Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:00:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_140923APB_FTO_265119
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-14-004-007-001/255-A
(BHADWAHI) 		1714004007NRG24140920230294283 14/09/2023 Lakeer Jaiswal 1714004007WL015293 Lakeer Jaiswal 00045 BARB0SOHAGP 300 300 Processed 21/09/2023 331386017 LakeerJaiswal CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-015-001/141-A
(DEORI (1)) 		1714004015NRG24130920230294156 14/09/2023 BENVAEE SINGH 1714004015WL015288 BENVAEE SINGH 00045 BARB0SOHAGP 1000 1000 Processed 21/09/2023 331386017 BENVAEESINGH BANK OF BARODA(606985)
3 GOHPARU MP-14-004-015-001/257
(DEORI (1)) 		1714004015NRG24130920230294170 14/09/2023 RADHE SINGH 1714004015WL015288 RADHE SINGH 00045 BARB0SOHAGP 1000 1000 Processed 21/09/2023 331386017 RADHESINGH BANK OF BARODA(606985)
4 GOHPARU MP-14-004-015-001/289-A
(DEORI (1)) 		1714004015NRG24130920230294174 14/09/2023 SHANTI SINGH 1714004015WL015288 SHANTI SINGH 00045 BARB0SOHAGP 1000 1000 Processed 21/09/2023 331386017 SHANTISINGH BANK OF BARODA(606985)
5 GOHPARU MP-14-004-015-001/644
(DEORI (1)) 		1714004015NRG24130920230294218 14/09/2023 bhagvati panika 1714004015WL015288 bhagvati panika 00045 BARB0SOHAGP 800 800 Processed 21/09/2023 331386017 bhagvatipanika BANK OF BARODA(606985)
6 GOHPARU MP-14-004-036-001/299
(MAJHAULI) 		1714004000NRG24140920230294331 14/09/2023 Santoshi 1714004WL015295 Santoshi 00045 BARB0SOHAGP 800 800 Processed 21/09/2023 331386017 Santoshi BANK OF BARODA(606985)
SubTotal 4900 4900
7 GOHPARU MP-14-004-015-001/214-A
(DEORI (1)) 		1714004015NRG24130920230294164 14/09/2023 CHANDRABHAN SINGH 1714004015WL015288 CHANDRABHAN SINGH 00078 CNRB0004726 1000 1000 Processed 21/09/2023 331386017 CHANDRABHANSINGH CANARA BANK(508532)
SubTotal 1000 1000
8 GOHPARU MP-14-004-007-001/170
(BHADWAHI) 		1714004007NRG24140920230294266 14/09/2023 Silochni Jaiswal 1714004007WL015293 Silochni Jaiswal 00089 CBIN0282179 300 300 Processed 21/09/2023 331386017 SilochniJaiswal CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-007-001/190
(BHADWAHI) 		1714004007NRG24140920230294275 14/09/2023 Maiku Pav 1714004007WL015293 Maiku Pav 00089 CBIN0282179 300 300 Processed 21/09/2023 331386017 MaikuPav CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-007-003/139-A
(BHADWAHI) 		1714004007NRG24130920230294015 14/09/2023 Rajendra Jaiswal 1714004007WL015282 Rajendra Jaiswal 00089 CBIN0282179 720 720 Processed 21/09/2023 331386017 RajendraJaiswal BANK OF BARODA(606985)
11 GOHPARU MP-14-004-020-001/179
(GODARU) 		1714004000NRG24140920230294484 14/09/2023 MUNNA 1714004WL015312 MUNNA 00089 CBIN0282179 1044 1044 Processed 21/09/2023 331386017 MUNNA CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-020-001/211
(GODARU) 		1714004000NRG24140920230294485 14/09/2023 SUKH LAL 1714004WL015312 SUKH LAL 00089 CBIN0282179 1044 1044 Processed 21/09/2023 331386017 SUKHLAL CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-020-001/226-B
(GODARU) 		1714004000NRG24140920230294486 14/09/2023 ramesh 1714004WL015312 ramesh 00089 CBIN0282179 1044 1044 Processed 21/09/2023 331386017 ramesh STATE BANK OF INDIA(508548)
14 GOHPARU MP-14-004-020-001/247
(GODARU) 		1714004000NRG24140920230294487 14/09/2023 MELARAM 1714004WL015312 MELARAM 00089 CBIN0282179 1044 1044 Processed 21/09/2023 331386017 MELARAM CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-020-001/317
(GODARU) 		1714004000NRG24140920230294489 14/09/2023 Shital charmkar 1714004WL015312 Shital charmkar 00089 CBIN0282179 1044 1044 Processed 21/09/2023 331386017 Shitalcharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOHPARU MP-14-004-020-001/354
(GODARU) 		1714004000NRG24140920230294490 14/09/2023 harbhajan 1714004WL015312 harbhajan 00089 CBIN0282179 1044 1044 Processed 21/09/2023 331386017 harbhajan CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-036-001/195-A
(MAJHAULI) 		1714004000NRG24140920230294317 14/09/2023 Rajvati 1714004WL015295 Rajvati 00089 CBIN0282179 600 600 Processed 21/09/2023 331386017 Rajvati CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-036-001/30
(MAJHAULI) 		1714004000NRG24140920230294332 14/09/2023 VIJAY SINGH 1714004WL015295 VIJAY SINGH 00089 CBIN0282179 800 800 Processed 21/09/2023 331386017 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-058-002/106-C
(HARRATOLA) 		1714004000NRG24140920230294234 14/09/2023 GKANSKAYAM 1714004WL015291 GKANSKAYAM 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 GKANSKAYAM BANK OF INDIA(508505)
20 GOHPARU MP-14-004-058-002/106-C
(HARRATOLA) 		1714004000NRG24140920230294235 14/09/2023 RAMLALI 1714004WL015291 RAMLALI 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 RAMLALI CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-058-002/108
(HARRATOLA) 		1714004000NRG24140920230294236 14/09/2023 CHANDA 1714004WL015291 CHANDA 00089 CBIN0282179 660 660 Processed 21/09/2023 331386017 CHANDA CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-058-002/11-A
(HARRATOLA) 		1714004000NRG24140920230294237 14/09/2023 BELA 1714004WL015291 BELA 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 BELA CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-058-002/11-A
(HARRATOLA) 		1714004000NRG24140920230294238 14/09/2023 DHANNA 1714004WL015291 DHANNA 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 DHANNA CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-058-002/115
(HARRATOLA) 		1714004000NRG24140920230294239 14/09/2023 GULAB 1714004WL015291 GULAB 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 GULAB CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-058-002/123
(HARRATOLA) 		1714004000NRG24140920230294242 14/09/2023 PREM 1714004WL015291 PREM 00089 CBIN0282179 660 660 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
26 GOHPARU MP-14-004-058-002/181
(HARRATOLA) 		1714004000NRG24140920230294244 14/09/2023 PREMA NAYAK 1714004WL015291 PREMA NAYAK 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 PREMANAYAK CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-058-002/181
(HARRATOLA) 		1714004000NRG24140920230294245 14/09/2023 PURIYA 1714004WL015291 PURIYA 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 PURIYA FINCARE SMALL FINANCE BANK LTD(608304)
28 GOHPARU MP-14-004-058-002/181-A
(HARRATOLA) 		1714004000NRG24140920230294246 14/09/2023 KHEMA 1714004WL015291 KHEMA 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 KHEMA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
29 GOHPARU MP-14-004-058-002/181-A
(HARRATOLA) 		1714004000NRG24140920230294247 14/09/2023 RAKESH 1714004WL015291 RAKESH 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 RAKESH STATE BANK OF INDIA(508548)
30 GOHPARU MP-14-004-058-002/182
(HARRATOLA) 		1714004000NRG24140920230294248 14/09/2023 SHAYAM SINGH 1714004WL015291 SHAYAM SINGH 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 SHAYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 GOHPARU MP-14-004-058-002/184
(HARRATOLA) 		1714004000NRG24140920230294249 14/09/2023 SUMAN SINGH 1714004WL015291 SUMAN SINGH 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 SUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 GOHPARU MP-14-004-058-002/187
(HARRATOLA) 		1714004000NRG24140920230294251 14/09/2023 CHANDA 1714004WL015291 CHANDA 00089 CBIN0282179 440 440 Processed 21/09/2023 331386017 CHANDA CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-058-002/187
(HARRATOLA) 		1714004000NRG24140920230294250 14/09/2023 RADHA 1714004WL015291 RADHA 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 RADHA BANK OF BARODA(606985)
34 GOHPARU MP-14-004-058-002/87
(HARRATOLA) 		1714004000NRG24140920230294253 14/09/2023 MANTU 1714004WL015291 MANTU 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 MANTU CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-058-002/88
(HARRATOLA) 		1714004000NRG24140920230294255 14/09/2023 Bhaddu 1714004WL015291 Bhaddu 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 Bhaddu CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-058-002/88
(HARRATOLA) 		1714004000NRG24140920230294254 14/09/2023 Rajesh 1714004WL015291 Rajesh 00089 CBIN0282179 880 880 Processed 21/09/2023 331386017 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 23944 23944
37 GOHPARU MP-14-004-015-001/186-A
(DEORI (1)) 		1714004015NRG24130920230294159 14/09/2023 Neelkanth Singh 1714004015WL015288 Neelkanth Singh 00415 SBIN0000481 1000 1000 Processed 21/09/2023 331386017 NeelkanthSingh STATE BANK OF INDIA(508548)
38 GOHPARU MP-14-004-015-001/186-A
(DEORI (1)) 		1714004015NRG24130920230294160 14/09/2023 PRIYANKA SINGH 1714004015WL015288 PRIYANKA SINGH 00415 SBIN0000481 1000 1000 Processed 21/09/2023 331386017 PRIYANKASINGH STATE BANK OF INDIA(508548)
39 GOHPARU MP-14-004-015-001/255
(DEORI (1)) 		1714004015NRG24130920230294168 14/09/2023 PREETI SINGH 1714004015WL015288 PREETI SINGH 00415 SBIN0000481 1000 1000 Processed 21/09/2023 331386017 PREETISINGH STATE BANK OF INDIA(508548)
SubTotal 3000 3000
40 GOHPARU MP-14-004-007-001/181-A
(BHADWAHI) 		1714004007NRG24140920230294267 14/09/2023 Savitri Pav 1714004007WL015293 Savitri Pav 00415 SBIN0005497 300 300 Processed 21/09/2023 331386017 SavitriPav STATE BANK OF INDIA(508548)
SubTotal 300 300
41 GOHPARU MP-14-004-015-001/350-A
(DEORI (1)) 		1714004015NRG24130920230294183 14/09/2023 Kamlesh Singh 1714004015WL015288 Kamlesh Singh 00415 SBIN0007223 1000 1000 Processed 21/09/2023 331386017 KamleshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
42 GOHPARU MP-14-004-015-001/401
(DEORI (1)) 		1714004015NRG24130920230294189 14/09/2023 MANMATI SINGH 1714004015WL015288 MANMATI SINGH 00415 SBIN0007223 1000 1000 Processed 21/09/2023 331386017 MANMATISINGH STATE BANK OF INDIA(508548)
SubTotal 2000 2000
43 GOHPARU MP-14-004-015-001/350-A
(DEORI (1)) 		1714004015NRG24130920230294184 14/09/2023 Santoshi 1714004015WL015288 Santoshi 00462 UCBA0003095 1000 1000 Processed 21/09/2023 331386017 Santoshi UCO BANK(607066)
SubTotal 1000 1000
44 GOHPARU MP-14-004-015-001/12-A
(DEORI (1)) 		1714004015NRG24130920230294152 14/09/2023 mithailal singh 1714004015WL015288 mithailal singh 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 mithailalsingh NARMADA JHABUA GRAMIN BANK(508515)
45 GOHPARU MP-14-004-015-001/141
(DEORI (1)) 		1714004015NRG24130920230294153 14/09/2023 MAIKU 1714004015WL015288 MAIKU 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 MAIKU NARMADA JHABUA GRAMIN BANK(508515)
46 GOHPARU MP-14-004-015-001/144
(DEORI (1)) 		1714004015NRG24130920230294157 14/09/2023 PUNIYA 1714004015WL015288 PUNIYA 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-015-001/186
(DEORI (1)) 		1714004015NRG24130920230294158 14/09/2023 MUNNI BAI 1714004015WL015288 MUNNI BAI 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-015-001/191
(DEORI (1)) 		1714004015NRG24130920230294162 14/09/2023 Janmati 1714004015WL015288 Janmati 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 Janmati NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-015-001/191
(DEORI (1)) 		1714004015NRG24130920230294161 14/09/2023 Kailash Singh 1714004015WL015288 Kailash Singh 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 KailashSingh NARMADA JHABUA GRAMIN BANK(508515)
50 GOHPARU MP-14-004-015-001/214-A
(DEORI (1)) 		1714004015NRG24130920230294165 14/09/2023 KHELVATI SINGH 1714004015WL015288 KHELVATI SINGH 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 KHELVATISINGH STATE BANK OF INDIA(508548)
51 GOHPARU MP-14-004-015-001/238
(DEORI (1)) 		1714004015NRG24130920230294166 14/09/2023 OMPRAKASH 1714004015WL015288 OMPRAKASH 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
52 GOHPARU MP-14-004-015-001/255
(DEORI (1)) 		1714004015NRG24130920230294167 14/09/2023 MUNNI 1714004015WL015288 MUNNI 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
53 GOHPARU MP-14-004-015-001/256
(DEORI (1)) 		1714004015NRG24130920230294169 14/09/2023 FULMATIYA 1714004015WL015288 FULMATIYA 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 FULMATIYA NARMADA JHABUA GRAMIN BANK(508515)
54 GOHPARU MP-14-004-015-001/288-D
(DEORI (1)) 		1714004015NRG24130920230294172 14/09/2023 ALPU SINGH 1714004015WL015288 ALPU SINGH 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 ALPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-015-001/288-D
(DEORI (1)) 		1714004015NRG24130920230294171 14/09/2023 Ram Singh 1714004015WL015288 Ram Singh 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
56 GOHPARU MP-14-004-015-001/289-A
(DEORI (1)) 		1714004015NRG24130920230294173 14/09/2023 Besahu Singh 1714004015WL015288 Besahu Singh 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 BesahuSingh PUNJAB NATIONAL BANK(508568)
57 GOHPARU MP-14-004-015-001/304
(DEORI (1)) 		1714004015NRG24130920230294177 14/09/2023 TARA 1714004015WL015288 TARA 00697 BKID0MG1528 800 800 Processed 21/09/2023 331386017 TARA NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-015-001/331
(DEORI (1)) 		1714004015NRG24130920230294181 14/09/2023 MUNNI 1714004015WL015288 MUNNI 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
59 GOHPARU MP-14-004-015-001/343
(DEORI (1)) 		1714004015NRG24130920230294182 14/09/2023 URMILA 1714004015WL015288 URMILA 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 URMILA NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-015-001/40
(DEORI (1)) 		1714004015NRG24130920230294186 14/09/2023 PARVATI 1714004015WL015288 PARVATI 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOHPARU MP-14-004-015-001/40
(DEORI (1)) 		1714004015NRG24130920230294185 14/09/2023 PRATAP 1714004015WL015288 PRATAP 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-015-001/40-A
(DEORI (1)) 		1714004015NRG24130920230294187 14/09/2023 CHETVATI 1714004015WL015288 CHETVATI 00697 BKID0MG1528 800 800 Processed 21/09/2023 331386017 CHETVATI NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-015-001/401
(DEORI (1)) 		1714004015NRG24130920230294188 14/09/2023 TRIVENI 1714004015WL015288 TRIVENI 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 TRIVENI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-015-001/415
(DEORI (1)) 		1714004015NRG24130920230294191 14/09/2023 BALKARAN 1714004015WL015288 BALKARAN 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
65 GOHPARU MP-14-004-015-001/443
(DEORI (1)) 		1714004015NRG24130920230294192 14/09/2023 MEERA 1714004015WL015288 MEERA 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 MEERA NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-015-001/449
(DEORI (1)) 		1714004015NRG24130920230294193 14/09/2023 KALAVATI 1714004015WL015288 KALAVATI 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-015-001/452
(DEORI (1)) 		1714004015NRG24130920230294194 14/09/2023 MATTU 1714004015WL015288 MATTU 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 MATTU NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-015-001/472
(DEORI (1)) 		1714004015NRG24130920230294196 14/09/2023 BELA 1714004015WL015288 BELA 00697 BKID0MG1528 600 600 Processed 21/09/2023 331386017 BELA NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-015-001/472
(DEORI (1)) 		1714004015NRG24130920230294195 14/09/2023 MAHAVEER 1714004015WL015288 MAHAVEER 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 MAHAVEER NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-015-001/472-D
(DEORI (1)) 		1714004015NRG24130920230294197 14/09/2023 Khuman Singh 1714004015WL015288 Khuman Singh 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 KhumanSingh CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-015-001/472-D
(DEORI (1)) 		1714004015NRG24130920230294198 14/09/2023 SUBHADRA 1714004015WL015288 SUBHADRA 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
72 GOHPARU MP-14-004-015-001/491
(DEORI (1)) 		1714004015NRG24130920230294200 14/09/2023 HEERA VATI SINGH 1714004015WL015288 HEERA VATI SINGH 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 HEERAVATISINGH CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-015-001/491-A
(DEORI (1)) 		1714004015NRG24130920230294201 14/09/2023 Roshani Gond 1714004015WL015288 Roshani Gond 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 RoshaniGond HDFC BANK LTD(607152)
74 GOHPARU MP-14-004-015-001/514
(DEORI (1)) 		1714004015NRG24130920230294202 14/09/2023 PHUL BAI 1714004015WL015288 PHUL BAI 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-015-001/519
(DEORI (1)) 		1714004015NRG24130920230294204 14/09/2023 CHELARAM 1714004015WL015288 CHELARAM 00697 BKID0MG1528 600 600 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 GOHPARU MP-14-004-015-001/526-C
(DEORI (1)) 		1714004015NRG24130920230294205 14/09/2023 RAMVATI 1714004015WL015288 RAMVATI 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 RAMVATI BANK OF BARODA(606985)
77 GOHPARU MP-14-004-015-001/533
(DEORI (1)) 		1714004015NRG24130920230294206 14/09/2023 SUKHRANIYA 1714004015WL015288 SUKHRANIYA 00697 BKID0MG1528 800 800 Processed 21/09/2023 331386017 SUKHRANIYA HDFC BANK LTD(607152)
78 GOHPARU MP-14-004-015-001/563
(DEORI (1)) 		1714004015NRG24130920230294207 14/09/2023 SARMAN 1714004015WL015288 SARMAN 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-015-001/570
(DEORI (1)) 		1714004015NRG24130920230294208 14/09/2023 TEKRAM 1714004015WL015288 TEKRAM 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-015-001/576
(DEORI (1)) 		1714004015NRG24130920230294209 14/09/2023 LAKHAN 1714004015WL015288 LAKHAN 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-015-001/576
(DEORI (1)) 		1714004015NRG24130920230294210 14/09/2023 VIMLA 1714004015WL015288 VIMLA 00697 BKID0MG1528 800 800 Processed 21/09/2023 331386017 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-015-001/590
(DEORI (1)) 		1714004015NRG24130920230294212 14/09/2023 GENDVATI 1714004015WL015288 GENDVATI 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 GENDVATI NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-015-001/608
(DEORI (1)) 		1714004015NRG24130920230294214 14/09/2023 AASHA BAI 1714004015WL015288 AASHA BAI 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-015-001/608
(DEORI (1)) 		1714004015NRG24130920230294213 14/09/2023 CHHOTELAL 1714004015WL015288 CHHOTELAL 00697 BKID0MG1528 800 800 Processed 21/09/2023 331386017 CHHOTELAL CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-015-001/611
(DEORI (1)) 		1714004015NRG24130920230294215 14/09/2023 SUKHMANTI 1714004015WL015288 SUKHMANTI 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-015-001/612
(DEORI (1)) 		1714004015NRG24130920230294216 14/09/2023 INDRAVATI 1714004015WL015288 INDRAVATI 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-015-001/613
(DEORI (1)) 		1714004015NRG24130920230294217 14/09/2023 RAJKUMAR 1714004015WL015288 RAJKUMAR 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
88 GOHPARU MP-14-004-015-001/649
(DEORI (1)) 		1714004015NRG24130920230294219 14/09/2023 SAVITA 1714004015WL015288 SAVITA 00697 BKID0MG1528 600 600 Processed 21/09/2023 331386017 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
89 GOHPARU MP-14-004-015-001/665
(DEORI (1)) 		1714004015NRG24130920230294220 14/09/2023 KUNTI 1714004015WL015288 KUNTI 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 KUNTI STATE BANK OF INDIA(508548)
90 GOHPARU MP-14-004-015-001/667
(DEORI (1)) 		1714004015NRG24130920230294221 14/09/2023 NEPAL 1714004015WL015288 NEPAL 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331386017 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44800 44800
91 GOHPARU MP-14-004-007-001/1
(BHADWAHI) 		1714004007NRG24140920230294261 14/09/2023 MUNNI 1714004007WL015293 MUNNI 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-007-001/128
(BHADWAHI) 		1714004007NRG24140920230294262 14/09/2023 RAMSAHAY 1714004007WL015293 RAMSAHAY 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 RAMSAHAY NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-007-001/138
(BHADWAHI) 		1714004007NRG24130920230293986 14/09/2023 BUDAN JAISWAL 1714004007WL015281 BUDAN JAISWAL 00697 BKID0MG1530 1020 1020 Processed 21/09/2023 331386017 BUDANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-007-001/138
(BHADWAHI) 		1714004007NRG24140920230294264 14/09/2023 SUNDAR 1714004007WL015293 SUNDAR 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-007-001/170
(BHADWAHI) 		1714004007NRG24140920230294265 14/09/2023 UMESH JAISWAL 1714004007WL015293 UMESH JAISWAL 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 UMESHJAISWAL BANK OF BARODA(606985)
96 GOHPARU MP-14-004-007-001/182
(BHADWAHI) 		1714004007NRG24140920230294268 14/09/2023 SAROJ 1714004007WL015293 SAROJ 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
97 GOHPARU MP-14-004-007-001/184
(BHADWAHI) 		1714004007NRG24140920230294269 14/09/2023 SAMPAT 1714004007WL015293 SAMPAT 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-007-001/186
(BHADWAHI) 		1714004007NRG24140920230294270 14/09/2023 Rajesh Pav 1714004007WL015293 Rajesh Pav 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 RajeshPav NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-007-001/187
(BHADWAHI) 		1714004007NRG24140920230294271 14/09/2023 CHARKI 1714004007WL015293 CHARKI 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 CHARKI NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-007-001/188
(BHADWAHI) 		1714004007NRG24140920230294273 14/09/2023 JAGOTIYA 1714004007WL015293 JAGOTIYA 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 JAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
101 GOHPARU MP-14-004-007-001/188
(BHADWAHI) 		1714004007NRG24140920230294272 14/09/2023 PHULCHAND 1714004007WL015293 PHULCHAND 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
102 GOHPARU MP-14-004-007-001/189
(BHADWAHI) 		1714004007NRG24140920230294274 14/09/2023 RANGA 1714004007WL015293 RANGA 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 RANGA NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-007-001/234
(BHADWAHI) 		1714004007NRG24130920230293992 14/09/2023 MANDAL 1714004007WL015281 MANDAL 00697 BKID0MG1530 1020 1020 Processed 21/09/2023 331386017 MANDAL NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-007-001/234
(BHADWAHI) 		1714004007NRG24130920230293993 14/09/2023 SHANTI 1714004007WL015281 SHANTI 00697 BKID0MG1530 1020 1020 Processed 21/09/2023 331386017 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
105 GOHPARU MP-14-004-007-001/239
(BHADWAHI) 		1714004007NRG24140920230294277 14/09/2023 KALLI BAI 1714004007WL015293 KALLI BAI 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 KALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 GOHPARU MP-14-004-007-001/239
(BHADWAHI) 		1714004007NRG24140920230294276 14/09/2023 PREMLAL 1714004007WL015293 PREMLAL 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
107 GOHPARU MP-14-004-007-001/24
(BHADWAHI) 		1714004007NRG24140920230294278 14/09/2023 JAIMANTRU 1714004007WL015293 JAIMANTRU 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 JAIMANTRU NARMADA JHABUA GRAMIN BANK(508515)
108 GOHPARU MP-14-004-007-001/24-A
(BHADWAHI) 		1714004007NRG24140920230294279 14/09/2023 ARWIND JAISWAL 1714004007WL015293 ARWIND JAISWAL 00697 BKID0MG1530 100 100 Processed 21/09/2023 331386017 ARWINDJAISWAL BANK OF BARODA(606985)
109 GOHPARU MP-14-004-007-001/245-A
(BHADWAHI) 		1714004007NRG24140920230294280 14/09/2023 Ramnaresh Pav 1714004007WL015293 Ramnaresh Pav 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 RamnareshPav NARMADA JHABUA GRAMIN BANK(508515)
110 GOHPARU MP-14-004-007-001/255
(BHADWAHI) 		1714004007NRG24140920230294282 14/09/2023 GONDI 1714004007WL015293 GONDI 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 GONDI NARMADA JHABUA GRAMIN BANK(508515)
111 GOHPARU MP-14-004-007-001/255
(BHADWAHI) 		1714004007NRG24140920230294281 14/09/2023 RAMMITRA 1714004007WL015293 RAMMITRA 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 RAMMITRA NARMADA JHABUA GRAMIN BANK(508515)
112 GOHPARU MP-14-004-007-001/271
(BHADWAHI) 		1714004007NRG24140920230294284 14/09/2023 SANTOSHI 1714004007WL015293 SANTOSHI 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
113 GOHPARU MP-14-004-007-001/286
(BHADWAHI) 		1714004007NRG24140920230294285 14/09/2023 RAMJIYAWAN 1714004007WL015293 RAMJIYAWAN 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 RAMJIYAWAN NARMADA JHABUA GRAMIN BANK(508515)
114 GOHPARU MP-14-004-007-001/287
(BHADWAHI) 		1714004007NRG24140920230294286 14/09/2023 RAMBAHOR 1714004007WL015293 RAMBAHOR 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
115 GOHPARU MP-14-004-007-001/287
(BHADWAHI) 		1714004007NRG24140920230294287 14/09/2023 TIJIYA 1714004007WL015293 TIJIYA 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 TIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 GOHPARU MP-14-004-007-002/189-C
(BHADWAHI) 		1714004007NRG24140920230294288 14/09/2023 Priyanka Ahirwar 1714004007WL015293 Priyanka Ahirwar 00697 BKID0MG1530 300 300 Processed 21/09/2023 331386017 PriyankaAhirwar NARMADA JHABUA GRAMIN BANK(508515)
117 GOHPARU MP-14-004-007-002/255-A
(BHADWAHI) 		1714004007NRG24130920230294004 14/09/2023 Meena Ahirwar 1714004007WL015282 Meena Ahirwar 00697 BKID0MG1530 720 720 Processed 21/09/2023 331386017 MeenaAhirwar NARMADA JHABUA GRAMIN BANK(508515)
118 GOHPARU MP-14-004-007-002/256
(BHADWAHI) 		1714004007NRG24130920230294006 14/09/2023 KALIBAI 1714004007WL015282 KALIBAI 00697 BKID0MG1530 600 600 Processed 21/09/2023 331386017 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
119 GOHPARU MP-14-004-007-002/256
(BHADWAHI) 		1714004007NRG24130920230294005 14/09/2023 MANGALIYA 1714004007WL015282 MANGALIYA 00697 BKID0MG1530 600 600 Processed 21/09/2023 331386017 MANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
120 GOHPARU MP-14-004-007-002/285
(BHADWAHI) 		1714004007NRG24130920230293996 14/09/2023 GOMTI 1714004007WL015281 GOMTI 00697 BKID0MG1530 1020 1020 Processed 21/09/2023 331386017 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
121 GOHPARU MP-14-004-007-002/285
(BHADWAHI) 		1714004007NRG24130920230294007 14/09/2023 JAGDEESH 1714004007WL015282 JAGDEESH 00697 BKID0MG1530 720 720 Processed 21/09/2023 331386017 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
122 GOHPARU MP-14-004-007-002/292
(BHADWAHI) 		1714004007NRG24130920230294008 14/09/2023 RAMPRAKASH 1714004007WL015282 RAMPRAKASH 00697 BKID0MG1530 600 600 Processed 21/09/2023 331386017 RAMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
123 GOHPARU MP-14-004-007-002/314
(BHADWAHI) 		1714004007NRG24130920230294010 14/09/2023 CHANDRIKA CHARMKAR 1714004007WL015282 CHANDRIKA CHARMKAR 00697 BKID0MG1530 720 720 Processed 21/09/2023 331386017 CHANDRIKACHARMKAR CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-007-002/320
(BHADWAHI) 		1714004007NRG24130920230293997 14/09/2023 RAGHUBAR 1714004007WL015281 RAGHUBAR 00697 BKID0MG1530 1200 1200 Processed 21/09/2023 331386017 RAGHUBAR NARMADA JHABUA GRAMIN BANK(508515)
125 GOHPARU MP-14-004-007-002/90
(BHADWAHI) 		1714004007NRG24130920230294011 14/09/2023 INDRAPAL 1714004007WL015282 INDRAPAL 00697 BKID0MG1530 480 480 Processed 21/09/2023 331386017 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
126 GOHPARU MP-14-004-007-003/120
(BHADWAHI) 		1714004007NRG24130920230294013 14/09/2023 BUDHIYA 1714004007WL015282 BUDHIYA 00697 BKID0MG1530 720 720 Processed 21/09/2023 331386017 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
127 GOHPARU MP-14-004-007-003/120
(BHADWAHI) 		1714004007NRG24130920230294012 14/09/2023 GOVINDSINGH 1714004007WL015282 GOVINDSINGH 00697 BKID0MG1530 720 720 Processed 21/09/2023 331386017 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 GOHPARU MP-14-004-007-003/122
(BHADWAHI) 		1714004007NRG24130920230294014 14/09/2023 Asha Bai 1714004007WL015282 Asha Bai 00697 BKID0MG1530 120 120 Processed 21/09/2023 331386017 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
129 GOHPARU MP-14-004-007-003/183
(BHADWAHI) 		1714004007NRG24130920230294016 14/09/2023 PATRAILI 1714004007WL015282 PATRAILI 00697 BKID0MG1530 600 600 Processed 21/09/2023 331386017 PATRAILI NARMADA JHABUA GRAMIN BANK(508515)
130 GOHPARU MP-14-004-007-003/38
(BHADWAHI) 		1714004007NRG24130920230293999 14/09/2023 JAIRAMSINGH GOND 1714004007WL015281 JAIRAMSINGH GOND 00697 BKID0MG1530 1200 1200 Processed 21/09/2023 331386017 JAIRAMSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
131 GOHPARU MP-14-004-007-003/38
(BHADWAHI) 		1714004007NRG24130920230294000 14/09/2023 MALTI 1714004007WL015281 MALTI 00697 BKID0MG1530 1200 1200 Processed 21/09/2023 331386017 MALTI NARMADA JHABUA GRAMIN BANK(508515)
132 GOHPARU MP-14-004-007-003/51
(BHADWAHI) 		1714004007NRG24130920230294018 14/09/2023 MANWATI 1714004007WL015282 MANWATI 00697 BKID0MG1530 720 720 Processed 21/09/2023 331386017 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
133 GOHPARU MP-14-004-007-003/51
(BHADWAHI) 		1714004007NRG24130920230294017 14/09/2023 RAMPRASAD 1714004007WL015282 RAMPRASAD 00697 BKID0MG1530 720 720 Processed 21/09/2023 331386017 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
134 GOHPARU MP-14-004-007-003/69
(BHADWAHI) 		1714004007NRG24130920230294021 14/09/2023 PREMBAI 1714004007WL015282 PREMBAI 00697 BKID0MG1530 600 600 Processed 21/09/2023 331386017 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
135 GOHPARU MP-14-004-007-003/85
(BHADWAHI) 		1714004007NRG24130920230294023 14/09/2023 KIRAN BAI 1714004007WL015282 KIRAN BAI 00697 BKID0MG1530 720 720 Processed 21/09/2023 331386017 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
136 GOHPARU MP-14-004-007-003/85
(BHADWAHI) 		1714004007NRG24130920230294022 14/09/2023 MAHANTU SINGH 1714004007WL015282 MAHANTU SINGH 00697 BKID0MG1530 720 720 Processed 21/09/2023 331386017 MAHANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 GOHPARU MP-14-004-007-003/86-B
(BHADWAHI) 		1714004007NRG24130920230294024 14/09/2023 Shyamkali Singh 1714004007WL015282 Shyamkali Singh 00697 BKID0MG1530 720 720 Processed 21/09/2023 331386017 ShyamkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
138 GOHPARU MP-14-004-036-001/112
(MAJHAULI) 		1714004000NRG24140920230294291 14/09/2023 KEWADIYA BAI 1714004WL015295 KEWADIYA BAI 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 KEWADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
139 GOHPARU MP-14-004-036-001/112
(MAJHAULI) 		1714004000NRG24140920230294292 14/09/2023 suman 1714004WL015295 suman 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 suman NARMADA JHABUA GRAMIN BANK(508515)
140 GOHPARU MP-14-004-036-001/114
(MAJHAULI) 		1714004000NRG24140920230294293 14/09/2023 GUDDI BAI 1714004WL015295 GUDDI BAI 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 GOHPARU MP-14-004-036-001/117
(MAJHAULI) 		1714004000NRG24140920230294294 14/09/2023 PREMBAI 1714004WL015295 PREMBAI 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
142 GOHPARU MP-14-004-036-001/118
(MAJHAULI) 		1714004000NRG24140920230294295 14/09/2023 LALA KOL 1714004WL015295 LALA KOL 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 LALAKOL NARMADA JHABUA GRAMIN BANK(508515)
143 GOHPARU MP-14-004-036-001/12
(MAJHAULI) 		1714004000NRG24140920230294296 14/09/2023 GOLKI 1714004WL015295 GOLKI 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 GOLKI NARMADA JHABUA GRAMIN BANK(508515)
144 GOHPARU MP-14-004-036-001/124
(MAJHAULI) 		1714004000NRG24140920230294297 14/09/2023 SAMRATIYA BAI 1714004WL015295 SAMRATIYA BAI 00697 BKID0MG1530 600 600 Processed 21/09/2023 331386017 SAMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
145 GOHPARU MP-14-004-036-001/130
(MAJHAULI) 		1714004000NRG24140920230294298 14/09/2023 SHAHIYAN 1714004WL015295 SHAHIYAN 00697 BKID0MG1530 400 400 Processed 21/09/2023 331386017 SHAHIYAN NARMADA JHABUA GRAMIN BANK(508515)
146 GOHPARU MP-14-004-036-001/130
(MAJHAULI) 		1714004000NRG24140920230294299 14/09/2023 SUNDAR 1714004WL015295 SUNDAR 00697 BKID0MG1530 400 400 Processed 21/09/2023 331386017 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
147 GOHPARU MP-14-004-036-001/131-A
(MAJHAULI) 		1714004000NRG24140920230294300 14/09/2023 mohan kol 1714004WL015295 mohan kol 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 mohankol NARMADA JHABUA GRAMIN BANK(508515)
148 GOHPARU MP-14-004-036-001/135-A
(MAJHAULI) 		1714004000NRG24140920230294301 14/09/2023 Babi bai 1714004WL015295 Babi bai 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 Babibai NARMADA JHABUA GRAMIN BANK(508515)
149 GOHPARU MP-14-004-036-001/143
(MAJHAULI) 		1714004000NRG24140920230294302 14/09/2023 PHOOL BAI 1714004WL015295 PHOOL BAI 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
150 GOHPARU MP-14-004-036-001/150
(MAJHAULI) 		1714004000NRG24140920230294303 14/09/2023 gomti 1714004WL015295 gomti 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 gomti NARMADA JHABUA GRAMIN BANK(508515)
151 GOHPARU MP-14-004-036-001/150-A
(MAJHAULI) 		1714004000NRG24140920230294304 14/09/2023 MR PANIKA RAMAVATAR 1714004WL015295 MR PANIKA RAMAVATAR 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 MRPANIKARAMAVATAR NARMADA JHABUA GRAMIN BANK(508515)
152 GOHPARU MP-14-004-036-001/151
(MAJHAULI) 		1714004000NRG24140920230294305 14/09/2023 KAUSHLYA 1714004WL015295 KAUSHLYA 00697 BKID0MG1530 400 400 Processed 21/09/2023 331386017 KAUSHLYA NARMADA JHABUA GRAMIN BANK(508515)
153 GOHPARU MP-14-004-036-001/162
(MAJHAULI) 		1714004000NRG24140920230294307 14/09/2023 YAMUNA DEVI 1714004WL015295 YAMUNA DEVI 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 YAMUNADEVI NARMADA JHABUA GRAMIN BANK(508515)
154 GOHPARU MP-14-004-036-001/166
(MAJHAULI) 		1714004000NRG24140920230294309 14/09/2023 MINA 1714004WL015295 MINA 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 MINA NARMADA JHABUA GRAMIN BANK(508515)
155 GOHPARU MP-14-004-036-001/166
(MAJHAULI) 		1714004000NRG24140920230294308 14/09/2023 SURESH 1714004WL015295 SURESH 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 SURESH NARMADA JHABUA GRAMIN BANK(508515)
156 GOHPARU MP-14-004-036-001/169
(MAJHAULI) 		1714004000NRG24140920230294310 14/09/2023 Jaylal 1714004WL015295 Jaylal 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 Jaylal NARMADA JHABUA GRAMIN BANK(508515)
157 GOHPARU MP-14-004-036-001/169
(MAJHAULI) 		1714004000NRG24140920230294311 14/09/2023 Rajni 1714004WL015295 Rajni 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 Rajni NARMADA JHABUA GRAMIN BANK(508515)
158 GOHPARU MP-14-004-036-001/177
(MAJHAULI) 		1714004000NRG24140920230294313 14/09/2023 RAMA PRASAD 1714004WL015295 RAMA PRASAD 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 RAMAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
159 GOHPARU MP-14-004-036-001/184
(MAJHAULI) 		1714004000NRG24140920230294314 14/09/2023 RAJNATH 1714004WL015295 RAJNATH 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 RAJNATH NARMADA JHABUA GRAMIN BANK(508515)
160 GOHPARU MP-14-004-036-001/189
(MAJHAULI) 		1714004000NRG24140920230294315 14/09/2023 INDRAWATI 1714004WL015295 INDRAWATI 00697 BKID0MG1530 600 600 Processed 21/09/2023 331386017 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
161 GOHPARU MP-14-004-036-001/195-A
(MAJHAULI) 		1714004000NRG24140920230294316 14/09/2023 Nanbhai kol 1714004WL015295 Nanbhai kol 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 Nanbhaikol NARMADA JHABUA GRAMIN BANK(508515)
162 GOHPARU MP-14-004-036-001/197
(MAJHAULI) 		1714004000NRG24140920230294318 14/09/2023 SHANTI 1714004WL015295 SHANTI 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 SHANTI FINO PAYMENTS BANK LTD(608001)
163 GOHPARU MP-14-004-036-001/24
(MAJHAULI) 		1714004000NRG24140920230294319 14/09/2023 SEMIYA BAI KOL 1714004WL015295 SEMIYA BAI KOL 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 SEMIYABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
164 GOHPARU MP-14-004-036-001/24-A
(MAJHAULI) 		1714004000NRG24140920230294321 14/09/2023 Sunita kol 1714004WL015295 Sunita kol 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 Sunitakol NARMADA JHABUA GRAMIN BANK(508515)
165 GOHPARU MP-14-004-036-001/26
(MAJHAULI) 		1714004000NRG24140920230294322 14/09/2023 GANESH 1714004WL015295 GANESH 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 GANESH NARMADA JHABUA GRAMIN BANK(508515)
166 GOHPARU MP-14-004-036-001/261
(MAJHAULI) 		1714004000NRG24140920230294323 14/09/2023 SANTOSH PANIKA 1714004WL015295 SANTOSH PANIKA 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 SANTOSHPANIKA NARMADA JHABUA GRAMIN BANK(508515)
167 GOHPARU MP-14-004-036-001/264
(MAJHAULI) 		1714004000NRG24140920230294324 14/09/2023 SEMPATIYA 1714004WL015295 SEMPATIYA 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 SEMPATIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
168 GOHPARU MP-14-004-036-001/268-A
(MAJHAULI) 		1714004000NRG24140920230294325 14/09/2023 jagdeesh prasad 1714004WL015295 jagdeesh prasad 00697 BKID0MG1530 400 400 Processed 21/09/2023 331386017 jagdeeshprasad STATE BANK OF INDIA(508548)
169 GOHPARU MP-14-004-036-001/275
(MAJHAULI) 		1714004000NRG24140920230294326 14/09/2023 KERU KOL 1714004WL015295 KERU KOL 00697 BKID0MG1530 400 400 Processed 21/09/2023 331386017 KERUKOL NARMADA JHABUA GRAMIN BANK(508515)
170 GOHPARU MP-14-004-036-001/285
(MAJHAULI) 		1714004000NRG24140920230294328 14/09/2023 RAM BAI 1714004WL015295 RAM BAI 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
171 GOHPARU MP-14-004-036-001/285
(MAJHAULI) 		1714004000NRG24140920230294327 14/09/2023 TETRA KOL 1714004WL015295 TETRA KOL 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 TETRAKOL NARMADA JHABUA GRAMIN BANK(508515)
172 GOHPARU MP-14-004-036-001/286
(MAJHAULI) 		1714004000NRG24140920230294329 14/09/2023 MUNNI KOL 1714004WL015295 MUNNI KOL 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 MUNNIKOL NARMADA JHABUA GRAMIN BANK(508515)
173 GOHPARU MP-14-004-036-001/286-A
(MAJHAULI) 		1714004000NRG24140920230294330 14/09/2023 Babulal 1714004WL015295 Babulal 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 Babulal NARMADA JHABUA GRAMIN BANK(508515)
174 GOHPARU MP-14-004-036-001/300
(MAJHAULI) 		1714004000NRG24140920230294334 14/09/2023 radha 1714004WL015295 radha 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 radha NARMADA JHABUA GRAMIN BANK(508515)
175 GOHPARU MP-14-004-036-001/300
(MAJHAULI) 		1714004000NRG24140920230294333 14/09/2023 sarman singh 1714004WL015295 sarman singh 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 sarmansingh NARMADA JHABUA GRAMIN BANK(508515)
176 GOHPARU MP-14-004-036-001/303
(MAJHAULI) 		1714004000NRG24140920230294335 14/09/2023 Santos kol 1714004WL015295 Santos kol 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 Santoskol NARMADA JHABUA GRAMIN BANK(508515)
177 GOHPARU MP-14-004-036-001/303-A
(MAJHAULI) 		1714004000NRG24140920230294336 14/09/2023 Terasiya kol 1714004WL015295 Terasiya kol 00697 BKID0MG1530 600 600 Processed 21/09/2023 331386017 Terasiyakol NARMADA JHABUA GRAMIN BANK(508515)
178 GOHPARU MP-14-004-036-001/49
(MAJHAULI) 		1714004000NRG24140920230294337 14/09/2023 GUDIYA 1714004WL015295 GUDIYA 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
179 GOHPARU MP-14-004-036-001/49-A
(MAJHAULI) 		1714004000NRG24140920230294338 14/09/2023 sunita 1714004WL015295 sunita 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 sunita NARMADA JHABUA GRAMIN BANK(508515)
180 GOHPARU MP-14-004-036-001/49-C
(MAJHAULI) 		1714004000NRG24140920230294339 14/09/2023 OMLAL SINGH 1714004WL015295 OMLAL SINGH 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 OMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 GOHPARU MP-14-004-036-001/59
(MAJHAULI) 		1714004000NRG24140920230294341 14/09/2023 PURAN KOL 1714004WL015295 PURAN KOL 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 PURANKOL NARMADA JHABUA GRAMIN BANK(508515)
182 GOHPARU MP-14-004-036-001/73
(MAJHAULI) 		1714004000NRG24140920230294342 14/09/2023 DHANUA 1714004WL015295 DHANUA 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 DHANUA NARMADA JHABUA GRAMIN BANK(508515)
183 GOHPARU MP-14-004-036-001/73
(MAJHAULI) 		1714004000NRG24140920230294343 14/09/2023 PUSHNI 1714004WL015295 PUSHNI 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 PUSHNI NARMADA JHABUA GRAMIN BANK(508515)
184 GOHPARU MP-14-004-036-001/75
(MAJHAULI) 		1714004000NRG24140920230294344 14/09/2023 GIRJA BAI 1714004WL015295 GIRJA BAI 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
185 GOHPARU MP-14-004-036-001/82
(MAJHAULI) 		1714004000NRG24140920230294345 14/09/2023 BUTY BAI 1714004WL015295 BUTY BAI 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 BUTYBAI NARMADA JHABUA GRAMIN BANK(508515)
186 GOHPARU MP-14-004-036-001/91
(MAJHAULI) 		1714004000NRG24140920230294346 14/09/2023 LALE SINGH 1714004WL015295 LALE SINGH 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 LALESINGH NARMADA JHABUA GRAMIN BANK(508515)
187 GOHPARU MP-14-004-036-001/92
(MAJHAULI) 		1714004000NRG24140920230294347 14/09/2023 RAMKALI 1714004WL015295 RAMKALI 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
188 GOHPARU MP-14-004-036-001/98-A
(MAJHAULI) 		1714004000NRG24140920230294348 14/09/2023 Leelavati 1714004WL015295 Leelavati 00697 BKID0MG1530 800 800 Processed 21/09/2023 331386017 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63380 63380
189 GOHPARU MP-14-004-007-001/198
(BHADWAHI) 		1714004007NRG24130920230293988 14/09/2023 BABU 1714004007WL015281 BABU 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331386017 BABU NARMADA JHABUA GRAMIN BANK(508515)
190 GOHPARU MP-14-004-007-001/198
(BHADWAHI) 		1714004007NRG24130920230293989 14/09/2023 SUDHA 1714004007WL015281 SUDHA 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331386017 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
191 GOHPARU MP-14-004-007-001/208
(BHADWAHI) 		1714004007NRG24130920230293990 14/09/2023 MANEESHA 1714004007WL015281 MANEESHA 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 331386017 MANEESHA NARMADA JHABUA GRAMIN BANK(508515)
192 GOHPARU MP-14-004-007-001/225
(BHADWAHI) 		1714004007NRG24130920230293991 14/09/2023 BHOLA 1714004007WL015281 BHOLA 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 331386017 BHOLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
193 GOHPARU MP-14-004-007-001/258
(BHADWAHI) 		1714004007NRG24130920230293995 14/09/2023 GEETA 1714004007WL015281 GEETA 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 331386017 GEETA NARMADA JHABUA GRAMIN BANK(508515)
194 GOHPARU MP-14-004-007-001/258
(BHADWAHI) 		1714004007NRG24130920230293994 14/09/2023 RAJESH JAISWAL 1714004007WL015281 RAJESH JAISWAL 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 331386017 RAJESHJAISWAL FINO PAYMENTS BANK LTD(608001)
195 GOHPARU MP-14-004-007-002/320
(BHADWAHI) 		1714004007NRG24130920230293998 14/09/2023 ARCHNA 1714004007WL015281 ARCHNA 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331386017 ARCHNA NARMADA JHABUA GRAMIN BANK(508515)
196 GOHPARU MP-14-004-007-003/68
(BHADWAHI) 		1714004007NRG24130920230294019 14/09/2023 NIRASHA 1714004007WL015282 NIRASHA 00697 BKID0NAMRGB 720 720 Processed 21/09/2023 331386017 NIRASHA NARMADA JHABUA GRAMIN BANK(508515)
197 GOHPARU MP-14-004-007-003/68-A
(BHADWAHI) 		1714004007NRG24130920230294020 14/09/2023 BADRI 1714004007WL015282 BADRI 00697 BKID0NAMRGB 720 720 Processed 21/09/2023 331386017 BADRI NARMADA JHABUA GRAMIN BANK(508515)
198 GOHPARU MP-14-004-015-001/214
(DEORI (1)) 		1714004015NRG24130920230294163 14/09/2023 SUSHMA BAI 1714004015WL015288 SUSHMA BAI 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331386017 SUSHMABAI STATE BANK OF INDIA(508548)
199 GOHPARU MP-14-004-015-001/327
(DEORI (1)) 		1714004015NRG24130920230294180 14/09/2023 SARSWATI 1714004015WL015288 SARSWATI 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331386017 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11120 11120
Total 155444 155444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_140923APB_FTO_265119 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4900
2 GOHPARU MP1714004_140923APB_FTO_265119 Canara Bank CNRB0004726 BURHAR 1000
3 GOHPARU MP1714004_140923APB_FTO_265119 Central Bank Of India CBIN0282179 GOHPARU 23944
4 GOHPARU MP1714004_140923APB_FTO_265119 State Bank of India SBIN0000481 SHAHDOL 3000
5 GOHPARU MP1714004_140923APB_FTO_265119 State Bank of India SBIN0005497 JAISINGHNAGAR 300
6 GOHPARU MP1714004_140923APB_FTO_265119 State Bank of India SBIN0007223 BURHAR 2000
7 GOHPARU MP1714004_140923APB_FTO_265119 UCO Bank UCBA0003095 ANUPPUR 1000
8 GOHPARU MP1714004_140923APB_FTO_265119 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 44800
9 GOHPARU MP1714004_140923APB_FTO_265119 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 63380
10 GOHPARU MP1714004_140923APB_FTO_265119 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 2000
11 GOHPARU MP1714004_140923APB_FTO_265119 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 9120

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