Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_170123APB_FTO_639106
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-14-004-003-001/101
(BARELI) 		1714004003NRG23170120230597263 17/01/2023 SANTOSH 1714004003WL059786 SANTOSH 00045 BARB0SOHAGP 1080 1080 Processed 15/02/2023 891127299 SANTOSH BANK OF BARODA(606985)
2 GOHPARU MP-14-004-010-003/17
(BOCHKI) 		1714004010NRG23170120230597205 17/01/2023 sunita 1714004010WL059783 sunita 00045 BARB0SOHAGP 750 750 Processed 15/02/2023 891127299 sunita BANK OF BARODA(606985)
3 GOHPARU MP-14-004-015-001/157
(DEORI (1)) 		1714004000NRG23170120230596698 17/01/2023 danvati 1714004WL059767 danvati 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 891127299 danvati BANK OF BARODA(606985)
4 GOHPARU MP-14-004-015-001/20-A
(DEORI (1)) 		1714004000NRG23170120230596700 17/01/2023 CHAMPA BAI YADAV 1714004WL059767 CHAMPA BAI YADAV 00045 BARB0SOHAGP 800 800 Processed 15/02/2023 891127299 CHAMPABAIYADAV BANK OF BARODA(606985)
5 GOHPARU MP-14-004-015-001/399-D
(DEORI (1)) 		1714004000NRG23170120230596722 17/01/2023 Santosh Singh Gond 1714004WL059767 Santosh Singh Gond 00045 BARB0SOHAGP 1000 1000 Processed 15/02/2023 891127299 SantoshSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
6 GOHPARU MP-14-004-015-001/540
(DEORI (1)) 		1714004000NRG23170120230596730 17/01/2023 Rohani Singh 1714004WL059767 Rohani Singh 00045 BARB0SOHAGP 1000 1000 Processed 15/02/2023 891127299 RohaniSingh BANK OF BARODA(606985)
7 GOHPARU MP-14-004-015-001/9
(DEORI (1)) 		1714004000NRG23170120230596747 17/01/2023 SEENU BAI SINGH 1714004WL059767 SEENU BAI SINGH 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 891127299 SEENUBAISINGH BANK OF BARODA(606985)
8 GOHPARU MP-14-004-018-001/104
(DHANGWAN) 		1714004000NRG23170120230596903 17/01/2023 Mukesh Baiga 1714004WL059775 Mukesh Baiga 00045 BARB0SOHAGP 1170 1170 Processed 15/02/2023 891127299 MukeshBaiga BANK OF BARODA(606985)
9 GOHPARU MP-14-004-018-001/108-A
(DHANGWAN) 		1714004000NRG23170120230596907 17/01/2023 Ram singh 1714004WL059775 Ram singh 00045 BARB0SOHAGP 1140 1140 Processed 15/02/2023 891127299 Ramsingh BANK OF BARODA(606985)
10 GOHPARU MP-14-004-018-001/118-B
(DHANGWAN) 		1714004000NRG23170120230596916 17/01/2023 Rakesh 1714004WL059775 Rakesh 00045 BARB0SOHAGP 1140 1140 Processed 15/02/2023 891127299 Rakesh BANK OF BARODA(606985)
11 GOHPARU MP-14-004-018-001/126
(DHANGWAN) 		1714004000NRG23170120230596923 17/01/2023 Vimala 1714004WL059775 Vimala 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 891127299 Vimala BANK OF BARODA(606985)
12 GOHPARU MP-14-004-018-001/15
(DHANGWAN) 		1714004000NRG23170120230596926 17/01/2023 Phulua. baiga 1714004WL059775 Phulua. baiga 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 891127299 Phulua.baiga BANK OF BARODA(606985)
13 GOHPARU MP-14-004-018-001/169-A
(DHANGWAN) 		1714004000NRG23170120230596928 17/01/2023 Ramshivay 1714004WL059775 Ramshivay 00045 BARB0SOHAGP 1170 1170 Processed 15/02/2023 891127299 Ramshivay BANK OF BARODA(606985)
14 GOHPARU MP-14-004-018-001/181-B
(DHANGWAN) 		1714004000NRG23170120230596943 17/01/2023 Sant Baiga 1714004WL059775 Sant Baiga 00045 BARB0SOHAGP 1000 1000 Processed 15/02/2023 891127299 SantBaiga NARMADA JHABUA GRAMIN BANK(508515)
15 GOHPARU MP-14-004-018-001/309
(DHANGWAN) 		1714004000NRG23170120230596977 17/01/2023 Krishni 1714004WL059775 Krishni 00045 BARB0SOHAGP 1140 1140 Processed 15/02/2023 891127299 Krishni BANK OF BARODA(606985)
16 GOHPARU MP-14-004-018-001/33-A
(DHANGWAN) 		1714004000NRG23170120230596984 17/01/2023 Pappu 1714004WL059775 Pappu 00045 BARB0SOHAGP 1170 1170 Processed 15/02/2023 891127299 Pappu BANK OF BARODA(606985)
17 GOHPARU MP-14-004-018-001/334-A
(DHANGWAN) 		1714004000NRG23170120230596989 17/01/2023 Suman 1714004WL059775 Suman 00045 BARB0SOHAGP 1140 1140 Processed 15/02/2023 891127299 Suman BANK OF BARODA(606985)
18 GOHPARU MP-14-004-018-001/334-B
(DHANGWAN) 		1714004000NRG23170120230596990 17/01/2023 Devwati 1714004WL059775 Devwati 00045 BARB0SOHAGP 1140 1140 Processed 15/02/2023 891127299 Devwati BANK OF BARODA(606985)
19 GOHPARU MP-14-004-018-001/377-B
(DHANGWAN) 		1714004000NRG23170120230597007 17/01/2023 Kallu 1714004WL059775 Kallu 00045 BARB0SOHAGP 1140 1140 Processed 15/02/2023 891127299 Kallu BANK OF BARODA(606985)
20 GOHPARU MP-14-004-018-001/377-C
(DHANGWAN) 		1714004000NRG23170120230597010 17/01/2023 Mira 1714004WL059775 Mira 00045 BARB0SOHAGP 1140 1140 Processed 15/02/2023 891127299 Mira BANK OF BARODA(606985)
21 GOHPARU MP-14-004-018-001/406-A
(DHANGWAN) 		1714004000NRG23170120230597018 17/01/2023 Anil 1714004WL059775 Anil 00045 BARB0SOHAGP 1170 1170 Processed 15/02/2023 891127299 Anil BANK OF BARODA(606985)
22 GOHPARU MP-14-004-018-001/425
(DHANGWAN) 		1714004000NRG23170120230597024 17/01/2023 AMASIYA 1714004WL059775 AMASIYA 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 891127299 AMASIYA BANK OF BARODA(606985)
23 GOHPARU MP-14-004-018-001/453-B
(DHANGWAN) 		1714004000NRG23170120230597045 17/01/2023 Gulab yadav 1714004WL059775 Gulab yadav 00045 BARB0SOHAGP 1140 1140 Processed 15/02/2023 891127299 Gulabyadav BANK OF BARODA(606985)
24 GOHPARU MP-14-004-018-001/468-B
(DHANGWAN) 		1714004000NRG23170120230597056 17/01/2023 Durga yadav 1714004WL059775 Durga yadav 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 891127299 Durgayadav BANK OF BARODA(606985)
25 GOHPARU MP-14-004-018-001/502-A
(DHANGWAN) 		1714004000NRG23170120230597065 17/01/2023 Shivam Sahu 1714004WL059775 Shivam Sahu 00045 BARB0SOHAGP 1170 1170 Processed 15/02/2023 891127299 ShivamSahu BANK OF BARODA(606985)
26 GOHPARU MP-14-004-018-001/509-B
(DHANGWAN) 		1714004000NRG23170120230597073 17/01/2023 Kamal 1714004WL059775 Kamal 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 891127299 Kamal BANK OF BARODA(606985)
27 GOHPARU MP-14-004-018-001/509-B
(DHANGWAN) 		1714004000NRG23170120230597074 17/01/2023 Puniya 1714004WL059775 Puniya 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 891127299 Puniya STATE BANK OF INDIA(508548)
28 GOHPARU MP-14-004-018-001/526-B
(DHANGWAN) 		1714004000NRG23170120230597080 17/01/2023 Bharti 1714004WL059775 Bharti 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 891127299 Bharti BANK OF BARODA(606985)
29 GOHPARU MP-14-004-018-001/528-A
(DHANGWAN) 		1714004000NRG23170120230597083 17/01/2023 Nilu 1714004WL059775 Nilu 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 891127299 Nilu BANK OF BARODA(606985)
30 GOHPARU MP-14-004-018-001/58
(DHANGWAN) 		1714004000NRG23170120230597093 17/01/2023 Parvati 1714004WL059775 Parvati 00045 BARB0SOHAGP 1170 1170 Processed 15/02/2023 891127299 Parvati NARMADA JHABUA GRAMIN BANK(508515)
31 GOHPARU MP-14-004-018-001/61-C
(DHANGWAN) 		1714004000NRG23170120230597097 17/01/2023 Kamlesh 1714004WL059775 Kamlesh 00045 BARB0SOHAGP 1170 1170 Processed 15/02/2023 891127299 Kamlesh BANK OF BARODA(606985)
32 GOHPARU MP-14-004-018-001/63
(DHANGWAN) 		1714004000NRG23170120230597100 17/01/2023 Sumitra 1714004WL059775 Sumitra 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 891127299 Sumitra BANK OF BARODA(606985)
33 GOHPARU MP-14-004-018-001/73-A
(DHANGWAN) 		1714004000NRG23170120230597110 17/01/2023 Rakesh 1714004WL059775 Rakesh 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 891127299 Rakesh BANK OF BARODA(606985)
SubTotal 37340 37340
34 GOHPARU MP-14-004-040-002/216
(NAWATOLA) 		1714004000NRG23170120230596610 17/01/2023 DEVIDEEN 1714004WL059762 DEVIDEEN 00048 BKID0009415 1062 1062 Processed 15/02/2023 891127299 DEVIDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1062 1062
35 GOHPARU MP-14-004-024-001/63-A
(HARRI) 		1714004000NRG23170120230596277 17/01/2023 Sushma 1714004WL059753 Sushma 00051 MAHB0001881 324 324 Processed 15/02/2023 891127299 Sushma BANK OF MAHARASHTRA(607387)
SubTotal 324 324
36 GOHPARU MP-14-004-018-001/491-B
(DHANGWAN) 		1714004000NRG23170120230597062 17/01/2023 BHUSHAD PRASAD SAHU 1714004WL059775 BHUSHAD PRASAD SAHU 00078 CNRB0001412 1200 1200 Rejected 15/02/2023 891127299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
37 GOHPARU MP-14-004-018-001/337
(DHANGWAN) 		1714004000NRG23170120230596993 17/01/2023 Radhe 1714004WL059775 Radhe 00078 CNRB0004726 1200 1200 Processed 15/02/2023 891127299 Radhe CANARA BANK(508532)
38 GOHPARU MP-14-004-018-001/526-B
(DHANGWAN) 		1714004000NRG23170120230597079 17/01/2023 Rajesh 1714004WL059775 Rajesh 00078 CNRB0004726 1200 1200 Processed 15/02/2023 891127299 Rajesh CANARA BANK(508532)
SubTotal 2400 2400
39 GOHPARU MP-14-004-018-001/425-B
(DHANGWAN) 		1714004000NRG23170120230597028 17/01/2023 Ramlal 1714004WL059775 Ramlal 00089 CBIN0280787 950 950 Processed 15/02/2023 891127299 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
40 GOHPARU MP-14-004-015-001/622-B
(DEORI (1)) 		1714004000NRG23170120230596738 17/01/2023 BELAVATI SINGH 1714004WL059767 BELAVATI SINGH 00089 CBIN0282045 1000 1000 Processed 15/02/2023 891127299 BELAVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
41 GOHPARU MP-14-004-003-001/192-B
(BARELI) 		1714004003NRG23170120230597293 17/01/2023 saroj baiga 1714004003WL059786 saroj baiga 00089 CBIN0282146 1080 1080 Processed 15/02/2023 891127299 sarojbaiga CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-003-001/45
(BARELI) 		1714004003NRG23170120230597309 17/01/2023 SHANTI SINGH 1714004003WL059786 SHANTI SINGH 00089 CBIN0282146 1080 1080 Processed 15/02/2023 891127299 SHANTISINGH CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-031-001/130
(KHOHARI) 		1714004000NRG23170120230595971 17/01/2023 MUNNI BAI 1714004WL059741 MUNNI BAI 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 MUNNIBAI CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-031-001/131-A
(KHOHARI) 		1714004000NRG23170120230595973 17/01/2023 Aemraj singh 1714004WL059741 Aemraj singh 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 Aemrajsingh CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-031-001/149
(KHOHARI) 		1714004000NRG23170120230595974 17/01/2023 SUNEETA 1714004WL059741 SUNEETA 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 SUNEETA CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-031-001/151
(KHOHARI) 		1714004000NRG23170120230595975 17/01/2023 SURAJ BAI 1714004WL059741 SURAJ BAI 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 SURAJBAI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-031-001/155
(KHOHARI) 		1714004000NRG23170120230595976 17/01/2023 GEETA 1714004WL059741 GEETA 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 GEETA CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-031-001/180
(KHOHARI) 		1714004000NRG23170120230595979 17/01/2023 CHANDRWATI 1714004WL059741 CHANDRWATI 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 CHANDRWATI CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-031-001/195
(KHOHARI) 		1714004000NRG23170120230595981 17/01/2023 MEERA 1714004WL059741 MEERA 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 MEERA CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-031-001/217
(KHOHARI) 		1714004000NRG23170120230595984 17/01/2023 BELA BAI 1714004WL059741 BELA BAI 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 BELABAI CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-031-001/225
(KHOHARI) 		1714004000NRG23170120230595985 17/01/2023 RIMTA 1714004WL059741 RIMTA 00089 CBIN0282146 380 380 Processed 15/02/2023 891127299 RIMTA CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-031-001/231
(KHOHARI) 		1714004000NRG23170120230595986 17/01/2023 BASANTI 1714004WL059741 BASANTI 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 BASANTI CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-031-001/248
(KHOHARI) 		1714004000NRG23170120230595987 17/01/2023 KAMLESH 1714004WL059741 KAMLESH 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 KAMLESH CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-031-001/270
(KHOHARI) 		1714004000NRG23170120230595990 17/01/2023 BHELASEEYA 1714004WL059741 BHELASEEYA 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 BHELASEEYA CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-031-001/67
(KHOHARI) 		1714004000NRG23170120230595991 17/01/2023 GEETA 1714004WL059741 GEETA 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 GEETA CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-031-001/98
(KHOHARI) 		1714004000NRG23170120230595992 17/01/2023 ENDRWATE 1714004WL059741 ENDRWATE 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 ENDRWATE CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-031-003/16
(KHOHARI) 		1714004000NRG23170120230595994 17/01/2023 MUNNI 1714004WL059741 MUNNI 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 MUNNI CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-031-004/9
(KHOHARI) 		1714004000NRG23170120230595995 17/01/2023 RAMNARESH 1714004WL059741 RAMNARESH 00089 CBIN0282146 760 760 Processed 15/02/2023 891127299 RAMNARESH STATE BANK OF INDIA(508548)
SubTotal 13940 13940
59 GOHPARU MP-14-004-003-001/103
(BARELI) 		1714004003NRG23170120230597270 17/01/2023 MOHAN 1714004003WL059786 MOHAN 00089 CBIN0282179 1080 1080 Processed 15/02/2023 891127299 MOHAN CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-003-001/200-A
(BARELI) 		1714004003NRG23170120230597294 17/01/2023 RAJ BAI 1714004003WL059786 RAJ BAI 00089 CBIN0282179 180 180 Processed 15/02/2023 891127299 RAJBAI STATE BANK OF INDIA(508548)
61 GOHPARU MP-14-004-003-001/41
(BARELI) 		1714004003NRG23170120230597305 17/01/2023 JOHAN 1714004003WL059786 JOHAN 00089 CBIN0282179 1080 1080 Processed 15/02/2023 891127299 JOHAN CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-003-001/44
(BARELI) 		1714004003NRG23170120230597306 17/01/2023 RAMESH 1714004003WL059786 RAMESH 00089 CBIN0282179 1080 1080 Processed 15/02/2023 891127299 RAMESH CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-003-001/646
(BARELI) 		1714004003NRG23170120230597318 17/01/2023 sakuntla 1714004003WL059786 sakuntla 00089 CBIN0282179 1080 1080 Processed 15/02/2023 891127299 sakuntla STATE BANK OF INDIA(508548)
64 GOHPARU MP-14-004-003-001/71
(BARELI) 		1714004003NRG23170120230597326 17/01/2023 parwati 1714004003WL059786 parwati 00089 CBIN0282179 900 900 Processed 15/02/2023 891127299 parwati FINCARE SMALL FINANCE BANK LTD(608304)
65 GOHPARU MP-14-004-010-001/110
(BOCHKI) 		1714004010NRG23170120230597235 17/01/2023 LAKHAN SINGH 1714004010WL059784 LAKHAN SINGH 00089 CBIN0282179 1400 1400 Processed 15/02/2023 891127299 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 GOHPARU MP-14-004-010-001/113
(BOCHKI) 		1714004010NRG23170120230597172 17/01/2023 nirpat kol 1714004010WL059783 nirpat kol 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 nirpatkol CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-010-001/114
(BOCHKI) 		1714004010NRG23170120230597238 17/01/2023 rosan kol 1714004010WL059784 rosan kol 00089 CBIN0282179 1400 1400 Processed 15/02/2023 891127299 rosankol CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-010-001/130
(BOCHKI) 		1714004010NRG23170120230597173 17/01/2023 jagatdev kol 1714004010WL059783 jagatdev kol 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 jagatdevkol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
69 GOHPARU MP-14-004-010-001/133-B
(BOCHKI) 		1714004010NRG23170120230597174 17/01/2023 rajpal 1714004010WL059783 rajpal 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 rajpal CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-010-001/144
(BOCHKI) 		1714004010NRG23170120230597175 17/01/2023 chaitu kol 1714004010WL059783 chaitu kol 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 chaitukol CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-010-001/153
(BOCHKI) 		1714004010NRG23170120230597177 17/01/2023 Rohni 1714004010WL059783 Rohni 00089 CBIN0282179 875 875 Processed 15/02/2023 891127299 Rohni CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-010-001/153
(BOCHKI) 		1714004010NRG23170120230597178 17/01/2023 Sunita 1714004010WL059783 Sunita 00089 CBIN0282179 875 875 Processed 15/02/2023 891127299 Sunita CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-010-001/160
(BOCHKI) 		1714004010NRG23170120230597240 17/01/2023 pappy bai 1714004010WL059784 pappy bai 00089 CBIN0282179 1400 1400 Processed 15/02/2023 891127299 pappybai CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-010-001/188
(BOCHKI) 		1714004010NRG23170120230597244 17/01/2023 MANMATI 1714004010WL059784 MANMATI 00089 CBIN0282179 1400 1400 Processed 15/02/2023 891127299 MANMATI CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-010-001/203
(BOCHKI) 		1714004010NRG23170120230597245 17/01/2023 RAMKALI 1714004010WL059784 RAMKALI 00089 CBIN0282179 1400 1400 Processed 15/02/2023 891127299 RAMKALI PUNJAB NATIONAL BANK(508568)
76 GOHPARU MP-14-004-010-001/205
(BOCHKI) 		1714004010NRG23170120230597179 17/01/2023 LAXMAN KOL 1714004010WL059783 LAXMAN KOL 00089 CBIN0282179 875 875 Processed 15/02/2023 891127299 LAXMANKOL CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-010-001/21-C
(BOCHKI) 		1714004010NRG23170120230597180 17/01/2023 santosh kol 1714004010WL059783 santosh kol 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 santoshkol CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-010-001/21-C
(BOCHKI) 		1714004010NRG23170120230597181 17/01/2023 shusma kol 1714004010WL059783 shusma kol 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 shusmakol CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-010-001/223
(BOCHKI) 		1714004010NRG23170120230597246 17/01/2023 deav singh 1714004010WL059784 deav singh 00089 CBIN0282179 1400 1400 Processed 15/02/2023 891127299 deavsingh CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-010-001/230
(BOCHKI) 		1714004010NRG23170120230597247 17/01/2023 SHRI NIVAS SINGH 1714004010WL059784 SHRI NIVAS SINGH 00089 CBIN0282179 1400 1400 Processed 15/02/2023 891127299 SHRINIVASSINGH CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-010-001/238
(BOCHKI) 		1714004010NRG23170120230597248 17/01/2023 FAGUNA KOL 1714004010WL059784 FAGUNA KOL 00089 CBIN0282179 1400 1400 Processed 15/02/2023 891127299 FAGUNAKOL CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-010-001/249
(BOCHKI) 		1714004010NRG23170120230597182 17/01/2023 Munni 1714004010WL059783 Munni 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 Munni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
83 GOHPARU MP-14-004-010-001/259
(BOCHKI) 		1714004010NRG23170120230597184 17/01/2023 rampal kol 1714004010WL059783 rampal kol 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 rampalkol CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-010-001/3
(BOCHKI) 		1714004010NRG23170120230597188 17/01/2023 shamkol 1714004010WL059783 shamkol 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 shamkol CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-010-001/30
(BOCHKI) 		1714004010NRG23170120230597189 17/01/2023 babbu kol 1714004010WL059783 babbu kol 00089 CBIN0282179 875 875 Processed 15/02/2023 891127299 babbukol CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-010-001/49
(BOCHKI) 		1714004010NRG23170120230597191 17/01/2023 RAJU KOL 1714004010WL059783 RAJU KOL 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 RAJUKOL CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-010-001/5
(BOCHKI) 		1714004010NRG23170120230597192 17/01/2023 PUNIYA BAI 1714004010WL059783 PUNIYA BAI 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 PUNIYABAI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-010-001/50
(BOCHKI) 		1714004010NRG23170120230597193 17/01/2023 RAM BAI 1714004010WL059783 RAM BAI 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 RAMBAI PUNJAB NATIONAL BANK(508568)
89 GOHPARU MP-14-004-010-001/50-A
(BOCHKI) 		1714004010NRG23170120230597194 17/01/2023 reeta 1714004010WL059783 reeta 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 reeta CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-010-001/82
(BOCHKI) 		1714004010NRG23170120230597197 17/01/2023 ramsuman kol 1714004010WL059783 ramsuman kol 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 ramsumankol PUNJAB NATIONAL BANK(508568)
91 GOHPARU MP-14-004-010-001/83
(BOCHKI) 		1714004010NRG23170120230597255 17/01/2023 RAMDULARE 1714004010WL059784 RAMDULARE 00089 CBIN0282179 1400 1400 Processed 15/02/2023 891127299 RAMDULARE CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-010-001/92
(BOCHKI) 		1714004010NRG23170120230597198 17/01/2023 shyamkali 1714004010WL059783 shyamkali 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 shyamkali CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-010-003/100
(BOCHKI) 		1714004010NRG23170120230597201 17/01/2023 Rajni singh 1714004010WL059783 Rajni singh 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 Rajnisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 GOHPARU MP-14-004-010-003/108-A
(BOCHKI) 		1714004010NRG23170120230597204 17/01/2023 VIJAY SINGH 1714004010WL059783 VIJAY SINGH 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 VIJAYSINGH STATE BANK OF INDIA(508548)
95 GOHPARU MP-14-004-010-003/2
(BOCHKI) 		1714004010NRG23170120230597206 17/01/2023 LEELA 1714004010WL059783 LEELA 00089 CBIN0282179 250 250 Processed 15/02/2023 891127299 LEELA CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-010-003/50
(BOCHKI) 		1714004010NRG23170120230597212 17/01/2023 ganesh 1714004010WL059783 ganesh 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 ganesh CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-010-003/50-A
(BOCHKI) 		1714004010NRG23170120230597213 17/01/2023 Lavkesh 1714004010WL059783 Lavkesh 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 Lavkesh BANK OF BARODA(606985)
98 GOHPARU MP-14-004-010-003/54-A
(BOCHKI) 		1714004010NRG23170120230597214 17/01/2023 Endravati 1714004010WL059783 Endravati 00089 CBIN0282179 625 625 Processed 15/02/2023 891127299 Endravati CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-010-003/60-A
(BOCHKI) 		1714004010NRG23170120230597218 17/01/2023 Prakash 1714004010WL059783 Prakash 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 Prakash PUNJAB NATIONAL BANK(508568)
100 GOHPARU MP-14-004-010-003/60-A
(BOCHKI) 		1714004010NRG23170120230597219 17/01/2023 Prakash 1714004010WL059783 Prakash 00089 CBIN0282179 750 750 Processed 15/02/2023 891127299 Prakash CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-010-003/70
(BOCHKI) 		1714004010NRG23170120230597223 17/01/2023 pratap 1714004010WL059783 pratap 00089 CBIN0282179 875 875 Processed 15/02/2023 891127299 pratap JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
102 GOHPARU MP-14-004-010-003/84
(BOCHKI) 		1714004010NRG23170120230597229 17/01/2023 manvati 1714004010WL059783 manvati 00089 CBIN0282179 875 875 Processed 15/02/2023 891127299 manvati CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-020-001/109
(GODARU) 		1714004000NRG23170120230596752 17/01/2023 Phool Bai 1714004WL059768 Phool Bai 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 PhoolBai BANK OF BARODA(606985)
104 GOHPARU MP-14-004-020-001/13
(GODARU) 		1714004020NRG23170120230596620 17/01/2023 GUDDA 1714004020WL059763 GUDDA 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 GUDDA CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-020-001/131
(GODARU) 		1714004000NRG23170120230596753 17/01/2023 balkaran 1714004WL059768 balkaran 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 balkaran CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-020-001/131
(GODARU) 		1714004020NRG23170120230596621 17/01/2023 SOMVATI 1714004020WL059763 SOMVATI 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 SOMVATI CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-020-001/150
(GODARU) 		1714004000NRG23170120230596755 17/01/2023 RAMSKHI 1714004WL059768 RAMSKHI 00089 CBIN0282179 200 200 Processed 15/02/2023 891127299 RAMSKHI CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-020-001/164
(GODARU) 		1714004000NRG23170120230596757 17/01/2023 ahilya bai 1714004WL059768 ahilya bai 00089 CBIN0282179 600 600 Processed 15/02/2023 891127299 ahilyabai CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-020-001/164
(GODARU) 		1714004000NRG23170120230596756 17/01/2023 munna 1714004WL059768 munna 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 munna CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-020-001/168-A
(GODARU) 		1714004020NRG23170120230596626 17/01/2023 REENU 1714004020WL059763 REENU 00089 CBIN0282179 1044 1044 Processed 15/02/2023 891127299 REENU CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-020-001/169-A
(GODARU) 		1714004020NRG23170120230596627 17/01/2023 gita 1714004020WL059763 gita 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 gita CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-020-001/190
(GODARU) 		1714004000NRG23170120230596760 17/01/2023 kunta bai 1714004WL059768 kunta bai 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 kuntabai CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-020-001/190
(GODARU) 		1714004000NRG23170120230596761 17/01/2023 Pretigiya 1714004WL059768 Pretigiya 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 Pretigiya STATE BANK OF INDIA(508548)
114 GOHPARU MP-14-004-020-001/197
(GODARU) 		1714004020NRG23170120230596628 17/01/2023 ramniwas shahu 1714004020WL059763 ramniwas shahu 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 ramniwasshahu CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-020-001/197
(GODARU) 		1714004020NRG23170120230596629 17/01/2023 saroj sahu 1714004020WL059763 saroj sahu 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 sarojsahu CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-020-001/200
(GODARU) 		1714004020NRG23170120230596630 17/01/2023 RAMKALI 1714004020WL059763 RAMKALI 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 RAMKALI CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-020-001/200
(GODARU) 		1714004000NRG23170120230596762 17/01/2023 suraj singh 1714004WL059768 suraj singh 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 surajsingh CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-020-001/209
(GODARU) 		1714004020NRG23170120230596633 17/01/2023 GUDIYA 1714004020WL059763 GUDIYA 00089 CBIN0282179 1044 1044 Processed 15/02/2023 891127299 GUDIYA CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-020-001/209
(GODARU) 		1714004020NRG23170120230596632 17/01/2023 PAPPU BAIGA 1714004020WL059763 PAPPU BAIGA 00089 CBIN0282179 1044 1044 Processed 15/02/2023 891127299 PAPPUBAIGA CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-020-001/230
(GODARU) 		1714004000NRG23170120230596765 17/01/2023 Urmila 1714004WL059768 Urmila 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 Urmila STATE BANK OF INDIA(508548)
121 GOHPARU MP-14-004-020-001/230
(GODARU) 		1714004000NRG23170120230596763 17/01/2023 VISWANATH 1714004WL059768 VISWANATH 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 VISWANATH CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-020-001/233
(GODARU) 		1714004000NRG23170120230596766 17/01/2023 saroj bai 1714004WL059768 saroj bai 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 sarojbai CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-020-001/246-A
(GODARU) 		1714004000NRG23170120230596770 17/01/2023 satrudhan 1714004WL059768 satrudhan 00089 CBIN0282179 800 800 Processed 15/02/2023 891127299 satrudhan STATE BANK OF INDIA(508548)
124 GOHPARU MP-14-004-020-001/248
(GODARU) 		1714004020NRG23170120230596637 17/01/2023 Astik 1714004020WL059763 Astik 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 Astik AIRTEL PAYMENTS BANK LIMITED(990288)
125 GOHPARU MP-14-004-020-001/248
(GODARU) 		1714004020NRG23170120230596635 17/01/2023 ROHIT SINGH 1714004020WL059763 ROHIT SINGH 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 ROHITSINGH PUNJAB NATIONAL BANK(508568)
126 GOHPARU MP-14-004-020-001/248
(GODARU) 		1714004020NRG23170120230596636 17/01/2023 vimla bai 1714004020WL059763 vimla bai 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 vimlabai CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-020-001/25
(GODARU) 		1714004020NRG23170120230596639 17/01/2023 babiya bai 1714004020WL059763 babiya bai 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 babiyabai CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-020-001/252
(GODARU) 		1714004000NRG23170120230596772 17/01/2023 gopi singh 1714004WL059768 gopi singh 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 gopisingh CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-020-001/254-A
(GODARU) 		1714004020NRG23170120230596640 17/01/2023 amrata 1714004020WL059763 amrata 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 amrata BANK OF BARODA(606985)
130 GOHPARU MP-14-004-020-001/281
(GODARU) 		1714004000NRG23170120230596773 17/01/2023 SANTRA 1714004WL059768 SANTRA 00089 CBIN0282179 800 800 Processed 15/02/2023 891127299 SANTRA CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-020-001/288
(GODARU) 		1714004000NRG23170120230596775 17/01/2023 RANEE 1714004WL059768 RANEE 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 RANEE CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-020-001/300
(GODARU) 		1714004000NRG23170120230596776 17/01/2023 RAMVINOD 1714004WL059768 RAMVINOD 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 RAMVINOD CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-020-001/301
(GODARU) 		1714004000NRG23170120230596778 17/01/2023 GOMTEE 1714004WL059768 GOMTEE 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 GOMTEE CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-020-001/302
(GODARU) 		1714004000NRG23170120230596779 17/01/2023 MUNNI BAI 1714004WL059768 MUNNI BAI 00089 CBIN0282179 200 200 Processed 15/02/2023 891127299 MUNNIBAI CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-020-001/329
(GODARU) 		1714004000NRG23170120230596782 17/01/2023 bhan singh 1714004WL059768 bhan singh 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 bhansingh CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-020-001/334
(GODARU) 		1714004000NRG23170120230596783 17/01/2023 savatri 1714004WL059768 savatri 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 savatri CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-020-001/34
(GODARU) 		1714004020NRG23170120230596645 17/01/2023 suneeta 1714004020WL059763 suneeta 00089 CBIN0282179 522 522 Processed 15/02/2023 891127299 suneeta CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-020-001/342
(GODARU) 		1714004020NRG23170120230596646 17/01/2023 shakuntala 1714004020WL059763 shakuntala 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 shakuntala CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-020-001/343
(GODARU) 		1714004020NRG23170120230596647 17/01/2023 MEENA SINGH 1714004020WL059763 MEENA SINGH 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 MEENASINGH CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-020-001/344
(GODARU) 		1714004000NRG23170120230596785 17/01/2023 yogvati 1714004WL059768 yogvati 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 yogvati STATE BANK OF INDIA(508548)
141 GOHPARU MP-14-004-020-001/345
(GODARU) 		1714004020NRG23170120230596649 17/01/2023 rajbati 1714004020WL059763 rajbati 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 rajbati CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-020-001/345
(GODARU) 		1714004020NRG23170120230596648 17/01/2023 suresh 1714004020WL059763 suresh 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 suresh CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-020-001/349
(GODARU) 		1714004000NRG23170120230596786 17/01/2023 shambai 1714004WL059768 shambai 00089 CBIN0282179 800 800 Processed 15/02/2023 891127299 shambai CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-020-001/367
(GODARU) 		1714004000NRG23170120230596793 17/01/2023 SANGEETA 1714004WL059768 SANGEETA 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 SANGEETA CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-020-001/397
(GODARU) 		1714004000NRG23170120230596794 17/01/2023 bihari shahu 1714004WL059768 bihari shahu 00089 CBIN0282179 200 200 Processed 15/02/2023 891127299 biharishahu CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-020-001/420
(GODARU) 		1714004020NRG23170120230596654 17/01/2023 SHIVKUMARI 1714004020WL059763 SHIVKUMARI 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-020-001/46-A
(GODARU) 		1714004020NRG23170120230596655 17/01/2023 Chetram 1714004020WL059763 Chetram 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 Chetram CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-020-001/61
(GODARU) 		1714004020NRG23170120230596656 17/01/2023 devden baiga 1714004020WL059763 devden baiga 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 devdenbaiga CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-020-001/69
(GODARU) 		1714004020NRG23170120230596660 17/01/2023 KAMLESH BAI 1714004020WL059763 KAMLESH BAI 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-020-001/81
(GODARU) 		1714004020NRG23170120230596661 17/01/2023 patul 1714004020WL059763 patul 00089 CBIN0282179 1044 1044 Processed 15/02/2023 891127299 patul CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-020-001/81-A
(GODARU) 		1714004020NRG23170120230596663 17/01/2023 NARENDAR 1714004020WL059763 NARENDAR 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 NARENDAR CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-020-001/89
(GODARU) 		1714004000NRG23170120230596796 17/01/2023 NAGESWAR 1714004WL059768 NAGESWAR 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 NAGESWAR CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-020-001/89
(GODARU) 		1714004000NRG23170120230596797 17/01/2023 UMA BAI 1714004WL059768 UMA BAI 00089 CBIN0282179 1000 1000 Processed 15/02/2023 891127299 UMABAI CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-020-001/98
(GODARU) 		1714004020NRG23170120230596665 17/01/2023 golva 1714004020WL059763 golva 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 golva CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-020-001/98
(GODARU) 		1714004020NRG23170120230596666 17/01/2023 lapee 1714004020WL059763 lapee 00089 CBIN0282179 2088 2088 Processed 15/02/2023 891127299 lapee CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-024-001/111-A
(HARRI) 		1714004000NRG23170120230596242 17/01/2023 sabita singh 1714004WL059753 sabita singh 00089 CBIN0282179 972 972 Processed 15/02/2023 891127299 sabitasingh NARMADA JHABUA GRAMIN BANK(508515)
157 GOHPARU MP-14-004-024-001/19-A
(HARRI) 		1714004000NRG23170120230596250 17/01/2023 Akhilesh singh 1714004WL059753 Akhilesh singh 00089 CBIN0282179 810 810 Processed 15/02/2023 891127299 Akhileshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOHPARU MP-14-004-024-001/2-B
(HARRI) 		1714004000NRG23170120230596252 17/01/2023 Chotu 1714004WL059753 Chotu 00089 CBIN0282179 972 972 Processed 15/02/2023 891127299 Chotu CENTRAL BANK OF INDIA(607115)
SubTotal 115863 115863
159 GOHPARU MP-14-004-034-001/147-A
(LODI) 		1714004034NRG23170120230594642 17/01/2023 sunaina kol 1714004034WL059704 sunaina kol 00089 CBIN0282931 675 675 Processed 15/02/2023 891127299 sunainakol CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-034-001/189-A
(LODI) 		1714004034NRG23170120230594655 17/01/2023 samti bai 1714004034WL059704 samti bai 00089 CBIN0282931 135 135 Processed 15/02/2023 891127299 samtibai CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-034-001/202
(LODI) 		1714004034NRG23170120230594656 17/01/2023 SUKHI KOL 1714004034WL059704 SUKHI KOL 00089 CBIN0282931 675 675 Processed 15/02/2023 891127299 SUKHIKOL CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-034-001/260
(LODI) 		1714004034NRG23170120230594667 17/01/2023 Aman Beldar 1714004034WL059704 Aman Beldar 00089 CBIN0282931 810 810 Processed 15/02/2023 891127299 AmanBeldar BANK OF BARODA(606985)
163 GOHPARU MP-14-004-034-001/308
(LODI) 		1714004034NRG23170120230594676 17/01/2023 malti maury 1714004034WL059704 malti maury 00089 CBIN0282931 270 270 Processed 15/02/2023 891127299 maltimaury CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-034-001/322
(LODI) 		1714004034NRG23170120230594679 17/01/2023 LALITA BIY 1714004034WL059704 LALITA BIY 00089 CBIN0282931 675 675 Processed 15/02/2023 891127299 LALITABIY CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-034-001/83
(LODI) 		1714004034NRG23170120230594685 17/01/2023 SEETA SHARMA 1714004034WL059704 SEETA SHARMA 00089 CBIN0282931 675 675 Processed 15/02/2023 891127299 SEETASHARMA CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-042-001/172
(PALSAU) 		1714004042NRG23170120230596169 17/01/2023 BABU 1714004042WL059750 BABU 00089 CBIN0282931 1020 1020 Processed 15/02/2023 891127299 BABU CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-042-001/172
(PALSAU) 		1714004042NRG23170120230596170 17/01/2023 URMILA BAIGA 1714004042WL059750 URMILA BAIGA 00089 CBIN0282931 1020 1020 Processed 15/02/2023 891127299 URMILABAIGA CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-042-001/182
(PALSAU) 		1714004042NRG23170120230596167 17/01/2023 MOLLI BAIGA 1714004042WL059749 MOLLI BAIGA 00089 CBIN0282931 1000 1000 Processed 15/02/2023 891127299 MOLLIBAIGA CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-042-001/182
(PALSAU) 		1714004042NRG23170120230596166 17/01/2023 RAMNARYAN BAIGA 1714004042WL059749 RAMNARYAN BAIGA 00089 CBIN0282931 1000 1000 Processed 15/02/2023 891127299 RAMNARYANBAIGA CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-042-001/391
(PALSAU) 		1714004042NRG23170120230596168 17/01/2023 SURITIYA 1714004042WL059749 SURITIYA 00089 CBIN0282931 1000 1000 Processed 15/02/2023 891127299 SURITIYA CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-057-002/113-A
(DULADAR) 		1714004000NRG23170120230597559 17/01/2023 GHANSHAYAM SINGH 1714004WL059799 GHANSHAYAM SINGH 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 GHANSHAYAMSINGH CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-057-002/113-A
(DULADAR) 		1714004000NRG23170120230597560 17/01/2023 GUDIYA SINGH 1714004WL059799 GUDIYA SINGH 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 GUDIYASINGH CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-057-002/121
(DULADAR) 		1714004000NRG23170120230597564 17/01/2023 DARSILIYA 1714004WL059799 DARSILIYA 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 DARSILIYA CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-057-002/128
(DULADAR) 		1714004000NRG23170120230597565 17/01/2023 JAIMALA BAIGA 1714004WL059799 JAIMALA BAIGA 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 JAIMALABAIGA CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-057-002/133-A
(DULADAR) 		1714004000NRG23170120230597566 17/01/2023 RAMNARAYAN 1714004WL059799 RAMNARAYAN 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-057-002/137
(DULADAR) 		1714004000NRG23170120230597567 17/01/2023 RAM BAI 1714004WL059799 RAM BAI 00089 CBIN0282931 450 450 Processed 15/02/2023 891127299 RAMBAI CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-057-002/137-A
(DULADAR) 		1714004000NRG23170120230597568 17/01/2023 gudiya 1714004WL059799 gudiya 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 gudiya CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-057-002/137-B
(DULADAR) 		1714004000NRG23170120230597569 17/01/2023 kaosilya 1714004WL059799 kaosilya 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 kaosilya CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-057-002/148-A
(DULADAR) 		1714004000NRG23170120230597570 17/01/2023 GULAB YADAV 1714004WL059799 GULAB YADAV 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 GULABYADAV CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-057-002/149-A
(DULADAR) 		1714004000NRG23170120230597571 17/01/2023 RAMBHADUR ARVIND 1714004WL059799 RAMBHADUR ARVIND 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 RAMBHADURARVIND CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-057-002/149-B
(DULADAR) 		1714004000NRG23170120230597572 17/01/2023 rajendra 1714004WL059799 rajendra 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 rajendra CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-057-002/18
(DULADAR) 		1714004000NRG23170120230597580 17/01/2023 LALLA 1714004WL059799 LALLA 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 LALLA CENTRAL BANK OF INDIA(607115)
183 GOHPARU MP-14-004-057-002/2-B
(DULADAR) 		1714004000NRG23170120230597581 17/01/2023 RAM SHUKH YADAV 1714004WL059799 RAM SHUKH YADAV 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 RAMSHUKHYADAV CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-057-002/205
(DULADAR) 		1714004000NRG23170120230597582 17/01/2023 NANBAI SINGH 1714004WL059799 NANBAI SINGH 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 NANBAISINGH CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-057-002/217
(DULADAR) 		1714004000NRG23170120230597584 17/01/2023 kanti singh 1714004WL059799 kanti singh 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 kantisingh CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-057-002/22-A
(DULADAR) 		1714004000NRG23170120230597585 17/01/2023 BALKARAN SINGH 1714004WL059799 BALKARAN SINGH 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 BALKARANSINGH CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-057-002/22-A
(DULADAR) 		1714004000NRG23170120230597338 17/01/2023 GOMTI 1714004WL059787 GOMTI 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 GOMTI CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-057-002/27
(DULADAR) 		1714004000NRG23170120230597586 17/01/2023 MADAN SINGH 1714004WL059799 MADAN SINGH 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 MADANSINGH CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-057-002/27
(DULADAR) 		1714004000NRG23170120230597587 17/01/2023 SUNEETA 1714004WL059799 SUNEETA 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 SUNEETA CENTRAL BANK OF INDIA(607115)
190 GOHPARU MP-14-004-057-002/31
(DULADAR) 		1714004000NRG23170120230597588 17/01/2023 PHUL SINGH 1714004WL059799 PHUL SINGH 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 PHULSINGH CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-057-002/351-A
(DULADAR) 		1714004000NRG23170120230597341 17/01/2023 MAMTA SINGH GOND 1714004WL059787 MAMTA SINGH GOND 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 MAMTASINGHGOND CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-057-002/351-A
(DULADAR) 		1714004000NRG23170120230597589 17/01/2023 RAMPRASAD 1714004WL059799 RAMPRASAD 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 RAMPRASAD CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-057-002/36
(DULADAR) 		1714004000NRG23170120230597590 17/01/2023 ramesh biskarma 1714004WL059799 ramesh biskarma 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 rameshbiskarma CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-057-002/380
(DULADAR) 		1714004000NRG23170120230597342 17/01/2023 RAMADHAR 1714004WL059787 RAMADHAR 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 RAMADHAR CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-057-002/47
(DULADAR) 		1714004000NRG23170120230597343 17/01/2023 DADANRAM 1714004WL059787 DADANRAM 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 DADANRAM CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-057-002/47
(DULADAR) 		1714004000NRG23170120230597344 17/01/2023 PREM VATI 1714004WL059787 PREM VATI 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 PREMVATI CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-057-002/52
(DULADAR) 		1714004000NRG23170120230597593 17/01/2023 GAYADEEN 1714004WL059799 GAYADEEN 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 GAYADEEN CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-057-002/52
(DULADAR) 		1714004000NRG23170120230597594 17/01/2023 SHILA YADAV 1714004WL059799 SHILA YADAV 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 SHILAYADAV CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-057-002/57-A
(DULADAR) 		1714004000NRG23170120230597596 17/01/2023 ANUROOPSINGH 1714004WL059799 ANUROOPSINGH 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 ANUROOPSINGH CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-057-002/58-A
(DULADAR) 		1714004000NRG23170120230597598 17/01/2023 RAMBHAJAN SINGH 1714004WL059799 RAMBHAJAN SINGH 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 RAMBHAJANSINGH CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-057-002/58-A
(DULADAR) 		1714004000NRG23170120230597599 17/01/2023 usha gond 1714004WL059799 usha gond 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 ushagond CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-057-002/59-A
(DULADAR) 		1714004000NRG23170120230597600 17/01/2023 RAJBAHOR SINGH 1714004WL059799 RAJBAHOR SINGH 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 RAJBAHORSINGH CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-057-002/60
(DULADAR) 		1714004000NRG23170120230597601 17/01/2023 RAMKHELAVAN SINGH 1714004WL059799 RAMKHELAVAN SINGH 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 RAMKHELAVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
204 GOHPARU MP-14-004-057-002/77
(DULADAR) 		1714004000NRG23170120230597345 17/01/2023 DASODIYA 1714004WL059787 DASODIYA 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 DASODIYA CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-057-002/78-B
(DULADAR) 		1714004000NRG23170120230597602 17/01/2023 GOPALI 1714004WL059799 GOPALI 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 GOPALI CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-057-002/85
(DULADAR) 		1714004000NRG23170120230597603 17/01/2023 URMILA SINGH 1714004WL059799 URMILA SINGH 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 URMILASINGH CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-057-004/1
(DULADAR) 		1714004000NRG23170120230597346 17/01/2023 PAPPU KUSHWAHA 1714004WL059787 PAPPU KUSHWAHA 00089 CBIN0282931 450 450 Processed 15/02/2023 891127299 PAPPUKUSHWAHA CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-057-004/100-A
(DULADAR) 		1714004000NRG23170120230597348 17/01/2023 BALKARAN 1714004WL059787 BALKARAN 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 BALKARAN CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-057-004/105-A
(DULADAR) 		1714004000NRG23170120230597350 17/01/2023 KAMTA BAIGA 1714004WL059787 KAMTA BAIGA 00089 CBIN0282931 450 450 Processed 15/02/2023 891127299 KAMTABAIGA CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-057-004/109-B
(DULADAR) 		1714004000NRG23170120230597353 17/01/2023 SAROJ BAIGA 1714004WL059787 SAROJ BAIGA 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 SAROJBAIGA CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-057-004/113
(DULADAR) 		1714004000NRG23170120230597355 17/01/2023 kuiya baiga 1714004WL059787 kuiya baiga 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 kuiyabaiga CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-057-004/114-B
(DULADAR) 		1714004000NRG23170120230597356 17/01/2023 HARIOM 1714004WL059787 HARIOM 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 HARIOM FINO PAYMENTS BANK LTD(608001)
213 GOHPARU MP-14-004-057-004/118-A
(DULADAR) 		1714004000NRG23170120230597358 17/01/2023 ROSHNI KUSHWAHA 1714004WL059787 ROSHNI KUSHWAHA 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 ROSHNIKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
214 GOHPARU MP-14-004-057-004/127
(DULADAR) 		1714004000NRG23170120230597362 17/01/2023 changa 1714004WL059787 changa 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 changa CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-057-004/136
(DULADAR) 		1714004000NRG23170120230597363 17/01/2023 lalla 1714004WL059787 lalla 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 lalla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
216 GOHPARU MP-14-004-057-004/14
(DULADAR) 		1714004000NRG23170120230597365 17/01/2023 BUDHSEN 1714004WL059787 BUDHSEN 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 BUDHSEN CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-057-004/15
(DULADAR) 		1714004000NRG23170120230597371 17/01/2023 BODDI BAIGA 1714004WL059787 BODDI BAIGA 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 BODDIBAIGA CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-057-004/151
(DULADAR) 		1714004000NRG23170120230597372 17/01/2023 ramnath 1714004WL059787 ramnath 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 ramnath CENTRAL BANK OF INDIA(607115)
219 GOHPARU MP-14-004-057-004/157-B
(DULADAR) 		1714004000NRG23170120230597378 17/01/2023 kadam baiga 1714004WL059787 kadam baiga 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 kadambaiga CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-057-004/173
(DULADAR) 		1714004000NRG23170120230597386 17/01/2023 CHINTA KUSHWAHA 1714004WL059787 CHINTA KUSHWAHA 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 CHINTAKUSHWAHA CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-057-004/173-B
(DULADAR) 		1714004000NRG23170120230597388 17/01/2023 AMIT KUMAR KUSHWAHA 1714004WL059787 AMIT KUMAR KUSHWAHA 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 AMITKUMARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
222 GOHPARU MP-14-004-057-004/179
(DULADAR) 		1714004000NRG23170120230597391 17/01/2023 RAMJIYAVAN BAIGA 1714004WL059787 RAMJIYAVAN BAIGA 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 RAMJIYAVANBAIGA CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-057-004/180
(DULADAR) 		1714004000NRG23170120230597392 17/01/2023 RAJU BAIGA 1714004WL059787 RAJU BAIGA 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 RAJUBAIGA CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-057-004/198
(DULADAR) 		1714004000NRG23170120230597399 17/01/2023 babulal baiga 1714004WL059787 babulal baiga 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 babulalbaiga CENTRAL BANK OF INDIA(607115)
225 GOHPARU MP-14-004-057-004/198
(DULADAR) 		1714004000NRG23170120230597400 17/01/2023 gulabiya baiga 1714004WL059787 gulabiya baiga 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 gulabiyabaiga CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-057-004/207
(DULADAR) 		1714004000NRG23170120230597401 17/01/2023 babulal baiga 1714004WL059787 babulal baiga 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 babulalbaiga CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-057-004/207
(DULADAR) 		1714004000NRG23170120230597402 17/01/2023 sunita 1714004WL059787 sunita 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 sunita CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-057-004/208
(DULADAR) 		1714004000NRG23170120230597403 17/01/2023 rajkumar baiga 1714004WL059787 rajkumar baiga 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 rajkumarbaiga CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-057-004/21
(DULADAR) 		1714004000NRG23170120230597404 17/01/2023 babuwa baiga 1714004WL059787 babuwa baiga 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 babuwabaiga CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-057-004/21-A
(DULADAR) 		1714004000NRG23170120230597406 17/01/2023 manisha baiga 1714004WL059787 manisha baiga 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 manishabaiga CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-057-004/212
(DULADAR) 		1714004000NRG23170120230597407 17/01/2023 BABLU 1714004WL059787 BABLU 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 BABLU CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-057-004/213
(DULADAR) 		1714004000NRG23170120230597409 17/01/2023 chanda yadav 1714004WL059787 chanda yadav 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 chandayadav CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-057-004/36
(DULADAR) 		1714004000NRG23170120230597411 17/01/2023 RAMSAJIVAN 1714004WL059787 RAMSAJIVAN 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 RAMSAJIVAN CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-057-004/5-A
(DULADAR) 		1714004000NRG23170120230597419 17/01/2023 BUTIYA BAIGA 1714004WL059787 BUTIYA BAIGA 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 BUTIYABAIGA CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-057-004/57-A
(DULADAR) 		1714004000NRG23170120230597420 17/01/2023 ARJUN SINGH 1714004WL059787 ARJUN SINGH 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-057-004/60
(DULADAR) 		1714004000NRG23170120230597423 17/01/2023 lalli 1714004WL059787 lalli 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 lalli CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-057-004/60-A
(DULADAR) 		1714004000NRG23170120230597424 17/01/2023 MANEESH BAIGA 1714004WL059787 MANEESH BAIGA 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 MANEESHBAIGA CENTRAL BANK OF INDIA(607115)
238 GOHPARU MP-14-004-057-004/63
(DULADAR) 		1714004000NRG23170120230597426 17/01/2023 MUNNI BAIGA 1714004WL059787 MUNNI BAIGA 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 MUNNIBAIGA CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-057-004/72-A
(DULADAR) 		1714004000NRG23170120230597431 17/01/2023 nandu baiga 1714004WL059787 nandu baiga 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 nandubaiga CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-057-004/82
(DULADAR) 		1714004000NRG23170120230597437 17/01/2023 LALITA 1714004WL059787 LALITA 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 LALITA CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-057-004/87
(DULADAR) 		1714004000NRG23170120230597439 17/01/2023 bhondal visvkarma 1714004WL059787 bhondal visvkarma 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 bhondalvisvkarma CENTRAL BANK OF INDIA(607115)
242 GOHPARU MP-14-004-057-004/89
(DULADAR) 		1714004000NRG23170120230597443 17/01/2023 MUNNI 1714004WL059787 MUNNI 00089 CBIN0282931 750 750 Processed 15/02/2023 891127299 MUNNI CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-057-004/90
(DULADAR) 		1714004000NRG23170120230597444 17/01/2023 buddhu baiga 1714004WL059787 buddhu baiga 00089 CBIN0282931 600 600 Processed 15/02/2023 891127299 buddhubaiga CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-057-004/92-A
(DULADAR) 		1714004000NRG23170120230597448 17/01/2023 babbul baiga 1714004WL059787 babbul baiga 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 babbulbaiga CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-057-004/92-A
(DULADAR) 		1714004000NRG23170120230597449 17/01/2023 suneeta baiga 1714004WL059787 suneeta baiga 00089 CBIN0282931 900 900 Processed 15/02/2023 891127299 suneetabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 65355 65355
246 GOHPARU MP-14-004-010-001/185
(BOCHKI) 		1714004010NRG23170120230597242 17/01/2023 Urmila 1714004010WL059784 Urmila 00354 PUNB0660000 1400 1400 Processed 15/02/2023 891127299 Urmila PUNJAB NATIONAL BANK(508568)
247 GOHPARU MP-14-004-010-001/188
(BOCHKI) 		1714004010NRG23170120230597243 17/01/2023 gokul singh 1714004010WL059784 gokul singh 00354 PUNB0660000 1400 1400 Processed 15/02/2023 891127299 gokulsingh PUNJAB NATIONAL BANK(508568)
248 GOHPARU MP-14-004-010-001/268
(BOCHKI) 		1714004010NRG23170120230597186 17/01/2023 kalavati 1714004010WL059783 kalavati 00354 PUNB0660000 625 625 Processed 15/02/2023 891127299 kalavati PUNJAB NATIONAL BANK(508568)
249 GOHPARU MP-14-004-010-003/106-B
(BOCHKI) 		1714004010NRG23170120230597203 17/01/2023 Devbati 1714004010WL059783 Devbati 00354 PUNB0660000 125 125 Processed 15/02/2023 891127299 Devbati PUNJAB NATIONAL BANK(508568)
250 GOHPARU MP-14-004-010-003/56
(BOCHKI) 		1714004010NRG23170120230597215 17/01/2023 radha bai 1714004010WL059783 radha bai 00354 PUNB0660000 750 750 Processed 15/02/2023 891127299 radhabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
251 GOHPARU MP-14-004-010-003/75
(BOCHKI) 		1714004010NRG23170120230597225 17/01/2023 motilal 1714004010WL059783 motilal 00354 PUNB0660000 750 750 Processed 15/02/2023 891127299 motilal CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-020-001/359
(GODARU) 		1714004000NRG23170120230596790 17/01/2023 jitendra 1714004WL059768 jitendra 00354 PUNB0660000 1000 1000 Processed 15/02/2023 891127299 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 6050 6050
253 GOHPARU MP-14-004-015-001/597
(DEORI (1)) 		1714004000NRG23170120230596736 17/01/2023 MAIKU SINGH 1714004WL059767 MAIKU SINGH 00354 PUNB0660100 1200 1200 Processed 15/02/2023 891127299 MAIKUSINGH PUNJAB NATIONAL BANK(508568)
254 GOHPARU MP-14-004-018-001/537
(DHANGWAN) 		1714004000NRG23170120230597087 17/01/2023 KHOMLAL 1714004WL059775 KHOMLAL 00354 PUNB0660100 1140 1140 Processed 15/02/2023 891127299 KHOMLAL STATE BANK OF INDIA(508548)
SubTotal 2340 2340
255 GOHPARU MP-14-004-010-001/55
(BOCHKI) 		1714004010NRG23170120230597195 17/01/2023 Roopvati 1714004010WL059783 Roopvati 00415 SBIN0000481 750 750 Processed 15/02/2023 891127299 Roopvati STATE BANK OF INDIA(508548)
256 GOHPARU MP-14-004-010-003/10
(BOCHKI) 		1714004010NRG23170120230597200 17/01/2023 dalveer 1714004010WL059783 dalveer 00415 SBIN0000481 750 750 Processed 15/02/2023 891127299 dalveer STATE BANK OF INDIA(508548)
257 GOHPARU MP-14-004-010-003/82
(BOCHKI) 		1714004010NRG23170120230597226 17/01/2023 Seema 1714004010WL059783 Seema 00415 SBIN0000481 750 750 Processed 15/02/2023 891127299 Seema CENTRAL BANK OF INDIA(607115)
258 GOHPARU MP-14-004-018-001/502-B
(DHANGWAN) 		1714004000NRG23170120230597066 17/01/2023 Rajkumar Sahu 1714004WL059775 Rajkumar Sahu 00415 SBIN0000481 1170 1170 Processed 15/02/2023 891127299 RajkumarSahu STATE BANK OF INDIA(508548)
259 GOHPARU MP-14-004-024-001/108-A
(HARRI) 		1714004000NRG23170120230596237 17/01/2023 neku singh 1714004WL059753 neku singh 00415 SBIN0000481 648 648 Processed 15/02/2023 891127299 nekusingh STATE BANK OF INDIA(508548)
260 GOHPARU MP-14-004-024-001/109-B
(HARRI) 		1714004000NRG23170120230596240 17/01/2023 bablu singh 1714004WL059753 bablu singh 00415 SBIN0000481 978 978 Processed 15/02/2023 891127299 bablusingh STATE BANK OF INDIA(508548)
261 GOHPARU MP-14-004-024-001/109-B
(HARRI) 		1714004000NRG23170120230596241 17/01/2023 reeta singh 1714004WL059753 reeta singh 00415 SBIN0000481 978 978 Processed 15/02/2023 891127299 reetasingh STATE BANK OF INDIA(508548)
262 GOHPARU MP-14-004-024-001/99-C
(HARRI) 		1714004000NRG23170120230596311 17/01/2023 heeralal singh 1714004WL059753 heeralal singh 00415 SBIN0000481 810 810 Processed 15/02/2023 891127299 heeralalsingh STATE BANK OF INDIA(508548)
SubTotal 6834 6834
263 GOHPARU MP-14-004-020-001/19
(GODARU) 		1714004000NRG23170120230596758 17/01/2023 RAMNAND SINGH 1714004WL059768 RAMNAND SINGH 00415 SBIN0005495 1000 1000 Processed 15/02/2023 891127299 RAMNANDSINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
264 GOHPARU MP-14-004-003-001/101
(BARELI) 		1714004003NRG23170120230597262 17/01/2023 arti 1714004003WL059786 arti 00415 SBIN0005497 1080 1080 Processed 15/02/2023 891127299 arti STATE BANK OF INDIA(508548)
265 GOHPARU MP-14-004-003-001/102-C
(BARELI) 		1714004003NRG23170120230597269 17/01/2023 Shyamkali Singh 1714004003WL059786 Shyamkali Singh 00415 SBIN0005497 1080 1080 Processed 15/02/2023 891127299 ShyamkaliSingh STATE BANK OF INDIA(508548)
266 GOHPARU MP-14-004-003-001/126
(BARELI) 		1714004003NRG23170120230597274 17/01/2023 anjli 1714004003WL059786 anjli 00415 SBIN0005497 1080 1080 Processed 15/02/2023 891127299 anjli NARMADA JHABUA GRAMIN BANK(508515)
267 GOHPARU MP-14-004-003-001/128
(BARELI) 		1714004003NRG23170120230597279 17/01/2023 SUSILA 1714004003WL059786 SUSILA 00415 SBIN0005497 1080 1080 Processed 15/02/2023 891127299 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
268 GOHPARU MP-14-004-003-001/159
(BARELI) 		1714004003NRG23170120230597285 17/01/2023 savita singh 1714004003WL059786 savita singh 00415 SBIN0005497 1080 1080 Processed 15/02/2023 891127299 savitasingh STATE BANK OF INDIA(508548)
269 GOHPARU MP-14-004-003-001/582
(BARELI) 		1714004003NRG23170120230597312 17/01/2023 laxmi 1714004003WL059786 laxmi 00415 SBIN0005497 1080 1080 Processed 15/02/2023 891127299 laxmi STATE BANK OF INDIA(508548)
270 GOHPARU MP-14-004-003-001/598-A
(BARELI) 		1714004003NRG23170120230597314 17/01/2023 raju 1714004003WL059786 raju 00415 SBIN0005497 1080 1080 Processed 15/02/2023 891127299 raju STATE BANK OF INDIA(508548)
271 GOHPARU MP-14-004-003-001/638
(BARELI) 		1714004003NRG23170120230597316 17/01/2023 rajni 1714004003WL059786 rajni 00415 SBIN0005497 1080 1080 Processed 15/02/2023 891127299 rajni STATE BANK OF INDIA(508548)
272 GOHPARU MP-14-004-003-001/67
(BARELI) 		1714004003NRG23170120230597323 17/01/2023 radha 1714004003WL059786 radha 00415 SBIN0005497 900 900 Processed 15/02/2023 891127299 radha STATE BANK OF INDIA(508548)
273 GOHPARU MP-14-004-003-001/69
(BARELI) 		1714004003NRG23170120230597324 17/01/2023 TANGU 1714004003WL059786 TANGU 00415 SBIN0005497 1080 1080 Processed 15/02/2023 891127299 TANGU STATE BANK OF INDIA(508548)
274 GOHPARU MP-14-004-003-001/71
(BARELI) 		1714004003NRG23170120230597327 17/01/2023 pravaeen 1714004003WL059786 pravaeen 00415 SBIN0005497 900 900 Processed 15/02/2023 891127299 pravaeen STATE BANK OF INDIA(508548)
275 GOHPARU MP-14-004-020-001/206
(GODARU) 		1714004020NRG23170120230596631 17/01/2023 satendra 1714004020WL059763 satendra 00415 SBIN0005497 2088 2088 Processed 15/02/2023 891127299 satendra STATE BANK OF INDIA(508548)
276 GOHPARU MP-14-004-020-001/249-A
(GODARU) 		1714004020NRG23170120230596638 17/01/2023 mukesh 1714004020WL059763 mukesh 00415 SBIN0005497 2088 2088 Processed 15/02/2023 891127299 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 15696 15696
277 GOHPARU MP-14-004-003-001/98
(BARELI) 		1714004003NRG23170120230597334 17/01/2023 lalita 1714004003WL059786 lalita 00415 SBIN0007223 1080 1080 Processed 15/02/2023 891127299 lalita STATE BANK OF INDIA(508548)
278 GOHPARU MP-14-004-015-001/210-B
(DEORI (1)) 		1714004000NRG23170120230596702 17/01/2023 Poonam Yadav 1714004WL059767 Poonam Yadav 00415 SBIN0007223 1000 1000 Processed 15/02/2023 891127299 PoonamYadav NARMADA JHABUA GRAMIN BANK(508515)
279 GOHPARU MP-14-004-015-001/540
(DEORI (1)) 		1714004000NRG23170120230596731 17/01/2023 Lilawati Singh 1714004WL059767 Lilawati Singh 00415 SBIN0007223 1000 1000 Processed 15/02/2023 891127299 LilawatiSingh STATE BANK OF INDIA(508548)
280 GOHPARU MP-14-004-018-001/28-A
(DHANGWAN) 		1714004000NRG23170120230596966 17/01/2023 Rajvati 1714004WL059775 Rajvati 00415 SBIN0007223 1140 1140 Processed 15/02/2023 891127299 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
281 GOHPARU MP-14-004-018-001/337-A
(DHANGWAN) 		1714004000NRG23170120230596995 17/01/2023 Natthu baiga 1714004WL059775 Natthu baiga 00415 SBIN0007223 1200 1200 Processed 15/02/2023 891127299 Natthubaiga STATE BANK OF INDIA(508548)
SubTotal 5420 5420
282 GOHPARU MP-14-004-018-001/71-A
(DHANGWAN) 		1714004000NRG23170120230597108 17/01/2023 Dhanmatiya 1714004WL059775 Dhanmatiya 00415 SBIN0009259 1200 1200 Processed 15/02/2023 891127299 Dhanmatiya BANK OF BARODA(606985)
283 GOHPARU MP-14-004-057-002/90-A
(DULADAR) 		1714004000NRG23170120230597604 17/01/2023 annu yadav 1714004WL059799 annu yadav 00415 SBIN0009259 600 600 Processed 15/02/2023 891127299 annuyadav STATE BANK OF INDIA(508548)
SubTotal 1800 1800
284 GOHPARU MP-14-004-018-001/498-B
(DHANGWAN) 		1714004000NRG23170120230597064 17/01/2023 Sangita. Singh 1714004WL059775 Sangita. Singh 00415 SBIN0012188 1140 1140 Processed 15/02/2023 891127299 Sangita.Singh STATE BANK OF INDIA(508548)
285 GOHPARU MP-14-004-018-001/504-B
(DHANGWAN) 		1714004000NRG23170120230597067 17/01/2023 Shivam 1714004WL059775 Shivam 00415 SBIN0012188 1140 1140 Processed 15/02/2023 891127299 Shivam UNION BANK OF INDIA(508500)
SubTotal 2280 2280
286 GOHPARU MP-14-004-003-001/192-A
(BARELI) 		1714004003NRG23170120230597292 17/01/2023 RADHA BAI BAIGA 1714004003WL059786 RADHA BAI BAIGA 00666 IDFB0041381 1080 1080 Processed 15/02/2023 891127299 RADHABAIBAIGA FINCARE SMALL FINANCE BANK LTD(608304)
287 GOHPARU MP-14-004-015-001/220-D
(DEORI (1)) 		1714004000NRG23170120230596704 17/01/2023 Premvti Singh 1714004WL059767 Premvti Singh 00666 IDFB0041381 1200 1200 Processed 15/02/2023 891127299 PremvtiSingh IDFC BANK LIMITED(608117)
288 GOHPARU MP-14-004-015-001/444
(DEORI (1)) 		1714004000NRG23170120230596726 17/01/2023 Nohar bati 1714004WL059767 Nohar bati 00666 IDFB0041381 1200 1200 Processed 15/02/2023 891127299 Noharbati IDFC BANK LIMITED(608117)
SubTotal 3480 3480
289 GOHPARU MP-14-004-003-001/66-A
(BARELI) 		1714004003NRG23170120230597319 17/01/2023 RAGHUNANDAN 1714004003WL059786 RAGHUNANDAN 00688 FINO0001001 1080 1080 Processed 15/02/2023 891127299 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
290 GOHPARU MP-14-004-018-001/171-A
(DHANGWAN) 		1714004000NRG23170120230596933 17/01/2023 Padsi 1714004WL059775 Padsi 00688 FINO0001001 1140 1140 Processed 15/02/2023 891127299 Padsi FINO PAYMENTS BANK LTD(608001)
291 GOHPARU MP-14-004-018-001/377
(DHANGWAN) 		1714004000NRG23170120230597005 17/01/2023 Kava baiga 1714004WL059775 Kava baiga 00688 FINO0001001 1140 1140 Processed 15/02/2023 891127299 Kavabaiga FINO PAYMENTS BANK LTD(608001)
292 GOHPARU MP-14-004-018-001/66-A
(DHANGWAN) 		1714004000NRG23170120230597104 17/01/2023 Suresh 1714004WL059775 Suresh 00688 FINO0001001 1200 1200 Processed 15/02/2023 891127299 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 4560 4560
293 GOHPARU MP-14-004-015-001/285
(DEORI (1)) 		1714004000NRG23170120230596714 17/01/2023 SEMKALI GOND 1714004WL059767 SEMKALI GOND 00688 FINO0001446 1200 1200 Processed 15/02/2023 891127299 SEMKALIGOND FINO PAYMENTS BANK LTD(608001)
294 GOHPARU MP-14-004-015-001/620-A
(DEORI (1)) 		1714004000NRG23170120230596737 17/01/2023 RAJUA BAIGA 1714004WL059767 RAJUA BAIGA 00688 FINO0001446 1200 1200 Processed 15/02/2023 891127299 RAJUABAIGA FINO PAYMENTS BANK LTD(608001)
295 GOHPARU MP-14-004-018-001/529
(DHANGWAN) 		1714004000NRG23170120230597084 17/01/2023 HARILAL 1714004WL059775 HARILAL 00688 FINO0001446 1140 1140 Processed 15/02/2023 891127299 HARILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3540 3540
296 GOHPARU MP-14-004-018-001/172
(DHANGWAN) 		1714004000NRG23170120230596934 17/01/2023 LALMAN 1714004WL059775 LALMAN 00697 BKID0MG1524 1140 1140 Processed 15/02/2023 891127299 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-018-001/21
(DHANGWAN) 		1714004000NRG23170120230596946 17/01/2023 Gandhi yadav 1714004WL059775 Gandhi yadav 00697 BKID0MG1524 950 950 Processed 15/02/2023 891127299 Gandhiyadav NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-018-001/437
(DHANGWAN) 		1714004000NRG23170120230597037 17/01/2023 Jaipal Baiga 1714004WL059775 Jaipal Baiga 00697 BKID0MG1524 1200 1200 Processed 15/02/2023 891127299 JaipalBaiga NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-018-001/540
(DHANGWAN) 		1714004000NRG23170120230597090 17/01/2023 Anand ram 1714004WL059775 Anand ram 00697 BKID0MG1524 1200 1200 Processed 15/02/2023 891127299 Anandram NARMADA JHABUA GRAMIN BANK(508515)
300 GOHPARU MP-14-004-018-001/548-A
(DHANGWAN) 		1714004000NRG23170120230597091 17/01/2023 Gudiya 1714004WL059775 Gudiya 00697 BKID0MG1524 1200 1200 Processed 15/02/2023 891127299 Gudiya BANK OF BARODA(606985)
SubTotal 5690 5690
301 GOHPARU MP-14-004-015-001/150
(DEORI (1)) 		1714004000NRG23170120230596697 17/01/2023 LALLA 1714004WL059767 LALLA 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 LALLA NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-015-001/19
(DEORI (1)) 		1714004000NRG23170120230596699 17/01/2023 SOHAGIYA 1714004WL059767 SOHAGIYA 00697 BKID0MG1528 1000 1000 Processed 15/02/2023 891127299 SOHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
303 GOHPARU MP-14-004-015-001/20-B
(DEORI (1)) 		1714004000NRG23170120230596701 17/01/2023 Shuman Yadav 1714004WL059767 Shuman Yadav 00697 BKID0MG1528 1000 1000 Processed 15/02/2023 891127299 ShumanYadav BANK OF BARODA(606985)
304 GOHPARU MP-14-004-015-001/22
(DEORI (1)) 		1714004000NRG23170120230596703 17/01/2023 MANVATI 1714004WL059767 MANVATI 00697 BKID0MG1528 800 800 Processed 15/02/2023 891127299 MANVATI NARMADA JHABUA GRAMIN BANK(508515)
305 GOHPARU MP-14-004-015-001/230
(DEORI (1)) 		1714004000NRG23170120230596705 17/01/2023 RAMKALI 1714004WL059767 RAMKALI 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
306 GOHPARU MP-14-004-015-001/230
(DEORI (1)) 		1714004000NRG23170120230596706 17/01/2023 SARSVATI SINGH 1714004WL059767 SARSVATI SINGH 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 SARSVATISINGH BANK OF BARODA(606985)
307 GOHPARU MP-14-004-015-001/272
(DEORI (1)) 		1714004000NRG23170120230596708 17/01/2023 SOMVATI 1714004WL059767 SOMVATI 00697 BKID0MG1528 1000 1000 Processed 15/02/2023 891127299 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
308 GOHPARU MP-14-004-015-001/277
(DEORI (1)) 		1714004000NRG23170120230596710 17/01/2023 KHEMAN 1714004WL059767 KHEMAN 00697 BKID0MG1528 800 800 Processed 15/02/2023 891127299 KHEMAN NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-015-001/279
(DEORI (1)) 		1714004000NRG23170120230596712 17/01/2023 KEMVANTU 1714004WL059767 KEMVANTU 00697 BKID0MG1528 1000 1000 Processed 15/02/2023 891127299 KEMVANTU NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-015-001/279
(DEORI (1)) 		1714004000NRG23170120230596711 17/01/2023 PARAGU 1714004WL059767 PARAGU 00697 BKID0MG1528 1000 1000 Processed 15/02/2023 891127299 PARAGU NARMADA JHABUA GRAMIN BANK(508515)
311 GOHPARU MP-14-004-015-001/368
(DEORI (1)) 		1714004000NRG23170120230596717 17/01/2023 SUBHADRI 1714004WL059767 SUBHADRI 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
312 GOHPARU MP-14-004-015-001/369
(DEORI (1)) 		1714004000NRG23170120230596718 17/01/2023 KEMLI 1714004WL059767 KEMLI 00697 BKID0MG1528 400 400 Processed 15/02/2023 891127299 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
313 GOHPARU MP-14-004-015-001/385
(DEORI (1)) 		1714004000NRG23170120230596719 17/01/2023 SANTOSHI BAIGA 1714004WL059767 SANTOSHI BAIGA 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 SANTOSHIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-015-001/387
(DEORI (1)) 		1714004000NRG23170120230596720 17/01/2023 KHELAWAN 1714004WL059767 KHELAWAN 00697 BKID0MG1528 400 400 Processed 15/02/2023 891127299 KHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
315 GOHPARU MP-14-004-015-001/424
(DEORI (1)) 		1714004000NRG23170120230596724 17/01/2023 AAKALU 1714004WL059767 AAKALU 00697 BKID0MG1528 1000 1000 Processed 15/02/2023 891127299 AAKALU NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-015-001/424
(DEORI (1)) 		1714004000NRG23170120230596725 17/01/2023 charki bai 1714004WL059767 charki bai 00697 BKID0MG1528 1000 1000 Processed 15/02/2023 891127299 charkibai NARMADA JHABUA GRAMIN BANK(508515)
317 GOHPARU MP-14-004-015-001/465
(DEORI (1)) 		1714004000NRG23170120230596728 17/01/2023 KESHKALI 1714004WL059767 KESHKALI 00697 BKID0MG1528 1000 1000 Processed 15/02/2023 891127299 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
318 GOHPARU MP-14-004-015-001/530
(DEORI (1)) 		1714004000NRG23170120230596729 17/01/2023 URMILA 1714004WL059767 URMILA 00697 BKID0MG1528 1000 1000 Processed 15/02/2023 891127299 URMILA NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-015-001/550
(DEORI (1)) 		1714004000NRG23170120230596732 17/01/2023 JANMATI SINGH 1714004WL059767 JANMATI SINGH 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 JANMATISINGH BANK OF BARODA(606985)
320 GOHPARU MP-14-004-015-001/565
(DEORI (1)) 		1714004000NRG23170120230596734 17/01/2023 NEMTI 1714004WL059767 NEMTI 00697 BKID0MG1528 1000 1000 Processed 15/02/2023 891127299 NEMTI NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-015-001/585-A
(DEORI (1)) 		1714004000NRG23170120230596735 17/01/2023 GUDIYA 1714004WL059767 GUDIYA 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-015-001/622-C
(DEORI (1)) 		1714004000NRG23170120230596739 17/01/2023 BHEEMSEN SINGH GOND 1714004WL059767 BHEEMSEN SINGH GOND 00697 BKID0MG1528 1000 1000 Processed 15/02/2023 891127299 BHEEMSENSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
323 GOHPARU MP-14-004-015-001/755
(DEORI (1)) 		1714004000NRG23170120230596740 17/01/2023 BASHNATA BAIGA 1714004WL059767 BASHNATA BAIGA 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 BASHNATABAIGA NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-015-001/79
(DEORI (1)) 		1714004000NRG23170120230596743 17/01/2023 NIRASIYA 1714004WL059767 NIRASIYA 00697 BKID0MG1528 800 800 Processed 15/02/2023 891127299 NIRASIYA NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-015-001/80
(DEORI (1)) 		1714004000NRG23170120230596744 17/01/2023 LALUA BIAGA 1714004WL059767 LALUA BIAGA 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 LALUABIAGA NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-015-001/9
(DEORI (1)) 		1714004000NRG23170120230596746 17/01/2023 SANTU 1714004WL059767 SANTU 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 SANTU STATE BANK OF INDIA(508548)
327 GOHPARU MP-14-004-015-001/97
(DEORI (1)) 		1714004000NRG23170120230596749 17/01/2023 GUDIYA 1714004WL059767 GUDIYA 00697 BKID0MG1528 1000 1000 Processed 15/02/2023 891127299 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-015-001/98-C
(DEORI (1)) 		1714004000NRG23170120230596750 17/01/2023 Bela Bai 1714004WL059767 Bela Bai 00697 BKID0MG1528 1000 1000 Processed 15/02/2023 891127299 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-018-001/103
(DHANGWAN) 		1714004000NRG23170120230596902 17/01/2023 RADHA 1714004WL059775 RADHA 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 RADHA NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-018-001/105
(DHANGWAN) 		1714004000NRG23170120230596904 17/01/2023 Kishan Baiga 1714004WL059775 Kishan Baiga 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 KishanBaiga NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-018-001/115-A
(DHANGWAN) 		1714004000NRG23170120230596909 17/01/2023 Dannu kewat 1714004WL059775 Dannu kewat 00697 BKID0MG1528 1170 1170 Processed 15/02/2023 891127299 Dannukewat NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-018-001/115-A
(DHANGWAN) 		1714004000NRG23170120230596910 17/01/2023 Shanti 1714004WL059775 Shanti 00697 BKID0MG1528 1170 1170 Processed 15/02/2023 891127299 Shanti STATE BANK OF INDIA(508548)
333 GOHPARU MP-14-004-018-001/115-B
(DHANGWAN) 		1714004000NRG23170120230596912 17/01/2023 Nan bai kewat 1714004WL059775 Nan bai kewat 00697 BKID0MG1528 1170 1170 Processed 15/02/2023 891127299 Nanbaikewat NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-018-001/115-C
(DHANGWAN) 		1714004000NRG23170120230596913 17/01/2023 Rinku kewat 1714004WL059775 Rinku kewat 00697 BKID0MG1528 1170 1170 Processed 15/02/2023 891127299 Rinkukewat NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-018-001/124-A
(DHANGWAN) 		1714004000NRG23170120230596922 17/01/2023 Sumintra 1714004WL059775 Sumintra 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 Sumintra BANK OF BARODA(606985)
336 GOHPARU MP-14-004-018-001/126-A
(DHANGWAN) 		1714004000NRG23170120230596924 17/01/2023 Bholla 1714004WL059775 Bholla 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 Bholla NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-018-001/170
(DHANGWAN) 		1714004000NRG23170120230596930 17/01/2023 MANKU 1714004WL059775 MANKU 00697 BKID0MG1528 950 950 Processed 15/02/2023 891127299 MANKU NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-018-001/171
(DHANGWAN) 		1714004000NRG23170120230596931 17/01/2023 PRADHAN 1714004WL059775 PRADHAN 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 PRADHAN NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-018-001/173
(DHANGWAN) 		1714004000NRG23170120230596935 17/01/2023 BHOLE 1714004WL059775 BHOLE 00697 BKID0MG1528 1170 1170 Processed 15/02/2023 891127299 BHOLE NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-018-001/174
(DHANGWAN) 		1714004000NRG23170120230596937 17/01/2023 KEMLA 1714004WL059775 KEMLA 00697 BKID0MG1528 1170 1170 Processed 15/02/2023 891127299 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-018-001/176-A
(DHANGWAN) 		1714004000NRG23170120230596938 17/01/2023 BHURDAN.BAIGA 1714004WL059775 BHURDAN.BAIGA 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 BHURDAN.BAIGA NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-018-001/176-A
(DHANGWAN) 		1714004000NRG23170120230596939 17/01/2023 Samni. Baiga 1714004WL059775 Samni. Baiga 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 Samni.Baiga FINCARE SMALL FINANCE BANK LTD(608304)
343 GOHPARU MP-14-004-018-001/182
(DHANGWAN) 		1714004000NRG23170120230596944 17/01/2023 MEERA YADAV 1714004WL059775 MEERA YADAV 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 MEERAYADAV NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-018-001/209
(DHANGWAN) 		1714004000NRG23170120230596945 17/01/2023 ARJUN 1714004WL059775 ARJUN 00697 BKID0MG1528 950 950 Processed 15/02/2023 891127299 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-018-001/21
(DHANGWAN) 		1714004000NRG23170120230596947 17/01/2023 Shankariya 1714004WL059775 Shankariya 00697 BKID0MG1528 950 950 Processed 15/02/2023 891127299 Shankariya FINCARE SMALL FINANCE BANK LTD(608304)
346 GOHPARU MP-14-004-018-001/213
(DHANGWAN) 		1714004000NRG23170120230596949 17/01/2023 Lalmani 1714004WL059775 Lalmani 00697 BKID0MG1528 950 950 Processed 15/02/2023 891127299 Lalmani NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-018-001/217
(DHANGWAN) 		1714004000NRG23170120230596952 17/01/2023 Bhikham Baiga 1714004WL059775 Bhikham Baiga 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 BhikhamBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
348 GOHPARU MP-14-004-018-001/218-A
(DHANGWAN) 		1714004000NRG23170120230596957 17/01/2023 Kiran. Bai singh 1714004WL059775 Kiran. Bai singh 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 Kiran.Baisingh NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-018-001/225
(DHANGWAN) 		1714004000NRG23170120230596960 17/01/2023 RATAN 1714004WL059775 RATAN 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 RATAN NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-018-001/226
(DHANGWAN) 		1714004000NRG23170120230596961 17/01/2023 FAGUNI 1714004WL059775 FAGUNI 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 FAGUNI NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-018-001/265
(DHANGWAN) 		1714004000NRG23170120230596965 17/01/2023 BUDDHSEN 1714004WL059775 BUDDHSEN 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-018-001/29
(DHANGWAN) 		1714004000NRG23170120230596967 17/01/2023 Nan BBai 1714004WL059775 Nan BBai 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 NanBBai STATE BANK OF INDIA(508548)
353 GOHPARU MP-14-004-018-001/307
(DHANGWAN) 		1714004000NRG23170120230596969 17/01/2023 BRAJLAL BAIGA 1714004WL059775 BRAJLAL BAIGA 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 BRAJLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-018-001/310
(DHANGWAN) 		1714004000NRG23170120230596978 17/01/2023 MANGAL 1714004WL059775 MANGAL 00697 BKID0MG1528 975 975 Processed 15/02/2023 891127299 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-018-001/33
(DHANGWAN) 		1714004000NRG23170120230596983 17/01/2023 Sumitra kewat 1714004WL059775 Sumitra kewat 00697 BKID0MG1528 1170 1170 Processed 15/02/2023 891127299 Sumitrakewat NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-018-001/33-B
(DHANGWAN) 		1714004000NRG23170120230596985 17/01/2023 Arjun 1714004WL059775 Arjun 00697 BKID0MG1528 1170 1170 Processed 15/02/2023 891127299 Arjun NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-018-001/334
(DHANGWAN) 		1714004000NRG23170120230596988 17/01/2023 BATI 1714004WL059775 BATI 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 BATI STATE BANK OF INDIA(508548)
358 GOHPARU MP-14-004-018-001/360
(DHANGWAN) 		1714004000NRG23170120230596998 17/01/2023 PUSWA BAIGA 1714004WL059775 PUSWA BAIGA 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 PUSWABAIGA NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-018-001/376
(DHANGWAN) 		1714004000NRG23170120230597003 17/01/2023 JAYLAL BAIGA 1714004WL059775 JAYLAL BAIGA 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 JAYLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-018-001/376
(DHANGWAN) 		1714004000NRG23170120230597004 17/01/2023 MUNNI 1714004WL059775 MUNNI 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-018-001/383
(DHANGWAN) 		1714004000NRG23170120230597012 17/01/2023 BASANTI YADAV 1714004WL059775 BASANTI YADAV 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 BASANTIYADAV FINCARE SMALL FINANCE BANK LTD(608304)
362 GOHPARU MP-14-004-018-001/385-C
(DHANGWAN) 		1714004000NRG23170120230597014 17/01/2023 Urmila 1714004WL059775 Urmila 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 Urmila BANK OF BARODA(606985)
363 GOHPARU MP-14-004-018-001/414-A
(DHANGWAN) 		1714004000NRG23170120230597022 17/01/2023 Meera Singh 1714004WL059775 Meera Singh 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 MeeraSingh FINCARE SMALL FINANCE BANK LTD(608304)
364 GOHPARU MP-14-004-018-001/425
(DHANGWAN) 		1714004000NRG23170120230597025 17/01/2023 KATKU 1714004WL059775 KATKU 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 KATKU NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-018-001/426
(DHANGWAN) 		1714004000NRG23170120230597029 17/01/2023 RAM SINGH 1714004WL059775 RAM SINGH 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
366 GOHPARU MP-14-004-018-001/434
(DHANGWAN) 		1714004000NRG23170120230597033 17/01/2023 RANI YADAV 1714004WL059775 RANI YADAV 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 RANIYADAV STATE BANK OF INDIA(508548)
367 GOHPARU MP-14-004-018-001/435
(DHANGWAN) 		1714004000NRG23170120230597034 17/01/2023 DELMAN YADAV 1714004WL059775 DELMAN YADAV 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 DELMANYADAV NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-018-001/435
(DHANGWAN) 		1714004000NRG23170120230597035 17/01/2023 HOMAN VATI 1714004WL059775 HOMAN VATI 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 HOMANVATI STATE BANK OF INDIA(508548)
369 GOHPARU MP-14-004-018-001/443-A
(DHANGWAN) 		1714004000NRG23170120230597042 17/01/2023 Aneshkali 1714004WL059775 Aneshkali 00697 BKID0MG1528 975 975 Processed 15/02/2023 891127299 Aneshkali NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-018-001/454
(DHANGWAN) 		1714004000NRG23170120230597046 17/01/2023 NANDU SHAHU 1714004WL059775 NANDU SHAHU 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 NANDUSHAHU STATE BANK OF INDIA(508548)
371 GOHPARU MP-14-004-018-001/459
(DHANGWAN) 		1714004000NRG23170120230597048 17/01/2023 GENDLAL 1714004WL059775 GENDLAL 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-018-001/459
(DHANGWAN) 		1714004000NRG23170120230597049 17/01/2023 KAOSILLYA 1714004WL059775 KAOSILLYA 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 KAOSILLYA FINO PAYMENTS BANK LTD(608001)
373 GOHPARU MP-14-004-018-001/46
(DHANGWAN) 		1714004000NRG23170120230597050 17/01/2023 RAMESH 1714004WL059775 RAMESH 00697 BKID0MG1528 1140 1140 Rejected 15/02/2023 891127299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 GOHPARU MP-14-004-018-001/467-B
(DHANGWAN) 		1714004000NRG23170120230597053 17/01/2023 Domari Singh 1714004WL059775 Domari Singh 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 DomariSingh STATE BANK OF INDIA(508548)
375 GOHPARU MP-14-004-018-001/467-C
(DHANGWAN) 		1714004000NRG23170120230597054 17/01/2023 Gendvati 1714004WL059775 Gendvati 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 Gendvati BANK OF BARODA(606985)
376 GOHPARU MP-14-004-018-001/469-A
(DHANGWAN) 		1714004000NRG23170120230597057 17/01/2023 Santaosh 1714004WL059775 Santaosh 00697 BKID0MG1528 1170 1170 Processed 15/02/2023 891127299 Santaosh NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-018-001/471-B
(DHANGWAN) 		1714004000NRG23170120230597060 17/01/2023 Meera 1714004WL059775 Meera 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 Meera NARMADA JHABUA GRAMIN BANK(508515)
378 GOHPARU MP-14-004-018-001/52
(DHANGWAN) 		1714004000NRG23170120230597075 17/01/2023 SAGGA 1714004WL059775 SAGGA 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 SAGGA NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-018-001/526
(DHANGWAN) 		1714004000NRG23170120230597078 17/01/2023 RAJENDRA 1714004WL059775 RAJENDRA 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-018-001/527
(DHANGWAN) 		1714004000NRG23170120230597081 17/01/2023 SHANTOSH BAIGA 1714004WL059775 SHANTOSH BAIGA 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 SHANTOSHBAIGA BANK OF BARODA(606985)
381 GOHPARU MP-14-004-018-001/540
(DHANGWAN) 		1714004000NRG23170120230597089 17/01/2023 Ganesh Baiga 1714004WL059775 Ganesh Baiga 00697 BKID0MG1528 1140 1140 Processed 15/02/2023 891127299 GaneshBaiga NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-018-001/63
(DHANGWAN) 		1714004000NRG23170120230597099 17/01/2023 Santosh 1714004WL059775 Santosh 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 Santosh NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-018-001/66-A
(DHANGWAN) 		1714004000NRG23170120230597103 17/01/2023 Baisakhiya 1714004WL059775 Baisakhiya 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 Baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-018-001/67
(DHANGWAN) 		1714004000NRG23170120230597105 17/01/2023 RAMESH BAIGA 1714004WL059775 RAMESH BAIGA 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 RAMESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-018-001/78
(DHANGWAN) 		1714004000NRG23170120230597115 17/01/2023 CHAITU BAIGA 1714004WL059775 CHAITU BAIGA 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 CHAITUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-018-001/78
(DHANGWAN) 		1714004000NRG23170120230597116 17/01/2023 SUBHADRI 1714004WL059775 SUBHADRI 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 SUBHADRI FINCARE SMALL FINANCE BANK LTD(608304)
387 GOHPARU MP-14-004-018-001/79
(DHANGWAN) 		1714004000NRG23170120230597117 17/01/2023 MANGLU BAIGA 1714004WL059775 MANGLU BAIGA 00697 BKID0MG1528 1200 1200 Processed 15/02/2023 891127299 MANGLUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95720 95720
388 GOHPARU MP-14-004-003-001/126
(BARELI) 		1714004003NRG23170120230597273 17/01/2023 bhodhan 1714004003WL059786 bhodhan 00697 BKID0MG1530 1080 1080 Processed 15/02/2023 891127299 bhodhan NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-003-001/127-A
(BARELI) 		1714004003NRG23170120230597278 17/01/2023 Oli bai 1714004003WL059786 Oli bai 00697 BKID0MG1530 1080 1080 Processed 15/02/2023 891127299 Olibai NARMADA JHABUA GRAMIN BANK(508515)
390 GOHPARU MP-14-004-003-001/129
(BARELI) 		1714004003NRG23170120230597280 17/01/2023 SOBHNATH GOND 1714004003WL059786 SOBHNATH GOND 00697 BKID0MG1530 900 900 Processed 15/02/2023 891127299 SOBHNATHGOND NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-003-001/158
(BARELI) 		1714004003NRG23170120230597283 17/01/2023 RAMBAI GOND 1714004003WL059786 RAMBAI GOND 00697 BKID0MG1530 900 900 Processed 15/02/2023 891127299 RAMBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-003-001/162
(BARELI) 		1714004003NRG23170120230597286 17/01/2023 LALTU BAIGA 1714004003WL059786 LALTU BAIGA 00697 BKID0MG1530 900 900 Processed 15/02/2023 891127299 LALTUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-003-001/164
(BARELI) 		1714004003NRG23170120230597288 17/01/2023 RAMESH 1714004003WL059786 RAMESH 00697 BKID0MG1530 1080 1080 Processed 15/02/2023 891127299 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-003-001/554
(BARELI) 		1714004003NRG23170120230597311 17/01/2023 INDRA BAI 1714004003WL059786 INDRA BAI 00697 BKID0MG1530 180 180 Processed 15/02/2023 891127299 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-003-001/598
(BARELI) 		1714004003NRG23170120230597313 17/01/2023 MAN SINGH 1714004003WL059786 MAN SINGH 00697 BKID0MG1530 1080 1080 Processed 15/02/2023 891127299 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-003-001/661
(BARELI) 		1714004003NRG23170120230597320 17/01/2023 USHA GOND 1714004003WL059786 USHA GOND 00697 BKID0MG1530 1080 1080 Processed 15/02/2023 891127299 USHAGOND NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-003-001/67
(BARELI) 		1714004003NRG23170120230597322 17/01/2023 munni 1714004003WL059786 munni 00697 BKID0MG1530 900 900 Processed 15/02/2023 891127299 munni NARMADA JHABUA GRAMIN BANK(508515)
398 GOHPARU MP-14-004-003-001/67
(BARELI) 		1714004003NRG23170120230597321 17/01/2023 Shanti 1714004003WL059786 Shanti 00697 BKID0MG1530 1080 1080 Processed 15/02/2023 891127299 Shanti NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-003-001/98
(BARELI) 		1714004003NRG23170120230597333 17/01/2023 RAGHUVEER 1714004003WL059786 RAGHUVEER 00697 BKID0MG1530 1080 1080 Processed 15/02/2023 891127299 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-024-001/105-A
(HARRI) 		1714004000NRG23170120230596234 17/01/2023 bltorehain 1714004WL059753 bltorehain 00697 BKID0MG1530 324 324 Processed 15/02/2023 891127299 bltorehain NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-024-001/107
(HARRI) 		1714004000NRG23170120230596235 17/01/2023 ayodhya singh 1714004WL059753 ayodhya singh 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 ayodhyasingh NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-024-001/109-A
(HARRI) 		1714004000NRG23170120230596238 17/01/2023 RAMKHELAWAN 1714004WL059753 RAMKHELAWAN 00697 BKID0MG1530 972 972 Processed 15/02/2023 891127299 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-024-001/109-A
(HARRI) 		1714004000NRG23170120230596239 17/01/2023 SUKHMANTI 1714004WL059753 SUKHMANTI 00697 BKID0MG1530 972 972 Processed 15/02/2023 891127299 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-024-001/113
(HARRI) 		1714004000NRG23170120230596243 17/01/2023 adhare 1714004WL059753 adhare 00697 BKID0MG1530 972 972 Processed 15/02/2023 891127299 adhare NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-024-001/113-A
(HARRI) 		1714004000NRG23170120230596244 17/01/2023 Beerwal singh 1714004WL059753 Beerwal singh 00697 BKID0MG1530 972 972 Processed 15/02/2023 891127299 Beerwalsingh NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-024-001/118
(HARRI) 		1714004000NRG23170120230596248 17/01/2023 gudde 1714004WL059753 gudde 00697 BKID0MG1530 978 978 Processed 15/02/2023 891127299 gudde NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-024-001/18-A
(HARRI) 		1714004000NRG23170120230596249 17/01/2023 bhagwat singh 1714004WL059753 bhagwat singh 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-024-001/24
(HARRI) 		1714004000NRG23170120230596255 17/01/2023 dropate bai 1714004WL059753 dropate bai 00697 BKID0MG1530 326 326 Processed 15/02/2023 891127299 dropatebai NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-024-001/31
(HARRI) 		1714004000NRG23170120230596257 17/01/2023 chandrakali 1714004WL059753 chandrakali 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-024-001/32-A
(HARRI) 		1714004000NRG23170120230596258 17/01/2023 yadbendra 1714004WL059753 yadbendra 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 yadbendra NARMADA JHABUA GRAMIN BANK(508515)
411 GOHPARU MP-14-004-024-001/35
(HARRI) 		1714004000NRG23170120230596259 17/01/2023 sukhsen 1714004WL059753 sukhsen 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-024-001/37-A
(HARRI) 		1714004000NRG23170120230596261 17/01/2023 ramnaresh singh 1714004WL059753 ramnaresh singh 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 ramnareshsingh NARMADA JHABUA GRAMIN BANK(508515)
413 GOHPARU MP-14-004-024-001/40-A
(HARRI) 		1714004000NRG23170120230596262 17/01/2023 amratlal 1714004WL059753 amratlal 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 amratlal NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-024-001/40-A
(HARRI) 		1714004000NRG23170120230596263 17/01/2023 bimla 1714004WL059753 bimla 00697 BKID0MG1530 486 486 Processed 15/02/2023 891127299 bimla NARMADA JHABUA GRAMIN BANK(508515)
415 GOHPARU MP-14-004-024-001/43
(HARRI) 		1714004000NRG23170120230596264 17/01/2023 nemavati 1714004WL059753 nemavati 00697 BKID0MG1530 652 652 Processed 15/02/2023 891127299 nemavati NARMADA JHABUA GRAMIN BANK(508515)
416 GOHPARU MP-14-004-024-001/45
(HARRI) 		1714004000NRG23170120230596265 17/01/2023 jogenrnd 1714004WL059753 jogenrnd 00697 BKID0MG1530 978 978 Processed 15/02/2023 891127299 jogenrnd CENTRAL BANK OF INDIA(607115)
417 GOHPARU MP-14-004-024-001/46
(HARRI) 		1714004000NRG23170120230596266 17/01/2023 paltu 1714004WL059753 paltu 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 paltu NARMADA JHABUA GRAMIN BANK(508515)
418 GOHPARU MP-14-004-024-001/5
(HARRI) 		1714004000NRG23170120230596268 17/01/2023 gobind 1714004WL059753 gobind 00697 BKID0MG1530 648 648 Processed 15/02/2023 891127299 gobind NARMADA JHABUA GRAMIN BANK(508515)
419 GOHPARU MP-14-004-024-001/54
(HARRI) 		1714004000NRG23170120230596269 17/01/2023 geetabai 1714004WL059753 geetabai 00697 BKID0MG1530 978 978 Processed 15/02/2023 891127299 geetabai NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-024-001/54-A
(HARRI) 		1714004000NRG23170120230596270 17/01/2023 rishi kumar 1714004WL059753 rishi kumar 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 rishikumar INDIA POST PAYMENTS BANK LIMITED(508528)
421 GOHPARU MP-14-004-024-001/55
(HARRI) 		1714004000NRG23170120230596271 17/01/2023 Lalan 1714004WL059753 Lalan 00697 BKID0MG1530 486 486 Processed 15/02/2023 891127299 Lalan NARMADA JHABUA GRAMIN BANK(508515)
422 GOHPARU MP-14-004-024-001/56
(HARRI) 		1714004000NRG23170120230596272 17/01/2023 sanju 1714004WL059753 sanju 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 sanju NARMADA JHABUA GRAMIN BANK(508515)
423 GOHPARU MP-14-004-024-001/58
(HARRI) 		1714004000NRG23170120230596274 17/01/2023 labbhu 1714004WL059753 labbhu 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 labbhu NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-024-001/63
(HARRI) 		1714004000NRG23170120230596276 17/01/2023 chetan 1714004WL059753 chetan 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 chetan NARMADA JHABUA GRAMIN BANK(508515)
425 GOHPARU MP-14-004-024-001/66-A
(HARRI) 		1714004000NRG23170120230596278 17/01/2023 ROHNI SINGH 1714004WL059753 ROHNI SINGH 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 ROHNISINGH NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-024-001/69
(HARRI) 		1714004000NRG23170120230596280 17/01/2023 samatiya bai 1714004WL059753 samatiya bai 00697 BKID0MG1530 486 486 Processed 15/02/2023 891127299 samatiyabai NARMADA JHABUA GRAMIN BANK(508515)
427 GOHPARU MP-14-004-024-001/73
(HARRI) 		1714004000NRG23170120230596281 17/01/2023 Indrbati 1714004WL059753 Indrbati 00697 BKID0MG1530 978 978 Processed 15/02/2023 891127299 Indrbati NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-024-001/74
(HARRI) 		1714004000NRG23170120230596283 17/01/2023 byankat 1714004WL059753 byankat 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 byankat NARMADA JHABUA GRAMIN BANK(508515)
429 GOHPARU MP-14-004-024-001/74
(HARRI) 		1714004000NRG23170120230596282 17/01/2023 chandrbati 1714004WL059753 chandrbati 00697 BKID0MG1530 978 978 Processed 15/02/2023 891127299 chandrbati NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-024-001/74-A
(HARRI) 		1714004000NRG23170120230596284 17/01/2023 koushilya 1714004WL059753 koushilya 00697 BKID0MG1530 648 648 Processed 15/02/2023 891127299 koushilya NARMADA JHABUA GRAMIN BANK(508515)
431 GOHPARU MP-14-004-024-001/74-B
(HARRI) 		1714004000NRG23170120230596286 17/01/2023 kaoshilya 1714004WL059753 kaoshilya 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 kaoshilya NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-024-001/74-B
(HARRI) 		1714004000NRG23170120230596285 17/01/2023 terath 1714004WL059753 terath 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 terath NARMADA JHABUA GRAMIN BANK(508515)
433 GOHPARU MP-14-004-024-001/74-C
(HARRI) 		1714004000NRG23170120230596287 17/01/2023 sarita 1714004WL059753 sarita 00697 BKID0MG1530 648 648 Processed 15/02/2023 891127299 sarita CENTRAL BANK OF INDIA(607115)
434 GOHPARU MP-14-004-024-001/75
(HARRI) 		1714004000NRG23170120230596288 17/01/2023 nanbai 1714004WL059753 nanbai 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 nanbai NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-024-001/77-B
(HARRI) 		1714004000NRG23170120230596290 17/01/2023 rajbhanshing 1714004WL059753 rajbhanshing 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 rajbhanshing NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-024-001/79
(HARRI) 		1714004000NRG23170120230596293 17/01/2023 manshing 1714004WL059753 manshing 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 manshing NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-024-001/80
(HARRI) 		1714004000NRG23170120230596294 17/01/2023 lakhan 1714004WL059753 lakhan 00697 BKID0MG1530 978 978 Processed 15/02/2023 891127299 lakhan NARMADA JHABUA GRAMIN BANK(508515)
438 GOHPARU MP-14-004-024-001/81-B
(HARRI) 		1714004000NRG23170120230596295 17/01/2023 lalan singh 1714004WL059753 lalan singh 00697 BKID0MG1530 815 815 Processed 15/02/2023 891127299 lalansingh NARMADA JHABUA GRAMIN BANK(508515)
439 GOHPARU MP-14-004-024-001/83
(HARRI) 		1714004000NRG23170120230596296 17/01/2023 charku 1714004WL059753 charku 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 charku NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-024-001/83
(HARRI) 		1714004000NRG23170120230596297 17/01/2023 munne 1714004WL059753 munne 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 munne NARMADA JHABUA GRAMIN BANK(508515)
441 GOHPARU MP-14-004-024-001/86
(HARRI) 		1714004000NRG23170120230596301 17/01/2023 munni bai 1714004WL059753 munni bai 00697 BKID0MG1530 978 978 Processed 15/02/2023 891127299 munnibai NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-024-001/87
(HARRI) 		1714004000NRG23170120230596302 17/01/2023 thahlu 1714004WL059753 thahlu 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 thahlu NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-024-001/9
(HARRI) 		1714004000NRG23170120230596304 17/01/2023 RAMSINGH 1714004WL059753 RAMSINGH 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-024-001/91-A
(HARRI) 		1714004000NRG23170120230596305 17/01/2023 dhaneram 1714004WL059753 dhaneram 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 dhaneram NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-024-001/91-A
(HARRI) 		1714004000NRG23170120230596306 17/01/2023 gyatri 1714004WL059753 gyatri 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 gyatri NARMADA JHABUA GRAMIN BANK(508515)
446 GOHPARU MP-14-004-024-001/94
(HARRI) 		1714004000NRG23170120230596307 17/01/2023 charku 1714004WL059753 charku 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 charku NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-024-001/95
(HARRI) 		1714004000NRG23170120230596308 17/01/2023 tejlal 1714004WL059753 tejlal 00697 BKID0MG1530 815 815 Processed 15/02/2023 891127299 tejlal NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-024-001/99
(HARRI) 		1714004000NRG23170120230596309 17/01/2023 gudde 1714004WL059753 gudde 00697 BKID0MG1530 815 815 Processed 15/02/2023 891127299 gudde NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-024-001/99-A
(HARRI) 		1714004000NRG23170120230596310 17/01/2023 leela bai 1714004WL059753 leela bai 00697 BKID0MG1530 978 978 Processed 15/02/2023 891127299 leelabai NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-024-002/95-A
(HARRI) 		1714004000NRG23170120230596313 17/01/2023 Ajye singh 1714004WL059753 Ajye singh 00697 BKID0MG1530 810 810 Processed 15/02/2023 891127299 Ajyesingh NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-040-002/150
(NAWATOLA) 		1714004000NRG23170120230596604 17/01/2023 Kailash 1714004WL059762 Kailash 00697 BKID0MG1530 1062 1062 Processed 15/02/2023 891127299 Kailash NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-040-002/184
(NAWATOLA) 		1714004000NRG23170120230596606 17/01/2023 RAMESH 1714004WL059762 RAMESH 00697 BKID0MG1530 1062 1062 Processed 15/02/2023 891127299 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
453 GOHPARU MP-14-004-040-002/184
(NAWATOLA) 		1714004000NRG23170120230596607 17/01/2023 TULSI 1714004WL059762 TULSI 00697 BKID0MG1530 1062 1062 Processed 15/02/2023 891127299 TULSI NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-040-002/28
(NAWATOLA) 		1714004000NRG23170120230596612 17/01/2023 BELA BAI 1714004WL059762 BELA BAI 00697 BKID0MG1530 1062 1062 Processed 15/02/2023 891127299 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
455 GOHPARU MP-14-004-040-002/28
(NAWATOLA) 		1714004000NRG23170120230596611 17/01/2023 BHURA SINGH 1714004WL059762 BHURA SINGH 00697 BKID0MG1530 1062 1062 Processed 15/02/2023 891127299 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57381 57381
456 GOHPARU MP-14-004-003-001/32
(BARELI) 		1714004003NRG23170120230597297 17/01/2023 bhagbati 1714004003WL059786 bhagbati 00697 BKID0NAMRGB 720 720 Processed 15/02/2023 891127299 bhagbati STATE BANK OF INDIA(508548)
457 GOHPARU MP-14-004-015-001/94
(DEORI (1)) 		1714004000NRG23170120230596748 17/01/2023 HEERALAL 1714004WL059767 HEERALAL 00697 BKID0NAMRGB 1200 1200 Processed 15/02/2023 891127299 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
458 GOHPARU MP-14-004-040-002/104
(NAWATOLA) 		1714004000NRG23170120230596596 17/01/2023 CHOTELAL 1714004WL059762 CHOTELAL 00697 BKID0NAMRGB 1062 1062 Processed 15/02/2023 891127299 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-040-002/104
(NAWATOLA) 		1714004000NRG23170120230596597 17/01/2023 RUKMANI 1714004WL059762 RUKMANI 00697 BKID0NAMRGB 1062 1062 Processed 15/02/2023 891127299 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-040-002/105
(NAWATOLA) 		1714004000NRG23170120230596600 17/01/2023 BITTY MAHARA 1714004WL059762 BITTY MAHARA 00697 BKID0NAMRGB 1062 1062 Processed 15/02/2023 891127299 BITTYMAHARA NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-040-002/107
(NAWATOLA) 		1714004000NRG23170120230596601 17/01/2023 JAGDEESH 1714004WL059762 JAGDEESH 00697 BKID0NAMRGB 1062 1062 Processed 15/02/2023 891127299 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6168 6168
Total 457393 457393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_170123APB_FTO_639106 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 37340
2 GOHPARU MP1714004_170123APB_FTO_639106 Bank of India BKID0009415 SHAHDOL 1062
3 GOHPARU MP1714004_170123APB_FTO_639106 Bank of Maharastra MAHB0001881 SHAHDOL 324
4 GOHPARU MP1714004_170123APB_FTO_639106 Canara Bank CNRB0001412 SHAHDOL 1200
5 GOHPARU MP1714004_170123APB_FTO_639106 Canara Bank CNRB0004726 BURHAR 2400
6 GOHPARU MP1714004_170123APB_FTO_639106 Central Bank Of India CBIN0280787 SHAHDOL 950
7 GOHPARU MP1714004_170123APB_FTO_639106 Central Bank Of India CBIN0282045 JAITPUR 1000
8 GOHPARU MP1714004_170123APB_FTO_639106 Central Bank Of India CBIN0282146 KHANANDHI 13940
9 GOHPARU MP1714004_170123APB_FTO_639106 Central Bank Of India CBIN0282179 GOHPARU 115863
10 GOHPARU MP1714004_170123APB_FTO_639106 Central Bank Of India CBIN0282931 BARKODA 65355
11 GOHPARU MP1714004_170123APB_FTO_639106 Punjab National Bank PUNB0660000 SHAHDOL 6050
12 GOHPARU MP1714004_170123APB_FTO_639106 Punjab National Bank PUNB0660100 BURHAR JABALPUR 2340
13 GOHPARU MP1714004_170123APB_FTO_639106 State Bank of India SBIN0000481 SHAHDOL 6834
14 GOHPARU MP1714004_170123APB_FTO_639106 State Bank of India SBIN0005495 MANPUR 1000
15 GOHPARU MP1714004_170123APB_FTO_639106 State Bank of India SBIN0005497 JAISINGHNAGAR 15696
16 GOHPARU MP1714004_170123APB_FTO_639106 State Bank of India SBIN0007223 BURHAR 5420
17 GOHPARU MP1714004_170123APB_FTO_639106 State Bank of India SBIN0009259 SHAHPUR 1800
18 GOHPARU MP1714004_170123APB_FTO_639106 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2280
19 GOHPARU MP1714004_170123APB_FTO_639106 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3480
20 GOHPARU MP1714004_170123APB_FTO_639106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4560
21 GOHPARU MP1714004_170123APB_FTO_639106 Fino Payments Bank Ltd FINO0001446 MP RO 3540
22 GOHPARU MP1714004_170123APB_FTO_639106 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 5690
23 GOHPARU MP1714004_170123APB_FTO_639106 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 95720
24 GOHPARU MP1714004_170123APB_FTO_639106 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 57381
25 GOHPARU MP1714004_170123APB_FTO_639106 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1200
26 GOHPARU MP1714004_170123APB_FTO_639106 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 4968

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