Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:25:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_300523APB_FTO_63889
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-14-004-018-001/197
(DHANGWAN) 		1714004000NRG24300520230068272 30/05/2023 Meena singh 1714004WL002542 Meena singh 00045 BARB0SOHAGP 925 925 Processed 01/06/2023 086758917 Meenasingh BANK OF MAHARASHTRA(607387)
2 GOHPARU MP-14-004-018-001/273
(DHANGWAN) 		1714004000NRG24300520230068276 30/05/2023 Janki singh 1714004WL002542 Janki singh 00045 BARB0SOHAGP 925 925 Processed 01/06/2023 086758917 Jankisingh BANK OF BARODA(606985)
3 GOHPARU MP-14-004-018-001/275-A
(DHANGWAN) 		1714004000NRG24300520230068277 30/05/2023 chandra kala 1714004WL002542 chandra kala 00045 BARB0SOHAGP 925 925 Processed 01/06/2023 086758917 chandrakala BANK OF BARODA(606985)
4 GOHPARU MP-14-004-018-001/292-D
(DHANGWAN) 		1714004000NRG24300520230068278 30/05/2023 Heera 1714004WL002542 Heera 00045 BARB0SOHAGP 925 925 Processed 01/06/2023 086758917 Heera NARMADA JHABUA GRAMIN BANK(508515)
5 GOHPARU MP-14-004-018-001/344
(DHANGWAN) 		1714004000NRG24300520230068281 30/05/2023 Rupa 1714004WL002542 Rupa 00045 BARB0SOHAGP 925 925 Processed 01/06/2023 086758917 Rupa BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/81
(DHANGWAN) 		1714004000NRG24300520230068287 30/05/2023 Bantu vishvakarma 1714004WL002542 Bantu vishvakarma 00045 BARB0SOHAGP 925 925 Processed 01/06/2023 086758917 Bantuvishvakarma BANK OF BARODA(606985)
7 GOHPARU MP-14-004-025-002/147
(KANWAHI) 		1714004000NRG24300520230069809 30/05/2023 Meena Singh 1714004WL002603 Meena Singh 00045 BARB0SOHAGP 1230 1230 Processed 01/06/2023 086758917 MeenaSingh BANK OF BARODA(606985)
8 GOHPARU MP-14-004-025-002/176
(KANWAHI) 		1714004000NRG24300520230069819 30/05/2023 CHARKI BAI 1714004WL002603 CHARKI BAI 00045 BARB0SOHAGP 1230 1230 Processed 01/06/2023 086758917 CHARKIBAI BANK OF BARODA(606985)
9 GOHPARU MP-14-004-025-002/202
(KANWAHI) 		1714004000NRG24300520230069834 30/05/2023 Keshkali Singh 1714004WL002603 Keshkali Singh 00045 BARB0SOHAGP 1230 1230 Processed 01/06/2023 086758917 KeshkaliSingh BANK OF BARODA(606985)
10 GOHPARU MP-14-004-025-002/256
(KANWAHI) 		1714004000NRG24300520230069844 30/05/2023 Manmohan Singh 1714004WL002603 Manmohan Singh 00045 BARB0SOHAGP 1230 1230 Processed 01/06/2023 086758917 ManmohanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10470 10470
11 GOHPARU MP-14-004-018-001/345-B
(DHANGWAN) 		1714004000NRG24300520230068283 30/05/2023 Raniya 1714004WL002542 Raniya 00048 BKID0009415 740 740 Processed 01/06/2023 086758917 Raniya NARMADA JHABUA GRAMIN BANK(508515)
12 GOHPARU MP-14-004-040-002/211-A
(NAWATOLA) 		1714004000NRG24300520230068445 30/05/2023 BABBI SINGH 1714004WL002545 BABBI SINGH 00048 BKID0009415 1050 1050 Processed 01/06/2023 086758917 BABBISINGH STATE BANK OF INDIA(508548)
13 GOHPARU MP-14-004-040-002/211-A
(NAWATOLA) 		1714004000NRG24300520230068444 30/05/2023 BHAGWANDEEN 1714004WL002545 BHAGWANDEEN 00048 BKID0009415 1050 1050 Processed 01/06/2023 086758917 BHAGWANDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2840 2840
14 GOHPARU MP-14-004-025-002/232
(KANWAHI) 		1714004000NRG24300520230069839 30/05/2023 Sunita bai 1714004WL002603 Sunita bai 00089 CBIN0282045 1230 1230 Rejected 01/06/2023 086758917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1230 1230
15 GOHPARU MP-14-004-025-002/147
(KANWAHI) 		1714004000NRG24300520230069808 30/05/2023 Babbu 1714004WL002603 Babbu 00089 CBIN0282133 1230 1230 Processed 01/06/2023 086758917 Babbu CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
16 GOHPARU MP-14-004-056-002/105-B
(RATHAR) 		1714004000NRG24300520230068495 30/05/2023 RAMSUPHAL 1714004WL002548 RAMSUPHAL 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 RAMSUPHAL CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-056-002/105-B
(RATHAR) 		1714004000NRG24300520230068496 30/05/2023 REKHA BAI 1714004WL002548 REKHA BAI 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 REKHABAI CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-056-002/107-B
(RATHAR) 		1714004000NRG24300520230068497 30/05/2023 JAYMANTRI YADAV 1714004WL002548 JAYMANTRI YADAV 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 JAYMANTRIYADAV CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-056-002/112
(RATHAR) 		1714004000NRG24300520230068498 30/05/2023 RAMKARAN 1714004WL002548 RAMKARAN 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 RAMKARAN CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-056-002/114
(RATHAR) 		1714004000NRG24300520230068501 30/05/2023 harideen yadav 1714004WL002548 harideen yadav 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 harideenyadav CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-056-002/114
(RATHAR) 		1714004000NRG24300520230068500 30/05/2023 URMILA 1714004WL002548 URMILA 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 URMILA CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-056-002/122
(RATHAR) 		1714004000NRG24300520230068502 30/05/2023 ARTI KUSHWAHA 1714004WL002548 ARTI KUSHWAHA 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 ARTIKUSHWAHA CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-056-002/122
(RATHAR) 		1714004000NRG24300520230068503 30/05/2023 ATUL KUSHWAHA 1714004WL002548 ATUL KUSHWAHA 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 ATULKUSHWAHA CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-056-002/122-A
(RATHAR) 		1714004000NRG24300520230068505 30/05/2023 Ruchi kushwaha 1714004WL002548 Ruchi kushwaha 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 Ruchikushwaha CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-056-002/142
(RATHAR) 		1714004000NRG24300520230068506 30/05/2023 BIMLA BAI 1714004WL002548 BIMLA BAI 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 BIMLABAI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-056-002/182
(RATHAR) 		1714004000NRG24300520230068509 30/05/2023 SHANTEE 1714004WL002548 SHANTEE 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 SHANTEE CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-056-002/209
(RATHAR) 		1714004000NRG24300520230068511 30/05/2023 karuna 1714004WL002548 karuna 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 karuna CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-056-002/209
(RATHAR) 		1714004000NRG24300520230068510 30/05/2023 SABHAYRAJ 1714004WL002548 SABHAYRAJ 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 SABHAYRAJ CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-056-002/213
(RATHAR) 		1714004056NRG24300520230068679 30/05/2023 bharat 1714004056WL002552 bharat 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 bharat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 GOHPARU MP-14-004-056-002/213-B
(RATHAR) 		1714004056NRG24300520230068680 30/05/2023 RAMBHAGAT 1714004056WL002552 RAMBHAGAT 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-056-002/213-C
(RATHAR) 		1714004056NRG24300520230068681 30/05/2023 RAMDAS YADAV 1714004056WL002552 RAMDAS YADAV 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 RAMDASYADAV CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-056-002/225
(RATHAR) 		1714004056NRG24300520230068682 30/05/2023 ANSUIYA 1714004056WL002552 ANSUIYA 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 ANSUIYA CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-056-002/225-A
(RATHAR) 		1714004056NRG24300520230068683 30/05/2023 AJAYSINGH 1714004056WL002552 AJAYSINGH 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
34 GOHPARU MP-14-004-056-002/228
(RATHAR) 		1714004000NRG24300520230068512 30/05/2023 Susila 1714004WL002548 Susila 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 Susila CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-056-002/268
(RATHAR) 		1714004000NRG24300520230068514 30/05/2023 RAM BHUVAN 1714004WL002548 RAM BHUVAN 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 RAMBHUVAN CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-056-002/268
(RATHAR) 		1714004000NRG24300520230068513 30/05/2023 RANI BAI 1714004WL002548 RANI BAI 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 RANIBAI CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-056-002/269-A
(RATHAR) 		1714004000NRG24300520230068518 30/05/2023 GHANDHI YADAV 1714004WL002548 GHANDHI YADAV 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 GHANDHIYADAV CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-056-002/269-A
(RATHAR) 		1714004000NRG24300520230068517 30/05/2023 RAMFAL YADAV 1714004WL002548 RAMFAL YADAV 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 RAMFALYADAV CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-056-002/272
(RATHAR) 		1714004000NRG24300520230068520 30/05/2023 eshwarvati 1714004WL002548 eshwarvati 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 eshwarvati CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-056-002/272
(RATHAR) 		1714004000NRG24300520230068519 30/05/2023 ramnaresh 1714004WL002548 ramnaresh 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 ramnaresh CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-056-002/274
(RATHAR) 		1714004000NRG24300520230068521 30/05/2023 biharee 1714004WL002548 biharee 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 biharee CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-056-002/274
(RATHAR) 		1714004000NRG24300520230068522 30/05/2023 suneeta yadav 1714004WL002548 suneeta yadav 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 suneetayadav CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-056-002/277
(RATHAR) 		1714004000NRG24300520230068524 30/05/2023 endrabai 1714004WL002548 endrabai 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 endrabai CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-056-002/281
(RATHAR) 		1714004000NRG24300520230068525 30/05/2023 sonu yadav 1714004WL002548 sonu yadav 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 sonuyadav CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-056-002/311
(RATHAR) 		1714004000NRG24300520230068526 30/05/2023 rammu 1714004WL002548 rammu 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 rammu CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-056-002/311-A
(RATHAR) 		1714004000NRG24300520230068527 30/05/2023 ramesh yadav 1714004WL002548 ramesh yadav 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 rameshyadav CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-056-002/315-B
(RATHAR) 		1714004000NRG24300520230068528 30/05/2023 LAVKESH YADAV 1714004WL002548 LAVKESH YADAV 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 LAVKESHYADAV UNION BANK OF INDIA(508500)
48 GOHPARU MP-14-004-056-002/319
(RATHAR) 		1714004056NRG24300520230068684 30/05/2023 DURGESH BAI 1714004056WL002552 DURGESH BAI 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 DURGESHBAI CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-056-002/319-A
(RATHAR) 		1714004056NRG24300520230068685 30/05/2023 Kavita yadav 1714004056WL002552 Kavita yadav 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 Kavitayadav BANK OF MAHARASHTRA(607387)
50 GOHPARU MP-14-004-056-002/345
(RATHAR) 		1714004000NRG24300520230068529 30/05/2023 GEETA BAI 1714004WL002548 GEETA BAI 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 GEETABAI CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-056-002/386
(RATHAR) 		1714004000NRG24300520230068531 30/05/2023 JAGDESH PAYASI 1714004WL002548 JAGDESH PAYASI 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 JAGDESHPAYASI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 GOHPARU MP-14-004-056-002/386-A
(RATHAR) 		1714004000NRG24300520230068532 30/05/2023 VINOD PAYASI 1714004WL002548 VINOD PAYASI 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 VINODPAYASI CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-056-002/48-A
(RATHAR) 		1714004000NRG24300520230068534 30/05/2023 butan baiga 1714004WL002548 butan baiga 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 butanbaiga CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-056-002/56-A
(RATHAR) 		1714004000NRG24300520230068535 30/05/2023 REKHA BAI 1714004WL002548 REKHA BAI 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 REKHABAI CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-056-002/61
(RATHAR) 		1714004000NRG24300520230068537 30/05/2023 DARVAREE 1714004WL002548 DARVAREE 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 DARVAREE CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-056-002/61
(RATHAR) 		1714004000NRG24300520230068538 30/05/2023 SUNEETA 1714004WL002548 SUNEETA 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 SUNEETA CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-056-002/71
(RATHAR) 		1714004000NRG24300520230068542 30/05/2023 munni bai 1714004WL002548 munni bai 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 munnibai CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-056-002/74-A
(RATHAR) 		1714004000NRG24300520230068544 30/05/2023 savitri kushwaha 1714004WL002548 savitri kushwaha 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 savitrikushwaha CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-056-002/76
(RATHAR) 		1714004000NRG24300520230068546 30/05/2023 prasant yadav 1714004WL002548 prasant yadav 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 prasantyadav STATE BANK OF INDIA(508548)
60 GOHPARU MP-14-004-056-002/79
(RATHAR) 		1714004000NRG24300520230068547 30/05/2023 MUNNEE 1714004WL002548 MUNNEE 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 MUNNEE CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-056-002/80
(RATHAR) 		1714004000NRG24300520230068549 30/05/2023 Chandravati 1714004WL002548 Chandravati 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 Chandravati CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-056-002/80
(RATHAR) 		1714004000NRG24300520230068548 30/05/2023 RAMPRSAD 1714004WL002548 RAMPRSAD 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 RAMPRSAD CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-056-002/81-A
(RATHAR) 		1714004000NRG24300520230068550 30/05/2023 RAMNATH KOL 1714004WL002548 RAMNATH KOL 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 RAMNATHKOL CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-056-002/81-A
(RATHAR) 		1714004000NRG24300520230068551 30/05/2023 USHA KOL 1714004WL002548 USHA KOL 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 USHAKOL FINO PAYMENTS BANK LTD(608001)
65 GOHPARU MP-14-004-056-002/82-B
(RATHAR) 		1714004000NRG24300520230068552 30/05/2023 BRAJBHAN YADAV 1714004WL002548 BRAJBHAN YADAV 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 BRAJBHANYADAV AXIS BANK(607153)
66 GOHPARU MP-14-004-056-002/82-B
(RATHAR) 		1714004000NRG24300520230068553 30/05/2023 SONU YADAV 1714004WL002548 SONU YADAV 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 SONUYADAV CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-056-002/88-C
(RATHAR) 		1714004000NRG24300520230068555 30/05/2023 VIJAY KUMAR BAIGA 1714004WL002548 VIJAY KUMAR BAIGA 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 VIJAYKUMARBAIGA CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-056-002/97
(RATHAR) 		1714004000NRG24300520230068556 30/05/2023 MANVTEE 1714004WL002548 MANVTEE 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 MANVTEE CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-056-002/97-A
(RATHAR) 		1714004000NRG24300520230068557 30/05/2023 KUNI BAI 1714004WL002548 KUNI BAI 00089 CBIN0282146 1200 1200 Processed 01/06/2023 086758917 KUNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 64800 64800
70 GOHPARU MP-14-004-025-002/17
(KANWAHI) 		1714004000NRG24300520230069817 30/05/2023 Kanyavati 1714004WL002603 Kanyavati 00089 CBIN0282179 1230 1230 Processed 01/06/2023 086758917 Kanyavati CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-055-002/19
(SAKARIA) 		1714004000NRG24300520230069214 30/05/2023 kashiram singh 1714004WL002564 kashiram singh 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 kashiramsingh CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-055-002/19
(SAKARIA) 		1714004000NRG24300520230069215 30/05/2023 phool bai 1714004WL002564 phool bai 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 phoolbai CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-055-002/25
(SAKARIA) 		1714004000NRG24300520230069217 30/05/2023 NAN BAI 1714004WL002564 NAN BAI 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 NANBAI CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-055-002/29
(SAKARIA) 		1714004000NRG24300520230069219 30/05/2023 UTTAM 1714004WL002564 UTTAM 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 UTTAM CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-055-002/33
(SAKARIA) 		1714004000NRG24300520230069220 30/05/2023 CHETRAM 1714004WL002564 CHETRAM 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 CHETRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
76 GOHPARU MP-14-004-055-002/36
(SAKARIA) 		1714004000NRG24300520230069221 30/05/2023 tersiya bai 1714004WL002564 tersiya bai 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 tersiyabai CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-055-002/37
(SAKARIA) 		1714004000NRG24300520230069222 30/05/2023 surybhan singh 1714004WL002564 surybhan singh 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 surybhansingh CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-055-002/39
(SAKARIA) 		1714004000NRG24300520230069223 30/05/2023 RAM DAMAN SINGH 1714004WL002564 RAM DAMAN SINGH 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 RAMDAMANSINGH CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-055-002/43
(SAKARIA) 		1714004000NRG24300520230069224 30/05/2023 SYAM BAI 1714004WL002564 SYAM BAI 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 SYAMBAI CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-055-002/47
(SAKARIA) 		1714004000NRG24300520230069225 30/05/2023 sumitra bai 1714004WL002564 sumitra bai 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 sumitrabai CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-055-002/48
(SAKARIA) 		1714004000NRG24300520230069227 30/05/2023 nan bai 1714004WL002564 nan bai 00089 CBIN0282179 1000 1000 Processed 01/06/2023 086758917 nanbai CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-055-002/48
(SAKARIA) 		1714004000NRG24300520230069226 30/05/2023 shiv prasad singh 1714004WL002564 shiv prasad singh 00089 CBIN0282179 1000 1000 Processed 01/06/2023 086758917 shivprasadsingh CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-055-002/53
(SAKARIA) 		1714004000NRG24300520230069228 30/05/2023 PHOOBAI 1714004WL002564 PHOOBAI 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 PHOOBAI CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-055-002/53
(SAKARIA) 		1714004000NRG24300520230069229 30/05/2023 RAMPAL 1714004WL002564 RAMPAL 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 RAMPAL CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-055-002/63
(SAKARIA) 		1714004000NRG24300520230069230 30/05/2023 manraj singh 1714004WL002564 manraj singh 00089 CBIN0282179 800 800 Processed 01/06/2023 086758917 manrajsingh CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-055-002/73
(SAKARIA) 		1714004000NRG24300520230069231 30/05/2023 ashok singh 1714004WL002564 ashok singh 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 ashoksingh CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-055-002/77
(SAKARIA) 		1714004000NRG24300520230069232 30/05/2023 manoj bai 1714004WL002564 manoj bai 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 manojbai CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-055-002/78
(SAKARIA) 		1714004000NRG24300520230069233 30/05/2023 KAPIL SINGH 1714004WL002564 KAPIL SINGH 00089 CBIN0282179 1000 1000 Processed 01/06/2023 086758917 KAPILSINGH CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-055-002/79
(SAKARIA) 		1714004000NRG24300520230069234 30/05/2023 RAM BAI 1714004WL002564 RAM BAI 00089 CBIN0282179 1000 1000 Processed 01/06/2023 086758917 RAMBAI CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-056-002/63-C
(RATHAR) 		1714004000NRG24300520230068541 30/05/2023 Anju gupta 1714004WL002548 Anju gupta 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 Anjugupta UNION BANK OF INDIA(508500)
91 GOHPARU MP-14-004-056-002/63-C
(RATHAR) 		1714004000NRG24300520230068540 30/05/2023 DHARMENDRA 1714004WL002548 DHARMENDRA 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 DHARMENDRA CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-056-002/72-A
(RATHAR) 		1714004000NRG24300520230068543 30/05/2023 puspraj kol 1714004WL002548 puspraj kol 00089 CBIN0282179 1200 1200 Processed 01/06/2023 086758917 pusprajkol FINO PAYMENTS BANK LTD(608001)
SubTotal 26430 26430
93 GOHPARU MP-14-004-056-002/346
(RATHAR) 		1714004000NRG24300520230068530 30/05/2023 Swoti 1714004WL002548 Swoti 00152 HDFC0001778 1200 1200 Processed 01/06/2023 086758917 Swoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
94 GOHPARU MP-14-004-025-002/129
(KANWAHI) 		1714004000NRG24300520230069800 30/05/2023 Syambai 1714004WL002603 Syambai 00415 SBIN0000481 1230 1230 Processed 01/06/2023 086758917 Syambai STATE BANK OF INDIA(508548)
95 GOHPARU MP-14-004-025-002/158-A
(KANWAHI) 		1714004000NRG24300520230069813 30/05/2023 Harilal 1714004WL002603 Harilal 00415 SBIN0000481 1230 1230 Processed 01/06/2023 086758917 Harilal STATE BANK OF INDIA(508548)
96 GOHPARU MP-14-004-025-002/18
(KANWAHI) 		1714004000NRG24300520230069822 30/05/2023 CHANRAWATI 1714004WL002603 CHANRAWATI 00415 SBIN0000481 1230 1230 Processed 01/06/2023 086758917 CHANRAWATI STATE BANK OF INDIA(508548)
97 GOHPARU MP-14-004-025-002/199
(KANWAHI) 		1714004000NRG24300520230069830 30/05/2023 Ray singh 1714004WL002603 Ray singh 00415 SBIN0000481 1230 1230 Processed 01/06/2023 086758917 Raysingh STATE BANK OF INDIA(508548)
98 GOHPARU MP-14-004-040-002/232
(NAWATOLA) 		1714004000NRG24300520230068454 30/05/2023 BUTUBAI 1714004WL002545 BUTUBAI 00415 SBIN0000481 1050 1050 Processed 01/06/2023 086758917 BUTUBAI STATE BANK OF INDIA(508548)
99 GOHPARU MP-14-004-040-002/232
(NAWATOLA) 		1714004000NRG24300520230068453 30/05/2023 MATADEEN 1714004WL002545 MATADEEN 00415 SBIN0000481 1050 1050 Processed 01/06/2023 086758917 MATADEEN STATE BANK OF INDIA(508548)
SubTotal 7020 7020
100 GOHPARU MP-14-004-018-001/230-B
(DHANGWAN) 		1714004000NRG24300520230068273 30/05/2023 Puranvati 1714004WL002542 Puranvati 00415 SBIN0004617 925 925 Processed 01/06/2023 086758917 Puranvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
101 GOHPARU MP-14-004-025-002/177
(KANWAHI) 		1714004000NRG24300520230069821 30/05/2023 RAMRATI 1714004WL002603 RAMRATI 00415 SBIN0005497 1230 1230 Processed 01/06/2023 086758917 RAMRATI STATE BANK OF INDIA(508548)
102 GOHPARU MP-14-004-056-002/393
(RATHAR) 		1714004000NRG24300520230068533 30/05/2023 POORAN YADAV 1714004WL002548 POORAN YADAV 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086758917 POORANYADAV STATE BANK OF INDIA(508548)
103 GOHPARU MP-14-004-056-002/57
(RATHAR) 		1714004000NRG24300520230068536 30/05/2023 GAJADHAR 1714004WL002548 GAJADHAR 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086758917 GAJADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 3630 3630
104 GOHPARU MP-14-004-018-001/137
(DHANGWAN) 		1714004000NRG24300520230068269 30/05/2023 NARESH CHARMKAR 1714004WL002542 NARESH CHARMKAR 00415 SBIN0007223 925 925 Processed 01/06/2023 086758917 NARESHCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 925 925
105 GOHPARU MP-14-004-047-001/154-A
(SAGARA) 		1714004047NRG24300520230069468 30/05/2023 geeta bai 1714004047WL002582 geeta bai 00415 SBIN0010533 1200 1200 Processed 01/06/2023 086758917 geetabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
106 GOHPARU MP-14-004-056-002/268-A
(RATHAR) 		1714004000NRG24300520230068516 30/05/2023 USHA 1714004WL002548 USHA 00415 SBIN0063628 1200 1200 Processed 01/06/2023 086758917 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
107 GOHPARU MP-14-004-025-002/139
(KANWAHI) 		1714004000NRG24300520230069805 30/05/2023 B udhsen singh 1714004WL002603 B udhsen singh 00462 UCBA0003078 1230 1230 Processed 01/06/2023 086758917 Budhsensingh UCO BANK(607066)
SubTotal 1230 1230
108 GOHPARU MP-14-004-025-002/120
(KANWAHI) 		1714004000NRG24300520230069799 30/05/2023 moliya 1714004WL002603 moliya 00468 UBIN0536431 1230 1230 Processed 01/06/2023 086758917 moliya UNION BANK OF INDIA(508500)
109 GOHPARU MP-14-004-025-002/203
(KANWAHI) 		1714004000NRG24300520230069835 30/05/2023 AMAR SINGH 1714004WL002603 AMAR SINGH 00468 UBIN0536431 1230 1230 Processed 01/06/2023 086758917 AMARSINGH UNION BANK OF INDIA(508500)
SubTotal 2460 2460
110 GOHPARU MP-14-004-018-001/395-B
(DHANGWAN) 		1714004000NRG24300520230068284 30/05/2023 Laliya 1714004WL002542 Laliya 00688 FINO0001001 925 925 Processed 01/06/2023 086758917 Laliya FINO PAYMENTS BANK LTD(608001)
111 GOHPARU MP-14-004-056-002/122-A
(RATHAR) 		1714004000NRG24300520230068504 30/05/2023 Pankaj kusheaha 1714004WL002548 Pankaj kusheaha 00688 FINO0001001 1200 1200 Processed 01/06/2023 086758917 Pankajkusheaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2125 2125
112 GOHPARU MP-14-004-040-002/226
(NAWATOLA) 		1714004000NRG24300520230068452 30/05/2023 SEELU MAHRA 1714004WL002545 SEELU MAHRA 00688 FINO0001446 1050 1050 Processed 01/06/2023 086758917 SEELUMAHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
113 GOHPARU MP-14-004-018-001/96-B
(DHANGWAN) 		1714004000NRG24300520230068290 30/05/2023 Paras charmkar 1714004WL002542 Paras charmkar 00691 IPOS0000001 925 925 Processed 01/06/2023 086758917 Parascharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
114 GOHPARU MP-14-004-018-001/96-B
(DHANGWAN) 		1714004000NRG24300520230068291 30/05/2023 Hema charmkar 1714004WL002542 Hema charmkar 00697 BKID0MG1524 925 925 Processed 01/06/2023 086758917 Hemacharmkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 925 925
115 GOHPARU MP-14-004-018-001/136
(DHANGWAN) 		1714004000NRG24300520230068268 30/05/2023 DHHOORSEN 1714004WL002542 DHHOORSEN 00697 BKID0MG1528 925 925 Processed 01/06/2023 086758917 DHHOORSEN NARMADA JHABUA GRAMIN BANK(508515)
116 GOHPARU MP-14-004-018-001/253
(DHANGWAN) 		1714004000NRG24300520230068274 30/05/2023 KAMLESHWAR 1714004WL002542 KAMLESHWAR 00697 BKID0MG1528 925 925 Processed 01/06/2023 086758917 KAMLESHWAR NARMADA JHABUA GRAMIN BANK(508515)
117 GOHPARU MP-14-004-018-001/253
(DHANGWAN) 		1714004000NRG24300520230068275 30/05/2023 KUSHAL 1714004WL002542 KUSHAL 00697 BKID0MG1528 925 925 Processed 01/06/2023 086758917 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
118 GOHPARU MP-14-004-018-001/345-A
(DHANGWAN) 		1714004000NRG24300520230068282 30/05/2023 Rajesh 1714004WL002542 Rajesh 00697 BKID0MG1528 740 740 Processed 01/06/2023 086758917 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
119 GOHPARU MP-14-004-018-001/554
(DHANGWAN) 		1714004000NRG24300520230068285 30/05/2023 Ramratan yadav 1714004WL002542 Ramratan yadav 00697 BKID0MG1528 925 925 Processed 01/06/2023 086758917 Ramratanyadav BANK OF BARODA(606985)
120 GOHPARU MP-14-004-018-001/81-B
(DHANGWAN) 		1714004000NRG24300520230068289 30/05/2023 Suneeta 1714004WL002542 Suneeta 00697 BKID0MG1528 925 925 Processed 01/06/2023 086758917 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5365 5365
121 GOHPARU MP-14-004-025-001/134-A
(KANWAHI) 		1714004000NRG24300520230069795 30/05/2023 SEM BAI 1714004WL002603 SEM BAI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 SEMBAI INDUSIND BANK(607189)
122 GOHPARU MP-14-004-025-002/119
(KANWAHI) 		1714004000NRG24300520230069798 30/05/2023 BABI BAI 1714004WL002603 BABI BAI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 GOHPARU MP-14-004-025-002/119
(KANWAHI) 		1714004000NRG24300520230069797 30/05/2023 TIRATH SINGH 1714004WL002603 TIRATH SINGH 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 GOHPARU MP-14-004-025-002/138
(KANWAHI) 		1714004000NRG24300520230069802 30/05/2023 MUNNI 1714004WL002603 MUNNI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 MUNNI CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-025-002/139
(KANWAHI) 		1714004000NRG24300520230069804 30/05/2023 KALLI 1714004WL002603 KALLI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 KALLI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 GOHPARU MP-14-004-025-002/139
(KANWAHI) 		1714004000NRG24300520230069803 30/05/2023 LALLA SINGH 1714004WL002603 LALLA SINGH 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
127 GOHPARU MP-14-004-025-002/143
(KANWAHI) 		1714004000NRG24300520230069807 30/05/2023 LAPI BAI 1714004WL002603 LAPI BAI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 LAPIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 GOHPARU MP-14-004-025-002/148
(KANWAHI) 		1714004000NRG24300520230069810 30/05/2023 CHINTARAM 1714004WL002603 CHINTARAM 00697 BKID0MG1530 1025 1025 Processed 01/06/2023 086758917 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
129 GOHPARU MP-14-004-025-002/148
(KANWAHI) 		1714004000NRG24300520230069811 30/05/2023 Munni 1714004WL002603 Munni 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 Munni NARMADA JHABUA GRAMIN BANK(508515)
130 GOHPARU MP-14-004-025-002/158-A
(KANWAHI) 		1714004000NRG24300520230069814 30/05/2023 Gyanvati 1714004WL002603 Gyanvati 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 Gyanvati FINO PAYMENTS BANK LTD(608001)
131 GOHPARU MP-14-004-025-002/159-A
(KANWAHI) 		1714004000NRG24300520230069815 30/05/2023 Chandraban Singh 1714004WL002603 Chandraban Singh 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 ChandrabanSingh NARMADA JHABUA GRAMIN BANK(508515)
132 GOHPARU MP-14-004-025-002/159-A
(KANWAHI) 		1714004000NRG24300520230069816 30/05/2023 MEENABAI 1714004WL002603 MEENABAI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
133 GOHPARU MP-14-004-025-002/170
(KANWAHI) 		1714004000NRG24300520230069818 30/05/2023 AHILYA BAI 1714004WL002603 AHILYA BAI 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
134 GOHPARU MP-14-004-025-002/176-A
(KANWAHI) 		1714004000NRG24300520230069820 30/05/2023 Chanda 1714004WL002603 Chanda 00697 BKID0MG1530 1230 1230 Rejected 01/06/2023 086758917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GOHPARU MP-14-004-025-002/191
(KANWAHI) 		1714004000NRG24300520230069824 30/05/2023 DADHIBAL 1714004WL002603 DADHIBAL 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 DADHIBAL NARMADA JHABUA GRAMIN BANK(508515)
136 GOHPARU MP-14-004-025-002/191-A
(KANWAHI) 		1714004000NRG24300520230069826 30/05/2023 Sudama 1714004WL002603 Sudama 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 Sudama BANK OF BARODA(606985)
137 GOHPARU MP-14-004-025-002/193-B
(KANWAHI) 		1714004000NRG24300520230069829 30/05/2023 Rani singh 1714004WL002603 Rani singh 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 Ranisingh NARMADA JHABUA GRAMIN BANK(508515)
138 GOHPARU MP-14-004-025-002/202
(KANWAHI) 		1714004000NRG24300520230069833 30/05/2023 Deepchand singh 1714004WL002603 Deepchand singh 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 Deepchandsingh STATE BANK OF INDIA(508548)
139 GOHPARU MP-14-004-025-002/231
(KANWAHI) 		1714004000NRG24300520230069838 30/05/2023 Ramkaran Singh 1714004WL002603 Ramkaran Singh 00697 BKID0MG1530 1025 1025 Processed 01/06/2023 086758917 RamkaranSingh STATE BANK OF INDIA(508548)
140 GOHPARU MP-14-004-025-002/245
(KANWAHI) 		1714004000NRG24300520230069842 30/05/2023 Taravati Singh 1714004WL002603 Taravati Singh 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 TaravatiSingh CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-025-002/29
(KANWAHI) 		1714004000NRG24300520230069845 30/05/2023 Puraniya 1714004WL002603 Puraniya 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 Puraniya NARMADA JHABUA GRAMIN BANK(508515)
142 GOHPARU MP-14-004-025-002/47
(KANWAHI) 		1714004000NRG24300520230069849 30/05/2023 GOPAL 1714004WL002603 GOPAL 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
143 GOHPARU MP-14-004-025-002/79
(KANWAHI) 		1714004000NRG24300520230069855 30/05/2023 CHANDA 1714004WL002603 CHANDA 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 CHANDA BANK OF BARODA(606985)
144 GOHPARU MP-14-004-025-002/82-A
(KANWAHI) 		1714004000NRG24300520230069857 30/05/2023 Yashoda singh 1714004WL002603 Yashoda singh 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 Yashodasingh NARMADA JHABUA GRAMIN BANK(508515)
145 GOHPARU MP-14-004-025-002/82-B
(KANWAHI) 		1714004000NRG24300520230069858 30/05/2023 SANGEETA SINGH 1714004WL002603 SANGEETA SINGH 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 SANGEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
146 GOHPARU MP-14-004-025-002/94
(KANWAHI) 		1714004000NRG24300520230069859 30/05/2023 RAMDEEN SINGH 1714004WL002603 RAMDEEN SINGH 00697 BKID0MG1530 1230 1230 Processed 01/06/2023 086758917 RAMDEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 GOHPARU MP-14-004-040-002/104
(NAWATOLA) 		1714004000NRG24300520230068413 30/05/2023 RUKMANI 1714004WL002545 RUKMANI 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
148 GOHPARU MP-14-004-040-002/132-A
(NAWATOLA) 		1714004000NRG24300520230068420 30/05/2023 mela mahra 1714004WL002545 mela mahra 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 melamahra STATE BANK OF INDIA(508548)
149 GOHPARU MP-14-004-040-002/143
(NAWATOLA) 		1714004000NRG24300520230068424 30/05/2023 GANESH 1714004WL002545 GANESH 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 GANESH NARMADA JHABUA GRAMIN BANK(508515)
150 GOHPARU MP-14-004-040-002/159
(NAWATOLA) 		1714004000NRG24300520230068426 30/05/2023 RAMSHAHAY 1714004WL002545 RAMSHAHAY 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 RAMSHAHAY NARMADA JHABUA GRAMIN BANK(508515)
151 GOHPARU MP-14-004-040-002/174
(NAWATOLA) 		1714004000NRG24300520230068430 30/05/2023 RADHA BAI 1714004WL002545 RADHA BAI 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
152 GOHPARU MP-14-004-040-002/180
(NAWATOLA) 		1714004000NRG24300520230068431 30/05/2023 Rajendra 1714004WL002545 Rajendra 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
153 GOHPARU MP-14-004-040-002/184
(NAWATOLA) 		1714004000NRG24300520230068433 30/05/2023 TULSI 1714004WL002545 TULSI 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 TULSI NARMADA JHABUA GRAMIN BANK(508515)
154 GOHPARU MP-14-004-040-002/206
(NAWATOLA) 		1714004000NRG24300520230068435 30/05/2023 HEERAVATI 1714004WL002545 HEERAVATI 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
155 GOHPARU MP-14-004-040-002/207
(NAWATOLA) 		1714004000NRG24300520230068436 30/05/2023 CHETAN 1714004WL002545 CHETAN 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
156 GOHPARU MP-14-004-040-002/208
(NAWATOLA) 		1714004000NRG24300520230068438 30/05/2023 CHOTELAL 1714004WL002545 CHOTELAL 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
157 GOHPARU MP-14-004-040-002/209
(NAWATOLA) 		1714004000NRG24300520230068439 30/05/2023 PURSOTTAM 1714004WL002545 PURSOTTAM 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
158 GOHPARU MP-14-004-040-002/210
(NAWATOLA) 		1714004000NRG24300520230068440 30/05/2023 SIVA MAHARA 1714004WL002545 SIVA MAHARA 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 SIVAMAHARA UNION BANK OF INDIA(508500)
159 GOHPARU MP-14-004-040-002/211
(NAWATOLA) 		1714004000NRG24300520230068443 30/05/2023 GEETA 1714004WL002545 GEETA 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 GEETA NARMADA JHABUA GRAMIN BANK(508515)
160 GOHPARU MP-14-004-040-002/214
(NAWATOLA) 		1714004000NRG24300520230068447 30/05/2023 KATAHURA 1714004WL002545 KATAHURA 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 KATAHURA NARMADA JHABUA GRAMIN BANK(508515)
161 GOHPARU MP-14-004-040-002/214
(NAWATOLA) 		1714004000NRG24300520230068448 30/05/2023 KUSHAL BAI 1714004WL002545 KUSHAL BAI 00697 BKID0MG1530 1050 1050 Rejected 01/06/2023 086758917 Aadhaar Number not Mapped to Account Number
162 GOHPARU MP-14-004-040-002/219
(NAWATOLA) 		1714004000NRG24300520230068450 30/05/2023 TOMAL PRASAD YADAV 1714004WL002545 TOMAL PRASAD YADAV 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 TOMALPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
163 GOHPARU MP-14-004-040-002/26
(NAWATOLA) 		1714004000NRG24300520230068456 30/05/2023 sohagiya kewat 1714004WL002545 sohagiya kewat 00697 BKID0MG1530 1050 1050 Rejected 01/06/2023 086758917 Aadhaar Number not Mapped to Account Number
164 GOHPARU MP-14-004-040-002/26
(NAWATOLA) 		1714004000NRG24300520230068455 30/05/2023 SUKLA KEWAT 1714004WL002545 SUKLA KEWAT 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 SUKLAKEWAT CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-040-002/28
(NAWATOLA) 		1714004000NRG24300520230068459 30/05/2023 BELA BAI 1714004WL002545 BELA BAI 00697 BKID0MG1530 300 300 Rejected 01/06/2023 086758917 Aadhaar Number not Mapped to Account Number
166 GOHPARU MP-14-004-040-002/28
(NAWATOLA) 		1714004000NRG24300520230068458 30/05/2023 BHURA SINGH 1714004WL002545 BHURA SINGH 00697 BKID0MG1530 1050 1050 Processed 01/06/2023 086758917 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
167 GOHPARU MP-14-004-040-002/35
(NAWATOLA) 		1714004000NRG24300520230068461 30/05/2023 BUNDELA 1714004WL002545 BUNDELA 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758917 BUNDELA NARMADA JHABUA GRAMIN BANK(508515)
168 GOHPARU MP-14-004-040-002/46
(NAWATOLA) 		1714004000NRG24300520230068464 30/05/2023 BHOLA KEWAT 1714004WL002545 BHOLA KEWAT 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758917 BHOLAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
169 GOHPARU MP-14-004-040-002/46
(NAWATOLA) 		1714004000NRG24300520230068465 30/05/2023 SAMRATIYA 1714004WL002545 SAMRATIYA 00697 BKID0MG1530 300 300 Rejected 01/06/2023 086758917 Aadhaar Number not Mapped to Account Number
170 GOHPARU MP-14-004-040-002/50
(NAWATOLA) 		1714004000NRG24300520230068467 30/05/2023 PAPPU MAHARA 1714004WL002545 PAPPU MAHARA 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758917 PAPPUMAHARA NARMADA JHABUA GRAMIN BANK(508515)
171 GOHPARU MP-14-004-040-002/50
(NAWATOLA) 		1714004000NRG24300520230068468 30/05/2023 SUMINTRA 1714004WL002545 SUMINTRA 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758917 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
172 GOHPARU MP-14-004-040-002/55
(NAWATOLA) 		1714004000NRG24300520230068469 30/05/2023 RAMKALI 1714004WL002545 RAMKALI 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758917 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
173 GOHPARU MP-14-004-040-002/58
(NAWATOLA) 		1714004000NRG24300520230068472 30/05/2023 RUDMAN 1714004WL002545 RUDMAN 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758917 RUDMAN NARMADA JHABUA GRAMIN BANK(508515)
174 GOHPARU MP-14-004-040-002/66-A
(NAWATOLA) 		1714004000NRG24300520230068473 30/05/2023 SAROJ 1714004WL002545 SAROJ 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758917 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
175 GOHPARU MP-14-004-040-002/77
(NAWATOLA) 		1714004000NRG24300520230068476 30/05/2023 DULARIYA 1714004WL002545 DULARIYA 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758917 DULARIYA NARMADA JHABUA GRAMIN BANK(508515)
176 GOHPARU MP-14-004-040-002/77
(NAWATOLA) 		1714004000NRG24300520230068475 30/05/2023 RAVINDRA 1714004WL002545 RAVINDRA 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758917 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
177 GOHPARU MP-14-004-040-002/98
(NAWATOLA) 		1714004000NRG24300520230068479 30/05/2023 MURLI 1714004WL002545 MURLI 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758917 MURLI NARMADA JHABUA GRAMIN BANK(508515)
178 GOHPARU MP-14-004-040-002/99
(NAWATOLA) 		1714004000NRG24300520230068482 30/05/2023 RAMKUSAL 1714004WL002545 RAMKUSAL 00697 BKID0MG1530 300 300 Processed 01/06/2023 086758917 RAMKUSAL BANK OF INDIA(508505)
179 GOHPARU MP-14-004-047-001/113-A
(SAGARA) 		1714004047NRG24300520230069466 30/05/2023 sone singh 1714004047WL002582 sone singh 00697 BKID0MG1530 1000 1000 Processed 01/06/2023 086758917 sonesingh AXIS BANK(607153)
180 GOHPARU MP-14-004-047-001/322-A
(SAGARA) 		1714004047NRG24300520230069477 30/05/2023 munni bai 1714004047WL002582 munni bai 00697 BKID0MG1530 1000 1000 Processed 01/06/2023 086758917 munnibai NARMADA JHABUA GRAMIN BANK(508515)
181 GOHPARU MP-14-004-047-001/323-A
(SAGARA) 		1714004047NRG24300520230069478 30/05/2023 badri 1714004047WL002582 badri 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758917 badri NARMADA JHABUA GRAMIN BANK(508515)
182 GOHPARU MP-14-004-047-001/324-A
(SAGARA) 		1714004047NRG24300520230069480 30/05/2023 bhaiya lal 1714004047WL002582 bhaiya lal 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758917 bhaiyalal AXIS BANK(607153)
183 GOHPARU MP-14-004-047-001/325-A
(SAGARA) 		1714004047NRG24300520230069481 30/05/2023 Jaikaran panika 1714004047WL002582 Jaikaran panika 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758917 Jaikaranpanika NARMADA JHABUA GRAMIN BANK(508515)
184 GOHPARU MP-14-004-047-001/326-A
(SAGARA) 		1714004047NRG24300520230069482 30/05/2023 gaotam s 1714004047WL002582 gaotam s 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758917 gaotams NARMADA JHABUA GRAMIN BANK(508515)
185 GOHPARU MP-14-004-047-001/86
(SAGARA) 		1714004047NRG24300520230069485 30/05/2023 bitti bai 1714004047WL002582 bitti bai 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758917 bittibai STATE BANK OF INDIA(508548)
186 GOHPARU MP-14-004-047-001/86
(SAGARA) 		1714004047NRG24300520230069484 30/05/2023 lale singh 1714004047WL002582 lale singh 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758917 lalesingh NARMADA JHABUA GRAMIN BANK(508515)
187 GOHPARU MP-14-004-047-001/87
(SAGARA) 		1714004047NRG24300520230069486 30/05/2023 BHAVANI SINGH 1714004047WL002582 BHAVANI SINGH 00697 BKID0MG1530 1200 1200 Processed 01/06/2023 086758917 BHAVANISINGH NARMADA JHABUA GRAMIN BANK(508515)
188 GOHPARU MP-14-004-052-001/108
(UCHEHARA) 		1714004000NRG24300520230068484 30/05/2023 MUNNI 1714004WL002546 MUNNI 00697 BKID0MG1530 1020 1020 Processed 01/06/2023 086758917 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
189 GOHPARU MP-14-004-052-001/124
(UCHEHARA) 		1714004000NRG24300520230068486 30/05/2023 GORELAL 1714004WL002546 GORELAL 00697 BKID0MG1530 1020 1020 Processed 01/06/2023 086758917 GORELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
190 GOHPARU MP-14-004-052-001/135
(UCHEHARA) 		1714004000NRG24300520230068487 30/05/2023 NIRMLA 1714004WL002546 NIRMLA 00697 BKID0MG1530 1020 1020 Processed 01/06/2023 086758917 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
191 GOHPARU MP-14-004-052-001/140
(UCHEHARA) 		1714004000NRG24300520230068490 30/05/2023 SHANTI 1714004WL002546 SHANTI 00697 BKID0MG1530 1020 1020 Rejected 01/06/2023 086758917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 GOHPARU MP-14-004-052-001/141-A
(UCHEHARA) 		1714004000NRG24300520230068491 30/05/2023 dayaram 1714004WL002546 dayaram 00697 BKID0MG1530 1020 1020 Processed 01/06/2023 086758917 dayaram NARMADA JHABUA GRAMIN BANK(508515)
193 GOHPARU MP-14-004-052-001/167
(UCHEHARA) 		1714004000NRG24300520230068492 30/05/2023 LALA 1714004WL002546 LALA 00697 BKID0MG1530 1020 1020 Processed 01/06/2023 086758917 LALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71940 71940
194 GOHPARU MP-14-004-040-002/10
(NAWATOLA) 		1714004000NRG24300520230068409 30/05/2023 BHOOLCHAND 1714004WL002545 BHOOLCHAND 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086758917 BHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
195 GOHPARU MP-14-004-040-002/100
(NAWATOLA) 		1714004000NRG24300520230068410 30/05/2023 LAKSHMAN 1714004WL002545 LAKSHMAN 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086758917 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
196 GOHPARU MP-14-004-040-002/100
(NAWATOLA) 		1714004000NRG24300520230068411 30/05/2023 YASODA 1714004WL002545 YASODA 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086758917 YASODA NARMADA JHABUA GRAMIN BANK(508515)
197 GOHPARU MP-14-004-040-002/104
(NAWATOLA) 		1714004000NRG24300520230068412 30/05/2023 CHOTELAL 1714004WL002545 CHOTELAL 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086758917 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
198 GOHPARU MP-14-004-040-002/107
(NAWATOLA) 		1714004000NRG24300520230068414 30/05/2023 JAGDEESH 1714004WL002545 JAGDEESH 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086758917 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
199 GOHPARU MP-14-004-040-002/122
(NAWATOLA) 		1714004000NRG24300520230068417 30/05/2023 ramdhani 1714004WL002545 ramdhani 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086758917 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6300 6300
200 GOHPARU MP-14-004-018-001/292-D
(DHANGWAN) 		1714004000NRG24300520230068279 30/05/2023 Lakshmi 1714004WL002542 Lakshmi 00703 AIRP0000001 925 925 Processed 01/06/2023 086758917 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
201 GOHPARU MP-14-004-056-002/74-B
(RATHAR) 		1714004000NRG24300520230068545 30/05/2023 Sanjay kushwaha 1714004WL002548 Sanjay kushwaha 00703 AIRP0000001 1200 1200 Processed 01/06/2023 086758917 Sanjaykushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2125 2125
Total 217545 217545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_300523APB_FTO_63889 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 10470
2 GOHPARU MP1714004_300523APB_FTO_63889 Bank of India BKID0009415 SHAHDOL 2840
3 GOHPARU MP1714004_300523APB_FTO_63889 Central Bank Of India CBIN0282045 JAITPUR 1230
4 GOHPARU MP1714004_300523APB_FTO_63889 Central Bank Of India CBIN0282133 SOHAGPUR 1230
5 GOHPARU MP1714004_300523APB_FTO_63889 Central Bank Of India CBIN0282146 KHANANDHI 64800
6 GOHPARU MP1714004_300523APB_FTO_63889 Central Bank Of India CBIN0282179 GOHPARU 26430
7 GOHPARU MP1714004_300523APB_FTO_63889 HDFC bank HDFC0001778 SHEHDOL 1200
8 GOHPARU MP1714004_300523APB_FTO_63889 State Bank of India SBIN0000481 SHAHDOL 7020
9 GOHPARU MP1714004_300523APB_FTO_63889 State Bank of India SBIN0004617 DHANPURI 925
10 GOHPARU MP1714004_300523APB_FTO_63889 State Bank of India SBIN0005497 JAISINGHNAGAR 3630
11 GOHPARU MP1714004_300523APB_FTO_63889 State Bank of India SBIN0007223 BURHAR 925
12 GOHPARU MP1714004_300523APB_FTO_63889 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1200
13 GOHPARU MP1714004_300523APB_FTO_63889 State Bank of India SBIN0063628 Gohparu 1200
14 GOHPARU MP1714004_300523APB_FTO_63889 UCO Bank UCBA0003078 SHAHDOL 1230
15 GOHPARU MP1714004_300523APB_FTO_63889 Union Bank of India UBIN0536431 SHAHDOL 2460
16 GOHPARU MP1714004_300523APB_FTO_63889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2125
17 GOHPARU MP1714004_300523APB_FTO_63889 Fino Payments Bank Ltd FINO0001446 MP RO 1050
18 GOHPARU MP1714004_300523APB_FTO_63889 India Post Payments Bank IPOS0000001 Shahdol 925
19 GOHPARU MP1714004_300523APB_FTO_63889 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 925
20 GOHPARU MP1714004_300523APB_FTO_63889 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 5365
21 GOHPARU MP1714004_300523APB_FTO_63889 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 71940
22 GOHPARU MP1714004_300523APB_FTO_63889 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 6300
23 GOHPARU MP1714004_300523APB_FTO_63889 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2125

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