Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 10:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_170723APB_FTO_172527
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) 		1714004032NRG24140720230236943 17/07/2023 BHIMSENIYA DHANUHAR 1714004032WL008933 BHIMSENIYA DHANUHAR 00045 BARB0DHANPU 1200 1200 Processed 21/07/2023 092001210 BHIMSENIYADHANUHAR BANK OF BARODA(606985)
SubTotal 1200 1200
2 GOHPARU MP-14-004-025-002/176
(KANWAHI) 		1714004000NRG24150720230237298 17/07/2023 CHARKI BAI 1714004WL008952 CHARKI BAI 00045 BARB0SOHAGP 200 200 Processed 21/07/2023 092001210 CHARKIBAI BANK OF BARODA(606985)
3 GOHPARU MP-14-004-025-002/236
(KANWAHI) 		1714004000NRG24150720230237317 17/07/2023 Rajesh Singh 1714004WL008952 Rajesh Singh 00045 BARB0SOHAGP 1200 1200 Processed 21/07/2023 092001210 RajeshSingh PAYTM PAYMENTS BANK LTD(608032)
4 GOHPARU MP-14-004-025-002/256
(KANWAHI) 		1714004000NRG24150720230237321 17/07/2023 Manmohan Singh 1714004WL008952 Manmohan Singh 00045 BARB0SOHAGP 1200 1200 Processed 21/07/2023 092001210 ManmohanSingh FINO PAYMENTS BANK LTD(608001)
5 GOHPARU MP-14-004-025-002/69
(KANWAHI) 		1714004000NRG24150720230237330 17/07/2023 ANAD SINGH 1714004WL008952 ANAD SINGH 00045 BARB0SOHAGP 1200 1200 Processed 21/07/2023 092001210 ANADSINGH BANK OF BARODA(606985)
6 GOHPARU MP-14-004-032-001/240-A
(LAFDA) 		1714004032NRG24140720230236899 17/07/2023 PHULKUMARI 1714004032WL008933 PHULKUMARI 00045 BARB0SOHAGP 1080 1080 Processed 21/07/2023 092001210 PHULKUMARI BANK OF BARODA(606985)
7 GOHPARU MP-14-004-032-001/290
(LAFDA) 		1714004032NRG24140720230236908 17/07/2023 kunti 1714004032WL008933 kunti 00045 BARB0SOHAGP 1200 1200 Processed 21/07/2023 092001210 kunti BANK OF BARODA(606985)
SubTotal 6080 6080
8 GOHPARU MP-14-004-032-001/78-A
(LAFDA) 		1714004032NRG24140720230236932 17/07/2023 ramkumar singh 1714004032WL008933 ramkumar singh 00048 BKID0009415 1080 1080 Processed 21/07/2023 092001210 ramkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
9 GOHPARU MP-14-004-032-001/133
(LAFDA) 		1714004032NRG24140720230236884 17/07/2023 badri 1714004032WL008933 badri 00089 CBIN0282045 1080 1080 Processed 21/07/2023 092001210 badri JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1080 1080
10 GOHPARU MP-14-004-025-002/17
(KANWAHI) 		1714004000NRG24150720230237296 17/07/2023 Kanyavati 1714004WL008952 Kanyavati 00089 CBIN0282179 1000 1000 Processed 21/07/2023 092001210 Kanyavati FINO PAYMENTS BANK LTD(608001)
11 GOHPARU MP-14-004-032-001/190
(LAFDA) 		1714004032NRG24140720230236893 17/07/2023 buddhu 1714004032WL008933 buddhu 00089 CBIN0282179 1200 1200 Processed 21/07/2023 092001210 buddhu CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-047-001/332-A
(SAGARA) 		1714004047NRG24160720230238487 17/07/2023 swameedeen singh 1714004047WL009034 swameedeen singh 00089 CBIN0282179 100 100 Processed 21/07/2023 092001210 swameedeensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2300 2300
13 GOHPARU MP-14-004-035-001/1
(MAHROI) 		1714004000NRG24140720230236845 17/07/2023 PRABHUBATI 1714004WL008931 PRABHUBATI 00089 CBIN0282931 1000 1000 Processed 21/07/2023 092001210 PRABHUBATI CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-035-001/1-A
(MAHROI) 		1714004000NRG24140720230236846 17/07/2023 Shiwa nat 1714004WL008931 Shiwa nat 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 Shiwanat CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-035-001/140
(MAHROI) 		1714004000NRG24140720230236847 17/07/2023 SYAM BAI 1714004WL008931 SYAM BAI 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 SYAMBAI CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-035-001/167
(MAHROI) 		1714004000NRG24140720230236848 17/07/2023 KAMLESH 1714004WL008931 KAMLESH 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 KAMLESH CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-035-001/175
(MAHROI) 		1714004000NRG24140720230236849 17/07/2023 SANTOSHI RAIDAS 1714004WL008931 SANTOSHI RAIDAS 00089 CBIN0282931 200 200 Processed 21/07/2023 092001210 SANTOSHIRAIDAS CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-035-001/177
(MAHROI) 		1714004000NRG24140720230236850 17/07/2023 MANVATI RAIDAS 1714004WL008931 MANVATI RAIDAS 00089 CBIN0282931 200 200 Processed 21/07/2023 092001210 MANVATIRAIDAS CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-035-001/245
(MAHROI) 		1714004000NRG24140720230236851 17/07/2023 nanbai 1714004WL008931 nanbai 00089 CBIN0282931 200 200 Processed 21/07/2023 092001210 nanbai CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-035-001/254
(MAHROI) 		1714004000NRG24140720230236852 17/07/2023 BABI BAIGA 1714004WL008931 BABI BAIGA 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 BABIBAIGA CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-035-001/27-A
(MAHROI) 		1714004000NRG24140720230236853 17/07/2023 Toman 1714004WL008931 Toman 00089 CBIN0282931 800 800 Processed 21/07/2023 092001210 Toman CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-035-001/37
(MAHROI) 		1714004000NRG24140720230236854 17/07/2023 RAMBAI 1714004WL008931 RAMBAI 00089 CBIN0282931 400 400 Processed 21/07/2023 092001210 RAMBAI CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-035-001/60-B
(MAHROI) 		1714004000NRG24140720230236855 17/07/2023 devki 1714004WL008931 devki 00089 CBIN0282931 800 800 Processed 21/07/2023 092001210 devki CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-035-001/7
(MAHROI) 		1714004000NRG24140720230236857 17/07/2023 BIMLA NAT 1714004WL008931 BIMLA NAT 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 BIMLANAT CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-035-001/7
(MAHROI) 		1714004000NRG24140720230236856 17/07/2023 RISHRAJ NAT 1714004WL008931 RISHRAJ NAT 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 RISHRAJNAT CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-035-002/106
(MAHROI) 		1714004000NRG24140720230236858 17/07/2023 PREMBATI SINGH 1714004WL008931 PREMBATI SINGH 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 PREMBATISINGH CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-035-002/112
(MAHROI) 		1714004000NRG24140720230236859 17/07/2023 parvati 1714004WL008931 parvati 00089 CBIN0282931 400 400 Processed 21/07/2023 092001210 parvati CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-035-002/24
(MAHROI) 		1714004000NRG24140720230236860 17/07/2023 BABI BAI 1714004WL008931 BABI BAI 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 BABIBAI CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-035-002/35
(MAHROI) 		1714004000NRG24140720230236861 17/07/2023 GORELAL SINGH 1714004WL008931 GORELAL SINGH 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 GORELALSINGH CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-035-002/40
(MAHROI) 		1714004000NRG24140720230236862 17/07/2023 LAKHAN SINGH 1714004WL008931 LAKHAN SINGH 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-035-002/43
(MAHROI) 		1714004000NRG24140720230236863 17/07/2023 RAMBAI 1714004WL008931 RAMBAI 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 RAMBAI CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-035-002/46
(MAHROI) 		1714004000NRG24140720230236865 17/07/2023 arun singh 1714004WL008931 arun singh 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 arunsingh CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-035-002/46
(MAHROI) 		1714004000NRG24140720230236864 17/07/2023 SOMBATI SINGH 1714004WL008931 SOMBATI SINGH 00089 CBIN0282931 800 800 Processed 21/07/2023 092001210 SOMBATISINGH CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-035-002/76
(MAHROI) 		1714004000NRG24140720230236866 17/07/2023 KAMALNARAYAN SINGH 1714004WL008931 KAMALNARAYAN SINGH 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 KAMALNARAYANSINGH CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-035-002/82
(MAHROI) 		1714004000NRG24140720230236867 17/07/2023 RAMNRESH SINGH GOUND 1714004WL008931 RAMNRESH SINGH GOUND 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 RAMNRESHSINGHGOUND CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-035-002/82
(MAHROI) 		1714004000NRG24140720230236868 17/07/2023 Roopnarayan 1714004WL008931 Roopnarayan 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 Roopnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOHPARU MP-14-004-035-002/88
(MAHROI) 		1714004000NRG24140720230236869 17/07/2023 KAMALBHAN SINGH GOUND 1714004WL008931 KAMALBHAN SINGH GOUND 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 KAMALBHANSINGHGOUND CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-035-002/88
(MAHROI) 		1714004000NRG24140720230236870 17/07/2023 MALTI SINGH 1714004WL008931 MALTI SINGH 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 MALTISINGH CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-035-002/93
(MAHROI) 		1714004000NRG24140720230236872 17/07/2023 jan bai singh 1714004WL008931 jan bai singh 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 janbaisingh CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-035-002/93
(MAHROI) 		1714004000NRG24140720230236871 17/07/2023 UMESH SINGH 1714004WL008931 UMESH SINGH 00089 CBIN0282931 1200 1200 Processed 21/07/2023 092001210 UMESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27600 27600
41 GOHPARU MP-14-004-032-002/30
(LAFDA) 		1714004032NRG24140720230236950 17/07/2023 shrichand mahra 1714004032WL008933 shrichand mahra 00089 CBIN0284183 1200 1200 Processed 21/07/2023 092001210 shrichandmahra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
42 GOHPARU MP-14-004-025-002/117
(KANWAHI) 		1714004000NRG24150720230237278 17/07/2023 Chavinath 1714004WL008952 Chavinath 00415 SBIN0000481 1200 1200 Processed 21/07/2023 092001210 Chavinath STATE BANK OF INDIA(508548)
43 GOHPARU MP-14-004-025-002/129
(KANWAHI) 		1714004000NRG24150720230237283 17/07/2023 Syambai 1714004WL008952 Syambai 00415 SBIN0000481 1200 1200 Processed 21/07/2023 092001210 Syambai STATE BANK OF INDIA(508548)
44 GOHPARU MP-14-004-025-002/177-A
(KANWAHI) 		1714004000NRG24150720230237300 17/07/2023 DEVATI 1714004WL008952 DEVATI 00415 SBIN0000481 200 200 Processed 21/07/2023 092001210 DEVATI STATE BANK OF INDIA(508548)
45 GOHPARU MP-14-004-032-001/131
(LAFDA) 		1714004032NRG24140720230236883 17/07/2023 munni 1714004032WL008933 munni 00415 SBIN0000481 1080 1080 Processed 21/07/2023 092001210 munni STATE BANK OF INDIA(508548)
46 GOHPARU MP-14-004-032-001/172
(LAFDA) 		1714004032NRG24140720230236888 17/07/2023 jyoti 1714004032WL008933 jyoti 00415 SBIN0000481 1200 1200 Processed 21/07/2023 092001210 jyoti STATE BANK OF INDIA(508548)
47 GOHPARU MP-14-004-032-001/48
(LAFDA) 		1714004032NRG24140720230236930 17/07/2023 SARSATI SINGH 1714004032WL008933 SARSATI SINGH 00415 SBIN0000481 720 720 Processed 21/07/2023 092001210 SARSATISINGH STATE BANK OF INDIA(508548)
48 GOHPARU MP-14-004-032-002/22
(LAFDA) 		1714004032NRG24140720230236947 17/07/2023 ramkusal 1714004032WL008933 ramkusal 00415 SBIN0000481 1200 1200 Processed 21/07/2023 092001210 ramkusal STATE BANK OF INDIA(508548)
SubTotal 6800 6800
49 GOHPARU MP-14-004-025-002/137-A
(KANWAHI) 		1714004000NRG24150720230237286 17/07/2023 Umesh Singh 1714004WL008952 Umesh Singh 00415 SBIN0005497 1200 1200 Processed 21/07/2023 092001210 UmeshSingh FINO PAYMENTS BANK LTD(608001)
50 GOHPARU MP-14-004-025-002/168-A
(KANWAHI) 		1714004000NRG24150720230237295 17/07/2023 ANGOORI 1714004WL008952 ANGOORI 00415 SBIN0005497 1200 1200 Processed 21/07/2023 092001210 ANGOORI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
51 GOHPARU MP-14-004-025-002/84
(KANWAHI) 		1714004000NRG24150720230237335 17/07/2023 Chanda Singh 1714004WL008952 Chanda Singh 00415 SBIN0007223 1200 1200 Processed 21/07/2023 092001210 ChandaSingh NARMADA JHABUA GRAMIN BANK(508515)
52 GOHPARU MP-14-004-032-002/11
(LAFDA) 		1714004032NRG24140720230236939 17/07/2023 rajbati 1714004032WL008933 rajbati 00415 SBIN0007223 400 400 Processed 21/07/2023 092001210 rajbati STATE BANK OF INDIA(508548)
53 GOHPARU MP-14-004-032-002/11
(LAFDA) 		1714004032NRG24140720230236938 17/07/2023 santram 1714004032WL008933 santram 00415 SBIN0007223 400 400 Processed 21/07/2023 092001210 santram STATE BANK OF INDIA(508548)
54 GOHPARU MP-14-004-032-002/12
(LAFDA) 		1714004032NRG24140720230236940 17/07/2023 SHIVBACHAN YADAV 1714004032WL008933 SHIVBACHAN YADAV 00415 SBIN0007223 1200 1200 Processed 21/07/2023 092001210 SHIVBACHANYADAV STATE BANK OF INDIA(508548)
55 GOHPARU MP-14-004-032-002/16-A
(LAFDA) 		1714004032NRG24140720230236942 17/07/2023 charan dhanuhar 1714004032WL008933 charan dhanuhar 00415 SBIN0007223 600 600 Processed 21/07/2023 092001210 charandhanuhar STATE BANK OF INDIA(508548)
SubTotal 3800 3800
56 GOHPARU MP-14-004-032-001/203
(LAFDA) 		1714004032NRG24140720230236895 17/07/2023 shanbhu 1714004032WL008933 shanbhu 00462 UCBA0003078 1200 1200 Processed 21/07/2023 092001210 shanbhu UCO BANK(607066)
SubTotal 1200 1200
57 GOHPARU MP-14-004-032-001/290
(LAFDA) 		1714004032NRG24140720230236907 17/07/2023 santosh 1714004032WL008933 santosh 00468 UBIN0532690 1200 1200 Processed 21/07/2023 092001210 santosh BANK OF BARODA(606985)
SubTotal 1200 1200
58 GOHPARU MP-14-004-025-002/120
(KANWAHI) 		1714004000NRG24150720230237281 17/07/2023 moliya 1714004WL008952 moliya 00468 UBIN0536431 1000 1000 Processed 21/07/2023 092001210 moliya UNION BANK OF INDIA(508500)
59 GOHPARU MP-14-004-025-002/159
(KANWAHI) 		1714004000NRG24150720230237290 17/07/2023 JAIBHAN 1714004WL008952 JAIBHAN 00468 UBIN0536431 1200 1200 Processed 21/07/2023 092001210 JAIBHAN UNION BANK OF INDIA(508500)
60 GOHPARU MP-14-004-025-002/203
(KANWAHI) 		1714004000NRG24150720230237313 17/07/2023 GUDDI 1714004WL008952 GUDDI 00468 UBIN0536431 200 200 Processed 21/07/2023 092001210 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
61 GOHPARU MP-14-004-032-002/30-A
(LAFDA) 		1714004032NRG24140720230236951 17/07/2023 sarswati mahra 1714004032WL008933 sarswati mahra 00688 FINO0001001 1200 1200 Processed 21/07/2023 092001210 sarswatimahra FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
62 GOHPARU MP-14-004-032-002/44
(LAFDA) 		1714004032NRG24140720230236957 17/07/2023 agasiya 1714004032WL008933 agasiya 00691 IPOS0000001 1200 1200 Processed 21/07/2023 092001210 agasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
63 GOHPARU MP-14-004-025-002/115
(KANWAHI) 		1714004000NRG24150720230237277 17/07/2023 Manvati 1714004WL008952 Manvati 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 Manvati BANK OF BARODA(606985)
64 GOHPARU MP-14-004-025-002/117
(KANWAHI) 		1714004000NRG24150720230237279 17/07/2023 CHAMAN BAI 1714004WL008952 CHAMAN BAI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 CHAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
65 GOHPARU MP-14-004-025-002/119
(KANWAHI) 		1714004000NRG24150720230237280 17/07/2023 BABI BAI 1714004WL008952 BABI BAI 00697 BKID0MG1530 200 200 Processed 21/07/2023 092001210 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-025-002/128
(KANWAHI) 		1714004000NRG24150720230237282 17/07/2023 GUDDI BAI 1714004WL008952 GUDDI BAI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOHPARU MP-14-004-025-002/130
(KANWAHI) 		1714004000NRG24150720230237284 17/07/2023 Mangal Singh 1714004WL008952 Mangal Singh 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 MangalSingh NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-025-002/137
(KANWAHI) 		1714004000NRG24150720230237285 17/07/2023 Shakuntla 1714004WL008952 Shakuntla 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-025-002/144
(KANWAHI) 		1714004000NRG24150720230237287 17/07/2023 RAJU 1714004WL008952 RAJU 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 RAJU NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-025-002/149-A
(KANWAHI) 		1714004000NRG24150720230237288 17/07/2023 BAHADUR 1714004WL008952 BAHADUR 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-025-002/157
(KANWAHI) 		1714004000NRG24150720230237289 17/07/2023 NAN BAI 1714004WL008952 NAN BAI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
72 GOHPARU MP-14-004-025-002/159-A
(KANWAHI) 		1714004000NRG24150720230237291 17/07/2023 MEENABAI 1714004WL008952 MEENABAI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-025-002/166
(KANWAHI) 		1714004000NRG24150720230237292 17/07/2023 MEERA BAI 1714004WL008952 MEERA BAI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
74 GOHPARU MP-14-004-025-002/167
(KANWAHI) 		1714004000NRG24150720230237293 17/07/2023 SHASHIKALA SINGH 1714004WL008952 SHASHIKALA SINGH 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 SHASHIKALASINGH NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-025-002/170
(KANWAHI) 		1714004000NRG24150720230237297 17/07/2023 CHOTE LAL SINGH 1714004WL008952 CHOTE LAL SINGH 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 CHOTELALSINGH BANK OF BARODA(606985)
76 GOHPARU MP-14-004-025-002/177
(KANWAHI) 		1714004000NRG24150720230237299 17/07/2023 Kushum 1714004WL008952 Kushum 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 Kushum NARMADA JHABUA GRAMIN BANK(508515)
77 GOHPARU MP-14-004-025-002/183-B
(KANWAHI) 		1714004000NRG24150720230237302 17/07/2023 Shanti bai 1714004WL008952 Shanti bai 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-025-002/188
(KANWAHI) 		1714004000NRG24150720230237303 17/07/2023 AMARJEET 1714004WL008952 AMARJEET 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 AMARJEET NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-025-002/188
(KANWAHI) 		1714004000NRG24150720230237304 17/07/2023 MOMVATI 1714004WL008952 MOMVATI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 MOMVATI NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-025-002/191
(KANWAHI) 		1714004000NRG24150720230237305 17/07/2023 SYAMVATI 1714004WL008952 SYAMVATI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-025-002/193
(KANWAHI) 		1714004000NRG24150720230237306 17/07/2023 PREMIYA BAI 1714004WL008952 PREMIYA BAI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 PREMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-025-002/193-A
(KANWAHI) 		1714004000NRG24150720230237307 17/07/2023 VIMLA SINGH 1714004WL008952 VIMLA SINGH 00697 BKID0MG1530 800 800 Processed 21/07/2023 092001210 VIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-025-002/193-B
(KANWAHI) 		1714004000NRG24150720230237308 17/07/2023 Rani singh 1714004WL008952 Rani singh 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 Ranisingh NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-025-002/200
(KANWAHI) 		1714004000NRG24150720230237309 17/07/2023 KRANTI 1714004WL008952 KRANTI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 KRANTI NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-025-002/201
(KANWAHI) 		1714004000NRG24150720230237310 17/07/2023 SHYAM BAI 1714004WL008952 SHYAM BAI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-025-002/201-A
(KANWAHI) 		1714004000NRG24150720230237311 17/07/2023 AJAY SINGH 1714004WL008952 AJAY SINGH 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 AJAYSINGH BANK OF BARODA(606985)
87 GOHPARU MP-14-004-025-002/202
(KANWAHI) 		1714004000NRG24150720230237312 17/07/2023 Deepchand singh 1714004WL008952 Deepchand singh 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 Deepchandsingh STATE BANK OF INDIA(508548)
88 GOHPARU MP-14-004-025-002/231
(KANWAHI) 		1714004000NRG24150720230237316 17/07/2023 Ramkaran Singh 1714004WL008952 Ramkaran Singh 00697 BKID0MG1530 800 800 Processed 21/07/2023 092001210 RamkaranSingh STATE BANK OF INDIA(508548)
89 GOHPARU MP-14-004-025-002/244
(KANWAHI) 		1714004000NRG24150720230237318 17/07/2023 Bhooneshwaree Singh 1714004WL008952 Bhooneshwaree Singh 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 BhooneshwareeSingh NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-025-002/47
(KANWAHI) 		1714004000NRG24150720230237325 17/07/2023 GOPAL 1714004WL008952 GOPAL 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-025-002/54
(KANWAHI) 		1714004000NRG24150720230237326 17/07/2023 PARVATI BI 1714004WL008952 PARVATI BI 00697 BKID0MG1530 200 200 Processed 21/07/2023 092001210 PARVATIBI NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-025-002/65-A
(KANWAHI) 		1714004000NRG24150720230237329 17/07/2023 KALAVATI 1714004WL008952 KALAVATI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-025-002/78
(KANWAHI) 		1714004000NRG24150720230237331 17/07/2023 PREM VATI 1714004WL008952 PREM VATI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-025-002/79
(KANWAHI) 		1714004000NRG24150720230237332 17/07/2023 CHANDA 1714004WL008952 CHANDA 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 CHANDA BANK OF BARODA(606985)
95 GOHPARU MP-14-004-025-002/81
(KANWAHI) 		1714004000NRG24150720230237333 17/07/2023 KALAVATI 1714004WL008952 KALAVATI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-025-002/82-B
(KANWAHI) 		1714004000NRG24150720230237334 17/07/2023 SANGEETA SINGH 1714004WL008952 SANGEETA SINGH 00697 BKID0MG1530 1000 1000 Processed 21/07/2023 092001210 SANGEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-032-001/100
(LAFDA) 		1714004032NRG24140720230236876 17/07/2023 CHANDRAVATI 1714004032WL008933 CHANDRAVATI 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-032-001/110
(LAFDA) 		1714004032NRG24140720230236877 17/07/2023 rupatiya 1714004032WL008933 rupatiya 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 rupatiya NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-032-001/111
(LAFDA) 		1714004032NRG24140720230236878 17/07/2023 chotelal singh 1714004032WL008933 chotelal singh 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 chotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-032-001/111
(LAFDA) 		1714004032NRG24140720230236879 17/07/2023 kuna 1714004032WL008933 kuna 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 kuna NARMADA JHABUA GRAMIN BANK(508515)
101 GOHPARU MP-14-004-032-001/115
(LAFDA) 		1714004032NRG24140720230236880 17/07/2023 pannelal 1714004032WL008933 pannelal 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 pannelal NARMADA JHABUA GRAMIN BANK(508515)
102 GOHPARU MP-14-004-032-001/119
(LAFDA) 		1714004032NRG24140720230236881 17/07/2023 syambati 1714004032WL008933 syambati 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 syambati NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-032-001/131
(LAFDA) 		1714004032NRG24140720230236882 17/07/2023 chotelal 1714004032WL008933 chotelal 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 chotelal NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-032-001/14
(LAFDA) 		1714004032NRG24140720230236885 17/07/2023 bullu 1714004032WL008933 bullu 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 bullu NARMADA JHABUA GRAMIN BANK(508515)
105 GOHPARU MP-14-004-032-001/157
(LAFDA) 		1714004032NRG24140720230236887 17/07/2023 CHAITI BAI 1714004032WL008933 CHAITI BAI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 GOHPARU MP-14-004-032-001/157
(LAFDA) 		1714004032NRG24140720230236886 17/07/2023 KEMLA 1714004032WL008933 KEMLA 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
107 GOHPARU MP-14-004-032-001/173
(LAFDA) 		1714004032NRG24140720230236889 17/07/2023 JAGANTI 1714004032WL008933 JAGANTI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 JAGANTI NARMADA JHABUA GRAMIN BANK(508515)
108 GOHPARU MP-14-004-032-001/173-A
(LAFDA) 		1714004032NRG24140720230236891 17/07/2023 GUDDI BAI 1714004032WL008933 GUDDI BAI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
109 GOHPARU MP-14-004-032-001/173-A
(LAFDA) 		1714004032NRG24140720230236890 17/07/2023 HARI SINGH 1714004032WL008933 HARI SINGH 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 HARISINGH BANK OF BARODA(606985)
110 GOHPARU MP-14-004-032-001/187
(LAFDA) 		1714004032NRG24140720230236892 17/07/2023 ramcharan singh 1714004032WL008933 ramcharan singh 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 ramcharansingh NARMADA JHABUA GRAMIN BANK(508515)
111 GOHPARU MP-14-004-032-001/205-A
(LAFDA) 		1714004032NRG24140720230236896 17/07/2023 suneeta 1714004032WL008933 suneeta 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
112 GOHPARU MP-14-004-032-001/239-A
(LAFDA) 		1714004032NRG24140720230236897 17/07/2023 kalasiya 1714004032WL008933 kalasiya 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
113 GOHPARU MP-14-004-032-001/240
(LAFDA) 		1714004032NRG24140720230236898 17/07/2023 SIRAJIYA 1714004032WL008933 SIRAJIYA 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 SIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
114 GOHPARU MP-14-004-032-001/243
(LAFDA) 		1714004032NRG24140720230236901 17/07/2023 aanand singh 1714004032WL008933 aanand singh 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 aanandsingh NARMADA JHABUA GRAMIN BANK(508515)
115 GOHPARU MP-14-004-032-001/259
(LAFDA) 		1714004032NRG24140720230236903 17/07/2023 heera lal singh 1714004032WL008933 heera lal singh 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 heeralalsingh NARMADA JHABUA GRAMIN BANK(508515)
116 GOHPARU MP-14-004-032-001/259-A
(LAFDA) 		1714004032NRG24140720230236904 17/07/2023 lallu aingh 1714004032WL008933 lallu aingh 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 lalluaingh NARMADA JHABUA GRAMIN BANK(508515)
117 GOHPARU MP-14-004-032-001/260-A
(LAFDA) 		1714004032NRG24140720230236905 17/07/2023 chandrabati 1714004032WL008933 chandrabati 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
118 GOHPARU MP-14-004-032-001/299
(LAFDA) 		1714004032NRG24140720230236909 17/07/2023 geeta bai 1714004032WL008933 geeta bai 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 geetabai NARMADA JHABUA GRAMIN BANK(508515)
119 GOHPARU MP-14-004-032-001/31
(LAFDA) 		1714004032NRG24140720230236911 17/07/2023 khumana singh 1714004032WL008933 khumana singh 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 khumanasingh BANK OF BARODA(606985)
120 GOHPARU MP-14-004-032-001/313-A
(LAFDA) 		1714004032NRG24140720230236912 17/07/2023 bimal baiga 1714004032WL008933 bimal baiga 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 bimalbaiga UCO BANK(607066)
121 GOHPARU MP-14-004-032-001/313-A
(LAFDA) 		1714004032NRG24140720230236913 17/07/2023 sembati 1714004032WL008933 sembati 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 sembati UCO BANK(607066)
122 GOHPARU MP-14-004-032-001/318-B
(LAFDA) 		1714004032NRG24140720230236914 17/07/2023 DEVKI SINGH GOND 1714004032WL008933 DEVKI SINGH GOND 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 DEVKISINGHGOND STATE BANK OF INDIA(508548)
123 GOHPARU MP-14-004-032-001/320
(LAFDA) 		1714004032NRG24140720230236915 17/07/2023 dhanki bai 1714004032WL008933 dhanki bai 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 dhankibai NARMADA JHABUA GRAMIN BANK(508515)
124 GOHPARU MP-14-004-032-001/324-A
(LAFDA) 		1714004032NRG24140720230236916 17/07/2023 meena 1714004032WL008933 meena 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 meena NARMADA JHABUA GRAMIN BANK(508515)
125 GOHPARU MP-14-004-032-001/360
(LAFDA) 		1714004032NRG24140720230236917 17/07/2023 savita singh 1714004032WL008933 savita singh 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
126 GOHPARU MP-14-004-032-001/363
(LAFDA) 		1714004032NRG24140720230236918 17/07/2023 ASHOK SINGH 1714004032WL008933 ASHOK SINGH 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 GOHPARU MP-14-004-032-001/372-A
(LAFDA) 		1714004032NRG24140720230236919 17/07/2023 hembai 1714004032WL008933 hembai 00697 BKID0MG1530 900 900 Processed 21/07/2023 092001210 hembai NARMADA JHABUA GRAMIN BANK(508515)
128 GOHPARU MP-14-004-032-001/384
(LAFDA) 		1714004032NRG24140720230236920 17/07/2023 mate 1714004032WL008933 mate 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 mate NARMADA JHABUA GRAMIN BANK(508515)
129 GOHPARU MP-14-004-032-001/395
(LAFDA) 		1714004032NRG24140720230236921 17/07/2023 gulbasiya 1714004032WL008933 gulbasiya 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 gulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOHPARU MP-14-004-032-001/399
(LAFDA) 		1714004032NRG24140720230236923 17/07/2023 rajvati 1714004032WL008933 rajvati 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 rajvati NARMADA JHABUA GRAMIN BANK(508515)
131 GOHPARU MP-14-004-032-001/399
(LAFDA) 		1714004032NRG24140720230236922 17/07/2023 shankar singh 1714004032WL008933 shankar singh 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 shankarsingh UCO BANK(607066)
132 GOHPARU MP-14-004-032-001/399-A
(LAFDA) 		1714004032NRG24140720230236924 17/07/2023 ANURAG SINGH 1714004032WL008933 ANURAG SINGH 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 ANURAGSINGH UNION BANK OF INDIA(508500)
133 GOHPARU MP-14-004-032-001/42
(LAFDA) 		1714004032NRG24140720230236925 17/07/2023 rukman 1714004032WL008933 rukman 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 rukman NARMADA JHABUA GRAMIN BANK(508515)
134 GOHPARU MP-14-004-032-001/425
(LAFDA) 		1714004032NRG24140720230236926 17/07/2023 heerabati 1714004032WL008933 heerabati 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 heerabati NARMADA JHABUA GRAMIN BANK(508515)
135 GOHPARU MP-14-004-032-001/436
(LAFDA) 		1714004032NRG24140720230236927 17/07/2023 PHULMATI BAI 1714004032WL008933 PHULMATI BAI 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 PHULMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
136 GOHPARU MP-14-004-032-001/447
(LAFDA) 		1714004032NRG24140720230236928 17/07/2023 manti singh 1714004032WL008933 manti singh 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 mantisingh NARMADA JHABUA GRAMIN BANK(508515)
137 GOHPARU MP-14-004-032-001/448
(LAFDA) 		1714004032NRG24140720230236929 17/07/2023 Shailendra Pratap Singh 1714004032WL008933 Shailendra Pratap Singh 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 ShailendraPratapSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 GOHPARU MP-14-004-032-001/60
(LAFDA) 		1714004032NRG24140720230236931 17/07/2023 rambhuwala 1714004032WL008933 rambhuwala 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 rambhuwala NARMADA JHABUA GRAMIN BANK(508515)
139 GOHPARU MP-14-004-032-001/81-A
(LAFDA) 		1714004032NRG24140720230236934 17/07/2023 kaosilya 1714004032WL008933 kaosilya 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 kaosilya NARMADA JHABUA GRAMIN BANK(508515)
140 GOHPARU MP-14-004-032-001/86
(LAFDA) 		1714004032NRG24140720230236935 17/07/2023 ujiyariya 1714004032WL008933 ujiyariya 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 ujiyariya NARMADA JHABUA GRAMIN BANK(508515)
141 GOHPARU MP-14-004-032-001/93
(LAFDA) 		1714004032NRG24140720230236937 17/07/2023 prembati 1714004032WL008933 prembati 00697 BKID0MG1530 1080 1080 Processed 21/07/2023 092001210 prembati NARMADA JHABUA GRAMIN BANK(508515)
142 GOHPARU MP-14-004-032-002/18
(LAFDA) 		1714004032NRG24140720230236945 17/07/2023 bugali 1714004032WL008933 bugali 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 bugali NARMADA JHABUA GRAMIN BANK(508515)
143 GOHPARU MP-14-004-032-002/18
(LAFDA) 		1714004032NRG24140720230236944 17/07/2023 heeralal 1714004032WL008933 heeralal 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 heeralal NARMADA JHABUA GRAMIN BANK(508515)
144 GOHPARU MP-14-004-032-002/22
(LAFDA) 		1714004032NRG24140720230236946 17/07/2023 sivbachan 1714004032WL008933 sivbachan 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 sivbachan NARMADA JHABUA GRAMIN BANK(508515)
145 GOHPARU MP-14-004-032-002/23
(LAFDA) 		1714004032NRG24140720230236948 17/07/2023 indrashah 1714004032WL008933 indrashah 00697 BKID0MG1530 600 600 Processed 21/07/2023 092001210 indrashah NARMADA JHABUA GRAMIN BANK(508515)
146 GOHPARU MP-14-004-032-002/24
(LAFDA) 		1714004032NRG24140720230236949 17/07/2023 besahani 1714004032WL008933 besahani 00697 BKID0MG1530 1200 1200 Processed 21/07/2023 092001210 besahani CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-032-002/42
(LAFDA) 		1714004032NRG24140720230236955 17/07/2023 phul bai 1714004032WL008933 phul bai 00697 BKID0MG1530 600 600 Processed 21/07/2023 092001210 phulbai NARMADA JHABUA GRAMIN BANK(508515)
148 GOHPARU MP-14-004-032-002/42
(LAFDA) 		1714004032NRG24140720230236954 17/07/2023 ram singh 1714004032WL008933 ram singh 00697 BKID0MG1530 600 600 Processed 21/07/2023 092001210 ramsingh STATE BANK OF INDIA(508548)
149 GOHPARU MP-14-004-032-003/4
(LAFDA) 		1714004032NRG24140720230236967 17/07/2023 gokul singh 1714004032WL008933 gokul singh 00697 BKID0MG1530 720 720 Processed 21/07/2023 092001210 gokulsingh FINO PAYMENTS BANK LTD(608001)
150 GOHPARU MP-14-004-047-001/177
(SAGARA) 		1714004047NRG24160720230238482 17/07/2023 mohelal yadav 1714004047WL009034 mohelal yadav 00697 BKID0MG1530 200 200 Processed 21/07/2023 092001210 mohelalyadav NARMADA JHABUA GRAMIN BANK(508515)
151 GOHPARU MP-14-004-047-001/185-A
(SAGARA) 		1714004047NRG24160720230238483 17/07/2023 sohagbati 1714004047WL009034 sohagbati 00697 BKID0MG1530 100 100 Processed 21/07/2023 092001210 sohagbati NARMADA JHABUA GRAMIN BANK(508515)
152 GOHPARU MP-14-004-047-001/192-A
(SAGARA) 		1714004047NRG24160720230238486 17/07/2023 shiv kumar 1714004047WL009034 shiv kumar 00697 BKID0MG1530 100 100 Processed 21/07/2023 092001210 shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
153 GOHPARU MP-14-004-047-001/86
(SAGARA) 		1714004047NRG24160720230238489 17/07/2023 bitti bai 1714004047WL009034 bitti bai 00697 BKID0MG1530 200 200 Processed 21/07/2023 092001210 bittibai STATE BANK OF INDIA(508548)
154 GOHPARU MP-14-004-047-001/86
(SAGARA) 		1714004047NRG24160720230238488 17/07/2023 lale singh 1714004047WL009034 lale singh 00697 BKID0MG1530 200 200 Processed 21/07/2023 092001210 lalesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96620 96620
Total 157360 157360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_170723APB_FTO_172527 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1200
2 GOHPARU MP1714004_170723APB_FTO_172527 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6080
3 GOHPARU MP1714004_170723APB_FTO_172527 Bank of India BKID0009415 SHAHDOL 1080
4 GOHPARU MP1714004_170723APB_FTO_172527 Central Bank Of India CBIN0282045 JAITPUR 1080
5 GOHPARU MP1714004_170723APB_FTO_172527 Central Bank Of India CBIN0282179 GOHPARU 2300
6 GOHPARU MP1714004_170723APB_FTO_172527 Central Bank Of India CBIN0282931 BARKODA 27600
7 GOHPARU MP1714004_170723APB_FTO_172527 Central Bank Of India CBIN0284183 BURHAR 1200
8 GOHPARU MP1714004_170723APB_FTO_172527 State Bank of India SBIN0000481 SHAHDOL 6800
9 GOHPARU MP1714004_170723APB_FTO_172527 State Bank of India SBIN0005497 JAISINGHNAGAR 2400
10 GOHPARU MP1714004_170723APB_FTO_172527 State Bank of India SBIN0007223 BURHAR 3800
11 GOHPARU MP1714004_170723APB_FTO_172527 UCO Bank UCBA0003078 SHAHDOL 1200
12 GOHPARU MP1714004_170723APB_FTO_172527 Union Bank of India UBIN0532690 RAIPUR 1200
13 GOHPARU MP1714004_170723APB_FTO_172527 Union Bank of India UBIN0536431 SHAHDOL 2400
14 GOHPARU MP1714004_170723APB_FTO_172527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
15 GOHPARU MP1714004_170723APB_FTO_172527 India Post Payments Bank IPOS0000001 Shahdol 1200
16 GOHPARU MP1714004_170723APB_FTO_172527 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 96620

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