Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_270723APB_FTO_189730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-022-001/261
(GURRA) 		1714004000NRG24270720230254481 27/07/2023 salimunnisha 1714004WL010448 salimunnisha 00045 BARB0DHANPU 1020 1020 Processed 01/08/2023 274511346 salimunnisha BANK OF BARODA(606985)
SubTotal 1020 1020
2 GOHPARU MP-14-004-046-001/261-A
(RAMPUR) 		1714004046NRG24260720230253222 27/07/2023 ramphal 1714004046WL010315 ramphal 00045 BARB0SOHAGP 2400 2400 Processed 01/08/2023 274511346 ramphal BANK OF BARODA(606985)
SubTotal 2400 2400
3 GOHPARU MP-14-004-011-002/1-B
(CHUHIRA) 		1714004012NRG24270720230254500 27/07/2023 suman kewat 1714004012WL010449 suman kewat 00048 BKID0009415 1200 1200 Processed 01/08/2023 274511346 sumankewat BANK OF INDIA(508505)
4 GOHPARU MP-14-004-040-002/164-A
(NAWATOLA) 		1714004040NRG24260720230253976 27/07/2023 AJAY MAHRA 1714004040WL010381 AJAY MAHRA 00048 BKID0009415 1326 1326 Processed 01/08/2023 274511346 AJAYMAHRA STATE BANK OF INDIA(508548)
SubTotal 2526 2526
5 GOHPARU MP-14-004-030-001/226-A
(KHANNAUDHI) 		1714004000NRG24260720230253426 27/07/2023 mamta 1714004WL010335 mamta 00089 CBIN0282146 663 663 Processed 01/08/2023 274511346 mamta CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-030-001/226-A
(KHANNAUDHI) 		1714004000NRG24260720230253425 27/07/2023 satyanarayan 1714004WL010335 satyanarayan 00089 CBIN0282146 663 663 Processed 01/08/2023 274511346 satyanarayan CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-030-001/407-B
(KHANNAUDHI) 		1714004000NRG24260720230253427 27/07/2023 manisha 1714004WL010336 manisha 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 manisha CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-030-001/411-B
(KHANNAUDHI) 		1714004000NRG24260720230253428 27/07/2023 Achhelal 1714004WL010337 Achhelal 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 Achhelal CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-030-001/411-B
(KHANNAUDHI) 		1714004000NRG24260720230253429 27/07/2023 Ahilya 1714004WL010337 Ahilya 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 Ahilya CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-030-001/505-C
(KHANNAUDHI) 		1714004000NRG24260720230253424 27/07/2023 loknath 1714004WL010334 loknath 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 loknath CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-037-001/109-B
(MALMATHAR) 		1714004037NRG24260720230253096 27/07/2023 Angad yadav 1714004037WL010302 Angad yadav 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 Angadyadav CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-037-001/109-B
(MALMATHAR) 		1714004037NRG24260720230253097 27/07/2023 Tulsha 1714004037WL010302 Tulsha 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 Tulsha CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-037-001/116-B
(MALMATHAR) 		1714004037NRG24260720230253099 27/07/2023 DEEPAK 1714004037WL010302 DEEPAK 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 DEEPAK CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-037-001/116-B
(MALMATHAR) 		1714004037NRG24260720230253098 27/07/2023 RAMKIPAL PANIKA 1714004037WL010302 RAMKIPAL PANIKA 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 RAMKIPALPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOHPARU MP-14-004-037-001/217
(MALMATHAR) 		1714004037NRG24260720230253103 27/07/2023 asha 1714004037WL010303 asha 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 asha CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-037-001/217
(MALMATHAR) 		1714004037NRG24260720230253102 27/07/2023 RAJESH 1714004037WL010303 RAJESH 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 RAJESH CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-037-001/251
(MALMATHAR) 		1714004037NRG24260720230253104 27/07/2023 bhupat 1714004037WL010303 bhupat 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 bhupat CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-037-001/251
(MALMATHAR) 		1714004037NRG24260720230253105 27/07/2023 dev bati 1714004037WL010303 dev bati 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 devbati CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-037-001/286-A
(MALMATHAR) 		1714004037NRG24260720230253107 27/07/2023 SEETA SINGH 1714004037WL010303 SEETA SINGH 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 SEETASINGH CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-037-001/286-C
(MALMATHAR) 		1714004037NRG24260720230253108 27/07/2023 TERASHIYA SINGH 1714004037WL010303 TERASHIYA SINGH 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 TERASHIYASINGH CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-037-001/288-A
(MALMATHAR) 		1714004037NRG24260720230253109 27/07/2023 HEERALAL 1714004037WL010303 HEERALAL 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 HEERALAL CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-037-001/288-D
(MALMATHAR) 		1714004037NRG24260720230253110 27/07/2023 DROPTI BAI 1714004037WL010303 DROPTI BAI 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 DROPTIBAI CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-037-001/66
(MALMATHAR) 		1714004037NRG24260720230253100 27/07/2023 BABI BAI 1714004037WL010302 BABI BAI 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 BABIBAI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-037-001/66
(MALMATHAR) 		1714004037NRG24260720230253101 27/07/2023 Manmohan 1714004037WL010302 Manmohan 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 Manmohan STATE BANK OF INDIA(508548)
25 GOHPARU MP-14-004-037-001/75-B
(MALMATHAR) 		1714004000NRG24270720230254740 27/07/2023 Vijaya sarma 1714004WL010470 Vijaya sarma 00089 CBIN0282146 1326 1326 Processed 01/08/2023 274511346 Vijayasarma CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-049-001/105
(SARSI) 		1714004000NRG24260720230253456 27/07/2023 Brijesh Mishra 1714004WL010346 Brijesh Mishra 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 BrijeshMishra CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-049-001/105
(SARSI) 		1714004000NRG24260720230253455 27/07/2023 Nitu Mishra 1714004WL010346 Nitu Mishra 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 NituMishra CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-049-001/105
(SARSI) 		1714004000NRG24260720230253457 27/07/2023 Shriram Mishra 1714004WL010346 Shriram Mishra 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 ShriramMishra INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOHPARU MP-14-004-049-002/45
(SARSI) 		1714004000NRG24260720230253441 27/07/2023 nanbai 1714004WL010344 nanbai 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 nanbai CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-049-002/45
(SARSI) 		1714004000NRG24260720230253442 27/07/2023 Vidyavati Singh 1714004WL010344 Vidyavati Singh 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 VidyavatiSingh CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-049-002/46
(SARSI) 		1714004000NRG24260720230253443 27/07/2023 ahilya bai 1714004WL010344 ahilya bai 00089 CBIN0282146 1505 1505 Processed 01/08/2023 274511346 ahilyabai CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-049-002/49
(SARSI) 		1714004000NRG24260720230253440 27/07/2023 Bhaiyalal Singh Maravi 1714004WL010343 Bhaiyalal Singh Maravi 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 BhaiyalalSinghMaravi CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-049-002/49
(SARSI) 		1714004000NRG24260720230253438 27/07/2023 munni bai 1714004WL010343 munni bai 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 munnibai CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-049-002/49
(SARSI) 		1714004000NRG24260720230253439 27/07/2023 Phool Vati Singh 1714004WL010343 Phool Vati Singh 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 PhoolVatiSingh STATE BANK OF INDIA(508548)
35 GOHPARU MP-14-004-049-002/75-A
(SARSI) 		1714004000NRG24260720230253449 27/07/2023 SHAKUNTALA SINGH 1714004WL010345 SHAKUNTALA SINGH 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 SHAKUNTALASINGH CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-049-002/84
(SARSI) 		1714004000NRG24260720230253444 27/07/2023 Usha Singh Gond 1714004WL010344 Usha Singh Gond 00089 CBIN0282146 1505 1505 Processed 01/08/2023 274511346 UshaSinghGond CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-049-002/93
(SARSI) 		1714004000NRG24260720230253445 27/07/2023 SAVITRI SINGH 1714004WL010344 SAVITRI SINGH 00089 CBIN0282146 1505 1505 Processed 01/08/2023 274511346 SAVITRISINGH CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-049-002/94
(SARSI) 		1714004000NRG24260720230253446 27/07/2023 rajkumar singh 1714004WL010344 rajkumar singh 00089 CBIN0282146 1505 1505 Processed 01/08/2023 274511346 rajkumarsingh CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-049-003/107
(SARSI) 		1714004000NRG24260720230253434 27/07/2023 Kaluiya Basor 1714004WL010341 Kaluiya Basor 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 KaluiyaBasor CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-049-003/37
(SARSI) 		1714004000NRG24260720230253451 27/07/2023 BULLI 1714004WL010345 BULLI 00089 CBIN0282146 835 835 Processed 01/08/2023 274511346 BULLI CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-049-003/37
(SARSI) 		1714004000NRG24260720230253450 27/07/2023 RAMKARAN 1714004WL010345 RAMKARAN 00089 CBIN0282146 1169 1169 Processed 01/08/2023 274511346 RAMKARAN CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-049-003/62
(SARSI) 		1714004000NRG24260720230253448 27/07/2023 REETA BAI 1714004WL010344 REETA BAI 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 REETABAI CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-049-003/62
(SARSI) 		1714004000NRG24260720230253447 27/07/2023 SHYAMLAL 1714004WL010344 SHYAMLAL 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 SHYAMLAL CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-049-003/72-A
(SARSI) 		1714004000NRG24270720230254759 27/07/2023 Ramesh Basor 1714004WL010476 Ramesh Basor 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 RameshBasor CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-049-003/86
(SARSI) 		1714004000NRG24270720230254760 27/07/2023 HEMI BAI 1714004WL010476 HEMI BAI 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 HEMIBAI CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-049-005/132
(SARSI) 		1714004000NRG24260720230253452 27/07/2023 ANJNI SAHU 1714004WL010345 ANJNI SAHU 00089 CBIN0282146 1162 1162 Processed 01/08/2023 274511346 ANJNISAHU CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-049-005/132
(SARSI) 		1714004000NRG24260720230253453 27/07/2023 RANNU SAHU 1714004WL010345 RANNU SAHU 00089 CBIN0282146 830 830 Processed 01/08/2023 274511346 RANNUSAHU CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-049-005/65
(SARSI) 		1714004000NRG24260720230253437 27/07/2023 GULABIYA 1714004WL010342 GULABIYA 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 GULABIYA CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-049-005/67
(SARSI) 		1714004000NRG24270720230254761 27/07/2023 SHYAMKALI 1714004WL010476 SHYAMKALI 00089 CBIN0282146 1105 1105 Processed 01/08/2023 274511346 SHYAMKALI CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-049-005/67-A
(SARSI) 		1714004000NRG24270720230254762 27/07/2023 Khellu Chaudhari 1714004WL010476 Khellu Chaudhari 00089 CBIN0282146 1105 1105 Processed 01/08/2023 274511346 KhelluChaudhari STATE BANK OF INDIA(508548)
51 GOHPARU MP-14-004-049-005/84
(SARSI) 		1714004000NRG24260720230253458 27/07/2023 HARIDEEN 1714004WL010346 HARIDEEN 00089 CBIN0282146 1547 1547 Processed 01/08/2023 274511346 HARIDEEN CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-049-005/9
(SARSI) 		1714004000NRG24260720230253436 27/07/2023 DUASIYA BAI 1714004WL010341 DUASIYA BAI 00089 CBIN0282146 1106 1106 Processed 01/08/2023 274511346 DUASIYABAI CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-049-005/9
(SARSI) 		1714004000NRG24260720230253435 27/07/2023 GNESH 1714004WL010341 GNESH 00089 CBIN0282146 1106 1106 Processed 01/08/2023 274511346 GNESH CENTRAL BANK OF INDIA(607115)
SubTotal 65710 65710
54 GOHPARU MP-14-004-007-002/245
(BHADWAHI) 		1714004007NRG24260720230253493 27/07/2023 Shivendra Kumar Singh 1714004007WL010348 Shivendra Kumar Singh 00089 CBIN0282179 660 660 Processed 01/08/2023 274511346 ShivendraKumarSingh NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-007-003/123-A
(BHADWAHI) 		1714004007NRG24260720230253503 27/07/2023 Suresh singh 1714004007WL010348 Suresh singh 00089 CBIN0282179 550 550 Processed 01/08/2023 274511346 Sureshsingh BANK OF BARODA(606985)
56 GOHPARU MP-14-004-007-003/86-A
(BHADWAHI) 		1714004007NRG24260720230253514 27/07/2023 Man Singh 1714004007WL010348 Man Singh 00089 CBIN0282179 440 440 Processed 01/08/2023 274511346 ManSingh BANK OF BARODA(606985)
57 GOHPARU MP-14-004-026-001/379
(KARRI) 		1714004026NRG24260720230253394 27/07/2023 BULLI 1714004026WL010331 BULLI 00089 CBIN0282179 140 140 Processed 01/08/2023 274511346 BULLI CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-028-001/191
(KHAMHA) 		1714004000NRG24270720230254735 27/07/2023 RAKESH AHIRWAR 1714004WL010467 RAKESH AHIRWAR 00089 CBIN0282179 816 816 Processed 01/08/2023 274511346 RAKESHAHIRWAR CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-028-001/191
(KHAMHA) 		1714004000NRG24270720230254733 27/07/2023 RAMGOPAL 1714004WL010467 RAMGOPAL 00089 CBIN0282179 816 816 Processed 01/08/2023 274511346 RAMGOPAL CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-028-001/191
(KHAMHA) 		1714004000NRG24270720230254734 27/07/2023 RAMKALI BAI 1714004WL010467 RAMKALI BAI 00089 CBIN0282179 816 816 Processed 01/08/2023 274511346 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-041-001/401
(PAILWAH) 		1714004041NRG24260720230253085 27/07/2023 Ugrasen 1714004041WL010300 Ugrasen 00089 CBIN0282179 900 900 Processed 01/08/2023 274511346 Ugrasen CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-041-001/43-A
(PAILWAH) 		1714004041NRG24260720230253088 27/07/2023 moolchand 1714004041WL010300 moolchand 00089 CBIN0282179 900 900 Processed 01/08/2023 274511346 moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOHPARU MP-14-004-041-001/81-A
(PAILWAH) 		1714004041NRG24260720230253090 27/07/2023 ramkumar singh 1714004041WL010300 ramkumar singh 00089 CBIN0282179 900 900 Processed 01/08/2023 274511346 ramkumarsingh CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-041-001/81-A
(PAILWAH) 		1714004041NRG24260720230253091 27/07/2023 rekha 1714004041WL010300 rekha 00089 CBIN0282179 900 900 Processed 01/08/2023 274511346 rekha CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-044-001/78
(PATORI) 		1714004044NRG24270720230254420 27/07/2023 LEELA BAI 1714004044WL010436 LEELA BAI 00089 CBIN0282179 2652 2652 Processed 01/08/2023 274511346 LEELABAI CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-044-001/78
(PATORI) 		1714004044NRG24270720230254421 27/07/2023 SHIVPRASAD 1714004044WL010436 SHIVPRASAD 00089 CBIN0282179 2652 2652 Processed 01/08/2023 274511346 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-046-001/102
(RAMPUR) 		1714004046NRG24260720230253317 27/07/2023 HIiriya 1714004046WL010319 HIiriya 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 HIiriya CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-046-001/103-A
(RAMPUR) 		1714004046NRG24260720230253319 27/07/2023 beela.bai 1714004046WL010319 beela.bai 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 beela.bai BANK OF BARODA(606985)
69 GOHPARU MP-14-004-046-001/103-A
(RAMPUR) 		1714004046NRG24260720230253318 27/07/2023 bharat.singh 1714004046WL010319 bharat.singh 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 bharat.singh CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-046-001/122
(RAMPUR) 		1714004046NRG24260720230253211 27/07/2023 laliya 1714004046WL010314 laliya 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 laliya CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-046-001/122
(RAMPUR) 		1714004046NRG24260720230253210 27/07/2023 RAM PRASAD 1714004046WL010314 RAM PRASAD 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
72 GOHPARU MP-14-004-046-001/124
(RAMPUR) 		1714004046NRG24260720230253212 27/07/2023 GOVIND 1714004046WL010314 GOVIND 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 GOVIND CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-046-001/124
(RAMPUR) 		1714004046NRG24260720230253213 27/07/2023 nanbai 1714004046WL010314 nanbai 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 nanbai CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-046-001/171
(RAMPUR) 		1714004046NRG24260720230253214 27/07/2023 gudiya bai 1714004046WL010314 gudiya bai 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 gudiyabai CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-046-001/171
(RAMPUR) 		1714004046NRG24260720230253215 27/07/2023 raMadhar 1714004046WL010314 raMadhar 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 raMadhar CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-046-001/175-A
(RAMPUR) 		1714004046NRG24260720230253322 27/07/2023 dashodiya bai 1714004046WL010320 dashodiya bai 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 dashodiyabai CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-046-001/185
(RAMPUR) 		1714004046NRG24260720230253311 27/07/2023 GORELAL 1714004046WL010318 GORELAL 00089 CBIN0282179 2200 2200 Processed 01/08/2023 274511346 GORELAL PUNJAB NATIONAL BANK(508568)
78 GOHPARU MP-14-004-046-001/185
(RAMPUR) 		1714004046NRG24260720230253312 27/07/2023 MUNNI 1714004046WL010318 MUNNI 00089 CBIN0282179 2200 2200 Processed 01/08/2023 274511346 MUNNI CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-046-001/209-A
(RAMPUR) 		1714004046NRG24260720230253220 27/07/2023 Gudiya bai 1714004046WL010315 Gudiya bai 00089 CBIN0282179 2400 2400 Processed 01/08/2023 274511346 Gudiyabai CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-046-001/209-A
(RAMPUR) 		1714004046NRG24260720230253219 27/07/2023 Ramnaresh Ahirwar 1714004046WL010315 Ramnaresh Ahirwar 00089 CBIN0282179 2400 2400 Processed 01/08/2023 274511346 RamnareshAhirwar CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-046-001/210
(RAMPUR) 		1714004046NRG24260720230253313 27/07/2023 GOVIND 1714004046WL010318 GOVIND 00089 CBIN0282179 2200 2200 Processed 01/08/2023 274511346 GOVIND CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-046-001/234
(RAMPUR) 		1714004046NRG24260720230253314 27/07/2023 RANI 1714004046WL010318 RANI 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 RANI CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-046-001/244
(RAMPUR) 		1714004046NRG24260720230253323 27/07/2023 Bhola prasad 1714004046WL010320 Bhola prasad 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 Bholaprasad CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-046-001/25
(RAMPUR) 		1714004046NRG24260720230253321 27/07/2023 siya bai 1714004046WL010319 siya bai 00089 CBIN0282179 2600 2600 Processed 01/08/2023 274511346 siyabai CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-046-001/261-A
(RAMPUR) 		1714004046NRG24260720230253223 27/07/2023 urmila 1714004046WL010315 urmila 00089 CBIN0282179 2400 2400 Processed 01/08/2023 274511346 urmila BANK OF BARODA(606985)
86 GOHPARU MP-14-004-046-001/283
(RAMPUR) 		1714004046NRG24260720230253224 27/07/2023 mo.nisar 1714004046WL010315 mo.nisar 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 mo.nisar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 GOHPARU MP-14-004-046-001/59-A
(RAMPUR) 		1714004046NRG24260720230253324 27/07/2023 RAMRATI 1714004046WL010320 RAMRATI 00089 CBIN0282179 2600 2600 Processed 01/08/2023 274511346 RAMRATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 GOHPARU MP-14-004-046-001/83-A
(RAMPUR) 		1714004046NRG24260720230253216 27/07/2023 ramsahay 1714004046WL010314 ramsahay 00089 CBIN0282179 2800 2800 Processed 01/08/2023 274511346 ramsahay CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-050-002/197
(SEMRA) 		1714004000NRG24270720230254763 27/07/2023 BAIGNATH SINGH 1714004WL010477 BAIGNATH SINGH 00089 CBIN0282179 1547 1547 Processed 01/08/2023 274511346 BAIGNATHSINGH CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-058-002/11-A
(HARRATOLA) 		1714004000NRG24270720230254686 27/07/2023 BELA 1714004WL010466 BELA 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 BELA CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-058-002/11-A
(HARRATOLA) 		1714004000NRG24270720230254687 27/07/2023 DHANNA 1714004WL010466 DHANNA 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 DHANNA CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-058-002/118-B
(HARRATOLA) 		1714004000NRG24270720230254688 27/07/2023 HARILAL 1714004WL010466 HARILAL 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 HARILAL CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-058-002/120-A
(HARRATOLA) 		1714004000NRG24270720230254690 27/07/2023 SUBHAN 1714004WL010466 SUBHAN 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 SUBHAN CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-058-002/124
(HARRATOLA) 		1714004000NRG24270720230254693 27/07/2023 belabai 1714004WL010466 belabai 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 belabai CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-058-002/126
(HARRATOLA) 		1714004000NRG24270720230254694 27/07/2023 BABULAL 1714004WL010466 BABULAL 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 BABULAL CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-058-002/142-A
(HARRATOLA) 		1714004000NRG24270720230254696 27/07/2023 RAY SINGH 1714004WL010466 RAY SINGH 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 RAYSINGH CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-058-002/142-A
(HARRATOLA) 		1714004000NRG24270720230254695 27/07/2023 TULASIYA 1714004WL010466 TULASIYA 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 TULASIYA CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-058-002/154
(HARRATOLA) 		1714004000NRG24270720230254698 27/07/2023 GENKALI 1714004WL010466 GENKALI 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 GENKALI CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-058-002/158
(HARRATOLA) 		1714004000NRG24270720230254699 27/07/2023 goutam 1714004WL010466 goutam 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 goutam CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-058-002/158
(HARRATOLA) 		1714004000NRG24270720230254700 27/07/2023 GUDIYA 1714004WL010466 GUDIYA 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 GUDIYA CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-058-002/181
(HARRATOLA) 		1714004000NRG24270720230254701 27/07/2023 PREMA NAYAK 1714004WL010466 PREMA NAYAK 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 PREMANAYAK CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-058-002/181
(HARRATOLA) 		1714004000NRG24270720230254702 27/07/2023 PURIYA 1714004WL010466 PURIYA 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 PURIYA FINCARE SMALL FINANCE BANK LTD(608304)
103 GOHPARU MP-14-004-058-002/186
(HARRATOLA) 		1714004000NRG24270720230254704 27/07/2023 BELAKALI 1714004WL010466 BELAKALI 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 BELAKALI CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-058-002/186
(HARRATOLA) 		1714004000NRG24270720230254703 27/07/2023 bhagvandeen 1714004WL010466 bhagvandeen 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 bhagvandeen CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-058-002/187
(HARRATOLA) 		1714004000NRG24270720230254706 27/07/2023 CHANDA 1714004WL010466 CHANDA 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 CHANDA CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-058-002/187
(HARRATOLA) 		1714004000NRG24270720230254705 27/07/2023 RADHA 1714004WL010466 RADHA 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 RADHA BANK OF BARODA(606985)
107 GOHPARU MP-14-004-058-002/195-A
(HARRATOLA) 		1714004000NRG24270720230254708 27/07/2023 BHURI NAYAK 1714004WL010466 BHURI NAYAK 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 BHURINAYAK CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-058-002/25-C
(HARRATOLA) 		1714004000NRG24270720230254711 27/07/2023 SURESH 1714004WL010466 SURESH 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 SURESH CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-058-002/32-B
(HARRATOLA) 		1714004000NRG24270720230254712 27/07/2023 SARADDEEN CHARMKAR 1714004WL010466 SARADDEEN CHARMKAR 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 SARADDEENCHARMKAR CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-058-002/32-B
(HARRATOLA) 		1714004000NRG24270720230254713 27/07/2023 SUNDI 1714004WL010466 SUNDI 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 SUNDI FINCARE SMALL FINANCE BANK LTD(608304)
111 GOHPARU MP-14-004-058-002/49
(HARRATOLA) 		1714004000NRG24270720230254716 27/07/2023 GOVIND 1714004WL010466 GOVIND 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 GOVIND CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-058-002/66
(HARRATOLA) 		1714004000NRG24270720230254717 27/07/2023 MANSINGH 1714004WL010466 MANSINGH 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 GOHPARU MP-14-004-058-002/75
(HARRATOLA) 		1714004000NRG24270720230254719 27/07/2023 LALITA 1714004WL010466 LALITA 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 LALITA CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-058-002/76
(HARRATOLA) 		1714004000NRG24270720230254720 27/07/2023 BABBU 1714004WL010466 BABBU 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 BABBU CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-058-002/76
(HARRATOLA) 		1714004000NRG24270720230254721 27/07/2023 RAMATIYA 1714004WL010466 RAMATIYA 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 RAMATIYA CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-058-002/79-A
(HARRATOLA) 		1714004000NRG24270720230254723 27/07/2023 bebibai 1714004WL010466 bebibai 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 bebibai CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-058-002/79-A
(HARRATOLA) 		1714004000NRG24270720230254722 27/07/2023 ROHNI 1714004WL010466 ROHNI 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 ROHNI CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-058-002/79-B
(HARRATOLA) 		1714004000NRG24270720230254725 27/07/2023 BIMLA 1714004WL010466 BIMLA 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 BIMLA CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-058-002/79-B
(HARRATOLA) 		1714004000NRG24270720230254724 27/07/2023 RAMESH 1714004WL010466 RAMESH 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 RAMESH BANK OF INDIA(508505)
120 GOHPARU MP-14-004-058-002/85-B
(HARRATOLA) 		1714004000NRG24270720230254727 27/07/2023 SAVITRI 1714004WL010466 SAVITRI 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 SAVITRI CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-058-002/85-B
(HARRATOLA) 		1714004000NRG24270720230254726 27/07/2023 SURENDRA 1714004WL010466 SURENDRA 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 SURENDRA CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-058-002/86
(HARRATOLA) 		1714004000NRG24270720230254728 27/07/2023 MOHELAL 1714004WL010466 MOHELAL 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 MOHELAL CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-058-002/88
(HARRATOLA) 		1714004000NRG24270720230254732 27/07/2023 Bhaddu 1714004WL010466 Bhaddu 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 Bhaddu CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-058-002/88
(HARRATOLA) 		1714004000NRG24270720230254731 27/07/2023 Rajesh 1714004WL010466 Rajesh 00089 CBIN0282179 180 180 Processed 01/08/2023 274511346 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 79189 79189
125 GOHPARU MP-14-004-005-001/51
(BARKODA) 		1714004000NRG24260720230253432 27/07/2023 Premlal kol 1714004WL010340 Premlal kol 00089 CBIN0282931 1547 1547 Processed 01/08/2023 274511346 Premlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
126 GOHPARU MP-14-004-005-001/51
(BARKODA) 		1714004000NRG24260720230253433 27/07/2023 ramkalesh 1714004WL010340 ramkalesh 00089 CBIN0282931 1547 1547 Processed 01/08/2023 274511346 ramkalesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
127 GOHPARU MP-14-004-011-002/1-B
(CHUHIRA) 		1714004012NRG24270720230254499 27/07/2023 kamta 1714004012WL010449 kamta 00354 PUNB0660000 1200 1200 Processed 01/08/2023 274511346 kamta PUNJAB NATIONAL BANK(508568)
128 GOHPARU MP-14-004-046-001/164-B
(RAMPUR) 		1714004046NRG24260720230253320 27/07/2023 ramdulara 1714004046WL010319 ramdulara 00354 PUNB0660000 2800 2800 Processed 01/08/2023 274511346 ramdulara BANK OF BARODA(606985)
129 GOHPARU MP-14-004-046-001/263-B
(RAMPUR) 		1714004046NRG24260720230253316 27/07/2023 Chanda bai 1714004046WL010318 Chanda bai 00354 PUNB0660000 2800 2800 Processed 01/08/2023 274511346 Chandabai PUNJAB NATIONAL BANK(508568)
130 GOHPARU MP-14-004-046-001/263-B
(RAMPUR) 		1714004046NRG24260720230253315 27/07/2023 Vijay Kumar panika 1714004046WL010318 Vijay Kumar panika 00354 PUNB0660000 2800 2800 Processed 01/08/2023 274511346 VijayKumarpanika PUNJAB NATIONAL BANK(508568)
131 GOHPARU MP-14-004-058-002/152-A
(HARRATOLA) 		1714004000NRG24270720230254697 27/07/2023 DUBRAJIYA BAI 1714004WL010466 DUBRAJIYA BAI 00354 PUNB0660000 180 180 Processed 01/08/2023 274511346 DUBRAJIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 9780 9780
132 GOHPARU MP-14-004-011-002/180-A
(CHUHIRA) 		1714004012NRG24270720230254515 27/07/2023 Punam singh 1714004012WL010449 Punam singh 00415 SBIN0000481 1200 1200 Processed 01/08/2023 274511346 Punamsingh STATE BANK OF INDIA(508548)
133 GOHPARU MP-14-004-011-002/245
(CHUHIRA) 		1714004012NRG24270720230254529 27/07/2023 hema 1714004012WL010449 hema 00415 SBIN0000481 1200 1200 Processed 01/08/2023 274511346 hema STATE BANK OF INDIA(508548)
134 GOHPARU MP-14-004-011-002/81
(CHUHIRA) 		1714004012NRG24270720230254541 27/07/2023 uma 1714004012WL010449 uma 00415 SBIN0000481 400 400 Processed 01/08/2023 274511346 uma STATE BANK OF INDIA(508548)
135 GOHPARU MP-14-004-040-002/43
(NAWATOLA) 		1714004040NRG24260720230253920 27/07/2023 vijay nat 1714004040WL010372 vijay nat 00415 SBIN0000481 1326 1326 Processed 01/08/2023 274511346 vijaynat UNION BANK OF INDIA(508500)
136 GOHPARU MP-14-004-040-003/144
(NAWATOLA) 		1714004040NRG24260720230253911 27/07/2023 SANDHYA 1714004040WL010369 SANDHYA 00415 SBIN0000481 1326 1326 Processed 01/08/2023 274511346 SANDHYA STATE BANK OF INDIA(508548)
SubTotal 5452 5452
137 GOHPARU MP-14-004-058-002/118-B
(HARRATOLA) 		1714004000NRG24270720230254689 27/07/2023 RANI 1714004WL010466 RANI 00415 SBIN0005497 180 180 Processed 01/08/2023 274511346 RANI STATE BANK OF INDIA(508548)
SubTotal 180 180
138 GOHPARU MP-14-004-022-001/242
(GURRA) 		1714004000NRG24270720230254653 27/07/2023 sahadev singh 1714004WL010465 sahadev singh 00415 SBIN0007223 900 900 Processed 01/08/2023 274511346 sahadevsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
139 GOHPARU MP-14-004-058-002/195-A
(HARRATOLA) 		1714004000NRG24270720230254707 27/07/2023 RAMKISHOR BANJARA 1714004WL010466 RAMKISHOR BANJARA 00415 SBIN0012188 180 180 Processed 01/08/2023 274511346 RAMKISHORBANJARA STATE BANK OF INDIA(508548)
SubTotal 180 180
140 GOHPARU MP-14-004-022-001/109
(GURRA) 		1714004000NRG24270720230254476 27/07/2023 chhotelal 1714004WL010448 chhotelal 00462 UCBA0003078 1020 1020 Processed 01/08/2023 274511346 chhotelal UCO BANK(607066)
141 GOHPARU MP-14-004-022-001/362
(GURRA) 		1714004000NRG24260720230254184 27/07/2023 atahar 1714004WL010401 atahar 00462 UCBA0003078 884 884 Processed 01/08/2023 274511346 atahar UCO BANK(607066)
SubTotal 1904 1904
142 GOHPARU MP-14-004-040-003/30
(NAWATOLA) 		1714004040NRG24260720230253926 27/07/2023 LILAVATI 1714004040WL010373 LILAVATI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511346 LILAVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
143 GOHPARU MP-14-004-028-001/191
(KHAMHA) 		1714004000NRG24270720230254736 27/07/2023 Saroj 1714004WL010467 Saroj 00691 IPOS0000001 816 816 Processed 01/08/2023 274511346 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
144 GOHPARU MP-14-004-007-001/148
(BHADWAHI) 		1714004007NRG24260720230253487 27/07/2023 BALENDRA JAISWAL 1714004007WL010348 BALENDRA JAISWAL 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 BALENDRAJAISWAL CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-007-001/188
(BHADWAHI) 		1714004007NRG24260720230253516 27/07/2023 JAGOTIYA 1714004007WL010349 JAGOTIYA 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 JAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
146 GOHPARU MP-14-004-007-001/217
(BHADWAHI) 		1714004007NRG24260720230253518 27/07/2023 GENDABAI 1714004007WL010349 GENDABAI 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
147 GOHPARU MP-14-004-007-001/217
(BHADWAHI) 		1714004007NRG24260720230253517 27/07/2023 LALLU 1714004007WL010349 LALLU 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 LALLU NARMADA JHABUA GRAMIN BANK(508515)
148 GOHPARU MP-14-004-007-001/227
(BHADWAHI) 		1714004007NRG24260720230253520 27/07/2023 CHANDRABHAN 1714004007WL010349 CHANDRABHAN 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
149 GOHPARU MP-14-004-007-001/235
(BHADWAHI) 		1714004007NRG24260720230253521 27/07/2023 MANERAM 1714004007WL010349 MANERAM 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 MANERAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
150 GOHPARU MP-14-004-007-001/24-A
(BHADWAHI) 		1714004007NRG24260720230253522 27/07/2023 ARWIND JAISWAL 1714004007WL010349 ARWIND JAISWAL 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 ARWINDJAISWAL BANK OF BARODA(606985)
151 GOHPARU MP-14-004-007-001/24-A
(BHADWAHI) 		1714004007NRG24260720230253523 27/07/2023 TUSHMA 1714004007WL010349 TUSHMA 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 TUSHMA NARMADA JHABUA GRAMIN BANK(508515)
152 GOHPARU MP-14-004-007-001/245
(BHADWAHI) 		1714004007NRG24260720230253524 27/07/2023 RAMSHARAN 1714004007WL010349 RAMSHARAN 00697 BKID0MG1530 220 220 Processed 01/08/2023 274511346 RAMSHARAN CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-007-001/265
(BHADWAHI) 		1714004007NRG24260720230253525 27/07/2023 KUWARE 1714004007WL010349 KUWARE 00697 BKID0MG1530 220 220 Processed 01/08/2023 274511346 KUWARE NARMADA JHABUA GRAMIN BANK(508515)
154 GOHPARU MP-14-004-007-002/180
(BHADWAHI) 		1714004007NRG24260720230253489 27/07/2023 kamlesh 1714004007WL010348 kamlesh 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
155 GOHPARU MP-14-004-007-002/244
(BHADWAHI) 		1714004007NRG24260720230253491 27/07/2023 GUDIYA 1714004007WL010348 GUDIYA 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
156 GOHPARU MP-14-004-007-002/244
(BHADWAHI) 		1714004007NRG24260720230253490 27/07/2023 RAMPRASAD 1714004007WL010348 RAMPRASAD 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
157 GOHPARU MP-14-004-007-002/245
(BHADWAHI) 		1714004007NRG24260720230253492 27/07/2023 RANGEELA 1714004007WL010348 RANGEELA 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 RANGEELA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
158 GOHPARU MP-14-004-007-002/249
(BHADWAHI) 		1714004007NRG24260720230253494 27/07/2023 Munni 1714004007WL010348 Munni 00697 BKID0MG1530 440 440 Processed 01/08/2023 274511346 Munni NARMADA JHABUA GRAMIN BANK(508515)
159 GOHPARU MP-14-004-007-002/285
(BHADWAHI) 		1714004007NRG24260720230253496 27/07/2023 GOMTI 1714004007WL010348 GOMTI 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
160 GOHPARU MP-14-004-007-002/285
(BHADWAHI) 		1714004007NRG24260720230253495 27/07/2023 JAGDEESH 1714004007WL010348 JAGDEESH 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
161 GOHPARU MP-14-004-007-002/312
(BHADWAHI) 		1714004007NRG24260720230253497 27/07/2023 RAGHUNATH GOND 1714004007WL010348 RAGHUNATH GOND 00697 BKID0MG1530 1230 1230 Processed 01/08/2023 274511346 RAGHUNATHGOND NARMADA JHABUA GRAMIN BANK(508515)
162 GOHPARU MP-14-004-007-003/120
(BHADWAHI) 		1714004007NRG24260720230253500 27/07/2023 BUDHIYA 1714004007WL010348 BUDHIYA 00697 BKID0MG1530 550 550 Processed 01/08/2023 274511346 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
163 GOHPARU MP-14-004-007-003/120
(BHADWAHI) 		1714004007NRG24260720230253499 27/07/2023 GOVINDSINGH 1714004007WL010348 GOVINDSINGH 00697 BKID0MG1530 440 440 Processed 01/08/2023 274511346 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 GOHPARU MP-14-004-007-003/122
(BHADWAHI) 		1714004007NRG24260720230253502 27/07/2023 Asha Bai 1714004007WL010348 Asha Bai 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
165 GOHPARU MP-14-004-007-003/122
(BHADWAHI) 		1714004007NRG24260720230253501 27/07/2023 VIJAY 1714004007WL010348 VIJAY 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
166 GOHPARU MP-14-004-007-003/123-A
(BHADWAHI) 		1714004007NRG24260720230253504 27/07/2023 Soniya Singh 1714004007WL010348 Soniya Singh 00697 BKID0MG1530 550 550 Processed 01/08/2023 274511346 SoniyaSingh NARMADA JHABUA GRAMIN BANK(508515)
167 GOHPARU MP-14-004-007-003/51
(BHADWAHI) 		1714004007NRG24260720230253509 27/07/2023 MANWATI 1714004007WL010348 MANWATI 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
168 GOHPARU MP-14-004-007-003/51
(BHADWAHI) 		1714004007NRG24260720230253508 27/07/2023 RAMPRASAD 1714004007WL010348 RAMPRASAD 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
169 GOHPARU MP-14-004-007-003/85
(BHADWAHI) 		1714004007NRG24260720230253513 27/07/2023 KIRAN BAI 1714004007WL010348 KIRAN BAI 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
170 GOHPARU MP-14-004-007-003/85
(BHADWAHI) 		1714004007NRG24260720230253512 27/07/2023 MAHANTU SINGH 1714004007WL010348 MAHANTU SINGH 00697 BKID0MG1530 660 660 Processed 01/08/2023 274511346 MAHANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 GOHPARU MP-14-004-007-003/86-B
(BHADWAHI) 		1714004007NRG24260720230253515 27/07/2023 Ramlok Singh 1714004007WL010348 Ramlok Singh 00697 BKID0MG1530 550 550 Processed 01/08/2023 274511346 RamlokSingh NARMADA JHABUA GRAMIN BANK(508515)
172 GOHPARU MP-14-004-011-001/357
(CHUHIRA) 		1714004012NRG24270720230254497 27/07/2023 ramanuj chaturvedi 1714004012WL010449 ramanuj chaturvedi 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 ramanujchaturvedi NARMADA JHABUA GRAMIN BANK(508515)
173 GOHPARU MP-14-004-011-002/1
(CHUHIRA) 		1714004012NRG24270720230254498 27/07/2023 GUDDA 1714004012WL010449 GUDDA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
174 GOHPARU MP-14-004-011-002/108
(CHUHIRA) 		1714004012NRG24270720230254501 27/07/2023 PAISUNIYA 1714004012WL010449 PAISUNIYA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 PAISUNIYA NARMADA JHABUA GRAMIN BANK(508515)
175 GOHPARU MP-14-004-011-002/115
(CHUHIRA) 		1714004012NRG24270720230254502 27/07/2023 RAJNIYA 1714004012WL010449 RAJNIYA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 RAJNIYA NARMADA JHABUA GRAMIN BANK(508515)
176 GOHPARU MP-14-004-011-002/119
(CHUHIRA) 		1714004012NRG24270720230254503 27/07/2023 radha 1714004012WL010449 radha 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 radha NARMADA JHABUA GRAMIN BANK(508515)
177 GOHPARU MP-14-004-011-002/123-A
(CHUHIRA) 		1714004012NRG24270720230254504 27/07/2023 SUSHILA 1714004012WL010449 SUSHILA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
178 GOHPARU MP-14-004-011-002/138
(CHUHIRA) 		1714004012NRG24270720230254506 27/07/2023 RATNI 1714004012WL010449 RATNI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 RATNI NARMADA JHABUA GRAMIN BANK(508515)
179 GOHPARU MP-14-004-011-002/139-A
(CHUHIRA) 		1714004012NRG24270720230254508 27/07/2023 MITHUN 1714004012WL010449 MITHUN 00697 BKID0MG1530 400 400 Processed 01/08/2023 274511346 MITHUN AIRTEL PAYMENTS BANK LIMITED(990288)
180 GOHPARU MP-14-004-011-002/139-A
(CHUHIRA) 		1714004012NRG24270720230254509 27/07/2023 vimla 1714004012WL010449 vimla 00697 BKID0MG1530 800 800 Processed 01/08/2023 274511346 vimla NARMADA JHABUA GRAMIN BANK(508515)
181 GOHPARU MP-14-004-011-002/149-A
(CHUHIRA) 		1714004012NRG24270720230254510 27/07/2023 POSPA 1714004012WL010449 POSPA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 POSPA NARMADA JHABUA GRAMIN BANK(508515)
182 GOHPARU MP-14-004-011-002/157
(CHUHIRA) 		1714004012NRG24270720230254512 27/07/2023 MEERA 1714004012WL010449 MEERA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 MEERA NARMADA JHABUA GRAMIN BANK(508515)
183 GOHPARU MP-14-004-011-002/160
(CHUHIRA) 		1714004012NRG24270720230254513 27/07/2023 GUDIYA 1714004012WL010449 GUDIYA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 GUDIYA INDUSIND BANK(607189)
184 GOHPARU MP-14-004-011-002/167
(CHUHIRA) 		1714004012NRG24270720230254514 27/07/2023 NANBAI 1714004012WL010449 NANBAI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 NANBAI INDUSIND BANK(607189)
185 GOHPARU MP-14-004-011-002/201
(CHUHIRA) 		1714004012NRG24270720230254516 27/07/2023 MUNNI 1714004012WL010449 MUNNI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
186 GOHPARU MP-14-004-011-002/202-A
(CHUHIRA) 		1714004012NRG24270720230254517 27/07/2023 AHILYA 1714004012WL010449 AHILYA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
187 GOHPARU MP-14-004-011-002/208
(CHUHIRA) 		1714004012NRG24270720230254518 27/07/2023 PARBTI 1714004012WL010449 PARBTI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 PARBTI INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOHPARU MP-14-004-011-002/214
(CHUHIRA) 		1714004012NRG24270720230254519 27/07/2023 PHOOLBAI 1714004012WL010449 PHOOLBAI 00697 BKID0MG1530 1000 1000 Processed 01/08/2023 274511346 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
189 GOHPARU MP-14-004-011-002/219
(CHUHIRA) 		1714004012NRG24270720230254522 27/07/2023 MEERA 1714004012WL010449 MEERA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 MEERA NARMADA JHABUA GRAMIN BANK(508515)
190 GOHPARU MP-14-004-011-002/226
(CHUHIRA) 		1714004012NRG24270720230254524 27/07/2023 NAVALKISHOR 1714004012WL010449 NAVALKISHOR 00697 BKID0MG1530 1200 1200 Rejected 03/08/2023 274511346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 GOHPARU MP-14-004-011-002/226
(CHUHIRA) 		1714004012NRG24270720230254525 27/07/2023 SHANTI 1714004012WL010449 SHANTI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
192 GOHPARU MP-14-004-011-002/236
(CHUHIRA) 		1714004012NRG24270720230254526 27/07/2023 DURGA PRASAD 1714004012WL010449 DURGA PRASAD 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
193 GOHPARU MP-14-004-011-002/243
(CHUHIRA) 		1714004012NRG24270720230254527 27/07/2023 DHANENDRA 1714004012WL010449 DHANENDRA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 DHANENDRA NARMADA JHABUA GRAMIN BANK(508515)
194 GOHPARU MP-14-004-011-002/245
(CHUHIRA) 		1714004012NRG24270720230254528 27/07/2023 THANESWAR 1714004012WL010449 THANESWAR 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 THANESWAR NARMADA JHABUA GRAMIN BANK(508515)
195 GOHPARU MP-14-004-011-002/256
(CHUHIRA) 		1714004012NRG24270720230254530 27/07/2023 SUKHMANTI 1714004012WL010449 SUKHMANTI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
196 GOHPARU MP-14-004-011-002/26
(CHUHIRA) 		1714004012NRG24270720230254532 27/07/2023 PARMI 1714004012WL010449 PARMI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 PARMI NARMADA JHABUA GRAMIN BANK(508515)
197 GOHPARU MP-14-004-011-002/34
(CHUHIRA) 		1714004012NRG24270720230254533 27/07/2023 SUSHILIYA 1714004012WL010449 SUSHILIYA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 SUSHILIYA NARMADA JHABUA GRAMIN BANK(508515)
198 GOHPARU MP-14-004-011-002/38
(CHUHIRA) 		1714004012NRG24270720230254534 27/07/2023 KUBARIYA BAI 1714004012WL010449 KUBARIYA BAI 00697 BKID0MG1530 400 400 Processed 01/08/2023 274511346 KUBARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
199 GOHPARU MP-14-004-011-002/43
(CHUHIRA) 		1714004012NRG24270720230254535 27/07/2023 LEELA BAI 1714004012WL010449 LEELA BAI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
200 GOHPARU MP-14-004-011-002/48
(CHUHIRA) 		1714004012NRG24270720230254536 27/07/2023 GHYANDEEN 1714004012WL010449 GHYANDEEN 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 GHYANDEEN NARMADA JHABUA GRAMIN BANK(508515)
201 GOHPARU MP-14-004-011-002/49
(CHUHIRA) 		1714004012NRG24270720230254537 27/07/2023 JHALUKIYA BAI 1714004012WL010449 JHALUKIYA BAI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 JHALUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
202 GOHPARU MP-14-004-011-002/55
(CHUHIRA) 		1714004012NRG24270720230254538 27/07/2023 MELARAM 1714004012WL010449 MELARAM 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 MELARAM NARMADA JHABUA GRAMIN BANK(508515)
203 GOHPARU MP-14-004-011-002/55
(CHUHIRA) 		1714004012NRG24270720230254539 27/07/2023 UMA 1714004012WL010449 UMA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 UMA NARMADA JHABUA GRAMIN BANK(508515)
204 GOHPARU MP-14-004-011-002/71
(CHUHIRA) 		1714004012NRG24270720230254540 27/07/2023 SUSHMA 1714004012WL010449 SUSHMA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 SUSHMA PUNJAB NATIONAL BANK(508568)
205 GOHPARU MP-14-004-011-002/91
(CHUHIRA) 		1714004012NRG24270720230254544 27/07/2023 PARVATI 1714004012WL010449 PARVATI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
206 GOHPARU MP-14-004-011-002/91
(CHUHIRA) 		1714004012NRG24270720230254543 27/07/2023 SUNDER 1714004012WL010449 SUNDER 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
207 GOHPARU MP-14-004-011-002/94
(CHUHIRA) 		1714004012NRG24270720230254545 27/07/2023 BIHARI 1714004012WL010449 BIHARI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
208 GOHPARU MP-14-004-011-002/94-A
(CHUHIRA) 		1714004012NRG24270720230254546 27/07/2023 DAMODAR 1714004012WL010449 DAMODAR 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
209 GOHPARU MP-14-004-011-002/94-A
(CHUHIRA) 		1714004012NRG24270720230254547 27/07/2023 SANTI BAI 1714004012WL010449 SANTI BAI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 SANTIBAI INDUSIND BANK(607189)
210 GOHPARU MP-14-004-011-002/97
(CHUHIRA) 		1714004012NRG24270720230254548 27/07/2023 GEETA BAI 1714004012WL010449 GEETA BAI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 GEETABAI INDUSIND BANK(607189)
211 GOHPARU MP-14-004-011-002/98
(CHUHIRA) 		1714004012NRG24270720230254549 27/07/2023 RAMDAYAL 1714004012WL010449 RAMDAYAL 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
212 GOHPARU MP-14-004-011-002/98
(CHUHIRA) 		1714004012NRG24270720230254550 27/07/2023 SAMUDRI 1714004012WL010449 SAMUDRI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 SAMUDRI NARMADA JHABUA GRAMIN BANK(508515)
213 GOHPARU MP-14-004-012-001/168
(CHUHIRI) 		1714004012NRG24270720230254551 27/07/2023 SURESH TIWARA 1714004012WL010449 SURESH TIWARA 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 SURESHTIWARA NARMADA JHABUA GRAMIN BANK(508515)
214 GOHPARU MP-14-004-012-001/179
(CHUHIRI) 		1714004012NRG24270720230254553 27/07/2023 AMASIYA BAI 1714004012WL010449 AMASIYA BAI 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
215 GOHPARU MP-14-004-012-001/179
(CHUHIRI) 		1714004012NRG24270720230254552 27/07/2023 RAMDEEN Panika 1714004012WL010449 RAMDEEN Panika 00697 BKID0MG1530 1000 1000 Processed 01/08/2023 274511346 RAMDEENPanika NARMADA JHABUA GRAMIN BANK(508515)
216 GOHPARU MP-14-004-012-001/229-B
(CHUHIRI) 		1714004012NRG24270720230254554 27/07/2023 Ranglal kewat 1714004012WL010449 Ranglal kewat 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 Ranglalkewat FINO PAYMENTS BANK LTD(608001)
217 GOHPARU MP-14-004-012-001/254-A
(CHUHIRI) 		1714004012NRG24270720230254555 27/07/2023 Priti Jaiswal 1714004012WL010449 Priti Jaiswal 00697 BKID0MG1530 1200 1200 Processed 01/08/2023 274511346 PritiJaiswal NARMADA JHABUA GRAMIN BANK(508515)
218 GOHPARU MP-14-004-022-001/125-A
(GURRA) 		1714004000NRG24270720230254645 27/07/2023 anushuiya 1714004WL010465 anushuiya 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 anushuiya INDIA POST PAYMENTS BANK LIMITED(508528)
219 GOHPARU MP-14-004-022-001/136
(GURRA) 		1714004000NRG24270720230254477 27/07/2023 SAMUDRI 1714004WL010448 SAMUDRI 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 SAMUDRI NARMADA JHABUA GRAMIN BANK(508515)
220 GOHPARU MP-14-004-022-001/141-B
(GURRA) 		1714004000NRG24260720230254182 27/07/2023 sarfraz 1714004WL010401 sarfraz 00697 BKID0MG1530 884 884 Processed 01/08/2023 274511346 sarfraz NARMADA JHABUA GRAMIN BANK(508515)
221 GOHPARU MP-14-004-022-001/143
(GURRA) 		1714004000NRG24260720230254183 27/07/2023 SHIVPRASAD 1714004WL010401 SHIVPRASAD 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
222 GOHPARU MP-14-004-022-001/149
(GURRA) 		1714004000NRG24270720230254646 27/07/2023 ramvati 1714004WL010465 ramvati 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
223 GOHPARU MP-14-004-022-001/151
(GURRA) 		1714004000NRG24270720230254647 27/07/2023 gajendra 1714004WL010465 gajendra 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
224 GOHPARU MP-14-004-022-001/153
(GURRA) 		1714004000NRG24270720230254478 27/07/2023 khelli bai 1714004WL010448 khelli bai 00697 BKID0MG1530 850 850 Processed 01/08/2023 274511346 khellibai NARMADA JHABUA GRAMIN BANK(508515)
225 GOHPARU MP-14-004-022-001/156
(GURRA) 		1714004000NRG24270720230254648 27/07/2023 lakhan 1714004WL010465 lakhan 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
226 GOHPARU MP-14-004-022-001/179
(GURRA) 		1714004000NRG24270720230254649 27/07/2023 man singh 1714004WL010465 man singh 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 mansingh CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-022-001/188
(GURRA) 		1714004000NRG24270720230254650 27/07/2023 GUDDI BAI 1714004WL010465 GUDDI BAI 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
228 GOHPARU MP-14-004-022-001/2-A
(GURRA) 		1714004000NRG24270720230254480 27/07/2023 nembati 1714004WL010448 nembati 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 nembati CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-022-001/266
(GURRA) 		1714004000NRG24270720230254654 27/07/2023 premkali 1714004WL010465 premkali 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 premkali NARMADA JHABUA GRAMIN BANK(508515)
230 GOHPARU MP-14-004-022-001/268
(GURRA) 		1714004000NRG24270720230254655 27/07/2023 KRASHNA 1714004WL010465 KRASHNA 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
231 GOHPARU MP-14-004-022-001/269
(GURRA) 		1714004000NRG24270720230254656 27/07/2023 DANI 1714004WL010465 DANI 00697 BKID0MG1530 750 750 Processed 01/08/2023 274511346 DANI NARMADA JHABUA GRAMIN BANK(508515)
232 GOHPARU MP-14-004-022-001/27
(GURRA) 		1714004000NRG24270720230254657 27/07/2023 munni 1714004WL010465 munni 00697 BKID0MG1530 750 750 Processed 01/08/2023 274511346 munni NARMADA JHABUA GRAMIN BANK(508515)
233 GOHPARU MP-14-004-022-001/280
(GURRA) 		1714004000NRG24270720230254658 27/07/2023 GAFFAR 1714004WL010465 GAFFAR 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 GAFFAR NARMADA JHABUA GRAMIN BANK(508515)
234 GOHPARU MP-14-004-022-001/286
(GURRA) 		1714004000NRG24270720230254659 27/07/2023 samratiya 1714004WL010465 samratiya 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 samratiya NARMADA JHABUA GRAMIN BANK(508515)
235 GOHPARU MP-14-004-022-001/290
(GURRA) 		1714004000NRG24270720230254660 27/07/2023 SUNDAR SINGH 1714004WL010465 SUNDAR SINGH 00697 BKID0MG1530 900 900 Rejected 03/08/2023 274511346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 GOHPARU MP-14-004-022-001/314
(GURRA) 		1714004000NRG24270720230254661 27/07/2023 VIMLA 1714004WL010465 VIMLA 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
237 GOHPARU MP-14-004-022-001/316
(GURRA) 		1714004000NRG24270720230254662 27/07/2023 Durgawati 1714004WL010465 Durgawati 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 Durgawati FINO PAYMENTS BANK LTD(608001)
238 GOHPARU MP-14-004-022-001/342
(GURRA) 		1714004000NRG24270720230254663 27/07/2023 GUDDI BAI 1714004WL010465 GUDDI BAI 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
239 GOHPARU MP-14-004-022-001/371
(GURRA) 		1714004000NRG24270720230254665 27/07/2023 RAMVATI 1714004WL010465 RAMVATI 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
240 GOHPARU MP-14-004-022-001/373
(GURRA) 		1714004000NRG24270720230254666 27/07/2023 GEETA 1714004WL010465 GEETA 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 GEETA NARMADA JHABUA GRAMIN BANK(508515)
241 GOHPARU MP-14-004-022-001/383-B
(GURRA) 		1714004000NRG24270720230254668 27/07/2023 Saroj yadav 1714004WL010465 Saroj yadav 00697 BKID0MG1530 600 600 Processed 01/08/2023 274511346 Sarojyadav NARMADA JHABUA GRAMIN BANK(508515)
242 GOHPARU MP-14-004-022-001/389-A
(GURRA) 		1714004000NRG24270720230254669 27/07/2023 amar singh 1714004WL010465 amar singh 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 amarsingh CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-022-001/39
(GURRA) 		1714004000NRG24270720230254482 27/07/2023 samayal 1714004WL010448 samayal 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 samayal NARMADA JHABUA GRAMIN BANK(508515)
244 GOHPARU MP-14-004-022-001/392
(GURRA) 		1714004000NRG24270720230254670 27/07/2023 duwasiya 1714004WL010465 duwasiya 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 duwasiya NARMADA JHABUA GRAMIN BANK(508515)
245 GOHPARU MP-14-004-022-001/4
(GURRA) 		1714004000NRG24270720230254483 27/07/2023 nanbai 1714004WL010448 nanbai 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 nanbai NARMADA JHABUA GRAMIN BANK(508515)
246 GOHPARU MP-14-004-022-001/402
(GURRA) 		1714004000NRG24260720230254185 27/07/2023 prembai 1714004WL010401 prembai 00697 BKID0MG1530 1105 1105 Processed 01/08/2023 274511346 prembai NARMADA JHABUA GRAMIN BANK(508515)
247 GOHPARU MP-14-004-022-001/404
(GURRA) 		1714004000NRG24270720230254485 27/07/2023 GULAAB BAI 1714004WL010448 GULAAB BAI 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 GULAABBAI NARMADA JHABUA GRAMIN BANK(508515)
248 GOHPARU MP-14-004-022-001/421
(GURRA) 		1714004000NRG24260720230254186 27/07/2023 kushum 1714004WL010401 kushum 00697 BKID0MG1530 1105 1105 Processed 01/08/2023 274511346 kushum NARMADA JHABUA GRAMIN BANK(508515)
249 GOHPARU MP-14-004-022-001/445
(GURRA) 		1714004000NRG24270720230254673 27/07/2023 munni 1714004WL010465 munni 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 munni NARMADA JHABUA GRAMIN BANK(508515)
250 GOHPARU MP-14-004-022-001/448
(GURRA) 		1714004000NRG24270720230254486 27/07/2023 sukhmanti 1714004WL010448 sukhmanti 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
251 GOHPARU MP-14-004-022-001/455-B
(GURRA) 		1714004000NRG24270720230254674 27/07/2023 LALMAN 1714004WL010465 LALMAN 00697 BKID0MG1530 600 600 Processed 01/08/2023 274511346 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
252 GOHPARU MP-14-004-022-001/462
(GURRA) 		1714004000NRG24270720230254487 27/07/2023 MUKHTAR 1714004WL010448 MUKHTAR 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 MUKHTAR NARMADA JHABUA GRAMIN BANK(508515)
253 GOHPARU MP-14-004-022-001/464
(GURRA) 		1714004000NRG24270720230254675 27/07/2023 chandravati 1714004WL010465 chandravati 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 chandravati NARMADA JHABUA GRAMIN BANK(508515)
254 GOHPARU MP-14-004-022-001/474
(GURRA) 		1714004000NRG24270720230254676 27/07/2023 shyam bai 1714004WL010465 shyam bai 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 shyambai NARMADA JHABUA GRAMIN BANK(508515)
255 GOHPARU MP-14-004-022-001/48
(GURRA) 		1714004000NRG24270720230254677 27/07/2023 Rajvati 1714004WL010465 Rajvati 00697 BKID0MG1530 150 150 Processed 01/08/2023 274511346 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
256 GOHPARU MP-14-004-022-001/480
(GURRA) 		1714004000NRG24260720230254187 27/07/2023 habeebulla 1714004WL010401 habeebulla 00697 BKID0MG1530 221 221 Processed 01/08/2023 274511346 habeebulla NARMADA JHABUA GRAMIN BANK(508515)
257 GOHPARU MP-14-004-022-001/6
(GURRA) 		1714004000NRG24270720230254488 27/07/2023 sonmati 1714004WL010448 sonmati 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 sonmati NARMADA JHABUA GRAMIN BANK(508515)
258 GOHPARU MP-14-004-022-001/63
(GURRA) 		1714004000NRG24270720230254491 27/07/2023 Loknath 1714004WL010448 Loknath 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 Loknath NARMADA JHABUA GRAMIN BANK(508515)
259 GOHPARU MP-14-004-022-001/63
(GURRA) 		1714004000NRG24270720230254490 27/07/2023 nagmatiya 1714004WL010448 nagmatiya 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 nagmatiya NARMADA JHABUA GRAMIN BANK(508515)
260 GOHPARU MP-14-004-022-001/64
(GURRA) 		1714004000NRG24270720230254679 27/07/2023 munni bai 1714004WL010465 munni bai 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 munnibai NARMADA JHABUA GRAMIN BANK(508515)
261 GOHPARU MP-14-004-022-001/72
(GURRA) 		1714004000NRG24270720230254680 27/07/2023 janki 1714004WL010465 janki 00697 BKID0MG1530 750 750 Processed 01/08/2023 274511346 janki NARMADA JHABUA GRAMIN BANK(508515)
262 GOHPARU MP-14-004-022-001/79
(GURRA) 		1714004000NRG24270720230254681 27/07/2023 pooran 1714004WL010465 pooran 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 pooran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
263 GOHPARU MP-14-004-022-001/97
(GURRA) 		1714004000NRG24270720230254683 27/07/2023 GEETA BAI 1714004WL010465 GEETA BAI 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
264 GOHPARU MP-14-004-022-002/11
(GURRA) 		1714004000NRG24270720230254684 27/07/2023 sundariya 1714004WL010465 sundariya 00697 BKID0MG1530 900 900 Processed 01/08/2023 274511346 sundariya NARMADA JHABUA GRAMIN BANK(508515)
265 GOHPARU MP-14-004-022-002/20
(GURRA) 		1714004000NRG24270720230254493 27/07/2023 devsharan 1714004WL010448 devsharan 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 devsharan NARMADA JHABUA GRAMIN BANK(508515)
266 GOHPARU MP-14-004-022-002/26-B
(GURRA) 		1714004000NRG24270720230254494 27/07/2023 Bali singh 1714004WL010448 Bali singh 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 Balisingh NARMADA JHABUA GRAMIN BANK(508515)
267 GOHPARU MP-14-004-022-002/9
(GURRA) 		1714004000NRG24270720230254495 27/07/2023 booti bai 1714004WL010448 booti bai 00697 BKID0MG1530 1020 1020 Processed 01/08/2023 274511346 bootibai NARMADA JHABUA GRAMIN BANK(508515)
268 GOHPARU MP-14-004-040-001/114
(NAWATOLA) 		1714004040NRG24260720230253932 27/07/2023 DAYARAM 1714004040WL010376 DAYARAM 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
269 GOHPARU MP-14-004-040-001/13
(NAWATOLA) 		1714004040NRG24260720230253978 27/07/2023 BHURA 1714004040WL010382 BHURA 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 BHURA NARMADA JHABUA GRAMIN BANK(508515)
270 GOHPARU MP-14-004-040-001/13
(NAWATOLA) 		1714004040NRG24260720230253979 27/07/2023 SURAJIYA 1714004040WL010382 SURAJIYA 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 SURAJIYA NARMADA JHABUA GRAMIN BANK(508515)
271 GOHPARU MP-14-004-040-001/175
(NAWATOLA) 		1714004040NRG24260720230253916 27/07/2023 PARVATI 1714004040WL010371 PARVATI 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
272 GOHPARU MP-14-004-040-001/175
(NAWATOLA) 		1714004040NRG24260720230253915 27/07/2023 RAAAMSHARAN 1714004040WL010371 RAAAMSHARAN 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 RAAAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
273 GOHPARU MP-14-004-040-001/214
(NAWATOLA) 		1714004040NRG24260720230253917 27/07/2023 CHOTELAL 1714004040WL010371 CHOTELAL 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
274 GOHPARU MP-14-004-040-001/214
(NAWATOLA) 		1714004040NRG24260720230253918 27/07/2023 JAMEELA 1714004040WL010371 JAMEELA 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 JAMEELA NARMADA JHABUA GRAMIN BANK(508515)
275 GOHPARU MP-14-004-040-001/222
(NAWATOLA) 		1714004040NRG24260720230253937 27/07/2023 ishwardeen 1714004040WL010378 ishwardeen 00697 BKID0MG1530 1105 1105 Processed 01/08/2023 274511346 ishwardeen NARMADA JHABUA GRAMIN BANK(508515)
276 GOHPARU MP-14-004-040-001/303
(NAWATOLA) 		1714004040NRG24260720230253980 27/07/2023 MURAT 1714004040WL010383 MURAT 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 MURAT NARMADA JHABUA GRAMIN BANK(508515)
277 GOHPARU MP-14-004-040-001/303
(NAWATOLA) 		1714004040NRG24260720230253981 27/07/2023 URMILA 1714004040WL010383 URMILA 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 URMILA NARMADA JHABUA GRAMIN BANK(508515)
278 GOHPARU MP-14-004-040-001/349
(NAWATOLA) 		1714004040NRG24260720230253936 27/07/2023 DUASIYA 1714004040WL010377 DUASIYA 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
279 GOHPARU MP-14-004-040-001/96
(NAWATOLA) 		1714004040NRG24260720230253938 27/07/2023 shankar 1714004040WL010378 shankar 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 shankar NARMADA JHABUA GRAMIN BANK(508515)
280 GOHPARU MP-14-004-040-001/96-A
(NAWATOLA) 		1714004040NRG24260720230253939 27/07/2023 ANGAT 1714004040WL010378 ANGAT 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 ANGAT NARMADA JHABUA GRAMIN BANK(508515)
281 GOHPARU MP-14-004-040-002/56
(NAWATOLA) 		1714004040NRG24260720230253931 27/07/2023 UMA 1714004040WL010375 UMA 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 UMA NARMADA JHABUA GRAMIN BANK(508515)
282 GOHPARU MP-14-004-040-002/86
(NAWATOLA) 		1714004040NRG24260720230253921 27/07/2023 ANUJPAL 1714004040WL010372 ANUJPAL 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 ANUJPAL NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-040-002/93
(NAWATOLA) 		1714004040NRG24260720230253928 27/07/2023 BHULLi 1714004040WL010374 BHULLi 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 BHULLi NARMADA JHABUA GRAMIN BANK(508515)
284 GOHPARU MP-14-004-040-003/194-A
(NAWATOLA) 		1714004040NRG24260720230253941 27/07/2023 anil kumar deivedi 1714004040WL010379 anil kumar deivedi 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 anilkumardeivedi NARMADA JHABUA GRAMIN BANK(508515)
285 GOHPARU MP-14-004-040-003/36
(NAWATOLA) 		1714004000NRG24270720230254741 27/07/2023 RAGHUNATH 1714004WL010471 RAGHUNATH 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 RAGHUNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
286 GOHPARU MP-14-004-040-003/41
(NAWATOLA) 		1714004040NRG24260720230253933 27/07/2023 deenanath 1714004040WL010376 deenanath 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 deenanath NARMADA JHABUA GRAMIN BANK(508515)
287 GOHPARU MP-14-004-040-003/43
(NAWATOLA) 		1714004040NRG24260720230253912 27/07/2023 SEEMA 1714004040WL010369 SEEMA 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
288 GOHPARU MP-14-004-040-003/92
(NAWATOLA) 		1714004000NRG24270720230254742 27/07/2023 YASHODA 1714004WL010471 YASHODA 00697 BKID0MG1530 1326 1326 Processed 01/08/2023 274511346 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 143702 143702
289 GOHPARU MP-14-004-007-003/169
(BHADWAHI) 		1714004007NRG24260720230253505 27/07/2023 BHURU 1714004007WL010348 BHURU 00697 BKID0NAMRGB 995 995 Processed 01/08/2023 274511346 BHURU BANK OF BARODA(606985)
290 GOHPARU MP-14-004-007-003/216
(BHADWAHI) 		1714004007NRG24260720230253507 27/07/2023 DROPTI JAISWAL 1714004007WL010348 DROPTI JAISWAL 00697 BKID0NAMRGB 660 660 Processed 01/08/2023 274511346 DROPTIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
291 GOHPARU MP-14-004-007-003/216
(BHADWAHI) 		1714004007NRG24260720230253506 27/07/2023 MANOJ 1714004007WL010348 MANOJ 00697 BKID0NAMRGB 660 660 Processed 01/08/2023 274511346 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
292 GOHPARU MP-14-004-007-003/68
(BHADWAHI) 		1714004007NRG24260720230253510 27/07/2023 NIRASHA 1714004007WL010348 NIRASHA 00697 BKID0NAMRGB 660 660 Processed 01/08/2023 274511346 NIRASHA NARMADA JHABUA GRAMIN BANK(508515)
293 GOHPARU MP-14-004-007-003/68-A
(BHADWAHI) 		1714004007NRG24260720230253511 27/07/2023 BADRI 1714004007WL010348 BADRI 00697 BKID0NAMRGB 660 660 Processed 01/08/2023 274511346 BADRI NARMADA JHABUA GRAMIN BANK(508515)
294 GOHPARU MP-14-004-022-001/198
(GURRA) 		1714004000NRG24270720230254651 27/07/2023 ramesh 1714004WL010465 ramesh 00697 BKID0NAMRGB 900 900 Processed 01/08/2023 274511346 ramesh NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-022-001/423
(GURRA) 		1714004000NRG24270720230254671 27/07/2023 BHOJWATI 1714004WL010465 BHOJWATI 00697 BKID0NAMRGB 750 750 Processed 01/08/2023 274511346 BHOJWATI NARMADA JHABUA GRAMIN BANK(508515)
296 GOHPARU MP-14-004-022-001/91
(GURRA) 		1714004000NRG24270720230254682 27/07/2023 babulal 1714004WL010465 babulal 00697 BKID0NAMRGB 900 900 Processed 01/08/2023 274511346 babulal NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-040-001/14
(NAWATOLA) 		1714004040NRG24260720230253935 27/07/2023 durga bai 1714004040WL010377 durga bai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511346 durgabai NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-040-001/184-B
(NAWATOLA) 		1714004040NRG24260720230253940 27/07/2023 BUDHIYA 1714004040WL010379 BUDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511346 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-040-003/10
(NAWATOLA) 		1714004040NRG24260720230253924 27/07/2023 nanbai 1714004040WL010372 nanbai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511346 nanbai NARMADA JHABUA GRAMIN BANK(508515)
300 GOHPARU MP-14-004-040-003/10
(NAWATOLA) 		1714004040NRG24260720230253923 27/07/2023 ramkhelavan 1714004040WL010372 ramkhelavan 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511346 ramkhelavan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
301 GOHPARU MP-14-004-040-003/142
(NAWATOLA) 		1714004040NRG24260720230253909 27/07/2023 JITENDRA 1714004040WL010369 JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511346 JITENDRA HDFC BANK LTD(607152)
302 GOHPARU MP-14-004-040-003/144
(NAWATOLA) 		1714004040NRG24260720230253910 27/07/2023 VIKESH 1714004040WL010369 VIKESH 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511346 VIKESH NARMADA JHABUA GRAMIN BANK(508515)
303 GOHPARU MP-14-004-040-003/32
(NAWATOLA) 		1714004040NRG24260720230253919 27/07/2023 meera 1714004040WL010371 meera 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511346 meera NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-040-003/34
(NAWATOLA) 		1714004040NRG24260720230253925 27/07/2023 ANUSUIYA 1714004040WL010372 ANUSUIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511346 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16793 16793
Total 334972 334972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_270723APB_FTO_189730 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1020
2 GOHPARU MP1714004_270723APB_FTO_189730 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2400
3 GOHPARU MP1714004_270723APB_FTO_189730 Bank of India BKID0009415 SHAHDOL 2526
4 GOHPARU MP1714004_270723APB_FTO_189730 Central Bank Of India CBIN0282146 KHANANDHI 65710
5 GOHPARU MP1714004_270723APB_FTO_189730 Central Bank Of India CBIN0282179 GOHPARU 79189
6 GOHPARU MP1714004_270723APB_FTO_189730 Central Bank Of India CBIN0282931 BARKODA 3094
7 GOHPARU MP1714004_270723APB_FTO_189730 Punjab National Bank PUNB0660000 SHAHDOL 9780
8 GOHPARU MP1714004_270723APB_FTO_189730 State Bank of India SBIN0000481 SHAHDOL 5452
9 GOHPARU MP1714004_270723APB_FTO_189730 State Bank of India SBIN0005497 JAISINGHNAGAR 180
10 GOHPARU MP1714004_270723APB_FTO_189730 State Bank of India SBIN0007223 BURHAR 900
11 GOHPARU MP1714004_270723APB_FTO_189730 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 180
12 GOHPARU MP1714004_270723APB_FTO_189730 UCO Bank UCBA0003078 SHAHDOL 1904
13 GOHPARU MP1714004_270723APB_FTO_189730 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 GOHPARU MP1714004_270723APB_FTO_189730 India Post Payments Bank IPOS0000001 Shahdol 816
15 GOHPARU MP1714004_270723APB_FTO_189730 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 143702
16 GOHPARU MP1714004_270723APB_FTO_189730 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 16793

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