Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_280723APB_FTO_191374
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-14-004-015-001/234-A
(DEORI (1)) 		1714004015NRG24270720230255052 28/07/2023 Phoomati Baiga 1714004015WL010529 Phoomati Baiga 00045 BARB0SOHAGP 720 720 Processed 03/08/2023 299751743 PhoomatiBaiga BANK OF BARODA(606985)
2 GOHPARU MP-14-004-015-001/289-A
(DEORI (1)) 		1714004015NRG24270720230255066 28/07/2023 SHANTI SINGH 1714004015WL010529 SHANTI SINGH 00045 BARB0SOHAGP 720 720 Processed 03/08/2023 299751743 SHANTISINGH BANK OF BARODA(606985)
3 GOHPARU MP-14-004-015-001/644
(DEORI (1)) 		1714004015NRG24270720230255104 28/07/2023 bhagvati panika 1714004015WL010529 bhagvati panika 00045 BARB0SOHAGP 720 720 Processed 03/08/2023 299751743 bhagvatipanika BANK OF BARODA(606985)
SubTotal 2160 2160
4 GOHPARU MP-14-004-029-001/100
(KHAND) 		1714004000NRG24280720230256405 28/07/2023 Sachin Prajapati 1714004WL010676 Sachin Prajapati 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 SachinPrajapati CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-029-001/114
(KHAND) 		1714004000NRG24280720230256406 28/07/2023 sumintra 1714004WL010676 sumintra 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 sumintra CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-029-001/124
(KHAND) 		1714004000NRG24280720230256407 28/07/2023 PRATAP SINGH 1714004WL010676 PRATAP SINGH 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-029-001/124
(KHAND) 		1714004000NRG24280720230256408 28/07/2023 Shyambai 1714004WL010676 Shyambai 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 Shyambai CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-029-001/165
(KHAND) 		1714004000NRG24280720230256409 28/07/2023 AMITIYA 1714004WL010676 AMITIYA 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 AMITIYA CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-029-001/21
(KHAND) 		1714004000NRG24280720230256410 28/07/2023 maya 1714004WL010676 maya 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 maya CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-029-001/213
(KHAND) 		1714004000NRG24280720230256411 28/07/2023 Mamta 1714004WL010676 Mamta 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 Mamta CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-029-001/228
(KHAND) 		1714004000NRG24280720230256412 28/07/2023 rani 1714004WL010676 rani 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 rani CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-029-001/230
(KHAND) 		1714004000NRG24280720230256413 28/07/2023 rani 1714004WL010676 rani 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 rani CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-029-001/260
(KHAND) 		1714004000NRG24280720230256414 28/07/2023 PREMBATI 1714004WL010676 PREMBATI 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 PREMBATI CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-029-001/266
(KHAND) 		1714004000NRG24280720230256415 28/07/2023 bela bai 1714004WL010676 bela bai 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 belabai CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-029-001/276
(KHAND) 		1714004000NRG24280720230256417 28/07/2023 Buttu 1714004WL010676 Buttu 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 Buttu CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-029-001/392
(KHAND) 		1714004000NRG24280720230256419 28/07/2023 Choti 1714004WL010676 Choti 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 Choti CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-029-001/392
(KHAND) 		1714004000NRG24280720230256418 28/07/2023 satendra yadav 1714004WL010676 satendra yadav 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 satendrayadav CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-029-001/54
(KHAND) 		1714004000NRG24280720230256420 28/07/2023 BELA BAI 1714004WL010676 BELA BAI 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 BELABAI CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-029-001/73-A
(KHAND) 		1714004000NRG24280720230256421 28/07/2023 jyoti 1714004WL010676 jyoti 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 jyoti CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-029-001/87-A
(KHAND) 		1714004000NRG24280720230256422 28/07/2023 jyoti 1714004WL010676 jyoti 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 jyoti CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-037-001/144-D
(MALMATHAR) 		1714004000NRG24280720230256211 28/07/2023 gudiya singh 1714004WL010655 gudiya singh 00089 CBIN0282146 1326 1326 Processed 03/08/2023 299751743 gudiyasingh CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-039-001/130
(NAWAGAON) 		1714004000NRG24280720230256225 28/07/2023 SHUKBARIYA 1714004WL010659 SHUKBARIYA 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 SHUKBARIYA CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-039-001/132-A
(NAWAGAON) 		1714004000NRG24280720230256226 28/07/2023 indra kali goond 1714004WL010659 indra kali goond 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 indrakaligoond CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-039-001/134
(NAWAGAON) 		1714004000NRG24280720230256227 28/07/2023 lalua 1714004WL010659 lalua 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 lalua CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-039-001/158
(NAWAGAON) 		1714004000NRG24280720230256228 28/07/2023 SAROJ 1714004WL010659 SAROJ 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 SAROJ CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-039-001/22-A
(NAWAGAON) 		1714004000NRG24280720230256231 28/07/2023 pramila 1714004WL010659 pramila 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 pramila CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-039-001/22-A
(NAWAGAON) 		1714004000NRG24280720230256232 28/07/2023 Ramprasd 1714004WL010659 Ramprasd 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 Ramprasd CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-039-001/236
(NAWAGAON) 		1714004000NRG24280720230256233 28/07/2023 INDRAVATI 1714004WL010659 INDRAVATI 00089 CBIN0282146 396 396 Processed 03/08/2023 299751743 INDRAVATI CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-039-001/247
(NAWAGAON) 		1714004000NRG24280720230256234 28/07/2023 RAMLALEE 1714004WL010659 RAMLALEE 00089 CBIN0282146 396 396 Processed 03/08/2023 299751743 RAMLALEE CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-039-001/267
(NAWAGAON) 		1714004000NRG24280720230256235 28/07/2023 BUTIYA 1714004WL010659 BUTIYA 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 BUTIYA CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-039-001/269
(NAWAGAON) 		1714004000NRG24280720230256236 28/07/2023 NANBAI 1714004WL010659 NANBAI 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 NANBAI CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-039-001/270-A
(NAWAGAON) 		1714004000NRG24280720230256237 28/07/2023 dinesh baiga 1714004WL010659 dinesh baiga 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 dineshbaiga CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-039-001/314
(NAWAGAON) 		1714004000NRG24280720230256239 28/07/2023 TILOKHIYA 1714004WL010659 TILOKHIYA 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 TILOKHIYA CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-039-001/349-A
(NAWAGAON) 		1714004000NRG24280720230256240 28/07/2023 rajesh singh kawar 1714004WL010659 rajesh singh kawar 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 rajeshsinghkawar CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-039-001/403
(NAWAGAON) 		1714004000NRG24280720230256241 28/07/2023 suman 1714004WL010659 suman 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 suman CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-039-001/403-A
(NAWAGAON) 		1714004000NRG24280720230256242 28/07/2023 rupa vishvkarma 1714004WL010659 rupa vishvkarma 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 rupavishvkarma CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-039-001/41
(NAWAGAON) 		1714004000NRG24280720230256244 28/07/2023 TERSHI 1714004WL010659 TERSHI 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 TERSHI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-039-001/41-C
(NAWAGAON) 		1714004000NRG24280720230256245 28/07/2023 maya visvkarma 1714004WL010659 maya visvkarma 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 mayavisvkarma CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-039-001/411
(NAWAGAON) 		1714004000NRG24280720230256246 28/07/2023 SUBHADRA 1714004WL010659 SUBHADRA 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 SUBHADRA CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-039-001/423
(NAWAGAON) 		1714004000NRG24280720230256247 28/07/2023 ANEETA 1714004WL010659 ANEETA 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 ANEETA CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-039-001/425
(NAWAGAON) 		1714004000NRG24280720230256248 28/07/2023 LALSU 1714004WL010659 LALSU 00089 CBIN0282146 1000 1000 Processed 03/08/2023 299751743 LALSU CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-039-001/432
(NAWAGAON) 		1714004000NRG24280720230256249 28/07/2023 RAMKALI 1714004WL010659 RAMKALI 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 RAMKALI CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-039-001/45-A
(NAWAGAON) 		1714004000NRG24280720230256251 28/07/2023 roopa singh 1714004WL010659 roopa singh 00089 CBIN0282146 1000 1000 Processed 03/08/2023 299751743 roopasingh CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-039-001/50
(NAWAGAON) 		1714004000NRG24280720230256253 28/07/2023 manisha kol 1714004WL010659 manisha kol 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 manishakol CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-039-001/50
(NAWAGAON) 		1714004000NRG24280720230256252 28/07/2023 munni kol 1714004WL010659 munni kol 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 munnikol CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-039-001/69
(NAWAGAON) 		1714004000NRG24280720230256255 28/07/2023 lalli baiga 1714004WL010659 lalli baiga 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 lallibaiga CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-039-001/89
(NAWAGAON) 		1714004000NRG24280720230256256 28/07/2023 POLLA 1714004WL010659 POLLA 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 POLLA CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-039-001/90
(NAWAGAON) 		1714004000NRG24280720230256257 28/07/2023 GANESHIYA 1714004WL010659 GANESHIYA 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 GANESHIYA CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-039-001/91
(NAWAGAON) 		1714004000NRG24280720230256258 28/07/2023 BABI 1714004WL010659 BABI 00089 CBIN0282146 990 990 Processed 03/08/2023 299751743 BABI CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-042-001/154-B
(PALSAU) 		1714004042NRG24270720230254867 28/07/2023 RAM NARYAN GUPTA 1714004042WL010507 RAM NARYAN GUPTA 00089 CBIN0282146 600 600 Processed 03/08/2023 299751743 RAMNARYANGUPTA CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-042-001/163
(PALSAU) 		1714004042NRG24270720230254868 28/07/2023 BRIJLAL 1714004042WL010507 BRIJLAL 00089 CBIN0282146 800 800 Processed 03/08/2023 299751743 BRIJLAL CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-042-001/163
(PALSAU) 		1714004042NRG24270720230254869 28/07/2023 SANGITA 1714004042WL010507 SANGITA 00089 CBIN0282146 800 800 Processed 03/08/2023 299751743 SANGITA CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-042-001/32-A
(PALSAU) 		1714004042NRG24270720230254878 28/07/2023 NEESHA 1714004042WL010507 NEESHA 00089 CBIN0282146 800 800 Processed 03/08/2023 299751743 NEESHA CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-042-001/32-B
(PALSAU) 		1714004042NRG24270720230254879 28/07/2023 SNTKUMAR BAIGA 1714004042WL010507 SNTKUMAR BAIGA 00089 CBIN0282146 800 800 Processed 03/08/2023 299751743 SNTKUMARBAIGA CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-042-001/89
(PALSAU) 		1714004042NRG24270720230254883 28/07/2023 RAMGREEB BAIGA 1714004042WL010507 RAMGREEB BAIGA 00089 CBIN0282146 800 800 Processed 03/08/2023 299751743 RAMGREEBBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 GOHPARU MP-14-004-049-002/22
(SARSI) 		1714004049NRG24270720230255529 28/07/2023 Mohni Bai 1714004049WL010561 Mohni Bai 00089 CBIN0282146 1032 1032 Processed 03/08/2023 299751743 MohniBai CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-049-002/22
(SARSI) 		1714004049NRG24270720230255528 28/07/2023 ram prasad singh 1714004049WL010561 ram prasad singh 00089 CBIN0282146 1032 1032 Processed 03/08/2023 299751743 ramprasadsingh CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-049-002/36
(SARSI) 		1714004049NRG24270720230255530 28/07/2023 Malati Singh 1714004049WL010561 Malati Singh 00089 CBIN0282146 860 860 Processed 03/08/2023 299751743 MalatiSingh CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-049-005/87
(SARSI) 		1714004049NRG24270720230255532 28/07/2023 JUKLI BAI 1714004049WL010562 JUKLI BAI 00089 CBIN0282146 1032 1032 Processed 03/08/2023 299751743 JUKLIBAI CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-049-005/87
(SARSI) 		1714004049NRG24270720230255531 28/07/2023 Ramlal 1714004049WL010562 Ramlal 00089 CBIN0282146 1032 1032 Processed 03/08/2023 299751743 Ramlal CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-049-005/95
(SARSI) 		1714004049NRG24270720230255526 28/07/2023 Rampiyare Pal 1714004049WL010560 Rampiyare Pal 00089 CBIN0282146 1032 1032 Processed 03/08/2023 299751743 RampiyarePal CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-049-005/95
(SARSI) 		1714004049NRG24270720230255527 28/07/2023 SHARDA 1714004049WL010560 SHARDA 00089 CBIN0282146 1032 1032 Processed 03/08/2023 299751743 SHARDA CENTRAL BANK OF INDIA(607115)
SubTotal 62072 62072
63 GOHPARU MP-14-004-013-002/10
(DADRATOLA) 		1714004044NRG24280720230255975 28/07/2023 TEJMAN BHURTIYA 1714004044WL010632 TEJMAN BHURTIYA 00089 CBIN0282179 1050 1050 Processed 03/08/2023 299751743 TEJMANBHURTIYA FINO PAYMENTS BANK LTD(608001)
64 GOHPARU MP-14-004-013-002/10-A
(DADRATOLA) 		1714004044NRG24280720230255976 28/07/2023 NEELAM 1714004044WL010632 NEELAM 00089 CBIN0282179 1050 1050 Processed 03/08/2023 299751743 NEELAM CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-013-002/10-B
(DADRATOLA) 		1714004044NRG24280720230255977 28/07/2023 KHUBHU 1714004044WL010632 KHUBHU 00089 CBIN0282179 1050 1050 Processed 03/08/2023 299751743 KHUBHU CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-013-002/26
(DADRATOLA) 		1714004044NRG24280720230256042 28/07/2023 BUTTE B AI 1714004044WL010637 BUTTE B AI 00089 CBIN0282179 1326 1326 Processed 03/08/2023 299751743 BUTTEBAI CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-013-002/30
(DADRATOLA) 		1714004044NRG24280720230255979 28/07/2023 KAMTA BHURTIYA 1714004044WL010632 KAMTA BHURTIYA 00089 CBIN0282179 1050 1050 Processed 03/08/2023 299751743 KAMTABHURTIYA CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-013-002/32-A
(DADRATOLA) 		1714004044NRG24280720230255981 28/07/2023 SULOCHANA 1714004044WL010632 SULOCHANA 00089 CBIN0282179 1050 1050 Processed 03/08/2023 299751743 SULOCHANA CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-013-002/40-A
(DADRATOLA) 		1714004044NRG24270720230255816 28/07/2023 SUMITRA SINGH 1714004044WL010605 SUMITRA SINGH 00089 CBIN0282179 2652 2652 Processed 03/08/2023 299751743 SUMITRASINGH CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-013-002/40-A
(DADRATOLA) 		1714004044NRG24270720230255815 28/07/2023 SURENDRA SINGH 1714004044WL010605 SURENDRA SINGH 00089 CBIN0282179 2652 2652 Processed 03/08/2023 299751743 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-013-002/44-A
(DADRATOLA) 		1714004044NRG24280720230255982 28/07/2023 GUDDI BAI 1714004044WL010632 GUDDI BAI 00089 CBIN0282179 1050 1050 Processed 03/08/2023 299751743 GUDDIBAI CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-013-002/47
(DADRATOLA) 		1714004044NRG24280720230255984 28/07/2023 DEVKALI 1714004044WL010632 DEVKALI 00089 CBIN0282179 1050 1050 Processed 03/08/2023 299751743 DEVKALI CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-013-002/47
(DADRATOLA) 		1714004044NRG24280720230255983 28/07/2023 SAMPAT 1714004044WL010632 SAMPAT 00089 CBIN0282179 1050 1050 Processed 03/08/2023 299751743 SAMPAT CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-013-002/47-A
(DADRATOLA) 		1714004044NRG24280720230255986 28/07/2023 KESHKALI BAI 1714004044WL010632 KESHKALI BAI 00089 CBIN0282179 1050 1050 Processed 03/08/2023 299751743 KESHKALIBAI CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-013-002/47-A
(DADRATOLA) 		1714004044NRG24280720230255985 28/07/2023 MANOJ BHURTIYA 1714004044WL010632 MANOJ BHURTIYA 00089 CBIN0282179 1050 1050 Processed 03/08/2023 299751743 MANOJBHURTIYA CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-013-002/61-B
(DADRATOLA) 		1714004044NRG24280720230256043 28/07/2023 DHURV SINGH 1714004044WL010637 DHURV SINGH 00089 CBIN0282179 1326 1326 Processed 03/08/2023 299751743 DHURVSINGH PUNJAB NATIONAL BANK(508568)
77 GOHPARU MP-14-004-013-002/63-A
(DADRATOLA) 		1714004044NRG24280720230255987 28/07/2023 SANJEET SINGH 1714004044WL010632 SANJEET SINGH 00089 CBIN0282179 1050 1050 Processed 03/08/2023 299751743 SANJEETSINGH CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-013-002/9
(DADRATOLA) 		1714004044NRG24280720230255988 28/07/2023 BITTI BAI 1714004044WL010632 BITTI BAI 00089 CBIN0282179 1050 1050 Processed 03/08/2023 299751743 BITTIBAI CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-017-001/69
(DEVDAHA) 		1714004000NRG24270720230255672 28/07/2023 AJEET 1714004WL010580 AJEET 00089 CBIN0282179 1200 1200 Processed 03/08/2023 299751743 AJEET CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-017-001/70
(DEVDAHA) 		1714004000NRG24270720230255673 28/07/2023 BARRI 1714004WL010580 BARRI 00089 CBIN0282179 1200 1200 Processed 03/08/2023 299751743 BARRI CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-017-001/70
(DEVDAHA) 		1714004000NRG24270720230255674 28/07/2023 JANNI 1714004WL010580 JANNI 00089 CBIN0282179 1200 1200 Processed 03/08/2023 299751743 JANNI CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-017-001/70-A
(DEVDAHA) 		1714004000NRG24270720230255675 28/07/2023 MOOLCHAND 1714004WL010580 MOOLCHAND 00089 CBIN0282179 1200 1200 Processed 03/08/2023 299751743 MOOLCHAND CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-033-001/209-B
(LEDRA) 		1714004033NRG24270720230255677 28/07/2023 BARILAL YADAV 1714004033WL010582 BARILAL YADAV 00089 CBIN0282179 1326 1326 Processed 03/08/2023 299751743 BARILALYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
84 GOHPARU MP-14-004-033-001/284-B
(LEDRA) 		1714004033NRG24270720230255679 28/07/2023 narendra 1714004033WL010584 narendra 00089 CBIN0282179 1326 1326 Processed 03/08/2023 299751743 narendra CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-044-002/116
(PATORI) 		1714004044NRG24280720230256006 28/07/2023 SUNITA BAI 1714004044WL010635 SUNITA BAI 00089 CBIN0282179 120 120 Processed 03/08/2023 299751743 SUNITABAI CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-044-002/117
(PATORI) 		1714004044NRG24280720230256007 28/07/2023 SURAJBHAN 1714004044WL010635 SURAJBHAN 00089 CBIN0282179 120 120 Processed 03/08/2023 299751743 SURAJBHAN CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-044-002/118
(PATORI) 		1714004044NRG24280720230256008 28/07/2023 SHIVARCHANA 1714004044WL010635 SHIVARCHANA 00089 CBIN0282179 120 120 Processed 03/08/2023 299751743 SHIVARCHANA CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-044-002/120
(PATORI) 		1714004044NRG24280720230256009 28/07/2023 RAMKALI 1714004044WL010635 RAMKALI 00089 CBIN0282179 120 120 Processed 03/08/2023 299751743 RAMKALI CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-044-002/25
(PATORI) 		1714004044NRG24280720230256010 28/07/2023 saroj 1714004044WL010635 saroj 00089 CBIN0282179 120 120 Processed 03/08/2023 299751743 saroj CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-044-002/29
(PATORI) 		1714004044NRG24280720230256011 28/07/2023 KANYAKUMARI 1714004044WL010635 KANYAKUMARI 00089 CBIN0282179 120 120 Processed 03/08/2023 299751743 KANYAKUMARI CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-044-002/29-A
(PATORI) 		1714004044NRG24280720230256012 28/07/2023 URMILA 1714004044WL010635 URMILA 00089 CBIN0282179 120 120 Processed 03/08/2023 299751743 URMILA CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-044-002/30
(PATORI) 		1714004044NRG24280720230256013 28/07/2023 shyamlal 1714004044WL010635 shyamlal 00089 CBIN0282179 120 120 Processed 03/08/2023 299751743 shyamlal CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-044-002/31
(PATORI) 		1714004044NRG24280720230256014 28/07/2023 SUKHIYA 1714004044WL010635 SUKHIYA 00089 CBIN0282179 120 120 Processed 03/08/2023 299751743 SUKHIYA PUNJAB NATIONAL BANK(508568)
94 GOHPARU MP-14-004-044-002/58
(PATORI) 		1714004044NRG24280720230255989 28/07/2023 SHAKUNTALA 1714004044WL010632 SHAKUNTALA 00089 CBIN0282179 1050 1050 Processed 03/08/2023 299751743 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
SubTotal 30138 30138
95 GOHPARU MP-14-004-005-003/14
(BARKODA) 		1714004000NRG24270720230255535 28/07/2023 SHANTI BAI YADAV 1714004WL010564 SHANTI BAI YADAV 00089 CBIN0282931 579 579 Processed 03/08/2023 299751743 SHANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-005-003/37
(BARKODA) 		1714004000NRG24270720230255536 28/07/2023 PREMVATI 1714004WL010564 PREMVATI 00089 CBIN0282931 579 579 Processed 03/08/2023 299751743 PREMVATI CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-005-003/53-A
(BARKODA) 		1714004000NRG24270720230255537 28/07/2023 bheemsen ahirvar 1714004WL010564 bheemsen ahirvar 00089 CBIN0282931 579 579 Processed 03/08/2023 299751743 bheemsenahirvar CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-042-001/101
(PALSAU) 		1714004042NRG24270720230254860 28/07/2023 BRAJEND GUPTA 1714004042WL010507 BRAJEND GUPTA 00089 CBIN0282931 800 800 Processed 03/08/2023 299751743 BRAJENDGUPTA CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-042-001/101
(PALSAU) 		1714004042NRG24270720230254859 28/07/2023 PREMBAI 1714004042WL010507 PREMBAI 00089 CBIN0282931 800 800 Processed 03/08/2023 299751743 PREMBAI CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-042-001/102
(PALSAU) 		1714004042NRG24270720230254862 28/07/2023 ARCHANA 1714004042WL010507 ARCHANA 00089 CBIN0282931 800 800 Processed 03/08/2023 299751743 ARCHANA CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-042-001/102
(PALSAU) 		1714004042NRG24270720230254861 28/07/2023 RAJENDRA 1714004042WL010507 RAJENDRA 00089 CBIN0282931 800 800 Processed 03/08/2023 299751743 RAJENDRA CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-042-001/11-A
(PALSAU) 		1714004042NRG24270720230254863 28/07/2023 RAJESH 1714004042WL010507 RAJESH 00089 CBIN0282931 400 400 Processed 03/08/2023 299751743 RAJESH FINO PAYMENTS BANK LTD(608001)
103 GOHPARU MP-14-004-042-001/11-A
(PALSAU) 		1714004042NRG24270720230254864 28/07/2023 URMILA 1714004042WL010507 URMILA 00089 CBIN0282931 400 400 Processed 03/08/2023 299751743 URMILA CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-042-001/146
(PALSAU) 		1714004042NRG24270720230254866 28/07/2023 FULMAT BAI 1714004042WL010507 FULMAT BAI 00089 CBIN0282931 200 200 Processed 03/08/2023 299751743 FULMATBAI CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-042-001/146
(PALSAU) 		1714004042NRG24270720230254865 28/07/2023 RAMDAS 1714004042WL010507 RAMDAS 00089 CBIN0282931 200 200 Processed 03/08/2023 299751743 RAMDAS CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-042-001/187
(PALSAU) 		1714004042NRG24270720230254870 28/07/2023 santosh baiga 1714004042WL010507 santosh baiga 00089 CBIN0282931 800 800 Processed 03/08/2023 299751743 santoshbaiga CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-042-001/20
(PALSAU) 		1714004042NRG24270720230254871 28/07/2023 PINTU BAIGA 1714004042WL010507 PINTU BAIGA 00089 CBIN0282931 600 600 Processed 03/08/2023 299751743 PINTUBAIGA CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-042-001/209
(PALSAU) 		1714004042NRG24270720230254897 28/07/2023 YADVENDRA SINGH 1714004042WL010510 YADVENDRA SINGH 00089 CBIN0282931 1326 1326 Processed 03/08/2023 299751743 YADVENDRASINGH CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-042-001/222
(PALSAU) 		1714004042NRG24270720230254873 28/07/2023 PARVATI BAIGA 1714004042WL010507 PARVATI BAIGA 00089 CBIN0282931 800 800 Processed 03/08/2023 299751743 PARVATIBAIGA STATE BANK OF INDIA(508548)
110 GOHPARU MP-14-004-042-001/240
(PALSAU) 		1714004042NRG24270720230254889 28/07/2023 GHANSHYAM 1714004042WL010509 GHANSHYAM 00089 CBIN0282931 1200 1200 Processed 03/08/2023 299751743 GHANSHYAM CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-042-001/240
(PALSAU) 		1714004042NRG24270720230254890 28/07/2023 KUSUM BAIGA 1714004042WL010509 KUSUM BAIGA 00089 CBIN0282931 1200 1200 Processed 03/08/2023 299751743 KUSUMBAIGA CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-042-001/260
(PALSAU) 		1714004042NRG24270720230254874 28/07/2023 YADUBAR BAIGA 1714004042WL010507 YADUBAR BAIGA 00089 CBIN0282931 400 400 Processed 03/08/2023 299751743 YADUBARBAIGA CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-042-001/32
(PALSAU) 		1714004042NRG24270720230254876 28/07/2023 GULBIYA 1714004042WL010507 GULBIYA 00089 CBIN0282931 800 800 Processed 03/08/2023 299751743 GULBIYA CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-042-001/32
(PALSAU) 		1714004042NRG24270720230254875 28/07/2023 RAMDULARE 1714004042WL010507 RAMDULARE 00089 CBIN0282931 800 800 Processed 03/08/2023 299751743 RAMDULARE CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-042-001/32-A
(PALSAU) 		1714004042NRG24270720230254877 28/07/2023 RAMMNOHAR 1714004042WL010507 RAMMNOHAR 00089 CBIN0282931 800 800 Processed 03/08/2023 299751743 RAMMNOHAR INDIAN BANK(607105)
116 GOHPARU MP-14-004-042-001/32-B
(PALSAU) 		1714004042NRG24270720230254880 28/07/2023 JYOTI BAIGA 1714004042WL010507 JYOTI BAIGA 00089 CBIN0282931 800 800 Processed 03/08/2023 299751743 JYOTIBAIGA CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-042-001/34
(PALSAU) 		1714004042NRG24270720230254881 28/07/2023 Ramratiya 1714004042WL010507 Ramratiya 00089 CBIN0282931 800 800 Processed 03/08/2023 299751743 Ramratiya CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-042-001/43
(PALSAU) 		1714004042NRG24270720230254882 28/07/2023 Suneel Kumar 1714004042WL010507 Suneel Kumar 00089 CBIN0282931 400 400 Processed 03/08/2023 299751743 SuneelKumar CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-042-001/89
(PALSAU) 		1714004042NRG24270720230254884 28/07/2023 SUNIL BAIGA 1714004042WL010507 SUNIL BAIGA 00089 CBIN0282931 400 400 Processed 03/08/2023 299751743 SUNILBAIGA STATE BANK OF INDIA(508548)
120 GOHPARU MP-14-004-042-002/107
(PALSAU) 		1714004042NRG24270720230254891 28/07/2023 Deepika Pandey 1714004042WL010509 Deepika Pandey 00089 CBIN0282931 1200 1200 Processed 03/08/2023 299751743 DeepikaPandey CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-042-002/38
(PALSAU) 		1714004042NRG24270720230254885 28/07/2023 BHUPENDRA KUSHWAHA 1714004042WL010507 BHUPENDRA KUSHWAHA 00089 CBIN0282931 800 800 Processed 03/08/2023 299751743 BHUPENDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-042-002/45
(PALSAU) 		1714004042NRG24270720230254893 28/07/2023 MAHENDRA KUMAR KUSHWAHA 1714004042WL010509 MAHENDRA KUMAR KUSHWAHA 00089 CBIN0282931 1200 1200 Processed 03/08/2023 299751743 MAHENDRAKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-042-002/46
(PALSAU) 		1714004042NRG24270720230254887 28/07/2023 lalman 1714004042WL010508 lalman 00089 CBIN0282931 1200 1200 Processed 03/08/2023 299751743 lalman CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-042-002/61
(PALSAU) 		1714004042NRG24270720230254894 28/07/2023 RAMKARAN GOND 1714004042WL010509 RAMKARAN GOND 00089 CBIN0282931 1200 1200 Processed 03/08/2023 299751743 RAMKARANGOND CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-042-002/77
(PALSAU) 		1714004042NRG24270720230254886 28/07/2023 BANSA BAI 1714004042WL010507 BANSA BAI 00089 CBIN0282931 400 400 Processed 03/08/2023 299751743 BANSABAI CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-042-002/90
(PALSAU) 		1714004042NRG24270720230254895 28/07/2023 LALMANI YADAY 1714004042WL010509 LALMANI YADAY 00089 CBIN0282931 1200 1200 Processed 03/08/2023 299751743 LALMANIYADAY CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-042-003/20
(PALSAU) 		1714004042NRG24270720230254896 28/07/2023 BABBU 1714004042WL010509 BABBU 00089 CBIN0282931 1200 1200 Processed 03/08/2023 299751743 BABBU CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-057-002/29-A
(DULADAR) 		1714004000NRG24280720230256183 28/07/2023 URMILA SINGH GOND 1714004WL010652 URMILA SINGH GOND 00089 CBIN0282931 2873 2873 Processed 03/08/2023 299751743 URMILASINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 28536 28536
129 GOHPARU MP-14-004-015-001/289-B
(DEORI (1)) 		1714004015NRG24270720230255067 28/07/2023 Bhanmati 1714004015WL010529 Bhanmati 00354 PUNB0624000 720 720 Processed 03/08/2023 299751743 Bhanmati PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
130 GOHPARU MP-14-004-015-001/604
(DEORI (1)) 		1714004015NRG24270720230255099 28/07/2023 REETA 1714004015WL010529 REETA 00415 SBIN0000481 720 720 Processed 03/08/2023 299751743 REETA STATE BANK OF INDIA(508548)
131 GOHPARU MP-14-004-022-001/24
(GURRA) 		1714004000NRG24270720230255002 28/07/2023 janki 1714004WL010526 janki 00415 SBIN0000481 900 900 Processed 03/08/2023 299751743 janki STATE BANK OF INDIA(508548)
SubTotal 1620 1620
132 GOHPARU MP-14-004-033-001/294-A
(LEDRA) 		1714004033NRG24270720230255682 28/07/2023 dhaniya 1714004033WL010586 dhaniya 00415 SBIN0005497 1326 1326 Processed 03/08/2023 299751743 dhaniya STATE BANK OF INDIA(508548)
133 GOHPARU MP-14-004-039-001/45-A
(NAWAGAON) 		1714004000NRG24280720230256250 28/07/2023 dinesh singh kawar 1714004WL010659 dinesh singh kawar 00415 SBIN0005497 1000 1000 Processed 03/08/2023 299751743 dineshsinghkawar STATE BANK OF INDIA(508548)
SubTotal 2326 2326
134 GOHPARU MP-14-004-015-001/100-D
(DEORI (1)) 		1714004015NRG24270720230255044 28/07/2023 Mangal Baiga 1714004015WL010529 Mangal Baiga 00415 SBIN0007223 720 720 Processed 03/08/2023 299751743 MangalBaiga STATE BANK OF INDIA(508548)
135 GOHPARU MP-14-004-015-001/107-B
(DEORI (1)) 		1714004015NRG24270720230255046 28/07/2023 BAILU BAI BAIGA 1714004015WL010529 BAILU BAI BAIGA 00415 SBIN0007223 720 720 Processed 03/08/2023 299751743 BAILUBAIBAIGA STATE BANK OF INDIA(508548)
136 GOHPARU MP-14-004-015-001/169-B
(DEORI (1)) 		1714004015NRG24270720230255050 28/07/2023 SURESH BAIGA 1714004015WL010529 SURESH BAIGA 00415 SBIN0007223 720 720 Processed 03/08/2023 299751743 SURESHBAIGA STATE BANK OF INDIA(508548)
137 GOHPARU MP-14-004-015-001/264-B
(DEORI (1)) 		1714004015NRG24270720230255056 28/07/2023 MAIKI BAI BAIGA 1714004015WL010529 MAIKI BAI BAIGA 00415 SBIN0007223 720 720 Processed 03/08/2023 299751743 MAIKIBAIBAIGA STATE BANK OF INDIA(508548)
138 GOHPARU MP-14-004-015-001/264-B
(DEORI (1)) 		1714004015NRG24270720230255055 28/07/2023 RAJESH BAIGA 1714004015WL010529 RAJESH BAIGA 00415 SBIN0007223 720 720 Processed 03/08/2023 299751743 RAJESHBAIGA STATE BANK OF INDIA(508548)
139 GOHPARU MP-14-004-015-001/410-A
(DEORI (1)) 		1714004015NRG24270720230255075 28/07/2023 BREJLAL BAIGA 1714004015WL010529 BREJLAL BAIGA 00415 SBIN0007223 720 720 Processed 03/08/2023 299751743 BREJLALBAIGA STATE BANK OF INDIA(508548)
140 GOHPARU MP-14-004-015-001/576-A
(DEORI (1)) 		1714004015NRG24270720230255094 28/07/2023 MALTI BAI 1714004015WL010529 MALTI BAI 00415 SBIN0007223 720 720 Processed 03/08/2023 299751743 MALTIBAI ICICI BANK LTD(508534)
141 GOHPARU MP-14-004-015-001/576-A
(DEORI (1)) 		1714004015NRG24270720230255093 28/07/2023 RAMLAKHAN SINGH 1714004015WL010529 RAMLAKHAN SINGH 00415 SBIN0007223 720 720 Processed 03/08/2023 299751743 RAMLAKHANSINGH ICICI BANK LTD(508534)
142 GOHPARU MP-14-004-015-001/666
(DEORI (1)) 		1714004015NRG24270720230255108 28/07/2023 GANGA SINGH 1714004015WL010529 GANGA SINGH 00415 SBIN0007223 720 720 Processed 03/08/2023 299751743 GANGASINGH STATE BANK OF INDIA(508548)
143 GOHPARU MP-14-004-023-002/67
(GURHA) 		1714004023NRG24260720230253732 28/07/2023 Shakuntla Singh 1714004023WL010355 Shakuntla Singh 00415 SBIN0007223 1547 1547 Processed 03/08/2023 299751743 ShakuntlaSingh STATE BANK OF INDIA(508548)
SubTotal 8027 8027
144 GOHPARU MP-14-004-015-001/107
(DEORI (1)) 		1714004015NRG24270720230255045 28/07/2023 SETRAM 1714004015WL010529 SETRAM 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 SETRAM NARMADA JHABUA GRAMIN BANK(508515)
145 GOHPARU MP-14-004-015-001/108
(DEORI (1)) 		1714004015NRG24270720230255047 28/07/2023 JAIPAL 1714004015WL010529 JAIPAL 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 JAIPAL NARMADA JHABUA GRAMIN BANK(508515)
146 GOHPARU MP-14-004-015-001/148
(DEORI (1)) 		1714004015NRG24270720230255048 28/07/2023 RAJIYA 1714004015WL010529 RAJIYA 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
147 GOHPARU MP-14-004-015-001/169
(DEORI (1)) 		1714004015NRG24270720230255049 28/07/2023 SEMKALI 1714004015WL010529 SEMKALI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 SEMKALI NARMADA JHABUA GRAMIN BANK(508515)
148 GOHPARU MP-14-004-015-001/267
(DEORI (1)) 		1714004015NRG24270720230255057 28/07/2023 BABBU 1714004015WL010529 BABBU 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 BABBU NARMADA JHABUA GRAMIN BANK(508515)
149 GOHPARU MP-14-004-015-001/267
(DEORI (1)) 		1714004015NRG24270720230255058 28/07/2023 BAISHAKHIYA 1714004015WL010529 BAISHAKHIYA 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
150 GOHPARU MP-14-004-015-001/281
(DEORI (1)) 		1714004015NRG24270720230255059 28/07/2023 BHOLA 1714004015WL010529 BHOLA 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
151 GOHPARU MP-14-004-015-001/281
(DEORI (1)) 		1714004015NRG24270720230255060 28/07/2023 SOHAGVATI 1714004015WL010529 SOHAGVATI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 SOHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
152 GOHPARU MP-14-004-015-001/282
(DEORI (1)) 		1714004015NRG24270720230255062 28/07/2023 SUNITA 1714004015WL010529 SUNITA 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
153 GOHPARU MP-14-004-015-001/288-D
(DEORI (1)) 		1714004015NRG24270720230255064 28/07/2023 ALPU SINGH 1714004015WL010529 ALPU SINGH 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 ALPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 GOHPARU MP-14-004-015-001/288-D
(DEORI (1)) 		1714004015NRG24270720230255063 28/07/2023 Ram Singh 1714004015WL010529 Ram Singh 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
155 GOHPARU MP-14-004-015-001/289-A
(DEORI (1)) 		1714004015NRG24270720230255065 28/07/2023 Besahu Singh 1714004015WL010529 Besahu Singh 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 BesahuSingh PUNJAB NATIONAL BANK(508568)
156 GOHPARU MP-14-004-015-001/3309-A
(DEORI (1)) 		1714004015NRG24270720230255069 28/07/2023 ANJANI SINGH 1714004015WL010529 ANJANI SINGH 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 ANJANISINGH STATE BANK OF INDIA(508548)
157 GOHPARU MP-14-004-015-001/3309-A
(DEORI (1)) 		1714004015NRG24270720230255070 28/07/2023 Ramesiya Bai 1714004015WL010529 Ramesiya Bai 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 RamesiyaBai NARMADA JHABUA GRAMIN BANK(508515)
158 GOHPARU MP-14-004-015-001/353
(DEORI (1)) 		1714004015NRG24270720230255071 28/07/2023 FULMATI 1714004015WL010529 FULMATI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
159 GOHPARU MP-14-004-015-001/40
(DEORI (1)) 		1714004015NRG24270720230255073 28/07/2023 PARVATI 1714004015WL010529 PARVATI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 GOHPARU MP-14-004-015-001/40
(DEORI (1)) 		1714004015NRG24270720230255072 28/07/2023 PRATAP 1714004015WL010529 PRATAP 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
161 GOHPARU MP-14-004-015-001/400
(DEORI (1)) 		1714004015NRG24270720230255074 28/07/2023 RAMVATI 1714004015WL010529 RAMVATI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
162 GOHPARU MP-14-004-015-001/415
(DEORI (1)) 		1714004015NRG24270720230255076 28/07/2023 BALKARAN 1714004015WL010529 BALKARAN 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
163 GOHPARU MP-14-004-015-001/417
(DEORI (1)) 		1714004015NRG24270720230255078 28/07/2023 BATTU 1714004015WL010529 BATTU 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 BATTU FINCARE SMALL FINANCE BANK LTD(608304)
164 GOHPARU MP-14-004-015-001/417
(DEORI (1)) 		1714004015NRG24270720230255077 28/07/2023 DALLU 1714004015WL010529 DALLU 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
165 GOHPARU MP-14-004-015-001/442
(DEORI (1)) 		1714004015NRG24270720230255079 28/07/2023 ASHA SINGH 1714004015WL010529 ASHA SINGH 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 ASHASINGH STATE BANK OF INDIA(508548)
166 GOHPARU MP-14-004-015-001/449
(DEORI (1)) 		1714004015NRG24270720230255080 28/07/2023 KALAVATI 1714004015WL010529 KALAVATI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
167 GOHPARU MP-14-004-015-001/450
(DEORI (1)) 		1714004015NRG24270720230255081 28/07/2023 SHANTI 1714004015WL010529 SHANTI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
168 GOHPARU MP-14-004-015-001/481
(DEORI (1)) 		1714004015NRG24270720230255083 28/07/2023 KOUSHILYA 1714004015WL010529 KOUSHILYA 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
169 GOHPARU MP-14-004-015-001/481
(DEORI (1)) 		1714004015NRG24270720230255082 28/07/2023 ROHNI 1714004015WL010529 ROHNI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 ROHNI NARMADA JHABUA GRAMIN BANK(508515)
170 GOHPARU MP-14-004-015-001/514
(DEORI (1)) 		1714004015NRG24270720230255084 28/07/2023 PHUL BAI 1714004015WL010529 PHUL BAI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
171 GOHPARU MP-14-004-015-001/522
(DEORI (1)) 		1714004015NRG24270720230255087 28/07/2023 GEETA 1714004015WL010529 GEETA 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 GEETA BANK OF BARODA(606985)
172 GOHPARU MP-14-004-015-001/522
(DEORI (1)) 		1714004015NRG24270720230255086 28/07/2023 RAM SINGH 1714004015WL010529 RAM SINGH 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 GOHPARU MP-14-004-015-001/540-A
(DEORI (1)) 		1714004015NRG24270720230255089 28/07/2023 KAMTA SINGH 1714004015WL010529 KAMTA SINGH 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 KAMTASINGH NARMADA JHABUA GRAMIN BANK(508515)
174 GOHPARU MP-14-004-015-001/541
(DEORI (1)) 		1714004015NRG24270720230255090 28/07/2023 BABLI 1714004015WL010529 BABLI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 BABLI NARMADA JHABUA GRAMIN BANK(508515)
175 GOHPARU MP-14-004-015-001/576
(DEORI (1)) 		1714004015NRG24270720230255091 28/07/2023 LAKHAN 1714004015WL010529 LAKHAN 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
176 GOHPARU MP-14-004-015-001/576
(DEORI (1)) 		1714004015NRG24270720230255092 28/07/2023 VIMLA 1714004015WL010529 VIMLA 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
177 GOHPARU MP-14-004-015-001/590
(DEORI (1)) 		1714004015NRG24270720230255096 28/07/2023 GENDVATI 1714004015WL010529 GENDVATI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 GENDVATI NARMADA JHABUA GRAMIN BANK(508515)
178 GOHPARU MP-14-004-015-001/591
(DEORI (1)) 		1714004015NRG24270720230255097 28/07/2023 DEVVATI 1714004015WL010529 DEVVATI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
179 GOHPARU MP-14-004-015-001/604
(DEORI (1)) 		1714004015NRG24270720230255098 28/07/2023 PREETAM 1714004015WL010529 PREETAM 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 PREETAM STATE BANK OF INDIA(508548)
180 GOHPARU MP-14-004-015-001/612
(DEORI (1)) 		1714004015NRG24270720230255101 28/07/2023 GORELAL 1714004015WL010529 GORELAL 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
181 GOHPARU MP-14-004-015-001/612
(DEORI (1)) 		1714004015NRG24270720230255102 28/07/2023 INDRAVATI 1714004015WL010529 INDRAVATI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
182 GOHPARU MP-14-004-015-001/613
(DEORI (1)) 		1714004015NRG24270720230255103 28/07/2023 MEERA 1714004015WL010529 MEERA 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 MEERA NARMADA JHABUA GRAMIN BANK(508515)
183 GOHPARU MP-14-004-015-001/646
(DEORI (1)) 		1714004015NRG24270720230255105 28/07/2023 INDRAVATI 1714004015WL010529 INDRAVATI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
184 GOHPARU MP-14-004-015-001/665
(DEORI (1)) 		1714004015NRG24270720230255107 28/07/2023 KUNTI 1714004015WL010529 KUNTI 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 KUNTI STATE BANK OF INDIA(508548)
185 GOHPARU MP-14-004-015-001/666
(DEORI (1)) 		1714004015NRG24270720230255109 28/07/2023 KIRAN 1714004015WL010529 KIRAN 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
186 GOHPARU MP-14-004-015-001/667
(DEORI (1)) 		1714004015NRG24270720230255110 28/07/2023 NEPAL 1714004015WL010529 NEPAL 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
187 GOHPARU MP-14-004-015-001/67
(DEORI (1)) 		1714004015NRG24270720230255111 28/07/2023 HEERALAL 1714004015WL010529 HEERALAL 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
188 GOHPARU MP-14-004-015-001/753
(DEORI (1)) 		1714004015NRG24270720230255112 28/07/2023 LAKHAN PRATAP SINGH 1714004015WL010529 LAKHAN PRATAP SINGH 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 LAKHANPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 GOHPARU MP-14-004-015-001/754
(DEORI (1)) 		1714004015NRG24270720230255113 28/07/2023 SUNDAR LAL 1714004015WL010529 SUNDAR LAL 00697 BKID0MG1528 720 720 Processed 03/08/2023 299751743 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33120 33120
190 GOHPARU MP-14-004-022-001/136-A
(GURRA) 		1714004000NRG24270720230255000 28/07/2023 rupa singh 1714004WL010526 rupa singh 00697 BKID0MG1530 900 900 Processed 03/08/2023 299751743 rupasingh NARMADA JHABUA GRAMIN BANK(508515)
191 GOHPARU MP-14-004-022-001/264
(GURRA) 		1714004000NRG24270720230255003 28/07/2023 rajvai 1714004WL010526 rajvai 00697 BKID0MG1530 900 900 Processed 03/08/2023 299751743 rajvai NARMADA JHABUA GRAMIN BANK(508515)
192 GOHPARU MP-14-004-022-001/284
(GURRA) 		1714004000NRG24270720230255004 28/07/2023 BESAHULAL 1714004WL010526 BESAHULAL 00697 BKID0MG1530 900 900 Processed 03/08/2023 299751743 BESAHULAL CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-022-001/300
(GURRA) 		1714004000NRG24270720230255005 28/07/2023 jabbar khan 1714004WL010526 jabbar khan 00697 BKID0MG1530 900 900 Processed 03/08/2023 299751743 jabbarkhan NARMADA JHABUA GRAMIN BANK(508515)
194 GOHPARU MP-14-004-022-001/379
(GURRA) 		1714004000NRG24270720230255006 28/07/2023 santosh 1714004WL010526 santosh 00697 BKID0MG1530 900 900 Processed 03/08/2023 299751743 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
195 GOHPARU MP-14-004-022-001/44
(GURRA) 		1714004000NRG24270720230255007 28/07/2023 parwati 1714004WL010526 parwati 00697 BKID0MG1530 300 300 Processed 03/08/2023 299751743 parwati NARMADA JHABUA GRAMIN BANK(508515)
196 GOHPARU MP-14-004-022-001/46
(GURRA) 		1714004000NRG24270720230255008 28/07/2023 naseeb 1714004WL010526 naseeb 00697 BKID0MG1530 900 900 Processed 03/08/2023 299751743 naseeb JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
197 GOHPARU MP-14-004-022-001/470
(GURRA) 		1714004000NRG24270720230255009 28/07/2023 sushila 1714004WL010526 sushila 00697 BKID0MG1530 900 900 Processed 03/08/2023 299751743 sushila NARMADA JHABUA GRAMIN BANK(508515)
198 GOHPARU MP-14-004-022-001/77
(GURRA) 		1714004000NRG24270720230255011 28/07/2023 budhdhi 1714004WL010526 budhdhi 00697 BKID0MG1530 450 450 Processed 03/08/2023 299751743 budhdhi NARMADA JHABUA GRAMIN BANK(508515)
199 GOHPARU MP-14-004-022-001/8
(GURRA) 		1714004000NRG24270720230255012 28/07/2023 shyamkali 1714004WL010526 shyamkali 00697 BKID0MG1530 750 750 Processed 03/08/2023 299751743 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
200 GOHPARU MP-14-004-022-002/16-B
(GURRA) 		1714004000NRG24270720230255015 28/07/2023 gudda 1714004WL010526 gudda 00697 BKID0MG1530 750 750 Processed 03/08/2023 299751743 gudda NARMADA JHABUA GRAMIN BANK(508515)
201 GOHPARU MP-14-004-022-002/18
(GURRA) 		1714004000NRG24270720230255016 28/07/2023 PARWATI 1714004WL010526 PARWATI 00697 BKID0MG1530 900 900 Processed 03/08/2023 299751743 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
202 GOHPARU MP-14-004-022-002/23
(GURRA) 		1714004000NRG24270720230255017 28/07/2023 dropti 1714004WL010526 dropti 00697 BKID0MG1530 900 900 Processed 03/08/2023 299751743 dropti NARMADA JHABUA GRAMIN BANK(508515)
203 GOHPARU MP-14-004-022-002/6
(GURRA) 		1714004000NRG24270720230255018 28/07/2023 shivprasad 1714004WL010526 shivprasad 00697 BKID0MG1530 900 900 Processed 03/08/2023 299751743 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
204 GOHPARU MP-14-004-023-002/131
(GURHA) 		1714004023NRG24260720230253728 28/07/2023 Ramkhelavan 1714004023WL010354 Ramkhelavan 00697 BKID0MG1530 1547 1547 Processed 03/08/2023 299751743 Ramkhelavan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
205 GOHPARU MP-14-004-023-002/67
(GURHA) 		1714004023NRG24260720230253731 28/07/2023 Bhoori Singh 1714004023WL010355 Bhoori Singh 00697 BKID0MG1530 1547 1547 Processed 03/08/2023 299751743 BhooriSingh STATE BANK OF INDIA(508548)
206 GOHPARU MP-14-004-033-001/206-B
(LEDRA) 		1714004033NRG24270720230255681 28/07/2023 phulla yadav 1714004033WL010586 phulla yadav 00697 BKID0MG1530 1326 1326 Processed 03/08/2023 299751743 phullayadav NARMADA JHABUA GRAMIN BANK(508515)
207 GOHPARU MP-14-004-033-001/206-C
(LEDRA) 		1714004033NRG24270720230255680 28/07/2023 omshree 1714004033WL010585 omshree 00697 BKID0MG1530 1326 1326 Processed 03/08/2023 299751743 omshree STATE BANK OF INDIA(508548)
208 GOHPARU MP-14-004-033-001/94
(LEDRA) 		1714004033NRG24270720230255683 28/07/2023 HERPRASHAD BAIGA 1714004033WL010587 HERPRASHAD BAIGA 00697 BKID0MG1530 1326 1326 Processed 03/08/2023 299751743 HERPRASHADBAIGA NARMADA JHABUA GRAMIN BANK(508515)
209 GOHPARU MP-14-004-033-003/5
(LEDRA) 		1714004033NRG24270720230255676 28/07/2023 Punnelal 1714004033WL010581 Punnelal 00697 BKID0MG1530 1326 1326 Processed 03/08/2023 299751743 Punnelal NARMADA JHABUA GRAMIN BANK(508515)
210 GOHPARU MP-14-004-036-002/12
(MAJHAULI) 		1714004000NRG24270720230255635 28/07/2023 RAMCARAN 1714004WL010572 RAMCARAN 00697 BKID0MG1530 1326 1326 Processed 03/08/2023 299751743 RAMCARAN NARMADA JHABUA GRAMIN BANK(508515)
211 GOHPARU MP-14-004-036-002/12
(MAJHAULI) 		1714004000NRG24270720230255636 28/07/2023 SHYAMWATI 1714004WL010572 SHYAMWATI 00697 BKID0MG1530 1326 1326 Processed 03/08/2023 299751743 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22300 22300
212 GOHPARU MP-14-004-022-001/478
(GURRA) 		1714004000NRG24270720230255010 28/07/2023 FARUKH 1714004WL010526 FARUKH 00697 BKID0NAMRGB 900 900 Processed 03/08/2023 299751743 FARUKH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
Total 191919 191919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_280723APB_FTO_191374 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2160
2 GOHPARU MP1714004_280723APB_FTO_191374 Central Bank Of India CBIN0282146 KHANANDHI 62072
3 GOHPARU MP1714004_280723APB_FTO_191374 Central Bank Of India CBIN0282179 GOHPARU 30138
4 GOHPARU MP1714004_280723APB_FTO_191374 Central Bank Of India CBIN0282931 BARKODA 28536
5 GOHPARU MP1714004_280723APB_FTO_191374 Punjab National Bank PUNB0624000 ANUPPUR MP 720
6 GOHPARU MP1714004_280723APB_FTO_191374 State Bank of India SBIN0000481 SHAHDOL 1620
7 GOHPARU MP1714004_280723APB_FTO_191374 State Bank of India SBIN0005497 JAISINGHNAGAR 2326
8 GOHPARU MP1714004_280723APB_FTO_191374 State Bank of India SBIN0007223 BURHAR 8027
9 GOHPARU MP1714004_280723APB_FTO_191374 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 33120
10 GOHPARU MP1714004_280723APB_FTO_191374 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 22300
11 GOHPARU MP1714004_280723APB_FTO_191374 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 900

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