Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:44:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_041023APB_FTO_302311
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) 		1714004007NRG24031020230317128 04/10/2023 Lakeer Jaiswal 1714004007WL016812 Lakeer Jaiswal 00045 BARB0SOHAGP 810 810 Processed 09/11/2023 291342768 LakeerJaiswal CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-015-001/157
(DEORI (1)) 		1714004015NRG24031020230317796 04/10/2023 danvati 1714004015WL016858 danvati 00045 BARB0SOHAGP 380 380 Processed 09/11/2023 291342768 danvati BANK OF BARODA(606985)
3 GOHPARU MP-14-004-015-001/257
(DEORI (1)) 		1714004015NRG24031020230317876 04/10/2023 RADHE SINGH 1714004015WL016861 RADHE SINGH 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 291342768 RADHESINGH BANK OF BARODA(606985)
4 GOHPARU MP-14-004-015-001/286
(DEORI (1)) 		1714004015NRG24031020230317810 04/10/2023 parwati singh 1714004015WL016858 parwati singh 00045 BARB0SOHAGP 760 760 Processed 09/11/2023 291342768 parwatisingh BANK OF BARODA(606985)
5 GOHPARU MP-14-004-015-001/291-D
(DEORI (1)) 		1714004015NRG24031020230317883 04/10/2023 Reeta Bai 1714004015WL016861 Reeta Bai 00045 BARB0SOHAGP 950 950 Processed 09/11/2023 291342768 ReetaBai BANK OF BARODA(606985)
6 GOHPARU MP-14-004-015-001/9
(DEORI (1)) 		1714004015NRG24031020230317841 04/10/2023 SEENU BAI SINGH 1714004015WL016858 SEENU BAI SINGH 00045 BARB0SOHAGP 950 950 Processed 09/11/2023 291342768 SEENUBAISINGH BANK OF BARODA(606985)
SubTotal 4990 4990
7 GOHPARU MP-14-004-004-001/131
(BARHA) 		1714004004NRG24031020230317739 04/10/2023 SHYAMBAI 1714004004WL016848 SHYAMBAI 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 SHYAMBAI CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-004-001/218
(BARHA) 		1714004004NRG24031020230317740 04/10/2023 BHAIYA LAL 1714004004WL016848 BHAIYA LAL 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 BHAIYALAL CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-004-001/218
(BARHA) 		1714004004NRG24031020230317741 04/10/2023 Narayan singh 1714004004WL016848 Narayan singh 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 Narayansingh CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-004-001/218-A
(BARHA) 		1714004004NRG24031020230317742 04/10/2023 mamta singh kanwar 1714004004WL016848 mamta singh kanwar 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 mamtasinghkanwar CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-004-001/218-A
(BARHA) 		1714004004NRG24031020230317743 04/10/2023 punima singh 1714004004WL016848 punima singh 00089 CBIN0282146 800 800 Processed 10/11/2023 291342768 punimasingh STATE BANK OF INDIA(508548)
12 GOHPARU MP-14-004-004-001/229
(BARHA) 		1714004004NRG24031020230317746 04/10/2023 MAN RAZIYA 1714004004WL016848 MAN RAZIYA 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 MANRAZIYA CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-004-001/229
(BARHA) 		1714004004NRG24031020230317745 04/10/2023 SUKHAI 1714004004WL016848 SUKHAI 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 SUKHAI CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-004-001/258
(BARHA) 		1714004004NRG24031020230317748 04/10/2023 babulal 1714004004WL016848 babulal 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 babulal CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-004-001/258
(BARHA) 		1714004004NRG24031020230317747 04/10/2023 MEERA 1714004004WL016848 MEERA 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 MEERA CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-004-001/273
(BARHA) 		1714004004NRG24031020230317749 04/10/2023 MAHAMAN SINGH 1714004004WL016848 MAHAMAN SINGH 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 MAHAMANSINGH CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-004-001/273-A
(BARHA) 		1714004004NRG24031020230317750 04/10/2023 BABLI 1714004004WL016848 BABLI 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 BABLI CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-004-001/298
(BARHA) 		1714004004NRG24031020230317751 04/10/2023 KALYAN SINGH 1714004004WL016848 KALYAN SINGH 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 KALYANSINGH CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-004-001/303
(BARHA) 		1714004004NRG24031020230317752 04/10/2023 GEND LAL 1714004004WL016848 GEND LAL 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 GENDLAL CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-004-001/303
(BARHA) 		1714004004NRG24031020230317753 04/10/2023 VIDYA VATI 1714004004WL016848 VIDYA VATI 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 VIDYAVATI CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-004-001/303-A
(BARHA) 		1714004004NRG24031020230317755 04/10/2023 gudiya 1714004004WL016848 gudiya 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 gudiya CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-004-001/303-A
(BARHA) 		1714004004NRG24031020230317754 04/10/2023 SANTOSH 1714004004WL016848 SANTOSH 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 SANTOSH CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-004-001/353
(BARHA) 		1714004004NRG24031020230317756 04/10/2023 ZHILMILIYA 1714004004WL016848 ZHILMILIYA 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 ZHILMILIYA CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-004-001/83
(BARHA) 		1714004004NRG24031020230317757 04/10/2023 HEERA VATI 1714004004WL016848 HEERA VATI 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 HEERAVATI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-004-001/84
(BARHA) 		1714004004NRG24031020230317758 04/10/2023 RAM NIHOR 1714004004WL016848 RAM NIHOR 00089 CBIN0282146 800 800 Processed 09/11/2023 291342768 RAMNIHOR CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-037-001/183
(MALMATHAR) 		1714004000NRG24041020230318203 04/10/2023 BHAGVANDAS 1714004WL016906 BHAGVANDAS 00089 CBIN0282146 880 880 Processed 09/11/2023 291342768 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-037-001/183
(MALMATHAR) 		1714004000NRG24041020230318204 04/10/2023 sudha 1714004WL016906 sudha 00089 CBIN0282146 880 880 Processed 09/11/2023 291342768 sudha CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-037-001/198
(MALMATHAR) 		1714004000NRG24041020230318205 04/10/2023 Manoj 1714004WL016906 Manoj 00089 CBIN0282146 880 880 Processed 09/11/2023 291342768 Manoj CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-037-001/205
(MALMATHAR) 		1714004000NRG24041020230318207 04/10/2023 RAM BAI 1714004WL016906 RAM BAI 00089 CBIN0282146 880 880 Processed 09/11/2023 291342768 RAMBAI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-037-001/309
(MALMATHAR) 		1714004000NRG24041020230318208 04/10/2023 RAM SINGH 1714004WL016906 RAM SINGH 00089 CBIN0282146 880 880 Processed 09/11/2023 291342768 RAMSINGH CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-037-001/309
(MALMATHAR) 		1714004000NRG24041020230318209 04/10/2023 SONU 1714004WL016906 SONU 00089 CBIN0282146 880 880 Processed 09/11/2023 291342768 SONU CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-037-001/322
(MALMATHAR) 		1714004000NRG24041020230318210 04/10/2023 DEENBAN SINGH 1714004WL016906 DEENBAN SINGH 00089 CBIN0282146 880 880 Processed 09/11/2023 291342768 DEENBANSINGH CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-037-001/349
(MALMATHAR) 		1714004000NRG24041020230318211 04/10/2023 chatrpal 1714004WL016906 chatrpal 00089 CBIN0282146 880 880 Processed 09/11/2023 291342768 chatrpal CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-037-001/37-A
(MALMATHAR) 		1714004000NRG24041020230318212 04/10/2023 lalli bai 1714004WL016906 lalli bai 00089 CBIN0282146 880 880 Processed 09/11/2023 291342768 lallibai CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-037-001/38
(MALMATHAR) 		1714004000NRG24041020230318213 04/10/2023 shivdayal 1714004WL016906 shivdayal 00089 CBIN0282146 880 880 Processed 09/11/2023 291342768 shivdayal CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-037-001/38
(MALMATHAR) 		1714004000NRG24041020230318214 04/10/2023 SUKHAMANTI 1714004WL016906 SUKHAMANTI 00089 CBIN0282146 880 880 Processed 09/11/2023 291342768 SUKHAMANTI CENTRAL BANK OF INDIA(607115)
SubTotal 24880 24880
37 GOHPARU MP-14-004-010-001/114
(BOCHKI) 		1714004000NRG24041020230318188 04/10/2023 rosan kol 1714004WL016904 rosan kol 00089 CBIN0282179 1100 1100 Processed 09/11/2023 291342768 rosankol CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-010-001/139-B
(BOCHKI) 		1714004000NRG24041020230318189 04/10/2023 Niraj kumar Singh 1714004WL016904 Niraj kumar Singh 00089 CBIN0282179 1100 1100 Processed 10/11/2023 291342768 NirajkumarSingh STATE BANK OF INDIA(508548)
39 GOHPARU MP-14-004-010-001/234
(BOCHKI) 		1714004000NRG24041020230318191 04/10/2023 besahu kol 1714004WL016904 besahu kol 00089 CBIN0282179 1100 1100 Processed 09/11/2023 291342768 besahukol CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-010-001/255
(BOCHKI) 		1714004000NRG24041020230318192 04/10/2023 sushma singh 1714004WL016904 sushma singh 00089 CBIN0282179 1100 1100 Processed 09/11/2023 291342768 sushmasingh CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-010-001/47-B
(BOCHKI) 		1714004000NRG24041020230318193 04/10/2023 Bhajan singh 1714004WL016904 Bhajan singh 00089 CBIN0282179 1100 1100 Processed 10/11/2023 291342768 Bhajansingh STATE BANK OF INDIA(508548)
42 GOHPARU MP-14-004-016-001/119-A
(DEORI NO (2)) 		1714004000NRG24041020230318194 04/10/2023 shamaratiya 1714004WL016905 shamaratiya 00089 CBIN0282179 200 200 Processed 09/11/2023 291342768 shamaratiya CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-016-001/123
(DEORI NO (2)) 		1714004000NRG24041020230318195 04/10/2023 ram charan yadav 1714004WL016905 ram charan yadav 00089 CBIN0282179 600 600 Processed 09/11/2023 291342768 ramcharanyadav CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-016-001/123
(DEORI NO (2)) 		1714004000NRG24041020230318196 04/10/2023 sobhadree 1714004WL016905 sobhadree 00089 CBIN0282179 600 600 Processed 09/11/2023 291342768 sobhadree CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-016-001/170-A
(DEORI NO (2)) 		1714004016NRG24031020230317791 04/10/2023 Hemant kewat 1714004016WL016857 Hemant kewat 00089 CBIN0282179 1000 1000 Processed 09/11/2023 291342768 Hemantkewat BANK OF BARODA(606985)
46 GOHPARU MP-14-004-016-001/321
(DEORI NO (2)) 		1714004000NRG24041020230318198 04/10/2023 REENA BAI 1714004WL016905 REENA BAI 00089 CBIN0282179 600 600 Processed 09/11/2023 291342768 REENABAI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-016-001/326
(DEORI NO (2)) 		1714004000NRG24041020230318200 04/10/2023 nanbai 1714004WL016905 nanbai 00089 CBIN0282179 600 600 Processed 09/11/2023 291342768 nanbai CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-016-001/326
(DEORI NO (2)) 		1714004000NRG24041020230318199 04/10/2023 RAJHU YADAV 1714004WL016905 RAJHU YADAV 00089 CBIN0282179 600 600 Processed 09/11/2023 291342768 RAJHUYADAV CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-016-002/137
(DEORI NO (2)) 		1714004016NRG24031020230317786 04/10/2023 ravikumar 1714004016WL016856 ravikumar 00089 CBIN0282179 800 800 Processed 09/11/2023 291342768 ravikumar CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-016-002/234-A
(DEORI NO (2)) 		1714004000NRG24041020230318202 04/10/2023 jyoti devi panika 1714004WL016905 jyoti devi panika 00089 CBIN0282179 600 600 Processed 09/11/2023 291342768 jyotidevipanika CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-016-002/245
(DEORI NO (2)) 		1714004016NRG24031020230317792 04/10/2023 SEETA YADAV 1714004016WL016857 SEETA YADAV 00089 CBIN0282179 1000 1000 Processed 09/11/2023 291342768 SEETAYADAV CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-016-002/270
(DEORI NO (2)) 		1714004016NRG24031020230317789 04/10/2023 Rajbati 1714004016WL016856 Rajbati 00089 CBIN0282179 800 800 Processed 09/11/2023 291342768 Rajbati CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-016-002/61-A
(DEORI NO (2)) 		1714004016NRG24031020230317793 04/10/2023 premlal 1714004016WL016857 premlal 00089 CBIN0282179 1000 1000 Processed 09/11/2023 291342768 premlal CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-016-002/96-B
(DEORI NO (2)) 		1714004016NRG24031020230317790 04/10/2023 MITHAILAL 1714004016WL016856 MITHAILAL 00089 CBIN0282179 800 800 Processed 09/11/2023 291342768 MITHAILAL CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-050-001/134
(SEMRA) 		1714004050NRG24041020230317995 04/10/2023 HERBANS 1714004050WL016877 HERBANS 00089 CBIN0282179 1158 1158 Processed 09/11/2023 291342768 HERBANS CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-050-001/138
(SEMRA) 		1714004050NRG24041020230317996 04/10/2023 sheema bai 1714004050WL016878 sheema bai 00089 CBIN0282179 1158 1158 Processed 09/11/2023 291342768 sheemabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOHPARU MP-14-004-050-001/189
(SEMRA) 		1714004050NRG24041020230317997 04/10/2023 anju singh 1714004050WL016879 anju singh 00089 CBIN0282179 1224 1224 Processed 10/11/2023 291342768 anjusingh STATE BANK OF INDIA(508548)
58 GOHPARU MP-14-004-050-002/183
(SEMRA) 		1714004050NRG24041020230317998 04/10/2023 dannu singh 1714004050WL016880 dannu singh 00089 CBIN0282179 1224 1224 Processed 09/11/2023 291342768 dannusingh CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-050-002/50
(SEMRA) 		1714004050NRG24041020230318000 04/10/2023 RAMATIYA SINGH 1714004050WL016882 RAMATIYA SINGH 00089 CBIN0282179 1224 1224 Processed 09/11/2023 291342768 RAMATIYASINGH CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-050-002/58
(SEMRA) 		1714004050NRG24041020230317999 04/10/2023 ISVERDEEN SINGH 1714004050WL016881 ISVERDEEN SINGH 00089 CBIN0282179 1224 1224 Processed 09/11/2023 291342768 ISVERDEENSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21912 21912
61 GOHPARU MP-14-004-010-001/208-A
(BOCHKI) 		1714004000NRG24041020230318190 04/10/2023 Umesh singh 1714004WL016904 Umesh singh 00354 PUNB0660000 1100 1100 Processed 09/11/2023 291342768 Umeshsingh CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-016-002/234
(DEORI NO (2)) 		1714004016NRG24031020230317788 04/10/2023 SYAMDEEN 1714004016WL016856 SYAMDEEN 00354 PUNB0660000 800 800 Processed 09/11/2023 291342768 SYAMDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1900 1900
63 GOHPARU MP-14-004-015-001/183-B
(DEORI (1)) 		1714004015NRG24031020230317862 04/10/2023 MANTI BAI 1714004015WL016861 MANTI BAI 00415 SBIN0000481 950 950 Processed 10/11/2023 291342768 MANTIBAI STATE BANK OF INDIA(508548)
64 GOHPARU MP-14-004-015-001/604
(DEORI (1)) 		1714004015NRG24031020230317928 04/10/2023 REETA 1714004015WL016861 REETA 00415 SBIN0000481 1140 1140 Processed 10/11/2023 291342768 REETA STATE BANK OF INDIA(508548)
SubTotal 2090 2090
65 GOHPARU MP-14-004-015-001/250-A
(DEORI (1)) 		1714004015NRG24031020230317875 04/10/2023 KAPIL SINGH 1714004015WL016861 KAPIL SINGH 00415 SBIN0001428 950 950 Processed 10/11/2023 291342768 KAPILSINGH STATE BANK OF INDIA(508548)
SubTotal 950 950
66 GOHPARU MP-14-004-016-002/138-A
(DEORI NO (2)) 		1714004016NRG24031020230317787 04/10/2023 Vijay 1714004016WL016856 Vijay 00415 SBIN0005497 800 800 Processed 10/11/2023 291342768 Vijay STATE BANK OF INDIA(508548)
SubTotal 800 800
67 GOHPARU MP-14-004-015-001/205
(DEORI (1)) 		1714004015NRG24031020230317867 04/10/2023 RADHA SINGH 1714004015WL016861 RADHA SINGH 00415 SBIN0007223 950 950 Processed 10/11/2023 291342768 RADHASINGH STATE BANK OF INDIA(508548)
68 GOHPARU MP-14-004-015-001/211
(DEORI (1)) 		1714004015NRG24031020230317801 04/10/2023 SANTOSHI SINGH 1714004015WL016858 SANTOSHI SINGH 00415 SBIN0007223 950 950 Processed 10/11/2023 291342768 SANTOSHISINGH STATE BANK OF INDIA(508548)
69 GOHPARU MP-14-004-015-001/229-A
(DEORI (1)) 		1714004015NRG24031020230317804 04/10/2023 Sanjana Singh 1714004015WL016858 Sanjana Singh 00415 SBIN0007223 380 380 Processed 10/11/2023 291342768 SanjanaSingh STATE BANK OF INDIA(508548)
70 GOHPARU MP-14-004-015-001/264-B
(DEORI (1)) 		1714004015NRG24031020230317808 04/10/2023 RAJESH BAIGA 1714004015WL016858 RAJESH BAIGA 00415 SBIN0007223 570 570 Processed 10/11/2023 291342768 RAJESHBAIGA STATE BANK OF INDIA(508548)
71 GOHPARU MP-14-004-015-001/318-A
(DEORI (1)) 		1714004015NRG24031020230317814 04/10/2023 Baishakhu BAIGA 1714004015WL016858 Baishakhu BAIGA 00415 SBIN0007223 950 950 Processed 10/11/2023 291342768 BaishakhuBAIGA STATE BANK OF INDIA(508548)
72 GOHPARU MP-14-004-015-001/350-A
(DEORI (1)) 		1714004015NRG24031020230317894 04/10/2023 Kamlesh Singh 1714004015WL016861 Kamlesh Singh 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291342768 KamleshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
73 GOHPARU MP-14-004-015-001/390
(DEORI (1)) 		1714004015NRG24031020230317822 04/10/2023 Indrabhan Singh 1714004015WL016858 Indrabhan Singh 00415 SBIN0007223 570 570 Processed 10/11/2023 291342768 IndrabhanSingh STATE BANK OF INDIA(508548)
74 GOHPARU MP-14-004-015-001/401
(DEORI (1)) 		1714004015NRG24031020230317899 04/10/2023 MANMATI SINGH 1714004015WL016861 MANMATI SINGH 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291342768 MANMATISINGH STATE BANK OF INDIA(508548)
75 GOHPARU MP-14-004-015-001/576-A
(DEORI (1)) 		1714004015NRG24031020230317925 04/10/2023 MALTI BAI 1714004015WL016861 MALTI BAI 00415 SBIN0007223 760 760 Processed 09/11/2023 291342768 MALTIBAI ICICI BANK LTD(508534)
76 GOHPARU MP-14-004-015-001/608-A
(DEORI (1)) 		1714004015NRG24031020230317838 04/10/2023 JAYBHAN SINGH 1714004015WL016858 JAYBHAN SINGH 00415 SBIN0007223 380 380 Processed 10/11/2023 291342768 JAYBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 7790 7790
77 GOHPARU MP-14-004-015-001/350-A
(DEORI (1)) 		1714004015NRG24031020230317895 04/10/2023 Santoshi 1714004015WL016861 Santoshi 00462 UCBA0003095 1140 1140 Processed 09/11/2023 291342768 Santoshi UCO BANK(607066)
SubTotal 1140 1140
78 GOHPARU MP-14-004-015-001/220-D
(DEORI (1)) 		1714004015NRG24031020230317802 04/10/2023 Premvti Singh 1714004015WL016858 Premvti Singh 00666 IDFB0041381 760 760 Processed 09/11/2023 291342768 PremvtiSingh IDFC BANK LIMITED(608117)
SubTotal 760 760
79 GOHPARU MP-14-004-015-001/221-A
(DEORI (1)) 		1714004015NRG24031020230317803 04/10/2023 Lalli bai 1714004015WL016858 Lalli bai 00688 FINO0001446 760 760 Processed 09/11/2023 291342768 Lallibai FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
80 GOHPARU MP-14-004-015-001/144
(DEORI (1)) 		1714004015NRG24031020230317859 04/10/2023 PUNIYA 1714004015WL016861 PUNIYA 00697 BKID0MG1528 760 760 Processed 09/11/2023 291342768 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-015-001/148
(DEORI (1)) 		1714004015NRG24031020230317794 04/10/2023 RAJIYA 1714004015WL016858 RAJIYA 00697 BKID0MG1528 760 760 Processed 09/11/2023 291342768 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-015-001/155
(DEORI (1)) 		1714004015NRG24031020230317795 04/10/2023 MUNNI 1714004015WL016858 MUNNI 00697 BKID0MG1528 190 190 Processed 09/11/2023 291342768 MUNNI BANK OF BARODA(606985)
83 GOHPARU MP-14-004-015-001/164
(DEORI (1)) 		1714004015NRG24031020230317797 04/10/2023 JANMATI 1714004015WL016858 JANMATI 00697 BKID0MG1528 380 380 Processed 09/11/2023 291342768 JANMATI NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-015-001/177
(DEORI (1)) 		1714004015NRG24031020230317861 04/10/2023 Heeravati 1714004015WL016861 Heeravati 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-015-001/177
(DEORI (1)) 		1714004015NRG24031020230317860 04/10/2023 LOKNATH 1714004015WL016861 LOKNATH 00697 BKID0MG1528 380 380 Processed 10/11/2023 291342768 LOKNATH STATE BANK OF INDIA(508548)
86 GOHPARU MP-14-004-015-001/189
(DEORI (1)) 		1714004015NRG24031020230317863 04/10/2023 SONSINGH 1714004015WL016861 SONSINGH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-015-001/19
(DEORI (1)) 		1714004015NRG24031020230317798 04/10/2023 SOHAGIYA 1714004015WL016858 SOHAGIYA 00697 BKID0MG1528 760 760 Processed 09/11/2023 291342768 SOHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
88 GOHPARU MP-14-004-015-001/191
(DEORI (1)) 		1714004015NRG24031020230317865 04/10/2023 Janmati 1714004015WL016861 Janmati 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 Janmati NARMADA JHABUA GRAMIN BANK(508515)
89 GOHPARU MP-14-004-015-001/199-D
(DEORI (1)) 		1714004015NRG24031020230317866 04/10/2023 Sukhsen Singh 1714004015WL016861 Sukhsen Singh 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 SukhsenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOHPARU MP-14-004-015-001/20-B
(DEORI (1)) 		1714004015NRG24031020230317799 04/10/2023 Shuman Yadav 1714004015WL016858 Shuman Yadav 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 ShumanYadav BANK OF BARODA(606985)
91 GOHPARU MP-14-004-015-001/21
(DEORI (1)) 		1714004015NRG24031020230317800 04/10/2023 SEMVATI 1714004015WL016858 SEMVATI 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-015-001/214-A
(DEORI (1)) 		1714004015NRG24031020230317868 04/10/2023 KHELVATI SINGH 1714004015WL016861 KHELVATI SINGH 00697 BKID0MG1528 1140 1140 Processed 10/11/2023 291342768 KHELVATISINGH STATE BANK OF INDIA(508548)
93 GOHPARU MP-14-004-015-001/230
(DEORI (1)) 		1714004015NRG24031020230317805 04/10/2023 ROOPSHAY 1714004015WL016858 ROOPSHAY 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 ROOPSHAY NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-015-001/235
(DEORI (1)) 		1714004015NRG24031020230317806 04/10/2023 NANBAI 1714004015WL016858 NANBAI 00697 BKID0MG1528 760 760 Processed 10/11/2023 291342768 NANBAI STATE BANK OF INDIA(508548)
95 GOHPARU MP-14-004-015-001/236
(DEORI (1)) 		1714004015NRG24031020230317869 04/10/2023 RAM SINGH 1714004015WL016861 RAM SINGH 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-015-001/237
(DEORI (1)) 		1714004015NRG24031020230317807 04/10/2023 SHYAMKALI 1714004015WL016858 SHYAMKALI 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-015-001/238
(DEORI (1)) 		1714004015NRG24031020230317870 04/10/2023 OMPRAKASH 1714004015WL016861 OMPRAKASH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-015-001/244
(DEORI (1)) 		1714004015NRG24031020230317872 04/10/2023 KENSHA 1714004015WL016861 KENSHA 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 KENSHA NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-015-001/244
(DEORI (1)) 		1714004015NRG24031020230317873 04/10/2023 YASODA SINGH 1714004015WL016861 YASODA SINGH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 YASODASINGH NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-015-001/287
(DEORI (1)) 		1714004015NRG24031020230317811 04/10/2023 BHARAT 1714004015WL016858 BHARAT 00697 BKID0MG1528 760 760 Processed 09/11/2023 291342768 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
101 GOHPARU MP-14-004-015-001/287
(DEORI (1)) 		1714004015NRG24031020230317812 04/10/2023 KEMLI 1714004015WL016858 KEMLI 00697 BKID0MG1528 190 190 Processed 09/11/2023 291342768 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
102 GOHPARU MP-14-004-015-001/288-D
(DEORI (1)) 		1714004015NRG24031020230317878 04/10/2023 ALPU SINGH 1714004015WL016861 ALPU SINGH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 ALPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-015-001/288-D
(DEORI (1)) 		1714004015NRG24031020230317877 04/10/2023 Ram Singh 1714004015WL016861 Ram Singh 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-015-001/29
(DEORI (1)) 		1714004015NRG24031020230317881 04/10/2023 GENDVATI 1714004015WL016861 GENDVATI 00697 BKID0MG1528 760 760 Processed 10/11/2023 291342768 GENDVATI INDUSIND BANK(607189)
105 GOHPARU MP-14-004-015-001/304
(DEORI (1)) 		1714004015NRG24031020230317884 04/10/2023 TARA 1714004015WL016861 TARA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 TARA NARMADA JHABUA GRAMIN BANK(508515)
106 GOHPARU MP-14-004-015-001/307
(DEORI (1)) 		1714004015NRG24031020230317885 04/10/2023 BAISHAKHU 1714004015WL016861 BAISHAKHU 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
107 GOHPARU MP-14-004-015-001/319
(DEORI (1)) 		1714004015NRG24031020230317815 04/10/2023 CHHOTELAL 1714004015WL016858 CHHOTELAL 00697 BKID0MG1528 190 190 Processed 09/11/2023 291342768 CHHOTELAL CANARA BANK(508532)
108 GOHPARU MP-14-004-015-001/319
(DEORI (1)) 		1714004015NRG24031020230317816 04/10/2023 SHANTI 1714004015WL016858 SHANTI 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
109 GOHPARU MP-14-004-015-001/327
(DEORI (1)) 		1714004015NRG24031020230317888 04/10/2023 DEVAN 1714004015WL016861 DEVAN 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 DEVAN NARMADA JHABUA GRAMIN BANK(508515)
110 GOHPARU MP-14-004-015-001/327-A
(DEORI (1)) 		1714004015NRG24031020230317890 04/10/2023 Vimla Singh 1714004015WL016861 Vimla Singh 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 VimlaSingh NARMADA JHABUA GRAMIN BANK(508515)
111 GOHPARU MP-14-004-015-001/336
(DEORI (1)) 		1714004015NRG24031020230317893 04/10/2023 LALLI BAI 1714004015WL016861 LALLI BAI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 GOHPARU MP-14-004-015-001/346
(DEORI (1)) 		1714004015NRG24031020230317817 04/10/2023 CHHOTELAL 1714004015WL016858 CHHOTELAL 00697 BKID0MG1528 760 760 Processed 09/11/2023 291342768 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
113 GOHPARU MP-14-004-015-001/348
(DEORI (1)) 		1714004015NRG24031020230317819 04/10/2023 DUEJI 1714004015WL016858 DUEJI 00697 BKID0MG1528 760 760 Processed 09/11/2023 291342768 DUEJI NARMADA JHABUA GRAMIN BANK(508515)
114 GOHPARU MP-14-004-015-001/348
(DEORI (1)) 		1714004015NRG24031020230317818 04/10/2023 LALMAN 1714004015WL016858 LALMAN 00697 BKID0MG1528 760 760 Processed 09/11/2023 291342768 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
115 GOHPARU MP-14-004-015-001/356
(DEORI (1)) 		1714004015NRG24031020230317820 04/10/2023 AMARVATI 1714004015WL016858 AMARVATI 00697 BKID0MG1528 570 570 Processed 09/11/2023 291342768 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
116 GOHPARU MP-14-004-015-001/369
(DEORI (1)) 		1714004015NRG24031020230317821 04/10/2023 KEMLI 1714004015WL016858 KEMLI 00697 BKID0MG1528 190 190 Processed 09/11/2023 291342768 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
117 GOHPARU MP-14-004-015-001/40-A
(DEORI (1)) 		1714004015NRG24031020230317896 04/10/2023 CHETVATI 1714004015WL016861 CHETVATI 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 CHETVATI NARMADA JHABUA GRAMIN BANK(508515)
118 GOHPARU MP-14-004-015-001/400
(DEORI (1)) 		1714004015NRG24031020230317897 04/10/2023 RAMKRIPAL 1714004015WL016861 RAMKRIPAL 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
119 GOHPARU MP-14-004-015-001/401
(DEORI (1)) 		1714004015NRG24031020230317898 04/10/2023 TRIVENI 1714004015WL016861 TRIVENI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 TRIVENI CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-015-001/403
(DEORI (1)) 		1714004015NRG24031020230317823 04/10/2023 suneeta 1714004015WL016858 suneeta 00697 BKID0MG1528 190 190 Processed 09/11/2023 291342768 suneeta NARMADA JHABUA GRAMIN BANK(508515)
121 GOHPARU MP-14-004-015-001/405
(DEORI (1)) 		1714004015NRG24031020230317900 04/10/2023 BHANMATI 1714004015WL016861 BHANMATI 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
122 GOHPARU MP-14-004-015-001/408
(DEORI (1)) 		1714004015NRG24031020230317903 04/10/2023 BUDHIYA 1714004015WL016861 BUDHIYA 00697 BKID0MG1528 760 760 Processed 09/11/2023 291342768 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
123 GOHPARU MP-14-004-015-001/408
(DEORI (1)) 		1714004015NRG24031020230317905 04/10/2023 GHRIT KUMARI SINGH 1714004015WL016861 GHRIT KUMARI SINGH 00697 BKID0MG1528 760 760 Processed 09/11/2023 291342768 GHRITKUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
124 GOHPARU MP-14-004-015-001/415
(DEORI (1)) 		1714004015NRG24031020230317906 04/10/2023 BALKARAN 1714004015WL016861 BALKARAN 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
125 GOHPARU MP-14-004-015-001/446
(DEORI (1)) 		1714004015NRG24031020230317824 04/10/2023 MAN SINGH 1714004015WL016858 MAN SINGH 00697 BKID0MG1528 760 760 Processed 09/11/2023 291342768 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 GOHPARU MP-14-004-015-001/450-C
(DEORI (1)) 		1714004015NRG24031020230317825 04/10/2023 MAHRAJIYA 1714004015WL016858 MAHRAJIYA 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 MAHRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
127 GOHPARU MP-14-004-015-001/451
(DEORI (1)) 		1714004015NRG24031020230317908 04/10/2023 MAN SINGH 1714004015WL016861 MAN SINGH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 GOHPARU MP-14-004-015-001/454
(DEORI (1)) 		1714004015NRG24031020230317909 04/10/2023 PURAN 1714004015WL016861 PURAN 00697 BKID0MG1528 760 760 Processed 09/11/2023 291342768 PURAN NARMADA JHABUA GRAMIN BANK(508515)
129 GOHPARU MP-14-004-015-001/466
(DEORI (1)) 		1714004015NRG24031020230317827 04/10/2023 JANKI 1714004015WL016858 JANKI 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 JANKI NARMADA JHABUA GRAMIN BANK(508515)
130 GOHPARU MP-14-004-015-001/466
(DEORI (1)) 		1714004015NRG24031020230317826 04/10/2023 SUBELAL 1714004015WL016858 SUBELAL 00697 BKID0MG1528 950 950 Processed 10/11/2023 291342768 SUBELAL STATE BANK OF INDIA(508548)
131 GOHPARU MP-14-004-015-001/470-D
(DEORI (1)) 		1714004015NRG24031020230317911 04/10/2023 SUNDI BAI 1714004015WL016861 SUNDI BAI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
132 GOHPARU MP-14-004-015-001/472
(DEORI (1)) 		1714004015NRG24031020230317912 04/10/2023 MAHAVEER 1714004015WL016861 MAHAVEER 00697 BKID0MG1528 760 760 Processed 09/11/2023 291342768 MAHAVEER NARMADA JHABUA GRAMIN BANK(508515)
133 GOHPARU MP-14-004-015-001/472-D
(DEORI (1)) 		1714004015NRG24031020230317913 04/10/2023 SUBHADRA 1714004015WL016861 SUBHADRA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
134 GOHPARU MP-14-004-015-001/481
(DEORI (1)) 		1714004015NRG24031020230317828 04/10/2023 ROHNI 1714004015WL016858 ROHNI 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 ROHNI NARMADA JHABUA GRAMIN BANK(508515)
135 GOHPARU MP-14-004-015-001/491
(DEORI (1)) 		1714004015NRG24031020230317914 04/10/2023 HEERA VATI SINGH 1714004015WL016861 HEERA VATI SINGH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 HEERAVATISINGH CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-015-001/491-A
(DEORI (1)) 		1714004015NRG24031020230317915 04/10/2023 Roshani Gond 1714004015WL016861 Roshani Gond 00697 BKID0MG1528 380 380 Processed 09/11/2023 291342768 RoshaniGond HDFC BANK LTD(607152)
137 GOHPARU MP-14-004-015-001/509
(DEORI (1)) 		1714004015NRG24031020230317830 04/10/2023 MUNNI 1714004015WL016858 MUNNI 00697 BKID0MG1528 380 380 Processed 09/11/2023 291342768 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
138 GOHPARU MP-14-004-015-001/519
(DEORI (1)) 		1714004015NRG24031020230317917 04/10/2023 CHELARAM 1714004015WL016861 CHELARAM 00697 BKID0MG1528 380 380 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 GOHPARU MP-14-004-015-001/522
(DEORI (1)) 		1714004015NRG24031020230317831 04/10/2023 GEETA 1714004015WL016858 GEETA 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 GEETA BANK OF BARODA(606985)
140 GOHPARU MP-14-004-015-001/530
(DEORI (1)) 		1714004015NRG24031020230317832 04/10/2023 URMILA 1714004015WL016858 URMILA 00697 BKID0MG1528 380 380 Processed 09/11/2023 291342768 URMILA NARMADA JHABUA GRAMIN BANK(508515)
141 GOHPARU MP-14-004-015-001/533
(DEORI (1)) 		1714004015NRG24031020230317918 04/10/2023 KODULAL 1714004015WL016861 KODULAL 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
142 GOHPARU MP-14-004-015-001/533
(DEORI (1)) 		1714004015NRG24031020230317919 04/10/2023 SUKHRANIYA 1714004015WL016861 SUKHRANIYA 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 SUKHRANIYA HDFC BANK LTD(607152)
143 GOHPARU MP-14-004-015-001/538
(DEORI (1)) 		1714004015NRG24031020230317921 04/10/2023 LALIYA 1714004015WL016861 LALIYA 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
144 GOHPARU MP-14-004-015-001/538
(DEORI (1)) 		1714004015NRG24031020230317920 04/10/2023 ROOP SINGH 1714004015WL016861 ROOP SINGH 00697 BKID0MG1528 570 570 Processed 09/11/2023 291342768 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 GOHPARU MP-14-004-015-001/551
(DEORI (1)) 		1714004015NRG24031020230317833 04/10/2023 RAMPRASAD 1714004015WL016858 RAMPRASAD 00697 BKID0MG1528 570 570 Processed 09/11/2023 291342768 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
146 GOHPARU MP-14-004-015-001/562
(DEORI (1)) 		1714004015NRG24031020230317835 04/10/2023 RAMBAI 1714004015WL016858 RAMBAI 00697 BKID0MG1528 950 950 Processed 10/11/2023 291342768 RAMBAI STATE BANK OF INDIA(508548)
147 GOHPARU MP-14-004-015-001/562
(DEORI (1)) 		1714004015NRG24031020230317834 04/10/2023 RAMLAL 1714004015WL016858 RAMLAL 00697 BKID0MG1528 950 950 Processed 10/11/2023 291342768 RAMLAL STATE BANK OF INDIA(508548)
148 GOHPARU MP-14-004-015-001/563
(DEORI (1)) 		1714004015NRG24031020230317922 04/10/2023 SARMAN 1714004015WL016861 SARMAN 00697 BKID0MG1528 570 570 Processed 09/11/2023 291342768 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
149 GOHPARU MP-14-004-015-001/570
(DEORI (1)) 		1714004015NRG24031020230317923 04/10/2023 TEKRAM 1714004015WL016861 TEKRAM 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
150 GOHPARU MP-14-004-015-001/575
(DEORI (1)) 		1714004015NRG24031020230317924 04/10/2023 MOLIYA 1714004015WL016861 MOLIYA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
151 GOHPARU MP-14-004-015-001/585-A
(DEORI (1)) 		1714004015NRG24031020230317836 04/10/2023 GUDIYA 1714004015WL016858 GUDIYA 00697 BKID0MG1528 190 190 Processed 09/11/2023 291342768 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
152 GOHPARU MP-14-004-015-001/586
(DEORI (1)) 		1714004015NRG24031020230317926 04/10/2023 KANYAVATI 1714004015WL016861 KANYAVATI 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 KANYAVATI NARMADA JHABUA GRAMIN BANK(508515)
153 GOHPARU MP-14-004-015-001/599
(DEORI (1)) 		1714004015NRG24031020230317837 04/10/2023 RAMNATH 1714004015WL016858 RAMNATH 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
154 GOHPARU MP-14-004-015-001/604
(DEORI (1)) 		1714004015NRG24031020230317927 04/10/2023 PREETAM 1714004015WL016861 PREETAM 00697 BKID0MG1528 1140 1140 Processed 10/11/2023 291342768 PREETAM STATE BANK OF INDIA(508548)
155 GOHPARU MP-14-004-015-001/608
(DEORI (1)) 		1714004015NRG24031020230317929 04/10/2023 AASHA BAI 1714004015WL016861 AASHA BAI 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
156 GOHPARU MP-14-004-015-001/611
(DEORI (1)) 		1714004015NRG24031020230317931 04/10/2023 SUKHMANTI 1714004015WL016861 SUKHMANTI 00697 BKID0MG1528 380 380 Processed 09/11/2023 291342768 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
157 GOHPARU MP-14-004-015-001/643
(DEORI (1)) 		1714004015NRG24031020230317839 04/10/2023 ARCHANA 1714004015WL016858 ARCHANA 00697 BKID0MG1528 380 380 Processed 09/11/2023 291342768 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
158 GOHPARU MP-14-004-015-001/649
(DEORI (1)) 		1714004015NRG24031020230317840 04/10/2023 HEERA 1714004015WL016858 HEERA 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 HEERA AIRTEL PAYMENTS BANK LIMITED(990288)
159 GOHPARU MP-14-004-015-001/665
(DEORI (1)) 		1714004015NRG24031020230317932 04/10/2023 KUNTI 1714004015WL016861 KUNTI 00697 BKID0MG1528 1140 1140 Processed 10/11/2023 291342768 KUNTI STATE BANK OF INDIA(508548)
160 GOHPARU MP-14-004-015-001/667
(DEORI (1)) 		1714004015NRG24031020230317933 04/10/2023 NEPAL 1714004015WL016861 NEPAL 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291342768 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
161 GOHPARU MP-14-004-015-001/95
(DEORI (1)) 		1714004015NRG24031020230317842 04/10/2023 Maya 1714004015WL016858 Maya 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 Maya NARMADA JHABUA GRAMIN BANK(508515)
162 GOHPARU MP-14-004-015-001/97
(DEORI (1)) 		1714004015NRG24031020230317843 04/10/2023 GUDIYA 1714004015WL016858 GUDIYA 00697 BKID0MG1528 760 760 Processed 09/11/2023 291342768 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
163 GOHPARU MP-14-004-015-001/97-B
(DEORI (1)) 		1714004015NRG24031020230317844 04/10/2023 Ramesh Singh 1714004015WL016858 Ramesh Singh 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 GOHPARU MP-14-004-015-001/98
(DEORI (1)) 		1714004015NRG24031020230317845 04/10/2023 JEERAVATI 1714004015WL016858 JEERAVATI 00697 BKID0MG1528 950 950 Processed 09/11/2023 291342768 JEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71820 71820
165 GOHPARU MP-14-004-007-001/123
(BHADWAHI) 		1714004007NRG24031020230317116 04/10/2023 RAMPRASAD 1714004007WL016812 RAMPRASAD 00697 BKID0MG1530 810 810 Processed 09/11/2023 291342768 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
166 GOHPARU MP-14-004-007-001/187
(BHADWAHI) 		1714004007NRG24031020230317117 04/10/2023 CHARKI 1714004007WL016812 CHARKI 00697 BKID0MG1530 810 810 Processed 09/11/2023 291342768 CHARKI NARMADA JHABUA GRAMIN BANK(508515)
167 GOHPARU MP-14-004-007-001/188
(BHADWAHI) 		1714004007NRG24031020230317118 04/10/2023 PHULCHAND 1714004007WL016812 PHULCHAND 00697 BKID0MG1530 540 540 Processed 09/11/2023 291342768 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
168 GOHPARU MP-14-004-007-001/193
(BHADWAHI) 		1714004007NRG24031020230317119 04/10/2023 GUDDI 1714004007WL016812 GUDDI 00697 BKID0MG1530 810 810 Processed 09/11/2023 291342768 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
169 GOHPARU MP-14-004-007-001/22
(BHADWAHI) 		1714004007NRG24031020230317120 04/10/2023 CHARKU BAIGA 1714004007WL016812 CHARKU BAIGA 00697 BKID0MG1530 810 810 Processed 09/11/2023 291342768 CHARKUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
170 GOHPARU MP-14-004-007-001/22-A
(BHADWAHI) 		1714004007NRG24031020230317121 04/10/2023 ANJU BAIGA 1714004007WL016812 ANJU BAIGA 00697 BKID0MG1530 810 810 Processed 09/11/2023 291342768 ANJUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
171 GOHPARU MP-14-004-007-001/24
(BHADWAHI) 		1714004007NRG24031020230317122 04/10/2023 JAIMANTRU 1714004007WL016812 JAIMANTRU 00697 BKID0MG1530 810 810 Processed 09/11/2023 291342768 JAIMANTRU NARMADA JHABUA GRAMIN BANK(508515)
172 GOHPARU MP-14-004-007-001/24-A
(BHADWAHI) 		1714004007NRG24031020230317123 04/10/2023 ARWIND JAISWAL 1714004007WL016812 ARWIND JAISWAL 00697 BKID0MG1530 810 810 Processed 09/11/2023 291342768 ARWINDJAISWAL BANK OF BARODA(606985)
173 GOHPARU MP-14-004-007-001/245-A
(BHADWAHI) 		1714004007NRG24031020230317125 04/10/2023 Ramnaresh Pav 1714004007WL016812 Ramnaresh Pav 00697 BKID0MG1530 810 810 Processed 09/11/2023 291342768 RamnareshPav NARMADA JHABUA GRAMIN BANK(508515)
174 GOHPARU MP-14-004-007-001/249
(BHADWAHI) 		1714004007NRG24031020230317126 04/10/2023 RAMAKANT JAISWAL 1714004007WL016812 RAMAKANT JAISWAL 00697 BKID0MG1530 810 810 Processed 09/11/2023 291342768 RAMAKANTJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
175 GOHPARU MP-14-004-007-001/254
(BHADWAHI) 		1714004007NRG24031020230317127 04/10/2023 SUBHADRA 1714004007WL016812 SUBHADRA 00697 BKID0MG1530 810 810 Processed 09/11/2023 291342768 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
176 GOHPARU MP-14-004-007-002/168
(BHADWAHI) 		1714004007NRG24031020230317129 04/10/2023 RADHE 1714004007WL016812 RADHE 00697 BKID0MG1530 810 810 Processed 09/11/2023 291342768 RADHE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9450 9450
177 GOHPARU MP-14-004-007-001/242
(BHADWAHI) 		1714004007NRG24031020230317124 04/10/2023 GUDDI 1714004007WL016812 GUDDI 00697 BKID0NAMRGB 810 810 Processed 09/11/2023 291342768 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
178 GOHPARU MP-14-004-015-001/327
(DEORI (1)) 		1714004015NRG24031020230317889 04/10/2023 SARSWATI 1714004015WL016861 SARSWATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291342768 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1950 1950
Total 151192 151192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_041023APB_FTO_302311 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4990
2 GOHPARU MP1714004_041023APB_FTO_302311 Central Bank Of India CBIN0282146 KHANANDHI 24880
3 GOHPARU MP1714004_041023APB_FTO_302311 Central Bank Of India CBIN0282179 GOHPARU 21912
4 GOHPARU MP1714004_041023APB_FTO_302311 Punjab National Bank PUNB0660000 SHAHDOL 1900
5 GOHPARU MP1714004_041023APB_FTO_302311 State Bank of India SBIN0000481 SHAHDOL 2090
6 GOHPARU MP1714004_041023APB_FTO_302311 State Bank of India SBIN0001428 AMLAI 950
7 GOHPARU MP1714004_041023APB_FTO_302311 State Bank of India SBIN0005497 JAISINGHNAGAR 800
8 GOHPARU MP1714004_041023APB_FTO_302311 State Bank of India SBIN0007223 BURHAR 7790
9 GOHPARU MP1714004_041023APB_FTO_302311 UCO Bank UCBA0003095 ANUPPUR 1140
10 GOHPARU MP1714004_041023APB_FTO_302311 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 760
11 GOHPARU MP1714004_041023APB_FTO_302311 Fino Payments Bank Ltd FINO0001446 MP RO 760
12 GOHPARU MP1714004_041023APB_FTO_302311 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 71820
13 GOHPARU MP1714004_041023APB_FTO_302311 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 9450
14 GOHPARU MP1714004_041023APB_FTO_302311 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1140
15 GOHPARU MP1714004_041023APB_FTO_302311 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 810

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