Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:49:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_050823APB_FTO_204726
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-14-004-032-002/16-A
(LAFDA) 		1714004032NRG24040820230265343 05/08/2023 BHIMSENIYA DHANUHAR 1714004032WL011816 BHIMSENIYA DHANUHAR 00045 BARB0DHANPU 800 800 Processed 11/08/2023 454118558 BHIMSENIYADHANUHAR BANK OF BARODA(606985)
2 GOHPARU MP-14-004-052-001/229-A
(UCHEHARA) 		1714004000NRG24050820230265883 05/08/2023 Sangeeta 1714004WL011883 Sangeeta 00045 BARB0DHANPU 1326 1326 Processed 11/08/2023 454118558 Sangeeta BANK OF BARODA(606985)
SubTotal 2126 2126
3 GOHPARU MP-14-004-032-001/219-A
(LAFDA) 		1714004032NRG24040820230265368 05/08/2023 CHANDRAVATI 1714004032WL011817 CHANDRAVATI 00045 BARB0SOHAGP 600 600 Processed 11/08/2023 454118558 CHANDRAVATI BANK OF BARODA(606985)
4 GOHPARU MP-14-004-032-001/40
(LAFDA) 		1714004032NRG24040820230265379 05/08/2023 MOHAN 1714004032WL011817 MOHAN 00045 BARB0SOHAGP 200 200 Processed 11/08/2023 454118558 MOHAN BANK OF BARODA(606985)
SubTotal 800 800
5 GOHPARU MP-14-004-011-002/1-B
(CHUHIRA) 		1714004000NRG24050820230265890 05/08/2023 suman kewat 1714004WL011886 suman kewat 00048 BKID0009415 1000 1000 Processed 11/08/2023 454118558 sumankewat BANK OF INDIA(508505)
6 GOHPARU MP-14-004-032-001/241-A
(LAFDA) 		1714004032NRG24040820230265370 05/08/2023 MANOJ 1714004032WL011817 MANOJ 00048 BKID0009415 600 600 Processed 11/08/2023 454118558 MANOJ BANK OF INDIA(508505)
SubTotal 1600 1600
7 GOHPARU MP-14-004-032-001/276-A
(LAFDA) 		1714004032NRG24040820230265375 05/08/2023 SUMAN SINGH 1714004032WL011817 SUMAN SINGH 00051 MAHB0001881 600 600 Processed 10/08/2023 454118558 SUMANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 600 600
8 GOHPARU MP-14-004-052-001/229
(UCHEHARA) 		1714004000NRG24050820230265882 05/08/2023 Ramsewak Rajak 1714004WL011883 Ramsewak Rajak 00089 CBIN0280787 1326 1326 Processed 11/08/2023 454118558 RamsewakRajak BANK OF BARODA(606985)
SubTotal 1326 1326
9 GOHPARU MP-14-004-013-002/40-B
(DADRATOLA) 		1714004000NRG24050820230265865 05/08/2023 RISHIRAJ SINGH 1714004WL011881 RISHIRAJ SINGH 00089 CBIN0282133 221 221 Processed 11/08/2023 454118558 RISHIRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
10 GOHPARU MP-14-004-013-002/10-A
(DADRATOLA) 		1714004000NRG24050820230265862 05/08/2023 NEELAM 1714004WL011881 NEELAM 00089 CBIN0282179 221 221 Processed 10/08/2023 454118558 NEELAM CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-013-002/30
(DADRATOLA) 		1714004000NRG24050820230265864 05/08/2023 KAMTA BHURTIYA 1714004WL011881 KAMTA BHURTIYA 00089 CBIN0282179 221 221 Processed 10/08/2023 454118558 KAMTABHURTIYA CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-013-002/9
(DADRATOLA) 		1714004000NRG24050820230265867 05/08/2023 BITTI BAI 1714004WL011881 BITTI BAI 00089 CBIN0282179 221 221 Processed 10/08/2023 454118558 BITTIBAI CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-020-001/12
(GODARU) 		1714004020NRG24050820230265606 05/08/2023 sona bai 1714004020WL011861 sona bai 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 sonabai CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-020-001/153
(GODARU) 		1714004020NRG24050820230265607 05/08/2023 arun singh 1714004020WL011861 arun singh 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 arunsingh CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-020-001/153
(GODARU) 		1714004020NRG24050820230265608 05/08/2023 Sangita 1714004020WL011861 Sangita 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 Sangita CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-020-001/166
(GODARU) 		1714004020NRG24050820230265609 05/08/2023 DURGA 1714004020WL011861 DURGA 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 DURGA CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-020-001/166
(GODARU) 		1714004020NRG24050820230265610 05/08/2023 hempushpa 1714004020WL011861 hempushpa 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 hempushpa JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 GOHPARU MP-14-004-020-001/179
(GODARU) 		1714004020NRG24050820230265612 05/08/2023 keshkali 1714004020WL011861 keshkali 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 keshkali CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-020-001/179
(GODARU) 		1714004020NRG24050820230265611 05/08/2023 MUNNA 1714004020WL011861 MUNNA 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 MUNNA CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-020-001/215
(GODARU) 		1714004020NRG24050820230265614 05/08/2023 kashiram 1714004020WL011861 kashiram 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 kashiram CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-020-001/224
(GODARU) 		1714004020NRG24050820230265615 05/08/2023 SEMALLA 1714004020WL011861 SEMALLA 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 SEMALLA CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-020-001/226
(GODARU) 		1714004020NRG24050820230265616 05/08/2023 ramdash 1714004020WL011861 ramdash 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 ramdash CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-020-001/226-B
(GODARU) 		1714004020NRG24050820230265617 05/08/2023 ramesh 1714004020WL011861 ramesh 00089 CBIN0282179 1200 1200 Processed 11/08/2023 454118558 ramesh STATE BANK OF INDIA(508548)
24 GOHPARU MP-14-004-020-001/242-A
(GODARU) 		1714004020NRG24050820230265618 05/08/2023 Kamlesh 1714004020WL011861 Kamlesh 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 Kamlesh CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-020-001/253
(GODARU) 		1714004020NRG24050820230265619 05/08/2023 Asma 1714004020WL011861 Asma 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 Asma CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-020-001/256
(GODARU) 		1714004020NRG24050820230265620 05/08/2023 kamni singh 1714004020WL011861 kamni singh 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 kamnisingh CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-020-001/270
(GODARU) 		1714004020NRG24050820230265621 05/08/2023 rammilan 1714004020WL011861 rammilan 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 rammilan CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-020-001/280
(GODARU) 		1714004020NRG24050820230265623 05/08/2023 punam 1714004020WL011861 punam 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 punam CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-020-001/302
(GODARU) 		1714004020NRG24050820230265626 05/08/2023 hemala 1714004020WL011861 hemala 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 hemala CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-020-001/302
(GODARU) 		1714004020NRG24050820230265625 05/08/2023 MUNNI BAI 1714004020WL011861 MUNNI BAI 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 MUNNIBAI CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-020-001/31
(GODARU) 		1714004020NRG24050820230265627 05/08/2023 Rohani 1714004020WL011861 Rohani 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 Rohani CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-020-001/310
(GODARU) 		1714004020NRG24050820230265628 05/08/2023 RAMDEV 1714004020WL011861 RAMDEV 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 RAMDEV CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-020-001/348
(GODARU) 		1714004020NRG24050820230265630 05/08/2023 sanoj kumar 1714004020WL011861 sanoj kumar 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 sanojkumar CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-020-001/354
(GODARU) 		1714004020NRG24050820230265631 05/08/2023 harbhajan 1714004020WL011861 harbhajan 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 harbhajan CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-020-001/364
(GODARU) 		1714004020NRG24050820230265632 05/08/2023 umesh singh 1714004020WL011861 umesh singh 00089 CBIN0282179 1200 1200 Processed 11/08/2023 454118558 umeshsingh STATE BANK OF INDIA(508548)
36 GOHPARU MP-14-004-020-001/379
(GODARU) 		1714004020NRG24050820230265633 05/08/2023 LACHHMEE 1714004020WL011861 LACHHMEE 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 LACHHMEE CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-020-001/382
(GODARU) 		1714004020NRG24050820230265634 05/08/2023 bhanu baiga 1714004020WL011861 bhanu baiga 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 bhanubaiga CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-020-001/391
(GODARU) 		1714004020NRG24050820230265635 05/08/2023 aasha bai 1714004020WL011861 aasha bai 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 aashabai CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-020-001/42
(GODARU) 		1714004020NRG24050820230265636 05/08/2023 ravendra singh 1714004020WL011861 ravendra singh 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 ravendrasingh CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-020-001/42
(GODARU) 		1714004020NRG24050820230265637 05/08/2023 soniya bai 1714004020WL011861 soniya bai 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 soniyabai CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-020-001/50-A
(GODARU) 		1714004020NRG24050820230265638 05/08/2023 Omkar 1714004020WL011861 Omkar 00089 CBIN0282179 1200 1200 Processed 11/08/2023 454118558 Omkar STATE BANK OF INDIA(508548)
42 GOHPARU MP-14-004-022-001/162
(GURRA) 		1714004000NRG24050820230265821 05/08/2023 laliya bai 1714004WL011880 laliya bai 00089 CBIN0282179 600 600 Processed 10/08/2023 454118558 laliyabai CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-044-002/113
(PATORI) 		1714004000NRG24050820230265868 05/08/2023 RAMKALI 1714004WL011881 RAMKALI 00089 CBIN0282179 221 221 Processed 10/08/2023 454118558 RAMKALI CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-044-002/116
(PATORI) 		1714004000NRG24050820230265869 05/08/2023 DALIYAR SINGH 1714004WL011881 DALIYAR SINGH 00089 CBIN0282179 221 221 Processed 11/08/2023 454118558 DALIYARSINGH STATE BANK OF INDIA(508548)
45 GOHPARU MP-14-004-044-002/116
(PATORI) 		1714004000NRG24050820230265870 05/08/2023 SUNITA BAI 1714004WL011881 SUNITA BAI 00089 CBIN0282179 221 221 Processed 10/08/2023 454118558 SUNITABAI CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-046-001/133-A
(RAMPUR) 		1714004046NRG24050820230265539 05/08/2023 VIDYA TOMAR 1714004046WL011846 VIDYA TOMAR 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 VIDYATOMAR CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-046-001/133-A
(RAMPUR) 		1714004046NRG24050820230265538 05/08/2023 VIPIN KUMAR TOMAR 1714004046WL011846 VIPIN KUMAR TOMAR 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 VIPINKUMARTOMAR AXIS BANK(607153)
48 GOHPARU MP-14-004-046-001/291-A
(RAMPUR) 		1714004046NRG24050820230265541 05/08/2023 rajkumari 1714004046WL011846 rajkumari 00089 CBIN0282179 1200 1200 Processed 11/08/2023 454118558 rajkumari STATE BANK OF INDIA(508548)
49 GOHPARU MP-14-004-046-001/291-A
(RAMPUR) 		1714004046NRG24050820230265540 05/08/2023 vipin 1714004046WL011846 vipin 00089 CBIN0282179 1200 1200 Processed 11/08/2023 454118558 vipin STATE BANK OF INDIA(508548)
50 GOHPARU MP-14-004-046-001/293-A
(RAMPUR) 		1714004046NRG24050820230265543 05/08/2023 Priya Shukla 1714004046WL011846 Priya Shukla 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118558 PriyaShukla CENTRAL BANK OF INDIA(607115)
SubTotal 42726 42726
51 GOHPARU MP-14-004-032-002/30
(LAFDA) 		1714004032NRG24040820230265350 05/08/2023 shrichand mahra 1714004032WL011816 shrichand mahra 00089 CBIN0284183 800 800 Processed 10/08/2023 454118558 shrichandmahra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
52 GOHPARU MP-14-004-011-002/1-B
(CHUHIRA) 		1714004000NRG24050820230265889 05/08/2023 kamta 1714004WL011886 kamta 00354 PUNB0660000 1000 1000 Processed 10/08/2023 454118558 kamta PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
53 GOHPARU MP-14-004-011-002/180-A
(CHUHIRA) 		1714004000NRG24050820230265901 05/08/2023 Punam singh 1714004WL011886 Punam singh 00415 SBIN0000481 1000 1000 Processed 11/08/2023 454118558 Punamsingh STATE BANK OF INDIA(508548)
54 GOHPARU MP-14-004-012-001/120-B
(CHUHIRI) 		1714004000NRG24050820230265933 05/08/2023 Aneeta 1714004WL011886 Aneeta 00415 SBIN0000481 1000 1000 Processed 11/08/2023 454118558 Aneeta STATE BANK OF INDIA(508548)
55 GOHPARU MP-14-004-022-001/93
(GURRA) 		1714004000NRG24050820230265860 05/08/2023 chandravati 1714004WL011880 chandravati 00415 SBIN0000481 300 300 Processed 11/08/2023 454118558 chandravati STATE BANK OF INDIA(508548)
56 GOHPARU MP-14-004-032-002/22
(LAFDA) 		1714004032NRG24040820230265345 05/08/2023 ramkusal 1714004032WL011816 ramkusal 00415 SBIN0000481 800 800 Processed 11/08/2023 454118558 ramkusal STATE BANK OF INDIA(508548)
57 GOHPARU MP-14-004-032-002/7
(LAFDA) 		1714004032NRG24040820230265356 05/08/2023 phulbai 1714004032WL011816 phulbai 00415 SBIN0000481 800 800 Processed 10/08/2023 454118558 phulbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3900 3900
58 GOHPARU MP-14-004-032-002/12
(LAFDA) 		1714004032NRG24040820230265339 05/08/2023 SHIVBACHAN YADAV 1714004032WL011816 SHIVBACHAN YADAV 00415 SBIN0007223 800 800 Processed 11/08/2023 454118558 SHIVBACHANYADAV STATE BANK OF INDIA(508548)
59 GOHPARU MP-14-004-032-002/16-A
(LAFDA) 		1714004032NRG24040820230265342 05/08/2023 charan dhanuhar 1714004032WL011816 charan dhanuhar 00415 SBIN0007223 800 800 Processed 11/08/2023 454118558 charandhanuhar STATE BANK OF INDIA(508548)
60 GOHPARU MP-14-004-032-002/5
(LAFDA) 		1714004032NRG24040820230265355 05/08/2023 syamkali 1714004032WL011816 syamkali 00415 SBIN0007223 800 800 Processed 11/08/2023 454118558 syamkali STATE BANK OF INDIA(508548)
SubTotal 2400 2400
61 GOHPARU MP-14-004-022-001/109
(GURRA) 		1714004000NRG24050820230265817 05/08/2023 chhotelal 1714004WL011880 chhotelal 00462 UCBA0003078 1020 1020 Processed 10/08/2023 454118558 chhotelal UCO BANK(607066)
SubTotal 1020 1020
62 GOHPARU MP-14-004-032-002/30-A
(LAFDA) 		1714004032NRG24040820230265351 05/08/2023 sarswati mahra 1714004032WL011816 sarswati mahra 00688 FINO0001001 800 800 Processed 11/08/2023 454118558 sarswatimahra FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
63 GOHPARU MP-14-004-032-002/44
(LAFDA) 		1714004032NRG24040820230265354 05/08/2023 agasiya 1714004032WL011816 agasiya 00691 IPOS0000001 600 600 Processed 11/08/2023 454118558 agasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
64 GOHPARU MP-14-004-008-002/119
(BHRRI) 		1714004008NRG24050820230265549 05/08/2023 lalli Bai mahra 1714004008WL011848 lalli Bai mahra 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 lalliBaimahra NARMADA JHABUA GRAMIN BANK(508515)
65 GOHPARU MP-14-004-008-002/119
(BHRRI) 		1714004008NRG24050820230265548 05/08/2023 Shivbharat 1714004008WL011848 Shivbharat 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 Shivbharat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 GOHPARU MP-14-004-011-001/357
(CHUHIRA) 		1714004000NRG24050820230265887 05/08/2023 ramanuj chaturvedi 1714004WL011886 ramanuj chaturvedi 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 ramanujchaturvedi NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-011-002/1
(CHUHIRA) 		1714004000NRG24050820230265888 05/08/2023 GUDDA 1714004WL011886 GUDDA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-011-002/108
(CHUHIRA) 		1714004000NRG24050820230265891 05/08/2023 PAISUNIYA 1714004WL011886 PAISUNIYA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 PAISUNIYA NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-011-002/115
(CHUHIRA) 		1714004000NRG24050820230265892 05/08/2023 RAJNIYA 1714004WL011886 RAJNIYA 00697 BKID0MG1530 800 800 Processed 10/08/2023 454118558 RAJNIYA NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-011-002/119
(CHUHIRA) 		1714004000NRG24050820230265893 05/08/2023 radha 1714004WL011886 radha 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 radha NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-011-002/123-A
(CHUHIRA) 		1714004000NRG24050820230265894 05/08/2023 SUSHILA 1714004WL011886 SUSHILA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
72 GOHPARU MP-14-004-011-002/138
(CHUHIRA) 		1714004000NRG24050820230265895 05/08/2023 RATNI 1714004WL011886 RATNI 00697 BKID0MG1530 800 800 Processed 10/08/2023 454118558 RATNI NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-011-002/144
(CHUHIRA) 		1714004000NRG24050820230265896 05/08/2023 RAMNAND 1714004WL011886 RAMNAND 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 RAMNAND NARMADA JHABUA GRAMIN BANK(508515)
74 GOHPARU MP-14-004-011-002/149-A
(CHUHIRA) 		1714004000NRG24050820230265897 05/08/2023 POSPA 1714004WL011886 POSPA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 POSPA NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-011-002/157
(CHUHIRA) 		1714004000NRG24050820230265898 05/08/2023 MEERA 1714004WL011886 MEERA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 MEERA NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-011-002/160
(CHUHIRA) 		1714004000NRG24050820230265899 05/08/2023 GUDIYA 1714004WL011886 GUDIYA 00697 BKID0MG1530 1000 1000 Processed 11/08/2023 454118558 GUDIYA INDUSIND BANK(607189)
77 GOHPARU MP-14-004-011-002/167
(CHUHIRA) 		1714004000NRG24050820230265900 05/08/2023 NANBAI 1714004WL011886 NANBAI 00697 BKID0MG1530 1000 1000 Processed 11/08/2023 454118558 NANBAI INDUSIND BANK(607189)
78 GOHPARU MP-14-004-011-002/20
(CHUHIRA) 		1714004000NRG24050820230265903 05/08/2023 SEMBTI 1714004WL011886 SEMBTI 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 SEMBTI NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-011-002/201
(CHUHIRA) 		1714004000NRG24050820230265904 05/08/2023 MUNNI 1714004WL011886 MUNNI 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-011-002/202-A
(CHUHIRA) 		1714004000NRG24050820230265905 05/08/2023 AHILYA 1714004WL011886 AHILYA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-011-002/208
(CHUHIRA) 		1714004000NRG24050820230265906 05/08/2023 PARBTI 1714004WL011886 PARBTI 00697 BKID0MG1530 1000 1000 Processed 11/08/2023 454118558 PARBTI INDIA POST PAYMENTS BANK LIMITED(508528)
82 GOHPARU MP-14-004-011-002/219
(CHUHIRA) 		1714004000NRG24050820230265909 05/08/2023 MEERA 1714004WL011886 MEERA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 MEERA NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-011-002/226
(CHUHIRA) 		1714004000NRG24050820230265911 05/08/2023 NAVALKISHOR 1714004WL011886 NAVALKISHOR 00697 BKID0MG1530 1000 1000 Rejected 10/08/2023 454118558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 GOHPARU MP-14-004-011-002/226
(CHUHIRA) 		1714004000NRG24050820230265912 05/08/2023 SHANTI 1714004WL011886 SHANTI 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-011-002/228
(CHUHIRA) 		1714004000NRG24050820230265913 05/08/2023 SHAYAMSUNDER 1714004WL011886 SHAYAMSUNDER 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 SHAYAMSUNDER NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-011-002/236
(CHUHIRA) 		1714004000NRG24050820230265914 05/08/2023 DURGA PRASAD 1714004WL011886 DURGA PRASAD 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-011-002/243
(CHUHIRA) 		1714004000NRG24050820230265915 05/08/2023 DHANENDRA 1714004WL011886 DHANENDRA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 DHANENDRA NARMADA JHABUA GRAMIN BANK(508515)
88 GOHPARU MP-14-004-011-002/256
(CHUHIRA) 		1714004000NRG24050820230265916 05/08/2023 SUKHMANTI 1714004WL011886 SUKHMANTI 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
89 GOHPARU MP-14-004-011-002/26
(CHUHIRA) 		1714004000NRG24050820230265917 05/08/2023 PARMI 1714004WL011886 PARMI 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 PARMI NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-011-002/34
(CHUHIRA) 		1714004000NRG24050820230265918 05/08/2023 SUSHILIYA 1714004WL011886 SUSHILIYA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 SUSHILIYA NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-011-002/43
(CHUHIRA) 		1714004000NRG24050820230265919 05/08/2023 LEELA BAI 1714004WL011886 LEELA BAI 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-011-002/49
(CHUHIRA) 		1714004000NRG24050820230265920 05/08/2023 JHALUKIYA BAI 1714004WL011886 JHALUKIYA BAI 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 JHALUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-011-002/55
(CHUHIRA) 		1714004000NRG24050820230265921 05/08/2023 MELARAM 1714004WL011886 MELARAM 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 MELARAM NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-011-002/55
(CHUHIRA) 		1714004000NRG24050820230265922 05/08/2023 UMA 1714004WL011886 UMA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 UMA NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-011-002/91
(CHUHIRA) 		1714004000NRG24050820230265925 05/08/2023 PARVATI 1714004WL011886 PARVATI 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-011-002/91
(CHUHIRA) 		1714004000NRG24050820230265924 05/08/2023 SUNDER 1714004WL011886 SUNDER 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-011-002/94
(CHUHIRA) 		1714004000NRG24050820230265926 05/08/2023 BIHARI 1714004WL011886 BIHARI 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-011-002/94-A
(CHUHIRA) 		1714004000NRG24050820230265927 05/08/2023 DAMODAR 1714004WL011886 DAMODAR 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-011-002/94-A
(CHUHIRA) 		1714004000NRG24050820230265928 05/08/2023 SANTI BAI 1714004WL011886 SANTI BAI 00697 BKID0MG1530 1000 1000 Processed 11/08/2023 454118558 SANTIBAI INDUSIND BANK(607189)
100 GOHPARU MP-14-004-011-002/97
(CHUHIRA) 		1714004000NRG24050820230265929 05/08/2023 GEETA BAI 1714004WL011886 GEETA BAI 00697 BKID0MG1530 1000 1000 Processed 11/08/2023 454118558 GEETABAI INDUSIND BANK(607189)
101 GOHPARU MP-14-004-011-002/98
(CHUHIRA) 		1714004000NRG24050820230265930 05/08/2023 RAMDAYAL 1714004WL011886 RAMDAYAL 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
102 GOHPARU MP-14-004-011-002/98
(CHUHIRA) 		1714004000NRG24050820230265931 05/08/2023 SAMUDRI 1714004WL011886 SAMUDRI 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 SAMUDRI NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-012-001/124-B
(CHUHIRI) 		1714004000NRG24050820230265934 05/08/2023 RUPA BAIGA 1714004WL011886 RUPA BAIGA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 RUPABAIGA NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-012-001/168
(CHUHIRI) 		1714004000NRG24050820230265935 05/08/2023 SURESH TIWARA 1714004WL011886 SURESH TIWARA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 SURESHTIWARA NARMADA JHABUA GRAMIN BANK(508515)
105 GOHPARU MP-14-004-012-001/179
(CHUHIRI) 		1714004000NRG24050820230265937 05/08/2023 AMASIYA BAI 1714004WL011886 AMASIYA BAI 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
106 GOHPARU MP-14-004-012-001/179
(CHUHIRI) 		1714004000NRG24050820230265936 05/08/2023 RAMDEEN Panika 1714004WL011886 RAMDEEN Panika 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 RAMDEENPanika NARMADA JHABUA GRAMIN BANK(508515)
107 GOHPARU MP-14-004-012-001/229-B
(CHUHIRI) 		1714004000NRG24050820230265938 05/08/2023 Ranglal kewat 1714004WL011886 Ranglal kewat 00697 BKID0MG1530 1000 1000 Processed 11/08/2023 454118558 Ranglalkewat FINO PAYMENTS BANK LTD(608001)
108 GOHPARU MP-14-004-012-001/315-A
(CHUHIRI) 		1714004000NRG24050820230265940 05/08/2023 SHAKUNTLA 1714004WL011886 SHAKUNTLA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118558 SHAKUNTLA CANARA BANK(508532)
109 GOHPARU MP-14-004-022-001/125-A
(GURRA) 		1714004000NRG24050820230265818 05/08/2023 anushuiya 1714004WL011880 anushuiya 00697 BKID0MG1530 300 300 Processed 11/08/2023 454118558 anushuiya INDIA POST PAYMENTS BANK LIMITED(508528)
110 GOHPARU MP-14-004-022-001/149
(GURRA) 		1714004000NRG24050820230265819 05/08/2023 ramvati 1714004WL011880 ramvati 00697 BKID0MG1530 300 300 Processed 11/08/2023 454118558 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
111 GOHPARU MP-14-004-022-001/153
(GURRA) 		1714004000NRG24050820230265820 05/08/2023 khelli bai 1714004WL011880 khelli bai 00697 BKID0MG1530 170 170 Processed 10/08/2023 454118558 khellibai NARMADA JHABUA GRAMIN BANK(508515)
112 GOHPARU MP-14-004-022-001/188
(GURRA) 		1714004000NRG24050820230265823 05/08/2023 GUDDI BAI 1714004WL011880 GUDDI BAI 00697 BKID0MG1530 150 150 Processed 10/08/2023 454118558 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
113 GOHPARU MP-14-004-022-001/266
(GURRA) 		1714004000NRG24050820230265825 05/08/2023 premkali 1714004WL011880 premkali 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 premkali NARMADA JHABUA GRAMIN BANK(508515)
114 GOHPARU MP-14-004-022-001/268
(GURRA) 		1714004000NRG24050820230265826 05/08/2023 KRASHNA 1714004WL011880 KRASHNA 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
115 GOHPARU MP-14-004-022-001/269
(GURRA) 		1714004000NRG24050820230265827 05/08/2023 DANI 1714004WL011880 DANI 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 DANI NARMADA JHABUA GRAMIN BANK(508515)
116 GOHPARU MP-14-004-022-001/27
(GURRA) 		1714004000NRG24050820230265828 05/08/2023 munni 1714004WL011880 munni 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 munni NARMADA JHABUA GRAMIN BANK(508515)
117 GOHPARU MP-14-004-022-001/280
(GURRA) 		1714004000NRG24050820230265829 05/08/2023 GAFFAR 1714004WL011880 GAFFAR 00697 BKID0MG1530 900 900 Processed 10/08/2023 454118558 GAFFAR NARMADA JHABUA GRAMIN BANK(508515)
118 GOHPARU MP-14-004-022-001/286
(GURRA) 		1714004000NRG24050820230265830 05/08/2023 samratiya 1714004WL011880 samratiya 00697 BKID0MG1530 900 900 Processed 10/08/2023 454118558 samratiya NARMADA JHABUA GRAMIN BANK(508515)
119 GOHPARU MP-14-004-022-001/290
(GURRA) 		1714004000NRG24050820230265831 05/08/2023 SUNDAR SINGH 1714004WL011880 SUNDAR SINGH 00697 BKID0MG1530 300 300 Rejected 10/08/2023 454118558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 GOHPARU MP-14-004-022-001/300
(GURRA) 		1714004000NRG24050820230265832 05/08/2023 jabbar khan 1714004WL011880 jabbar khan 00697 BKID0MG1530 1020 1020 Processed 10/08/2023 454118558 jabbarkhan NARMADA JHABUA GRAMIN BANK(508515)
121 GOHPARU MP-14-004-022-001/314
(GURRA) 		1714004000NRG24050820230265833 05/08/2023 VIMLA 1714004WL011880 VIMLA 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
122 GOHPARU MP-14-004-022-001/316
(GURRA) 		1714004000NRG24050820230265834 05/08/2023 Durgawati 1714004WL011880 Durgawati 00697 BKID0MG1530 300 300 Processed 11/08/2023 454118558 Durgawati FINO PAYMENTS BANK LTD(608001)
123 GOHPARU MP-14-004-022-001/363-C
(GURRA) 		1714004000NRG24050820230265836 05/08/2023 jahuran 1714004WL011880 jahuran 00697 BKID0MG1530 1020 1020 Processed 10/08/2023 454118558 jahuran NARMADA JHABUA GRAMIN BANK(508515)
124 GOHPARU MP-14-004-022-001/371
(GURRA) 		1714004000NRG24050820230265837 05/08/2023 RAMVATI 1714004WL011880 RAMVATI 00697 BKID0MG1530 150 150 Processed 10/08/2023 454118558 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
125 GOHPARU MP-14-004-022-001/373
(GURRA) 		1714004000NRG24050820230265838 05/08/2023 GEETA 1714004WL011880 GEETA 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 GEETA NARMADA JHABUA GRAMIN BANK(508515)
126 GOHPARU MP-14-004-022-001/389-A
(GURRA) 		1714004000NRG24050820230265840 05/08/2023 amar singh 1714004WL011880 amar singh 00697 BKID0MG1530 900 900 Processed 10/08/2023 454118558 amarsingh CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-022-001/39
(GURRA) 		1714004000NRG24050820230265841 05/08/2023 samayal 1714004WL011880 samayal 00697 BKID0MG1530 170 170 Processed 10/08/2023 454118558 samayal NARMADA JHABUA GRAMIN BANK(508515)
128 GOHPARU MP-14-004-022-001/392
(GURRA) 		1714004000NRG24050820230265842 05/08/2023 duwasiya 1714004WL011880 duwasiya 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 duwasiya NARMADA JHABUA GRAMIN BANK(508515)
129 GOHPARU MP-14-004-022-001/4
(GURRA) 		1714004000NRG24050820230265843 05/08/2023 nanbai 1714004WL011880 nanbai 00697 BKID0MG1530 170 170 Processed 10/08/2023 454118558 nanbai NARMADA JHABUA GRAMIN BANK(508515)
130 GOHPARU MP-14-004-022-001/404
(GURRA) 		1714004000NRG24050820230265845 05/08/2023 GULAAB BAI 1714004WL011880 GULAAB BAI 00697 BKID0MG1530 170 170 Processed 10/08/2023 454118558 GULAABBAI NARMADA JHABUA GRAMIN BANK(508515)
131 GOHPARU MP-14-004-022-001/42
(GURRA) 		1714004000NRG24050820230265846 05/08/2023 samatiya 1714004WL011880 samatiya 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 samatiya NARMADA JHABUA GRAMIN BANK(508515)
132 GOHPARU MP-14-004-022-001/445
(GURRA) 		1714004000NRG24050820230265849 05/08/2023 munni 1714004WL011880 munni 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 munni NARMADA JHABUA GRAMIN BANK(508515)
133 GOHPARU MP-14-004-022-001/46
(GURRA) 		1714004000NRG24050820230265850 05/08/2023 naseeb 1714004WL011880 naseeb 00697 BKID0MG1530 900 900 Processed 10/08/2023 454118558 naseeb JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 GOHPARU MP-14-004-022-001/464
(GURRA) 		1714004000NRG24050820230265851 05/08/2023 chandravati 1714004WL011880 chandravati 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 chandravati NARMADA JHABUA GRAMIN BANK(508515)
135 GOHPARU MP-14-004-022-001/474
(GURRA) 		1714004000NRG24050820230265852 05/08/2023 shyam bai 1714004WL011880 shyam bai 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 shyambai NARMADA JHABUA GRAMIN BANK(508515)
136 GOHPARU MP-14-004-022-001/48
(GURRA) 		1714004000NRG24050820230265853 05/08/2023 Rajvati 1714004WL011880 Rajvati 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
137 GOHPARU MP-14-004-022-001/6
(GURRA) 		1714004000NRG24050820230265854 05/08/2023 sonmati 1714004WL011880 sonmati 00697 BKID0MG1530 170 170 Processed 10/08/2023 454118558 sonmati NARMADA JHABUA GRAMIN BANK(508515)
138 GOHPARU MP-14-004-022-001/64
(GURRA) 		1714004000NRG24050820230265856 05/08/2023 munni bai 1714004WL011880 munni bai 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 munnibai NARMADA JHABUA GRAMIN BANK(508515)
139 GOHPARU MP-14-004-022-001/72
(GURRA) 		1714004000NRG24050820230265857 05/08/2023 janki 1714004WL011880 janki 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 janki NARMADA JHABUA GRAMIN BANK(508515)
140 GOHPARU MP-14-004-022-001/79
(GURRA) 		1714004000NRG24050820230265858 05/08/2023 pooran 1714004WL011880 pooran 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 pooran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
141 GOHPARU MP-14-004-022-001/97
(GURRA) 		1714004000NRG24050820230265861 05/08/2023 GEETA BAI 1714004WL011880 GEETA BAI 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118558 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
142 GOHPARU MP-14-004-032-001/146
(LAFDA) 		1714004032NRG24040820230265358 05/08/2023 ramrati 1714004032WL011817 ramrati 00697 BKID0MG1530 400 400 Processed 10/08/2023 454118558 ramrati NARMADA JHABUA GRAMIN BANK(508515)
143 GOHPARU MP-14-004-032-001/148
(LAFDA) 		1714004032NRG24040820230265359 05/08/2023 raniya bai 1714004032WL011817 raniya bai 00697 BKID0MG1530 600 600 Processed 11/08/2023 454118558 raniyabai BANK OF BARODA(606985)
144 GOHPARU MP-14-004-032-001/149
(LAFDA) 		1714004032NRG24040820230265361 05/08/2023 BASANTI 1714004032WL011817 BASANTI 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
145 GOHPARU MP-14-004-032-001/149
(LAFDA) 		1714004032NRG24040820230265360 05/08/2023 MAN SINGH 1714004032WL011817 MAN SINGH 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 GOHPARU MP-14-004-032-001/210-A
(LAFDA) 		1714004032NRG24040820230265362 05/08/2023 ishwardeen singh 1714004032WL011817 ishwardeen singh 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 ishwardeensingh UCO BANK(607066)
147 GOHPARU MP-14-004-032-001/211
(LAFDA) 		1714004032NRG24040820230265363 05/08/2023 mahipal 1714004032WL011817 mahipal 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 mahipal NARMADA JHABUA GRAMIN BANK(508515)
148 GOHPARU MP-14-004-032-001/211-A
(LAFDA) 		1714004032NRG24040820230265364 05/08/2023 BAIJANTI 1714004032WL011817 BAIJANTI 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 BAIJANTI NARMADA JHABUA GRAMIN BANK(508515)
149 GOHPARU MP-14-004-032-001/217
(LAFDA) 		1714004032NRG24040820230265365 05/08/2023 kausilya singh 1714004032WL011817 kausilya singh 00697 BKID0MG1530 200 200 Processed 10/08/2023 454118558 kausilyasingh NARMADA JHABUA GRAMIN BANK(508515)
150 GOHPARU MP-14-004-032-001/218
(LAFDA) 		1714004032NRG24040820230265366 05/08/2023 madho 1714004032WL011817 madho 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 madho JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
151 GOHPARU MP-14-004-032-001/218-A
(LAFDA) 		1714004032NRG24040820230265367 05/08/2023 RAJU SINGH 1714004032WL011817 RAJU SINGH 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 GOHPARU MP-14-004-032-001/232
(LAFDA) 		1714004032NRG24040820230265369 05/08/2023 BABULU 1714004032WL011817 BABULU 00697 BKID0MG1530 400 400 Processed 10/08/2023 454118558 BABULU NARMADA JHABUA GRAMIN BANK(508515)
153 GOHPARU MP-14-004-032-001/253-B
(LAFDA) 		1714004032NRG24040820230265371 05/08/2023 roobi singh 1714004032WL011817 roobi singh 00697 BKID0MG1530 200 200 Processed 10/08/2023 454118558 roobisingh NARMADA JHABUA GRAMIN BANK(508515)
154 GOHPARU MP-14-004-032-001/266-A
(LAFDA) 		1714004032NRG24040820230265373 05/08/2023 bharat charmkar 1714004032WL011817 bharat charmkar 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 bharatcharmkar NARMADA JHABUA GRAMIN BANK(508515)
155 GOHPARU MP-14-004-032-001/291-A
(LAFDA) 		1714004032NRG24040820230265376 05/08/2023 munni singh 1714004032WL011817 munni singh 00697 BKID0MG1530 200 200 Processed 10/08/2023 454118558 munnisingh NARMADA JHABUA GRAMIN BANK(508515)
156 GOHPARU MP-14-004-032-001/354
(LAFDA) 		1714004032NRG24040820230265377 05/08/2023 jembati 1714004032WL011817 jembati 00697 BKID0MG1530 600 600 Processed 11/08/2023 454118558 jembati BANK OF BARODA(606985)
157 GOHPARU MP-14-004-032-001/371
(LAFDA) 		1714004032NRG24040820230265378 05/08/2023 urmila 1714004032WL011817 urmila 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 urmila NARMADA JHABUA GRAMIN BANK(508515)
158 GOHPARU MP-14-004-032-001/442
(LAFDA) 		1714004032NRG24040820230265380 05/08/2023 sushila singh 1714004032WL011817 sushila singh 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
159 GOHPARU MP-14-004-032-001/89
(LAFDA) 		1714004032NRG24040820230265381 05/08/2023 BRAJESH 1714004032WL011817 BRAJESH 00697 BKID0MG1530 200 200 Processed 10/08/2023 454118558 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
160 GOHPARU MP-14-004-032-002/22
(LAFDA) 		1714004032NRG24040820230265344 05/08/2023 sivbachan 1714004032WL011816 sivbachan 00697 BKID0MG1530 800 800 Processed 10/08/2023 454118558 sivbachan NARMADA JHABUA GRAMIN BANK(508515)
161 GOHPARU MP-14-004-032-002/24
(LAFDA) 		1714004032NRG24040820230265347 05/08/2023 besahani 1714004032WL011816 besahani 00697 BKID0MG1530 800 800 Processed 10/08/2023 454118558 besahani CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-032-002/25
(LAFDA) 		1714004032NRG24040820230265348 05/08/2023 lallu 1714004032WL011816 lallu 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 lallu NARMADA JHABUA GRAMIN BANK(508515)
163 GOHPARU MP-14-004-032-002/25
(LAFDA) 		1714004032NRG24040820230265349 05/08/2023 munni bai 1714004032WL011816 munni bai 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118558 munnibai NARMADA JHABUA GRAMIN BANK(508515)
164 GOHPARU MP-14-004-032-002/8
(LAFDA) 		1714004032NRG24040820230265357 05/08/2023 sivbhan 1714004032WL011816 sivbhan 00697 BKID0MG1530 800 800 Processed 11/08/2023 454118558 sivbhan INDIAN BANK(607105)
165 GOHPARU MP-14-004-052-001/119
(UCHEHARA) 		1714004000NRG24050820230265878 05/08/2023 DAMAN VATI 1714004WL011883 DAMAN VATI 00697 BKID0MG1530 1326 1326 Processed 10/08/2023 454118558 DAMANVATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 GOHPARU MP-14-004-052-001/191
(UCHEHARA) 		1714004000NRG24050820230265880 05/08/2023 SADAN 1714004WL011883 SADAN 00697 BKID0MG1530 1326 1326 Processed 10/08/2023 454118558 SADAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 GOHPARU MP-14-004-052-001/243
(UCHEHARA) 		1714004000NRG24050820230265884 05/08/2023 LALABAI 1714004WL011884 LALABAI 00697 BKID0MG1530 1326 1326 Processed 10/08/2023 454118558 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
168 GOHPARU MP-14-004-052-001/29
(UCHEHARA) 		1714004000NRG24050820230265885 05/08/2023 SATYAVATI 1714004WL011884 SATYAVATI 00697 BKID0MG1530 1326 1326 Processed 11/08/2023 454118558 SATYAVATI STATE BANK OF INDIA(508548)
169 GOHPARU MP-14-004-052-001/299
(UCHEHARA) 		1714004000NRG24050820230265872 05/08/2023 SHANTI 1714004WL011882 SHANTI 00697 BKID0MG1530 1326 1326 Processed 11/08/2023 454118558 SHANTI STATE BANK OF INDIA(508548)
170 GOHPARU MP-14-004-052-001/365
(UCHEHARA) 		1714004000NRG24050820230265874 05/08/2023 bhoori 1714004WL011882 bhoori 00697 BKID0MG1530 1326 1326 Processed 10/08/2023 454118558 bhoori NARMADA JHABUA GRAMIN BANK(508515)
171 GOHPARU MP-14-004-052-001/365
(UCHEHARA) 		1714004000NRG24050820230265873 05/08/2023 tulsi 1714004WL011882 tulsi 00697 BKID0MG1530 1326 1326 Processed 10/08/2023 454118558 tulsi NARMADA JHABUA GRAMIN BANK(508515)
172 GOHPARU MP-14-004-052-001/83-A
(UCHEHARA) 		1714004000NRG24050820230265876 05/08/2023 nanbai 1714004WL011882 nanbai 00697 BKID0MG1530 1326 1326 Processed 10/08/2023 454118558 nanbai NARMADA JHABUA GRAMIN BANK(508515)
173 GOHPARU MP-14-004-052-001/83-A
(UCHEHARA) 		1714004000NRG24050820230265875 05/08/2023 Preetam 1714004WL011882 Preetam 00697 BKID0MG1530 1326 1326 Processed 10/08/2023 454118558 Preetam NARMADA JHABUA GRAMIN BANK(508515)
174 GOHPARU MP-14-004-052-001/97
(UCHEHARA) 		1714004000NRG24050820230265877 05/08/2023 MUNNI 1714004WL011882 MUNNI 00697 BKID0MG1530 1326 1326 Processed 10/08/2023 454118558 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82850 82850
175 GOHPARU MP-14-004-022-001/198
(GURRA) 		1714004000NRG24050820230265824 05/08/2023 ramesh 1714004WL011880 ramesh 00697 BKID0NAMRGB 900 900 Processed 10/08/2023 454118558 ramesh NARMADA JHABUA GRAMIN BANK(508515)
176 GOHPARU MP-14-004-022-001/423
(GURRA) 		1714004000NRG24050820230265847 05/08/2023 BHOJWATI 1714004WL011880 BHOJWATI 00697 BKID0NAMRGB 600 600 Processed 10/08/2023 454118558 BHOJWATI NARMADA JHABUA GRAMIN BANK(508515)
177 GOHPARU MP-14-004-022-001/91
(GURRA) 		1714004000NRG24050820230265859 05/08/2023 babulal 1714004WL011880 babulal 00697 BKID0NAMRGB 900 900 Processed 10/08/2023 454118558 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 145169 145169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_050823APB_FTO_204726 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2126
2 GOHPARU MP1714004_050823APB_FTO_204726 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 800
3 GOHPARU MP1714004_050823APB_FTO_204726 Bank of India BKID0009415 SHAHDOL 1600
4 GOHPARU MP1714004_050823APB_FTO_204726 Bank of Maharastra MAHB0001881 SHAHDOL 600
5 GOHPARU MP1714004_050823APB_FTO_204726 Central Bank Of India CBIN0280787 SHAHDOL 1326
6 GOHPARU MP1714004_050823APB_FTO_204726 Central Bank Of India CBIN0282133 SOHAGPUR 221
7 GOHPARU MP1714004_050823APB_FTO_204726 Central Bank Of India CBIN0282179 GOHPARU 42726
8 GOHPARU MP1714004_050823APB_FTO_204726 Central Bank Of India CBIN0284183 BURHAR 800
9 GOHPARU MP1714004_050823APB_FTO_204726 Punjab National Bank PUNB0660000 SHAHDOL 1000
10 GOHPARU MP1714004_050823APB_FTO_204726 State Bank of India SBIN0000481 SHAHDOL 3900
11 GOHPARU MP1714004_050823APB_FTO_204726 State Bank of India SBIN0007223 BURHAR 2400
12 GOHPARU MP1714004_050823APB_FTO_204726 UCO Bank UCBA0003078 SHAHDOL 1020
13 GOHPARU MP1714004_050823APB_FTO_204726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
14 GOHPARU MP1714004_050823APB_FTO_204726 India Post Payments Bank IPOS0000001 Shahdol 600
15 GOHPARU MP1714004_050823APB_FTO_204726 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 82850
16 GOHPARU MP1714004_050823APB_FTO_204726 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2400

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