Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_010523APB_FTO_24956
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-14-004-018-001/195
(DHANGWAN) 		1714004018NRG24290420230007141 01/05/2023 Suresh 1714004018WL000265 Suresh 00045 BARB0DHANPU 1200 1200 Processed 12/05/2023 640996273 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 GOHPARU MP-14-004-018-001/292-D
(DHANGWAN) 		1714004018NRG24290420230007169 01/05/2023 Heera 1714004018WL000266 Heera 00045 BARB0SOHAGP 1200 1200 Processed 12/05/2023 640996273 Heera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
3 GOHPARU MP-14-004-013-001/184
(DADRATOLA) 		1714004000NRG24010520230008350 01/05/2023 Swati Singh 1714004WL000306 Swati Singh 00089 CBIN0282146 1140 1140 Processed 12/05/2023 640996273 SwatiSingh STATE BANK OF INDIA(508548)
4 GOHPARU MP-14-004-013-001/197
(DADRATOLA) 		1714004000NRG24010520230008351 01/05/2023 RAMPADARATH SINGH 1714004WL000306 RAMPADARATH SINGH 00089 CBIN0282146 1140 1140 Processed 12/05/2023 640996273 RAMPADARATHSINGH CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-013-001/8
(DADRATOLA) 		1714004000NRG24010520230008366 01/05/2023 CHANDRAKALA 1714004WL000306 CHANDRAKALA 00089 CBIN0282146 1140 1140 Processed 12/05/2023 640996273 CHANDRAKALA STATE BANK OF INDIA(508548)
6 GOHPARU MP-14-004-031-001/100-A
(KHOHARI) 		1714004000NRG24010520230008584 01/05/2023 dhiraj 1714004WL000320 dhiraj 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 dhiraj CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-031-001/110
(KHOHARI) 		1714004000NRG24010520230008585 01/05/2023 JAYMNTRI 1714004WL000320 JAYMNTRI 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 JAYMNTRI CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-031-001/171
(KHOHARI) 		1714004000NRG24010520230008586 01/05/2023 PUNIYA 1714004WL000320 PUNIYA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 PUNIYA CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-031-001/184
(KHOHARI) 		1714004000NRG24010520230008587 01/05/2023 LALIYA 1714004WL000320 LALIYA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 LALIYA CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-031-003/149
(KHOHARI) 		1714004031NRG24010520230008445 01/05/2023 RAMSWRUP 1714004031WL000311 RAMSWRUP 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 RAMSWRUP CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-031-003/149
(KHOHARI) 		1714004031NRG24010520230008446 01/05/2023 SUNITA 1714004031WL000311 SUNITA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 SUNITA CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-031-003/45
(KHOHARI) 		1714004031NRG24010520230008447 01/05/2023 KAMTA 1714004031WL000311 KAMTA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 KAMTA CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-031-003/91
(KHOHARI) 		1714004000NRG24010520230008589 01/05/2023 MAIKU 1714004WL000320 MAIKU 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 MAIKU CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-031-003/96
(KHOHARI) 		1714004000NRG24010520230008590 01/05/2023 SOHANLAL 1714004WL000320 SOHANLAL 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 SOHANLAL CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-031-004/9
(KHOHARI) 		1714004000NRG24010520230008591 01/05/2023 RAMNARESH 1714004WL000320 RAMNARESH 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 RAMNARESH STATE BANK OF INDIA(508548)
16 GOHPARU MP-14-004-037-001/107
(MALMATHAR) 		1714004000NRG24010520230008593 01/05/2023 BALAK DAS 1714004WL000321 BALAK DAS 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 BALAKDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 GOHPARU MP-14-004-037-001/15-B
(MALMATHAR) 		1714004000NRG24010520230008596 01/05/2023 Foolbai baiga 1714004WL000321 Foolbai baiga 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 Foolbaibaiga CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-037-001/15-B
(MALMATHAR) 		1714004000NRG24010520230008595 01/05/2023 Ramprasad 1714004WL000321 Ramprasad 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 Ramprasad CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-037-001/156-B
(MALMATHAR) 		1714004000NRG24010520230008597 01/05/2023 ASHIS 1714004WL000321 ASHIS 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 ASHIS CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-037-001/156-B
(MALMATHAR) 		1714004000NRG24010520230008598 01/05/2023 RAMPRATAP 1714004WL000321 RAMPRATAP 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 RAMPRATAP CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-037-001/185-B
(MALMATHAR) 		1714004000NRG24010520230008599 01/05/2023 Siyasharan yadav 1714004WL000321 Siyasharan yadav 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 Siyasharanyadav CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-037-001/185-B
(MALMATHAR) 		1714004000NRG24010520230008600 01/05/2023 SUNAINA YADAV 1714004WL000321 SUNAINA YADAV 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 SUNAINAYADAV CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-037-001/196
(MALMATHAR) 		1714004000NRG24010520230008601 01/05/2023 RANIYA 1714004WL000321 RANIYA 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 RANIYA CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-037-001/196-B
(MALMATHAR) 		1714004000NRG24010520230008602 01/05/2023 gyan yadav 1714004WL000321 gyan yadav 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 gyanyadav CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-037-001/23
(MALMATHAR) 		1714004000NRG24010520230008604 01/05/2023 DAYARAM 1714004WL000321 DAYARAM 00089 CBIN0282146 800 800 Processed 12/05/2023 640996273 DAYARAM CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-037-001/23
(MALMATHAR) 		1714004000NRG24010520230008605 01/05/2023 GAYAN BAI 1714004WL000321 GAYAN BAI 00089 CBIN0282146 800 800 Processed 12/05/2023 640996273 GAYANBAI CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-037-001/239-B
(MALMATHAR) 		1714004000NRG24010520230008607 01/05/2023 Rajesh yadav 1714004WL000321 Rajesh yadav 00089 CBIN0282146 800 800 Processed 12/05/2023 640996273 Rajeshyadav CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-037-001/260
(MALMATHAR) 		1714004000NRG24010520230008608 01/05/2023 babti 1714004WL000321 babti 00089 CBIN0282146 800 800 Processed 12/05/2023 640996273 babti CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-037-001/264-B
(MALMATHAR) 		1714004000NRG24010520230008609 01/05/2023 RAGHVENDRA 1714004WL000321 RAGHVENDRA 00089 CBIN0282146 800 800 Processed 12/05/2023 640996273 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-037-001/267
(MALMATHAR) 		1714004000NRG24010520230008611 01/05/2023 MAHESH 1714004WL000321 MAHESH 00089 CBIN0282146 800 800 Processed 12/05/2023 640996273 MAHESH CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-037-001/267
(MALMATHAR) 		1714004000NRG24010520230008612 01/05/2023 PREM BAI 1714004WL000321 PREM BAI 00089 CBIN0282146 800 800 Processed 12/05/2023 640996273 PREMBAI CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-037-001/287-A
(MALMATHAR) 		1714004000NRG24010520230008613 01/05/2023 Umakant tiwari 1714004WL000321 Umakant tiwari 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 Umakanttiwari NARMADA JHABUA GRAMIN BANK(508515)
33 GOHPARU MP-14-004-037-001/30
(MALMATHAR) 		1714004000NRG24010520230008614 01/05/2023 GHUNA MAN 1714004WL000321 GHUNA MAN 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 GHUNAMAN CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-037-001/30
(MALMATHAR) 		1714004000NRG24010520230008615 01/05/2023 surekha 1714004WL000321 surekha 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 surekha CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-037-001/30-A
(MALMATHAR) 		1714004000NRG24010520230008616 01/05/2023 amoli 1714004WL000321 amoli 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 amoli CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-037-001/50
(MALMATHAR) 		1714004000NRG24010520230008617 01/05/2023 JAILAL 1714004WL000321 JAILAL 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 JAILAL CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-037-001/50
(MALMATHAR) 		1714004000NRG24010520230008618 01/05/2023 MUNNI BAI 1714004WL000321 MUNNI BAI 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 MUNNIBAI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-037-001/64
(MALMATHAR) 		1714004000NRG24010520230008619 01/05/2023 champulal 1714004WL000321 champulal 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640996273 champulal CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-056-002/115
(RATHAR) 		1714004056NRG24290420230007904 01/05/2023 SUKHAI 1714004056WL000287 SUKHAI 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 SUKHAI CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-056-002/115-A
(RATHAR) 		1714004056NRG24290420230007905 01/05/2023 natthu lal baiga 1714004056WL000287 natthu lal baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 natthulalbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 GOHPARU MP-14-004-056-002/121
(RATHAR) 		1714004056NRG24290420230007906 01/05/2023 PREMVATI BAI 1714004056WL000287 PREMVATI BAI 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-056-002/140-B
(RATHAR) 		1714004056NRG24290420230007907 01/05/2023 babulal baiga 1714004056WL000287 babulal baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 babulalbaiga CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-056-002/140-B
(RATHAR) 		1714004056NRG24290420230007908 01/05/2023 bullu bai baiga 1714004056WL000287 bullu bai baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 bullubaibaiga CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-056-002/144-A
(RATHAR) 		1714004056NRG24290420230007909 01/05/2023 LALAN BAIGA 1714004056WL000287 LALAN BAIGA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 LALANBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
45 GOHPARU MP-14-004-056-002/145
(RATHAR) 		1714004056NRG24290420230007910 01/05/2023 Ssani baiga 1714004056WL000287 Ssani baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 Ssanibaiga CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-056-002/145-A
(RATHAR) 		1714004056NRG24290420230007911 01/05/2023 BABULAL BAIGA 1714004056WL000287 BABULAL BAIGA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 BABULALBAIGA STATE BANK OF INDIA(508548)
47 GOHPARU MP-14-004-056-002/174-A
(RATHAR) 		1714004056NRG24290420230007913 01/05/2023 KAMLESH 1714004056WL000287 KAMLESH 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 KAMLESH CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-056-002/174-A
(RATHAR) 		1714004056NRG24290420230007914 01/05/2023 lilla baiga 1714004056WL000287 lilla baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 lillabaiga CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-056-002/258-C
(RATHAR) 		1714004056NRG24290420230007915 01/05/2023 chandramani baiga 1714004056WL000287 chandramani baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 chandramanibaiga CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-056-002/293
(RATHAR) 		1714004056NRG24290420230007917 01/05/2023 Amasiya bai 1714004056WL000287 Amasiya bai 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 Amasiyabai CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-056-002/293
(RATHAR) 		1714004056NRG24290420230007916 01/05/2023 kemla 1714004056WL000287 kemla 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 kemla CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-056-002/318
(RATHAR) 		1714004056NRG24290420230007918 01/05/2023 radha baiga 1714004056WL000287 radha baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 radhabaiga CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-056-002/32
(RATHAR) 		1714004056NRG24290420230007919 01/05/2023 SHANTI BAI 1714004056WL000287 SHANTI BAI 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 SHANTIBAI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-056-002/347
(RATHAR) 		1714004056NRG24290420230007920 01/05/2023 SABHYRAJ BAIGA 1714004056WL000287 SABHYRAJ BAIGA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 SABHYRAJBAIGA CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-056-002/352
(RATHAR) 		1714004056NRG24290420230007921 01/05/2023 GEDLAL 1714004056WL000287 GEDLAL 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 GEDLAL CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-056-002/366
(RATHAR) 		1714004056NRG24290420230007922 01/05/2023 kamlesh baiga 1714004056WL000287 kamlesh baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 kamleshbaiga CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-056-002/59
(RATHAR) 		1714004056NRG24290420230007926 01/05/2023 Ramsajivan.baiga 1714004056WL000287 Ramsajivan.baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 Ramsajivan.baiga CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-056-002/59
(RATHAR) 		1714004056NRG24290420230007925 01/05/2023 REETU BAIGA 1714004056WL000287 REETU BAIGA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 REETUBAIGA CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-056-002/59-A
(RATHAR) 		1714004056NRG24290420230007928 01/05/2023 gudiya 1714004056WL000287 gudiya 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 gudiya CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-056-002/59-A
(RATHAR) 		1714004056NRG24290420230007927 01/05/2023 ramnaresh 1714004056WL000287 ramnaresh 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 ramnaresh CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-056-002/69
(RATHAR) 		1714004056NRG24290420230007931 01/05/2023 baliram baiga 1714004056WL000287 baliram baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 balirambaiga CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-056-002/69
(RATHAR) 		1714004056NRG24290420230007930 01/05/2023 SUKHVARIYA 1714004056WL000287 SUKHVARIYA 00089 CBIN0282146 1200 1200 Rejected 12/05/2023 640996273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 GOHPARU MP-14-004-056-002/80
(RATHAR) 		1714004056NRG24290420230007934 01/05/2023 Chandravati 1714004056WL000287 Chandravati 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 Chandravati CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-056-002/80
(RATHAR) 		1714004056NRG24290420230007933 01/05/2023 RAMPRSAD 1714004056WL000287 RAMPRSAD 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640996273 RAMPRSAD CENTRAL BANK OF INDIA(607115)
SubTotal 68220 68220
65 GOHPARU MP-14-004-013-001/44
(DADRATOLA) 		1714004000NRG24010520230008358 01/05/2023 LEELA BAI 1714004WL000306 LEELA BAI 00089 CBIN0282147 1140 1140 Processed 12/05/2023 640996273 LEELABAI CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-013-001/44
(DADRATOLA) 		1714004000NRG24010520230008357 01/05/2023 SEETARAM 1714004WL000306 SEETARAM 00089 CBIN0282147 1140 1140 Processed 12/05/2023 640996273 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
67 GOHPARU MP-14-004-006-001/100
(BARMANIYA) 		1714004006NRG24300420230008111 01/05/2023 BIHARI SINGH 1714004006WL000299 BIHARI SINGH 00089 CBIN0282179 1260 1260 Processed 12/05/2023 640996273 BIHARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 GOHPARU MP-14-004-006-001/100
(BARMANIYA) 		1714004006NRG24300420230008112 01/05/2023 MUNNI BAI 1714004006WL000299 MUNNI BAI 00089 CBIN0282179 1260 1260 Processed 12/05/2023 640996273 MUNNIBAI CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-006-001/152
(BARMANIYA) 		1714004006NRG24300420230008115 01/05/2023 PHOOLCHAND SINGH 1714004006WL000299 PHOOLCHAND SINGH 00089 CBIN0282179 1260 1260 Processed 12/05/2023 640996273 PHOOLCHANDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 GOHPARU MP-14-004-006-001/152
(BARMANIYA) 		1714004006NRG24300420230008114 01/05/2023 sabita singh 1714004006WL000299 sabita singh 00089 CBIN0282179 1260 1260 Processed 12/05/2023 640996273 sabitasingh CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-006-001/153
(BARMANIYA) 		1714004006NRG24300420230008116 01/05/2023 sumeela singh 1714004006WL000299 sumeela singh 00089 CBIN0282179 1260 1260 Processed 12/05/2023 640996273 sumeelasingh CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-006-001/164
(BARMANIYA) 		1714004006NRG24300420230008117 01/05/2023 GUDDI BAI 1714004006WL000299 GUDDI BAI 00089 CBIN0282179 1260 1260 Processed 12/05/2023 640996273 GUDDIBAI CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-006-001/168
(BARMANIYA) 		1714004006NRG24300420230008119 01/05/2023 chandravati 1714004006WL000299 chandravati 00089 CBIN0282179 1260 1260 Processed 12/05/2023 640996273 chandravati CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-006-001/168
(BARMANIYA) 		1714004006NRG24300420230008118 01/05/2023 ramkaran 1714004006WL000299 ramkaran 00089 CBIN0282179 1260 1260 Processed 12/05/2023 640996273 ramkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 GOHPARU MP-14-004-006-001/179-A
(BARMANIYA) 		1714004006NRG24300420230008120 01/05/2023 SAKSHI PANIKA 1714004006WL000299 SAKSHI PANIKA 00089 CBIN0282179 1260 1260 Processed 12/05/2023 640996273 SAKSHIPANIKA CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-013-001/151
(DADRATOLA) 		1714004000NRG24010520230008347 01/05/2023 JUGARI 1714004WL000306 JUGARI 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 JUGARI CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-013-001/151
(DADRATOLA) 		1714004000NRG24010520230008346 01/05/2023 RODDE 1714004WL000306 RODDE 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 RODDE CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-013-001/184
(DADRATOLA) 		1714004000NRG24010520230008348 01/05/2023 LALAN SINGH 1714004WL000306 LALAN SINGH 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 LALANSINGH CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-013-001/197
(DADRATOLA) 		1714004000NRG24010520230008352 01/05/2023 MEERA BAI 1714004WL000306 MEERA BAI 00089 CBIN0282179 190 190 Processed 12/05/2023 640996273 MEERABAI CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-013-001/219
(DADRATOLA) 		1714004000NRG24010520230008353 01/05/2023 ALEEN BAI 1714004WL000306 ALEEN BAI 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 ALEENBAI CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-013-001/226
(DADRATOLA) 		1714004000NRG24010520230008354 01/05/2023 RAVISHANKAR 1714004WL000306 RAVISHANKAR 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-013-001/247
(DADRATOLA) 		1714004000NRG24010520230008356 01/05/2023 BELA BAI 1714004WL000306 BELA BAI 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 BELABAI CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-013-001/247
(DADRATOLA) 		1714004000NRG24010520230008355 01/05/2023 SHYAMLAL 1714004WL000306 SHYAMLAL 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 SHYAMLAL CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-013-001/50-A
(DADRATOLA) 		1714004000NRG24010520230008359 01/05/2023 DAMODAR 1714004WL000306 DAMODAR 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 DAMODAR CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-013-001/59-A
(DADRATOLA) 		1714004000NRG24010520230008360 01/05/2023 BALGOBIND 1714004WL000306 BALGOBIND 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 BALGOBIND CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-013-001/6
(DADRATOLA) 		1714004000NRG24010520230008361 01/05/2023 GAYADEEN 1714004WL000306 GAYADEEN 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 GAYADEEN CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-013-001/6
(DADRATOLA) 		1714004000NRG24010520230008362 01/05/2023 SUKVARIYA 1714004WL000306 SUKVARIYA 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 SUKVARIYA CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-013-001/73
(DADRATOLA) 		1714004000NRG24010520230008364 01/05/2023 SUKHMANTI 1714004WL000306 SUKHMANTI 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 SUKHMANTI CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-013-001/8
(DADRATOLA) 		1714004000NRG24010520230008365 01/05/2023 SUREKHA 1714004WL000306 SUREKHA 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 SUREKHA CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-013-001/83
(DADRATOLA) 		1714004000NRG24010520230008368 01/05/2023 KALMLESH 1714004WL000306 KALMLESH 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 KALMLESH CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-013-001/9-A
(DADRATOLA) 		1714004000NRG24010520230008370 01/05/2023 BABLEE 1714004WL000306 BABLEE 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 BABLEE CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-013-001/9-A
(DADRATOLA) 		1714004000NRG24010520230008369 01/05/2023 RAJMANI 1714004WL000306 RAJMANI 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640996273 RAJMANI CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-017-001/139
(DEVDAHA) 		1714004000NRG24010520230008567 01/05/2023 BUDDHU 1714004WL000318 BUDDHU 00089 CBIN0282179 1200 1200 Processed 12/05/2023 640996273 BUDDHU CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-017-001/139
(DEVDAHA) 		1714004000NRG24010520230008568 01/05/2023 JAGOTIYA 1714004WL000318 JAGOTIYA 00089 CBIN0282179 1000 1000 Processed 12/05/2023 640996273 JAGOTIYA CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-017-001/139
(DEVDAHA) 		1714004000NRG24010520230008569 01/05/2023 shyamsunder baiga 1714004WL000318 shyamsunder baiga 00089 CBIN0282179 1200 1200 Processed 12/05/2023 640996273 shyamsunderbaiga CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-017-001/142
(DEVDAHA) 		1714004000NRG24010520230008570 01/05/2023 RAMESH 1714004WL000318 RAMESH 00089 CBIN0282179 600 600 Processed 12/05/2023 640996273 RAMESH CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-017-001/142
(DEVDAHA) 		1714004000NRG24010520230008571 01/05/2023 YASHODA 1714004WL000318 YASHODA 00089 CBIN0282179 800 800 Processed 12/05/2023 640996273 YASHODA CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-017-001/215
(DEVDAHA) 		1714004000NRG24010520230008572 01/05/2023 KADAMBAI 1714004WL000318 KADAMBAI 00089 CBIN0282179 1200 1200 Processed 12/05/2023 640996273 KADAMBAI CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-017-001/215
(DEVDAHA) 		1714004000NRG24010520230008573 01/05/2023 kanyavati baiga 1714004WL000318 kanyavati baiga 00089 CBIN0282179 1000 1000 Processed 12/05/2023 640996273 kanyavatibaiga CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-017-001/215-A
(DEVDAHA) 		1714004000NRG24010520230008574 01/05/2023 SAVITRI 1714004WL000318 SAVITRI 00089 CBIN0282179 800 800 Processed 12/05/2023 640996273 SAVITRI CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-017-001/28-B
(DEVDAHA) 		1714004000NRG24010520230008575 01/05/2023 LALA BAI 1714004WL000318 LALA BAI 00089 CBIN0282179 1200 1200 Processed 12/05/2023 640996273 LALABAI CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-017-001/39
(DEVDAHA) 		1714004000NRG24010520230008576 01/05/2023 FAGUNA 1714004WL000318 FAGUNA 00089 CBIN0282179 1000 1000 Processed 12/05/2023 640996273 FAGUNA CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-017-001/39
(DEVDAHA) 		1714004000NRG24010520230008577 01/05/2023 JUGALI 1714004WL000318 JUGALI 00089 CBIN0282179 1000 1000 Processed 12/05/2023 640996273 JUGALI CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-017-001/70-A
(DEVDAHA) 		1714004000NRG24010520230008578 01/05/2023 MOOLCHAND 1714004WL000318 MOOLCHAND 00089 CBIN0282179 1200 1200 Processed 12/05/2023 640996273 MOOLCHAND CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-017-001/88
(DEVDAHA) 		1714004000NRG24010520230008579 01/05/2023 GULAB 1714004WL000318 GULAB 00089 CBIN0282179 1200 1200 Processed 12/05/2023 640996273 GULAB CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-017-001/88-A
(DEVDAHA) 		1714004000NRG24010520230008580 01/05/2023 MOHELAL BAIGA 1714004WL000318 MOHELAL BAIGA 00089 CBIN0282179 1200 1200 Processed 12/05/2023 640996273 MOHELALBAIGA STATE BANK OF INDIA(508548)
107 GOHPARU MP-14-004-017-001/91-A
(DEVDAHA) 		1714004000NRG24010520230008581 01/05/2023 RAMNARESH YADAV 1714004WL000318 RAMNARESH YADAV 00089 CBIN0282179 1200 1200 Processed 12/05/2023 640996273 RAMNARESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
108 GOHPARU MP-14-004-026-001/136-A
(KARRI) 		1714004026NRG24290420230007117 01/05/2023 RAMNATH SINGH 1714004026WL000258 RAMNATH SINGH 00089 CBIN0282179 1075 1075 Processed 12/05/2023 640996273 RAMNATHSINGH CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-026-001/162
(KARRI) 		1714004026NRG24290420230007116 01/05/2023 HARIRAM 1714004026WL000257 HARIRAM 00089 CBIN0282179 860 860 Processed 12/05/2023 640996273 HARIRAM CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-026-001/194-A
(KARRI) 		1714004026NRG24290420230007121 01/05/2023 KALAWATI 1714004026WL000260 KALAWATI 00089 CBIN0282179 1505 1505 Processed 12/05/2023 640996273 KALAWATI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-026-001/198
(KARRI) 		1714004026NRG24290420230007114 01/05/2023 mamta 1714004026WL000255 mamta 00089 CBIN0282179 860 860 Processed 12/05/2023 640996273 mamta CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-026-001/211-A
(KARRI) 		1714004026NRG24290420230007122 01/05/2023 BELA BAI 1714004026WL000260 BELA BAI 00089 CBIN0282179 1505 1505 Processed 12/05/2023 640996273 BELABAI BANK OF BARODA(606985)
113 GOHPARU MP-14-004-026-001/212
(KARRI) 		1714004026NRG24290420230007118 01/05/2023 gorelalpanika 1714004026WL000258 gorelalpanika 00089 CBIN0282179 1075 1075 Processed 12/05/2023 640996273 gorelalpanika CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-026-001/237
(KARRI) 		1714004026NRG24290420230007128 01/05/2023 CHINTAMAN 1714004026WL000263 CHINTAMAN 00089 CBIN0282179 1505 1505 Processed 12/05/2023 640996273 CHINTAMAN CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-026-001/237-A
(KARRI) 		1714004026NRG24290420230007129 01/05/2023 BIKRAM SINGH 1714004026WL000263 BIKRAM SINGH 00089 CBIN0282179 1505 1505 Processed 12/05/2023 640996273 BIKRAMSINGH CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-026-001/262
(KARRI) 		1714004026NRG24290420230007124 01/05/2023 bhaiya lal 1714004026WL000262 bhaiya lal 00089 CBIN0282179 1505 1505 Processed 12/05/2023 640996273 bhaiyalal CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-026-001/262
(KARRI) 		1714004026NRG24290420230007125 01/05/2023 BHAYALAL 1714004026WL000262 BHAYALAL 00089 CBIN0282179 1505 1505 Processed 12/05/2023 640996273 BHAYALAL CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-026-001/262-A
(KARRI) 		1714004026NRG24290420230007127 01/05/2023 MUNNI BAI 1714004026WL000262 MUNNI BAI 00089 CBIN0282179 1505 1505 Processed 12/05/2023 640996273 MUNNIBAI CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-026-001/262-A
(KARRI) 		1714004026NRG24290420230007126 01/05/2023 PHOOLCHANDRA 1714004026WL000262 PHOOLCHANDRA 00089 CBIN0282179 1505 1505 Processed 12/05/2023 640996273 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-026-001/30-B
(KARRI) 		1714004026NRG24290420230007115 01/05/2023 AMAR BARMAN 1714004026WL000256 AMAR BARMAN 00089 CBIN0282179 860 860 Processed 12/05/2023 640996273 AMARBARMAN CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-026-001/68-C
(KARRI) 		1714004026NRG24290420230007123 01/05/2023 Ramesh Baiga 1714004026WL000261 Ramesh Baiga 00089 CBIN0282179 860 860 Processed 12/05/2023 640996273 RameshBaiga CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-026-001/82-A
(KARRI) 		1714004000NRG24010520230008583 01/05/2023 Anil Baiga 1714004WL000319 Anil Baiga 00089 CBIN0282179 860 860 Processed 12/05/2023 640996273 AnilBaiga CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-040-002/260-B
(NAWATOLA) 		1714004000NRG24010520230008271 01/05/2023 tikam 1714004WL000304 tikam 00089 CBIN0282179 1200 1200 Processed 12/05/2023 640996273 tikam STATE BANK OF INDIA(508548)
124 GOHPARU MP-14-004-040-002/268
(NAWATOLA) 		1714004000NRG24010520230008272 01/05/2023 Vinod kumar 1714004WL000304 Vinod kumar 00089 CBIN0282179 1200 1200 Processed 12/05/2023 640996273 Vinodkumar RATNAKAR BANK(607393)
125 GOHPARU MP-14-004-046-001/115
(RAMPUR) 		1714004000NRG24010520230008620 01/05/2023 BHUMESWAR 1714004WL000322 BHUMESWAR 00089 CBIN0282179 1540 1540 Processed 12/05/2023 640996273 BHUMESWAR CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-046-001/115
(RAMPUR) 		1714004000NRG24010520230008621 01/05/2023 RADHA BAI 1714004WL000322 RADHA BAI 00089 CBIN0282179 1540 1540 Processed 12/05/2023 640996273 RADHABAI PUNJAB NATIONAL BANK(508568)
127 GOHPARU MP-14-004-046-001/115-A
(RAMPUR) 		1714004000NRG24010520230008623 01/05/2023 MAYA KEWAT 1714004WL000322 MAYA KEWAT 00089 CBIN0282179 1540 1540 Processed 12/05/2023 640996273 MAYAKEWAT STATE BANK OF INDIA(508548)
128 GOHPARU MP-14-004-046-001/115-A
(RAMPUR) 		1714004000NRG24010520230008622 01/05/2023 SUNEEL 1714004WL000322 SUNEEL 00089 CBIN0282179 1540 1540 Processed 12/05/2023 640996273 SUNEEL CENTRAL BANK OF INDIA(607115)
SubTotal 72620 72620
129 GOHPARU MP-14-004-014-001/398
(DEOGARH) 		1714004000NRG24010520230008454 01/05/2023 Ashutosh Prajapati 1714004WL000312 Ashutosh Prajapati 00415 SBIN0000481 1050 1050 Processed 12/05/2023 640996273 AshutoshPrajapati STATE BANK OF INDIA(508548)
SubTotal 1050 1050
130 GOHPARU MP-14-004-026-001/42-A
(KARRI) 		1714004026NRG24290420230007119 01/05/2023 RAJKUMAR PANIKA 1714004026WL000259 RAJKUMAR PANIKA 00415 SBIN0005497 860 860 Processed 12/05/2023 640996273 RAJKUMARPANIKA STATE BANK OF INDIA(508548)
SubTotal 860 860
131 GOHPARU MP-14-004-018-001/137
(DHANGWAN) 		1714004018NRG24290420230007165 01/05/2023 NARESH CHARMKAR 1714004018WL000266 NARESH CHARMKAR 00415 SBIN0007223 1200 1200 Processed 12/05/2023 640996273 NARESHCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
132 GOHPARU MP-14-004-018-001/202
(DHANGWAN) 		1714004018NRG24290420230007143 01/05/2023 Chanda 1714004018WL000265 Chanda 00691 IPOS0000001 1200 1200 Processed 12/05/2023 640996273 Chanda BANK OF BARODA(606985)
133 GOHPARU MP-14-004-018-001/325-A
(DHANGWAN) 		1714004018NRG24290420230007153 01/05/2023 Preeti 1714004018WL000265 Preeti 00691 IPOS0000001 1200 1200 Processed 13/05/2023 640996273 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOHPARU MP-14-004-018-001/96-A
(DHANGWAN) 		1714004018NRG24290420230007172 01/05/2023 Manmohan 1714004018WL000266 Manmohan 00691 IPOS0000001 1200 1200 Processed 13/05/2023 640996273 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
135 GOHPARU MP-14-004-018-001/253
(DHANGWAN) 		1714004018NRG24290420230007168 01/05/2023 KAMLESHWAR 1714004018WL000266 KAMLESHWAR 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 640996273 KAMLESHWAR NARMADA JHABUA GRAMIN BANK(508515)
136 GOHPARU MP-14-004-018-001/292
(DHANGWAN) 		1714004018NRG24290420230007148 01/05/2023 CHOHGARIYA CHRMKAR 1714004018WL000265 CHOHGARIYA CHRMKAR 00697 BKID0MG1528 1200 1200 Processed 13/05/2023 640996273 CHOHGARIYACHRMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 GOHPARU MP-14-004-018-001/292
(DHANGWAN) 		1714004018NRG24290420230007147 01/05/2023 SUDAMA 1714004018WL000265 SUDAMA 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 640996273 SUDAMA STATE BANK OF INDIA(508548)
138 GOHPARU MP-14-004-018-001/554
(DHANGWAN) 		1714004018NRG24290420230007170 01/05/2023 Ramratan yadav 1714004018WL000266 Ramratan yadav 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 640996273 Ramratanyadav BANK OF BARODA(606985)
139 GOHPARU MP-14-004-018-001/555
(DHANGWAN) 		1714004018NRG24290420230007159 01/05/2023 gudiya 1714004018WL000265 gudiya 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 640996273 gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
140 GOHPARU MP-14-004-018-001/99
(DHANGWAN) 		1714004018NRG24290420230007173 01/05/2023 BUDDHU SINGH 1714004018WL000266 BUDDHU SINGH 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 640996273 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
141 GOHPARU MP-14-004-014-001/117-A
(DEOGARH) 		1714004000NRG24010520230008448 01/05/2023 parmeshwer singh 1714004WL000312 parmeshwer singh 00697 BKID0MG1530 1050 1050 Processed 13/05/2023 640996273 parmeshwersingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 GOHPARU MP-14-004-014-001/124
(DEOGARH) 		1714004000NRG24010520230008449 01/05/2023 Chandravati singh 1714004WL000312 Chandravati singh 00697 BKID0MG1530 700 700 Processed 12/05/2023 640996273 Chandravatisingh NARMADA JHABUA GRAMIN BANK(508515)
143 GOHPARU MP-14-004-014-001/260
(DEOGARH) 		1714004000NRG24010520230008451 01/05/2023 Sushila singh 1714004WL000312 Sushila singh 00697 BKID0MG1530 700 700 Processed 12/05/2023 640996273 Sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
144 GOHPARU MP-14-004-014-001/284
(DEOGARH) 		1714004000NRG24010520230008452 01/05/2023 thakurdeen singh 1714004WL000312 thakurdeen singh 00697 BKID0MG1530 1050 1050 Processed 12/05/2023 640996273 thakurdeensingh NARMADA JHABUA GRAMIN BANK(508515)
145 GOHPARU MP-14-004-014-001/309
(DEOGARH) 		1714004000NRG24010520230008453 01/05/2023 Mela singh 1714004WL000312 Mela singh 00697 BKID0MG1530 700 700 Processed 12/05/2023 640996273 Melasingh NARMADA JHABUA GRAMIN BANK(508515)
146 GOHPARU MP-14-004-014-001/63
(DEOGARH) 		1714004000NRG24010520230008455 01/05/2023 bhoora singh 1714004WL000312 bhoora singh 00697 BKID0MG1530 1050 1050 Processed 12/05/2023 640996273 bhoorasingh NARMADA JHABUA GRAMIN BANK(508515)
147 GOHPARU MP-14-004-014-001/68-A
(DEOGARH) 		1714004000NRG24010520230008456 01/05/2023 Amritiya charmkar 1714004WL000312 Amritiya charmkar 00697 BKID0MG1530 1050 1050 Processed 12/05/2023 640996273 Amritiyacharmkar NARMADA JHABUA GRAMIN BANK(508515)
148 GOHPARU MP-14-004-014-001/72
(DEOGARH) 		1714004000NRG24010520230008457 01/05/2023 bodhe singh 1714004WL000312 bodhe singh 00697 BKID0MG1530 350 350 Processed 12/05/2023 640996273 bodhesingh NARMADA JHABUA GRAMIN BANK(508515)
149 GOHPARU MP-14-004-022-001/143
(GURRA) 		1714004000NRG24300420230008099 01/05/2023 SHIVPRASAD 1714004WL000297 SHIVPRASAD 00697 BKID0MG1530 663 663 Processed 12/05/2023 640996273 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
150 GOHPARU MP-14-004-022-001/237
(GURRA) 		1714004000NRG24300420230008100 01/05/2023 Rajjaq 1714004WL000297 Rajjaq 00697 BKID0MG1530 663 663 Processed 12/05/2023 640996273 Rajjaq NARMADA JHABUA GRAMIN BANK(508515)
151 GOHPARU MP-14-004-022-001/276-A
(GURRA) 		1714004000NRG24300420230008101 01/05/2023 poonam 1714004WL000297 poonam 00697 BKID0MG1530 663 663 Processed 12/05/2023 640996273 poonam NARMADA JHABUA GRAMIN BANK(508515)
152 GOHPARU MP-14-004-022-001/379
(GURRA) 		1714004000NRG24300420230008103 01/05/2023 santosh 1714004WL000297 santosh 00697 BKID0MG1530 1105 1105 Processed 13/05/2023 640996273 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
153 GOHPARU MP-14-004-022-001/425
(GURRA) 		1714004000NRG24300420230008104 01/05/2023 shambhu 1714004WL000297 shambhu 00697 BKID0MG1530 663 663 Processed 12/05/2023 640996273 shambhu NARMADA JHABUA GRAMIN BANK(508515)
154 GOHPARU MP-14-004-022-001/427
(GURRA) 		1714004000NRG24300420230008105 01/05/2023 amarnath 1714004WL000297 amarnath 00697 BKID0MG1530 1105 1105 Processed 12/05/2023 640996273 amarnath NARMADA JHABUA GRAMIN BANK(508515)
155 GOHPARU MP-14-004-024-004/100
(HARRI) 		1714004000NRG24280420230007100 01/05/2023 RAMNATH BAIGA 1714004WL000253 RAMNATH BAIGA 00697 BKID0MG1530 980 980 Processed 12/05/2023 640996273 RAMNATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
156 GOHPARU MP-14-004-024-004/103
(HARRI) 		1714004000NRG24280420230007101 01/05/2023 BHADUR BAIGA 1714004WL000253 BHADUR BAIGA 00697 BKID0MG1530 980 980 Processed 12/05/2023 640996273 BHADURBAIGA NARMADA JHABUA GRAMIN BANK(508515)
157 GOHPARU MP-14-004-024-004/118-A
(HARRI) 		1714004000NRG24280420230007102 01/05/2023 phol bai 1714004WL000253 phol bai 00697 BKID0MG1530 980 980 Processed 12/05/2023 640996273 pholbai NARMADA JHABUA GRAMIN BANK(508515)
158 GOHPARU MP-14-004-024-004/25
(HARRI) 		1714004000NRG24280420230007103 01/05/2023 RAMKALI 1714004WL000253 RAMKALI 00697 BKID0MG1530 980 980 Processed 12/05/2023 640996273 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
159 GOHPARU MP-14-004-024-004/63
(HARRI) 		1714004000NRG24280420230007096 01/05/2023 kalavati 1714004WL000252 kalavati 00697 BKID0MG1530 980 980 Processed 12/05/2023 640996273 kalavati NARMADA JHABUA GRAMIN BANK(508515)
160 GOHPARU MP-14-004-024-004/63
(HARRI) 		1714004000NRG24280420230007095 01/05/2023 lalan 1714004WL000252 lalan 00697 BKID0MG1530 980 980 Rejected 12/05/2023 640996273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 GOHPARU MP-14-004-024-004/63-D
(HARRI) 		1714004000NRG24280420230007097 01/05/2023 Gulabiya baiga 1714004WL000252 Gulabiya baiga 00697 BKID0MG1530 980 980 Processed 12/05/2023 640996273 Gulabiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
162 GOHPARU MP-14-004-024-004/71
(HARRI) 		1714004000NRG24280420230007098 01/05/2023 kemle 1714004WL000252 kemle 00697 BKID0MG1530 980 980 Processed 12/05/2023 640996273 kemle NARMADA JHABUA GRAMIN BANK(508515)
163 GOHPARU MP-14-004-024-004/99-C
(HARRI) 		1714004000NRG24280420230007099 01/05/2023 Ashok Kumar baiga 1714004WL000252 Ashok Kumar baiga 00697 BKID0MG1530 980 980 Processed 12/05/2023 640996273 AshokKumarbaiga BANK OF BARODA(606985)
SubTotal 20332 20332
164 GOHPARU MP-14-004-014-001/152-A
(DEOGARH) 		1714004000NRG24010520230008450 01/05/2023 madhav 1714004WL000312 madhav 00697 BKID0NAMRGB 1050 1050 Processed 12/05/2023 640996273 madhav NARMADA JHABUA GRAMIN BANK(508515)
165 GOHPARU MP-14-004-022-001/478
(GURRA) 		1714004000NRG24300420230008106 01/05/2023 FARUKH 1714004WL000297 FARUKH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 640996273 FARUKH NARMADA JHABUA GRAMIN BANK(508515)
166 GOHPARU MP-14-004-022-001/91
(GURRA) 		1714004000NRG24300420230008107 01/05/2023 babulal 1714004WL000297 babulal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 640996273 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3260 3260
167 GOHPARU MP-14-004-018-001/137
(DHANGWAN) 		1714004018NRG24290420230007166 01/05/2023 Pinki charmkar 1714004018WL000266 Pinki charmkar 00703 AIRP0000001 1200 1200 Processed 12/05/2023 640996273 Pinkicharmkar BANK OF BARODA(606985)
168 GOHPARU MP-14-004-018-001/292-D
(DHANGWAN) 		1714004018NRG24290420230007150 01/05/2023 Lakshmi 1714004018WL000265 Lakshmi 00703 AIRP0000001 1200 1200 Processed 12/05/2023 640996273 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
169 GOHPARU MP-14-004-018-001/297
(DHANGWAN) 		1714004018NRG24290420230007151 01/05/2023 Shanti bai 1714004018WL000265 Shanti bai 00703 AIRP0000001 1200 1200 Processed 12/05/2023 640996273 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 186622 186622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_010523APB_FTO_24956 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1200
2 GOHPARU MP1714004_010523APB_FTO_24956 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
3 GOHPARU MP1714004_010523APB_FTO_24956 Central Bank Of India CBIN0282146 KHANANDHI 68220
4 GOHPARU MP1714004_010523APB_FTO_24956 Central Bank Of India CBIN0282147 VENKATNAGAR 2280
5 GOHPARU MP1714004_010523APB_FTO_24956 Central Bank Of India CBIN0282179 GOHPARU 72620
6 GOHPARU MP1714004_010523APB_FTO_24956 State Bank of India SBIN0000481 SHAHDOL 1050
7 GOHPARU MP1714004_010523APB_FTO_24956 State Bank of India SBIN0005497 JAISINGHNAGAR 860
8 GOHPARU MP1714004_010523APB_FTO_24956 State Bank of India SBIN0007223 BURHAR 1200
9 GOHPARU MP1714004_010523APB_FTO_24956 India Post Payments Bank IPOS0000001 Shahdol 3600
10 GOHPARU MP1714004_010523APB_FTO_24956 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 7200
11 GOHPARU MP1714004_010523APB_FTO_24956 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 20332
12 GOHPARU MP1714004_010523APB_FTO_24956 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 3260
13 GOHPARU MP1714004_010523APB_FTO_24956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

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