
(GURRA) 		1714004000NRG24150220240571029 15/02/2024 ramesh 1714004WL026846 ramesh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303354005 ramesh NARMADA JHABUA GRAMIN BANK(508515)
660 GOHPARU MP-14-004-022-001/248
(GURRA) 		1714004000NRG24150220240571044 15/02/2024 subhadra 1714004WL026846 subhadra 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303354005 subhadra NARMADA JHABUA GRAMIN BANK(508515)
661 GOHPARU MP-14-004-022-001/325
(GURRA) 		1714004000NRG24150220240571073 15/02/2024 urmila 1714004WL026846 urmila 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 303354005 urmila NARMADA JHABUA GRAMIN BANK(508515)
662 GOHPARU MP-14-004-022-001/342
(GURRA) 		1714004000NRG24150220240571078 15/02/2024 MOTILAL 1714004WL026846 MOTILAL 00697 BKID0NAMRGB 200 200 Processed 12/04/2024 303354005 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
663 GOHPARU MP-14-004-022-001/423
(GURRA) 		1714004000NRG24150220240571107 15/02/2024 BHOJWATI 1714004WL026846 BHOJWATI 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 303354005 BHOJWATI NARMADA JHABUA GRAMIN BANK(508515)
664 GOHPARU MP-14-004-024-002/113-A
(HARRI) 		1714004000NRG24150220240571407 15/02/2024 dharmendra 1714004WL026864 dharmendra 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303354005 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
665 GOHPARU MP-14-004-024-002/4
(HARRI) 		1714004000NRG24150220240571415 15/02/2024 BADKU Singh 1714004WL026864 BADKU Singh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303354005 BADKUSingh NARMADA JHABUA GRAMIN BANK(508515)
666 GOHPARU MP-14-004-024-002/4
(HARRI) 		1714004000NRG24150220240571416 15/02/2024 LLITA 1714004WL026864 LLITA 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303354005 LLITA NARMADA JHABUA GRAMIN BANK(508515)
667 GOHPARU MP-14-004-024-003/40-A
(HARRI) 		1714004000NRG24150220240571466 15/02/2024 phol bai 1714004WL026864 phol bai 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 303354005 pholbai NARMADA JHABUA GRAMIN BANK(508515)
668 GOHPARU MP-14-004-032-001/91-B
(LAFDA) 		1714004032NRG24140220240568800 15/02/2024 siyabati 1714004032WL026761 siyabati 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 303354005 siyabati UNION BANK OF INDIA(508500)
669 GOHPARU MP-14-004-040-003/10
(NAWATOLA) 		1714004000NRG24140220240569991 15/02/2024 nanbai 1714004WL026805 nanbai 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 303354005 nanbai NARMADA JHABUA GRAMIN BANK(508515)
670 GOHPARU MP-14-004-040-003/10
(NAWATOLA) 		1714004000NRG24140220240569990 15/02/2024 ramkhelavan 1714004WL026805 ramkhelavan 00697 BKID0NAMRGB 990 990 Processed 13/04/2024 303354005 ramkhelavan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
671 GOHPARU MP-14-004-040-003/10-A
(NAWATOLA) 		1714004000NRG24140220240569993 15/02/2024 geeta 1714004WL026805 geeta 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 303354005 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
672 GOHPARU MP-14-004-040-003/10-A
(NAWATOLA) 		1714004000NRG24140220240569992 15/02/2024 santosh 1714004WL026805 santosh 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 303354005 santosh NARMADA JHABUA GRAMIN BANK(508515)
673 GOHPARU MP-14-004-040-003/100
(NAWATOLA) 		1714004000NRG24140220240569994 15/02/2024 Indrapal 1714004WL026805 Indrapal 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 303354005 Indrapal NARMADA JHABUA GRAMIN BANK(508515)
674 GOHPARU MP-14-004-040-003/101
(NAWATOLA) 		1714004000NRG24140220240569995 15/02/2024 CHANDMANI 1714004WL026805 CHANDMANI 00697 BKID0NAMRGB 990 990 Processed 13/04/2024 303354005 CHANDMANI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
675 GOHPARU MP-14-004-040-003/119
(NAWATOLA) 		1714004000NRG24140220240569997 15/02/2024 MOHARIYA 1714004WL026805 MOHARIYA 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 303354005 MOHARIYA NARMADA JHABUA GRAMIN BANK(508515)
676 GOHPARU MP-14-004-040-003/119-A
(NAWATOLA) 		1714004000NRG24140220240569998 15/02/2024 RAJBAHOR 1714004WL026805 RAJBAHOR 00697 BKID0NAMRGB 990 990 Processed 13/04/2024 303354005 RAJBAHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
677 GOHPARU MP-14-004-040-003/122
(NAWATOLA) 		1714004000NRG24140220240569999 15/02/2024 BRAJMOHAN 1714004WL026805 BRAJMOHAN 00697 BKID0NAMRGB 990 990 Processed 13/04/2024 303354005 BRAJMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
678 GOHPARU MP-14-004-040-003/141
(NAWATOLA) 		1714004000NRG24140220240570000 15/02/2024 DEEPAK 1714004WL026805 DEEPAK 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 303354005 DEEPAK BANK OF INDIA(508505)
679 GOHPARU MP-14-004-040-003/146
(NAWATOLA) 		1714004000NRG24140220240570001 15/02/2024 KRINSN KUMAR 1714004WL026805 KRINSN KUMAR 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 303354005 KRINSNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
680 GOHPARU MP-14-004-040-003/149-A
(NAWATOLA) 		1714004000NRG24140220240570002 15/02/2024 RAJAN 1714004WL026805 RAJAN 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 303354005 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
681 GOHPARU MP-14-004-040-003/150
(NAWATOLA) 		1714004000NRG24140220240570004 15/02/2024 lalla mahra 1714004WL026805 lalla mahra 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 303354005 lallamahra NARMADA JHABUA GRAMIN BANK(508515)
682 GOHPARU MP-14-004-040-003/22
(NAWATOLA) 		1714004000NRG24140220240570010 15/02/2024 MANGALDEEN 1714004WL026805 MANGALDEEN 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 303354005 MANGALDEEN NARMADA JHABUA GRAMIN BANK(508515)
683 GOHPARU MP-14-004-040-003/34
(NAWATOLA) 		1714004000NRG24140220240570012 15/02/2024 ANUSUIYA 1714004WL026805 ANUSUIYA 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 303354005 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25404 25404
Total 658840 658840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_150224APB_FTO_464389 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2490
2 GOHPARU MP1714004_150224APB_FTO_464389 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 13578
3 GOHPARU MP1714004_150224APB_FTO_464389 Bank of Baroda BARB0VJSDOL SHAHDOL 2310
4 GOHPARU MP1714004_150224APB_FTO_464389 Bank of India BKID0009415 SHAHDOL 4836
5 GOHPARU MP1714004_150224APB_FTO_464389 Canara Bank CNRB0001412 SHAHDOL 1200
6 GOHPARU MP1714004_150224APB_FTO_464389 Central Bank Of India CBIN0280787 SHAHDOL 600
7 GOHPARU MP1714004_150224APB_FTO_464389 Central Bank Of India CBIN0282146 KHANANDHI 21472
8 GOHPARU MP1714004_150224APB_FTO_464389 Central Bank Of India CBIN0282163 JAHANGIRPUR 1290
9 GOHPARU MP1714004_150224APB_FTO_464389 Central Bank Of India CBIN0282179 GOHPARU 186532
10 GOHPARU MP1714004_150224APB_FTO_464389 Central Bank Of India CBIN0282690 SIDHI 2310
11 GOHPARU MP1714004_150224APB_FTO_464389 Central Bank Of India CBIN0282931 BARKODA 58463
12 GOHPARU MP1714004_150224APB_FTO_464389 Punjab National Bank PUNB0660000 SHAHDOL 1620
13 GOHPARU MP1714004_150224APB_FTO_464389 State Bank of India SBIN0000481 SHAHDOL 12860
14 GOHPARU MP1714004_150224APB_FTO_464389 State Bank of India SBIN0004617 DHANPURI 1200
15 GOHPARU MP1714004_150224APB_FTO_464389 State Bank of India SBIN0005497 JAISINGHNAGAR 11098
16 GOHPARU MP1714004_150224APB_FTO_464389 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 570
17 GOHPARU MP1714004_150224APB_FTO_464389 State Bank of India SBIN0063628 Gohparu 2500
18 GOHPARU MP1714004_150224APB_FTO_464389 UCO Bank UCBA0003078 SHAHDOL 2490
19 GOHPARU MP1714004_150224APB_FTO_464389 Union Bank of India UBIN0536431 SHAHDOL 1020
20 GOHPARU MP1714004_150224APB_FTO_464389 Union Bank of India UBIN0554839 KUSMI 1080
21 GOHPARU MP1714004_150224APB_FTO_464389 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1020
22 GOHPARU MP1714004_150224APB_FTO_464389 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1290
23 GOHPARU MP1714004_150224APB_FTO_464389 Fino Payments Bank Ltd FINO0001446 MP RO 2280
24 GOHPARU MP1714004_150224APB_FTO_464389 India Post Payments Bank IPOS0000001 Shahdol 3480
25 GOHPARU MP1714004_150224APB_FTO_464389 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1200
26 GOHPARU MP1714004_150224APB_FTO_464389 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 20000
27 GOHPARU MP1714004_150224APB_FTO_464389 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 274647
28 GOHPARU MP1714004_150224APB_FTO_464389 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 21444
29 GOHPARU MP1714004_150224APB_FTO_464389 Madhya Pradesh Gramin Bank BKID0NAMRGB GURRA 600
30 GOHPARU MP1714004_150224APB_FTO_464389 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 3360

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