Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_050123FTO_617445
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-14-004-024-004/50-A
(HARRI) 		1714004000NRG23050120230553089 05/01/2023 Santoshi singh 1714004WL058028 Santoshi singh 00045 BARB0VJSDOL 925 925 Processed 16/02/2023 011437375 Santoshisingh (000000)
2 GOHPARU MP-14-004-024-004/70-C
(HARRI) 		1714004000NRG23050120230553105 05/01/2023 Vijay Baiga 1714004WL058028 Vijay Baiga 00045 BARB0VJSDOL 1110 1110 Processed 16/02/2023 011437375 VijayBaiga (000000)
SubTotal 2035 2035
3 GOHPARU MP-14-004-024-004/18-A
(HARRI) 		1714004000NRG23050120230553054 05/01/2023 Poonam Singh 1714004WL058028 Poonam Singh 00048 BKID0009415 1110 1110 Processed 16/02/2023 011437375 PoonamSingh (000000)
SubTotal 1110 1110
4 GOHPARU MP-14-004-024-003/31-C
(HARRI) 		1714004000NRG23050120230553028 05/01/2023 Kashi singh 1714004WL058028 Kashi singh 00089 CBIN0282021 652 652 Processed 16/02/2023 011437375 Kashisingh (000000)
SubTotal 652 652
5 GOHPARU MP-14-004-024-004/31-D
(HARRI) 		1714004000NRG23050120230553065 05/01/2023 Sachin Baiga 1714004WL058028 Sachin Baiga 00089 CBIN0282133 1110 1110 Processed 16/02/2023 011437375 SachinBaiga (000000)
SubTotal 1110 1110
6 GOHPARU MP-14-004-004-001/132
(BARHA) 		1714004000NRG23050120230553127 05/01/2023 GAYARAM 1714004WL058029 GAYARAM 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 GAYARAM (000000)
7 GOHPARU MP-14-004-004-001/132-A
(BARHA) 		1714004000NRG23050120230553128 05/01/2023 terasiya baiga 1714004WL058029 terasiya baiga 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 terasiyabaiga (000000)
8 GOHPARU MP-14-004-004-001/136
(BARHA) 		1714004000NRG23050120230553130 05/01/2023 GANESHIYA 1714004WL058029 GANESHIYA 00089 CBIN0282146 600 600 Processed 16/02/2023 011437375 GANESHIYA (000000)
9 GOHPARU MP-14-004-004-001/14
(BARHA) 		1714004000NRG23050120230553131 05/01/2023 RUDRABHAN 1714004WL058029 RUDRABHAN 00089 CBIN0282146 540 540 Processed 16/02/2023 011437375 RUDRABHAN (000000)
10 GOHPARU MP-14-004-004-001/148
(BARHA) 		1714004000NRG23050120230553133 05/01/2023 PAREMIYA 1714004WL058029 PAREMIYA 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 PAREMIYA (000000)
11 GOHPARU MP-14-004-004-001/149
(BARHA) 		1714004000NRG23050120230553135 05/01/2023 pooja 1714004WL058029 pooja 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 pooja (000000)
12 GOHPARU MP-14-004-004-001/155
(BARHA) 		1714004000NRG23050120230553138 05/01/2023 PANSU 1714004WL058029 PANSU 00089 CBIN0282146 1080 1080 Processed 16/02/2023 011437375 PANSU (000000)
13 GOHPARU MP-14-004-004-001/192
(BARHA) 		1714004000NRG23050120230553145 05/01/2023 GEETA 1714004WL058029 GEETA 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 GEETA (000000)
14 GOHPARU MP-14-004-004-001/195
(BARHA) 		1714004000NRG23050120230553147 05/01/2023 NAN BAI 1714004WL058029 NAN BAI 00089 CBIN0282146 1080 1080 Processed 16/02/2023 011437375 NANBAI (000000)
15 GOHPARU MP-14-004-004-001/195
(BARHA) 		1714004000NRG23050120230553146 05/01/2023 NAND LAL 1714004WL058029 NAND LAL 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 NANDLAL (000000)
16 GOHPARU MP-14-004-004-001/197
(BARHA) 		1714004000NRG23050120230553149 05/01/2023 VATI 1714004WL058029 VATI 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 VATI (000000)
17 GOHPARU MP-14-004-004-001/202
(BARHA) 		1714004000NRG23050120230553154 05/01/2023 SILLA 1714004WL058029 SILLA 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 SILLA (000000)
18 GOHPARU MP-14-004-004-001/221-A
(BARHA) 		1714004000NRG23050120230553160 05/01/2023 SANTOSHI 1714004WL058029 SANTOSHI 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 SANTOSHI (000000)
19 GOHPARU MP-14-004-004-001/225
(BARHA) 		1714004000NRG23050120230553162 05/01/2023 Usha singh kanwar 1714004WL058029 Usha singh kanwar 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 Ushasinghkanwar (000000)
20 GOHPARU MP-14-004-004-001/23
(BARHA) 		1714004000NRG23050120230553164 05/01/2023 MALTI 1714004WL058029 MALTI 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 MALTI (000000)
21 GOHPARU MP-14-004-004-001/248
(BARHA) 		1714004000NRG23050120230553172 05/01/2023 MANTU BAI 1714004WL058029 MANTU BAI 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 MANTUBAI (000000)
22 GOHPARU MP-14-004-004-001/249
(BARHA) 		1714004000NRG23050120230553174 05/01/2023 KAL KATIYA 1714004WL058029 KAL KATIYA 00089 CBIN0282146 1080 1080 Processed 16/02/2023 011437375 KALKATIYA (000000)
23 GOHPARU MP-14-004-004-001/255
(BARHA) 		1714004000NRG23050120230553177 05/01/2023 MALKU 1714004WL058029 MALKU 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 MALKU (000000)
24 GOHPARU MP-14-004-004-001/264
(BARHA) 		1714004000NRG23050120230553180 05/01/2023 chandravati 1714004WL058029 chandravati 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 chandravati (000000)
25 GOHPARU MP-14-004-004-001/28
(BARHA) 		1714004000NRG23050120230553183 05/01/2023 Arvind 1714004WL058029 Arvind 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 Arvind (000000)
26 GOHPARU MP-14-004-004-001/297-A
(BARHA) 		1714004000NRG23050120230553186 05/01/2023 JAI SINGH 1714004WL058029 JAI SINGH 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 JAISINGH (000000)
27 GOHPARU MP-14-004-004-001/299-A
(BARHA) 		1714004000NRG23050120230553187 05/01/2023 kavita bai 1714004WL058029 kavita bai 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 kavitabai (000000)
28 GOHPARU MP-14-004-004-001/312
(BARHA) 		1714004000NRG23050120230553194 05/01/2023 GUDDAN 1714004WL058029 GUDDAN 00089 CBIN0282146 1080 1080 Processed 16/02/2023 011437375 GUDDAN (000000)
29 GOHPARU MP-14-004-004-001/316
(BARHA) 		1714004000NRG23050120230553197 05/01/2023 mole bai 1714004WL058029 mole bai 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 molebai (000000)
30 GOHPARU MP-14-004-004-001/325
(BARHA) 		1714004000NRG23050120230553199 05/01/2023 soniya bai 1714004WL058029 soniya bai 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 soniyabai (000000)
31 GOHPARU MP-14-004-004-001/326-A
(BARHA) 		1714004000NRG23050120230553200 05/01/2023 maya singh kanwar 1714004WL058029 maya singh kanwar 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 mayasinghkanwar (000000)
32 GOHPARU MP-14-004-004-001/326-B
(BARHA) 		1714004000NRG23050120230553201 05/01/2023 bimla 1714004WL058029 bimla 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 bimla (000000)
33 GOHPARU MP-14-004-004-001/328-A
(BARHA) 		1714004000NRG23050120230553202 05/01/2023 radha 1714004WL058029 radha 00089 CBIN0282146 1080 1080 Processed 16/02/2023 011437375 radha (000000)
34 GOHPARU MP-14-004-004-001/33
(BARHA) 		1714004000NRG23050120230553203 05/01/2023 GOPAL SINGH 1714004WL058029 GOPAL SINGH 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 GOPALSINGH (000000)
35 GOHPARU MP-14-004-004-001/349
(BARHA) 		1714004000NRG23050120230553206 05/01/2023 Anil Singh Bais 1714004WL058029 Anil Singh Bais 00089 CBIN0282146 720 720 Processed 16/02/2023 011437375 AnilSinghBais (000000)
36 GOHPARU MP-14-004-004-001/349
(BARHA) 		1714004000NRG23050120230553205 05/01/2023 ANIL SINGH BAIS 1714004WL058029 ANIL SINGH BAIS 00089 CBIN0282146 720 720 Processed 16/02/2023 011437375 ANILSINGHBAIS (000000)
37 GOHPARU MP-14-004-004-001/357
(BARHA) 		1714004000NRG23050120230553207 05/01/2023 LALLI BAI 1714004WL058029 LALLI BAI 00089 CBIN0282146 1080 1080 Processed 16/02/2023 011437375 LALLIBAI (000000)
38 GOHPARU MP-14-004-004-001/378
(BARHA) 		1714004000NRG23050120230553210 05/01/2023 babi 1714004WL058029 babi 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 babi (000000)
39 GOHPARU MP-14-004-004-001/56
(BARHA) 		1714004000NRG23050120230553214 05/01/2023 SUSHEELA 1714004WL058029 SUSHEELA 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 SUSHEELA (000000)
40 GOHPARU MP-14-004-004-001/58
(BARHA) 		1714004000NRG23050120230553215 05/01/2023 JAVITRI BAI 1714004WL058029 JAVITRI BAI 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 JAVITRIBAI (000000)
41 GOHPARU MP-14-004-004-001/62
(BARHA) 		1714004000NRG23050120230553217 05/01/2023 KRANTI 1714004WL058029 KRANTI 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 KRANTI (000000)
42 GOHPARU MP-14-004-004-001/66
(BARHA) 		1714004000NRG23050120230553218 05/01/2023 RAM GAREEB 1714004WL058029 RAM GAREEB 00089 CBIN0282146 1080 1080 Processed 16/02/2023 011437375 RAMGAREEB (000000)
43 GOHPARU MP-14-004-004-001/67-A
(BARHA) 		1714004000NRG23050120230553220 05/01/2023 BABLU 1714004WL058029 BABLU 00089 CBIN0282146 720 720 Processed 16/02/2023 011437375 BABLU (000000)
44 GOHPARU MP-14-004-004-001/73
(BARHA) 		1714004000NRG23050120230553224 05/01/2023 bhag bai singh 1714004WL058029 bhag bai singh 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 bhagbaisingh (000000)
45 GOHPARU MP-14-004-004-001/73
(BARHA) 		1714004000NRG23050120230553223 05/01/2023 Pradeep gondh 1714004WL058029 Pradeep gondh 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 Pradeepgondh (000000)
46 GOHPARU MP-14-004-004-001/75
(BARHA) 		1714004000NRG23050120230553225 05/01/2023 hanuman 1714004WL058029 hanuman 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 hanuman (000000)
47 GOHPARU MP-14-004-004-001/81
(BARHA) 		1714004000NRG23050120230553227 05/01/2023 buttu bai 1714004WL058029 buttu bai 00089 CBIN0282146 720 720 Processed 16/02/2023 011437375 buttubai (000000)
48 GOHPARU MP-14-004-004-001/86
(BARHA) 		1714004000NRG23050120230553230 05/01/2023 BATI BAI 1714004WL058029 BATI BAI 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 BATIBAI (000000)
49 GOHPARU MP-14-004-004-001/87-A
(BARHA) 		1714004000NRG23050120230553231 05/01/2023 ANUSUIYA BAI 1714004WL058029 ANUSUIYA BAI 00089 CBIN0282146 1260 1260 Processed 16/02/2023 011437375 ANUSUIYABAI (000000)
50 GOHPARU MP-14-004-004-001/93
(BARHA) 		1714004000NRG23050120230553236 05/01/2023 lalli bai 1714004WL058029 lalli bai 00089 CBIN0282146 1080 1080 Processed 16/02/2023 011437375 lallibai (000000)
51 GOHPARU MP-14-004-004-003/20
(BARHA) 		1714004000NRG23050120230553242 05/01/2023 rajni bai 1714004WL058029 rajni bai 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 rajnibai (000000)
52 GOHPARU MP-14-004-004-003/20-A
(BARHA) 		1714004000NRG23050120230553243 05/01/2023 hemraj kol 1714004WL058029 hemraj kol 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 hemrajkol (000000)
53 GOHPARU MP-14-004-004-003/20-A
(BARHA) 		1714004000NRG23050120230553244 05/01/2023 ramrati kol 1714004WL058029 ramrati kol 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 ramratikol (000000)
54 GOHPARU MP-14-004-004-003/25
(BARHA) 		1714004000NRG23050120230553247 05/01/2023 kunty bai 1714004WL058029 kunty bai 00089 CBIN0282146 1080 1080 Processed 16/02/2023 011437375 kuntybai (000000)
55 GOHPARU MP-14-004-004-003/29
(BARHA) 		1714004000NRG23050120230553249 05/01/2023 gayatri bai 1714004WL058029 gayatri bai 00089 CBIN0282146 1080 1080 Processed 16/02/2023 011437375 gayatribai (000000)
56 GOHPARU MP-14-004-004-003/3
(BARHA) 		1714004000NRG23050120230553250 05/01/2023 SURESH KOL 1714004WL058029 SURESH KOL 00089 CBIN0282146 1080 1080 Processed 16/02/2023 011437375 SURESHKOL (000000)
57 GOHPARU MP-14-004-004-003/9
(BARHA) 		1714004000NRG23050120230553254 05/01/2023 buddy 1714004WL058029 buddy 00089 CBIN0282146 1080 1080 Processed 16/02/2023 011437375 buddy (000000)
58 GOHPARU MP-14-004-004-004/11
(BARHA) 		1714004000NRG23050120230553259 05/01/2023 rambai 1714004WL058029 rambai 00089 CBIN0282146 1050 1050 Processed 16/02/2023 011437375 rambai (000000)
59 GOHPARU MP-14-004-004-004/11-A
(BARHA) 		1714004000NRG23050120230553260 05/01/2023 gita 1714004WL058029 gita 00089 CBIN0282146 1050 1050 Processed 16/02/2023 011437375 gita (000000)
60 GOHPARU MP-14-004-004-004/18
(BARHA) 		1714004000NRG23050120230553262 05/01/2023 kuariya 1714004WL058029 kuariya 00089 CBIN0282146 1050 1050 Processed 16/02/2023 011437375 kuariya (000000)
61 GOHPARU MP-14-004-004-004/28
(BARHA) 		1714004000NRG23050120230553271 05/01/2023 PARBATI 1714004WL058029 PARBATI 00089 CBIN0282146 1050 1050 Processed 16/02/2023 011437375 PARBATI (000000)
62 GOHPARU MP-14-004-004-004/35-B
(BARHA) 		1714004000NRG23050120230553272 05/01/2023 santosh kumar choudhry 1714004WL058029 santosh kumar choudhry 00089 CBIN0282146 1050 1050 Processed 16/02/2023 011437375 santoshkumarchoudhry (000000)
63 GOHPARU MP-14-004-004-004/35-D
(BARHA) 		1714004000NRG23050120230553273 05/01/2023 Kailash chandra chaudhari 1714004WL058029 Kailash chandra chaudhari 00089 CBIN0282146 1050 1050 Processed 16/02/2023 011437375 Kailashchandrachaudhari (000000)
64 GOHPARU MP-14-004-004-004/35-D
(BARHA) 		1714004000NRG23050120230553274 05/01/2023 seema saket 1714004WL058029 seema saket 00089 CBIN0282146 1050 1050 Processed 16/02/2023 011437375 seemasaket (000000)
65 GOHPARU MP-14-004-004-004/36
(BARHA) 		1714004000NRG23050120230553276 05/01/2023 gorishankar 1714004WL058029 gorishankar 00089 CBIN0282146 1050 1050 Processed 16/02/2023 011437375 gorishankar (000000)
66 GOHPARU MP-14-004-004-004/38
(BARHA) 		1714004000NRG23050120230553277 05/01/2023 MOHAN SAKET 1714004WL058029 MOHAN SAKET 00089 CBIN0282146 750 750 Processed 16/02/2023 011437375 MOHANSAKET (000000)
67 GOHPARU MP-14-004-004-004/38
(BARHA) 		1714004000NRG23050120230553278 05/01/2023 RADHA BAI 1714004WL058029 RADHA BAI 00089 CBIN0282146 750 750 Processed 16/02/2023 011437375 RADHABAI (000000)
68 GOHPARU MP-14-004-004-004/40-A
(BARHA) 		1714004000NRG23050120230553283 05/01/2023 Kamlesh 1714004WL058029 Kamlesh 00089 CBIN0282146 600 600 Processed 16/02/2023 011437375 Kamlesh (000000)
69 GOHPARU MP-14-004-004-004/40-A
(BARHA) 		1714004000NRG23050120230553282 05/01/2023 Kamlesh baiga 1714004WL058029 Kamlesh baiga 00089 CBIN0282146 900 900 Processed 16/02/2023 011437375 Kamleshbaiga (000000)
70 GOHPARU MP-14-004-004-004/40-A
(BARHA) 		1714004000NRG23050120230553281 05/01/2023 phaguna baiga 1714004WL058029 phaguna baiga 00089 CBIN0282146 750 750 Processed 16/02/2023 011437375 phagunabaiga (000000)
71 GOHPARU MP-14-004-004-004/6
(BARHA) 		1714004000NRG23050120230553285 05/01/2023 DAYARAM 1714004WL058029 DAYARAM 00089 CBIN0282146 150 150 Processed 16/02/2023 011437375 DAYARAM (000000)
72 GOHPARU MP-14-004-004-004/9
(BARHA) 		1714004000NRG23050120230553288 05/01/2023 malukiya 1714004WL058029 malukiya 00089 CBIN0282146 750 750 Processed 16/02/2023 011437375 malukiya (000000)
73 GOHPARU MP-14-004-030-001/123
(KHANNAUDHI) 		1714004030NRG23040120230552339 05/01/2023 Jyoti baiga 1714004030WL057987 Jyoti baiga 00089 CBIN0282146 1224 1224 Processed 16/02/2023 011437375 Jyotibaiga (000000)
74 GOHPARU MP-14-004-030-001/399-C
(KHANNAUDHI) 		1714004030NRG23040120230552340 05/01/2023 Arun 1714004030WL057987 Arun 00089 CBIN0282146 1428 1428 Processed 16/02/2023 011437375 Arun (000000)
SubTotal 70122 70122
75 GOHPARU MP-14-004-013-002/10-A
(DADRATOLA) 		1714004000NRG23040120230551295 05/01/2023 NEELAM 1714004WL057933 NEELAM 00089 CBIN0282179 960 960 Processed 16/02/2023 011437375 NEELAM (000000)
76 GOHPARU MP-14-004-013-002/10-B
(DADRATOLA) 		1714004000NRG23040120230551297 05/01/2023 KHUBHU 1714004WL057933 KHUBHU 00089 CBIN0282179 960 960 Processed 16/02/2023 011437375 KHUBHU (000000)
77 GOHPARU MP-14-004-013-002/12
(DADRATOLA) 		1714004000NRG23040120230551299 05/01/2023 MUNNA 1714004WL057933 MUNNA 00089 CBIN0282179 960 960 Processed 16/02/2023 011437375 MUNNA (000000)
78 GOHPARU MP-14-004-013-002/17
(DADRATOLA) 		1714004000NRG23040120230551303 05/01/2023 RANI 1714004WL057933 RANI 00089 CBIN0282179 800 800 Processed 16/02/2023 011437375 RANI (000000)
79 GOHPARU MP-14-004-013-002/28-A
(DADRATOLA) 		1714004000NRG23040120230551304 05/01/2023 RAJKUMAR 1714004WL057933 RAJKUMAR 00089 CBIN0282179 800 800 Processed 16/02/2023 011437375 RAJKUMAR (000000)
80 GOHPARU MP-14-004-013-002/33-A
(DADRATOLA) 		1714004000NRG23040120230551309 05/01/2023 POOJA 1714004WL057933 POOJA 00089 CBIN0282179 800 800 Processed 16/02/2023 011437375 POOJA (000000)
81 GOHPARU MP-14-004-013-002/42
(DADRATOLA) 		1714004000NRG23040120230551314 05/01/2023 NEBAL SINGH 1714004WL057933 NEBAL SINGH 00089 CBIN0282179 320 320 Processed 16/02/2023 011437375 NEBALSINGH (000000)
82 GOHPARU MP-14-004-013-002/44
(DADRATOLA) 		1714004000NRG23040120230551317 05/01/2023 LEELA BAI 1714004WL057933 LEELA BAI 00089 CBIN0282179 800 800 Processed 16/02/2023 011437375 LEELABAI (000000)
83 GOHPARU MP-14-004-013-002/51-A
(DADRATOLA) 		1714004000NRG23040120230551320 05/01/2023 GEETA BAI 1714004WL057933 GEETA BAI 00089 CBIN0282179 320 320 Rejected 16/02/2023 011437375 No Such Account
84 GOHPARU MP-14-004-013-002/60
(DADRATOLA) 		1714004000NRG23040120230551326 05/01/2023 KAILESH 1714004WL057933 KAILESH 00089 CBIN0282179 800 800 Processed 16/02/2023 011437375 KAILESH (000000)
85 GOHPARU MP-14-004-013-002/67
(DADRATOLA) 		1714004000NRG23040120230551331 05/01/2023 BADRI PRASAD 1714004WL057933 BADRI PRASAD 00089 CBIN0282179 480 480 Processed 16/02/2023 011437375 BADRIPRASAD (000000)
86 GOHPARU MP-14-004-016-001/105-A
(DEORI NO (2)) 		1714004000NRG23040120230551274 05/01/2023 vagawaniya 1714004WL057931 vagawaniya 00089 CBIN0282179 900 900 Processed 16/02/2023 011437375 vagawaniya (000000)
87 GOHPARU MP-14-004-016-001/130
(DEORI NO (2)) 		1714004016NRG23010120230540771 05/01/2023 moohan 1714004016WL057459 moohan 00089 CBIN0282179 1000 1000 Processed 16/02/2023 011437375 moohan (000000)
88 GOHPARU MP-14-004-016-001/132
(DEORI NO (2)) 		1714004000NRG23040120230551275 05/01/2023 kalawati 1714004WL057931 kalawati 00089 CBIN0282179 900 900 Processed 16/02/2023 011437375 kalawati (000000)
89 GOHPARU MP-14-004-016-001/132-B
(DEORI NO (2)) 		1714004000NRG23040120230551277 05/01/2023 SEETA 1714004WL057931 SEETA 00089 CBIN0282179 900 900 Processed 16/02/2023 011437375 SEETA (000000)
90 GOHPARU MP-14-004-016-001/132-C
(DEORI NO (2)) 		1714004000NRG23040120230551278 05/01/2023 devki 1714004WL057931 devki 00089 CBIN0282179 900 900 Processed 16/02/2023 011437375 devki (000000)
91 GOHPARU MP-14-004-016-001/150
(DEORI NO (2)) 		1714004000NRG23040120230551279 05/01/2023 pinkey 1714004WL057931 pinkey 00089 CBIN0282179 900 900 Processed 16/02/2023 011437375 pinkey (000000)
92 GOHPARU MP-14-004-016-001/184-A
(DEORI NO (2)) 		1714004000NRG23040120230551280 05/01/2023 GOKARANKEEAT 1714004WL057931 GOKARANKEEAT 00089 CBIN0282179 900 900 Processed 16/02/2023 011437375 GOKARANKEEAT (000000)
93 GOHPARU MP-14-004-016-001/43-A
(DEORI NO (2)) 		1714004000NRG23040120230551287 05/01/2023 SANTI 1714004WL057931 SANTI 00089 CBIN0282179 900 900 Processed 16/02/2023 011437375 SANTI (000000)
94 GOHPARU MP-14-004-016-001/86-A
(DEORI NO (2)) 		1714004000NRG23040120230551288 05/01/2023 MAMTA BAI 1714004WL057931 MAMTA BAI 00089 CBIN0282179 900 900 Processed 16/02/2023 011437375 MAMTABAI (000000)
95 GOHPARU MP-14-004-017-001/128
(DEVDAHA) 		1714004000NRG23050120230552608 05/01/2023 Dunni 1714004WL058013 Dunni 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 Dunni (000000)
96 GOHPARU MP-14-004-017-001/166
(DEVDAHA) 		1714004000NRG23050120230552615 05/01/2023 DOSRAM 1714004WL058013 DOSRAM 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 DOSRAM (000000)
97 GOHPARU MP-14-004-017-001/176
(DEVDAHA) 		1714004000NRG23050120230552618 05/01/2023 AMASIYA 1714004WL058013 AMASIYA 00089 CBIN0282179 850 850 Processed 16/02/2023 011437375 AMASIYA (000000)
98 GOHPARU MP-14-004-017-001/184-B
(DEVDAHA) 		1714004000NRG23050120230552619 05/01/2023 DHANNU 1714004WL058013 DHANNU 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 DHANNU (000000)
99 GOHPARU MP-14-004-017-001/186
(DEVDAHA) 		1714004000NRG23050120230552620 05/01/2023 LALLIBAI 1714004WL058013 LALLIBAI 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 LALLIBAI (000000)
100 GOHPARU MP-14-004-017-001/187
(DEVDAHA) 		1714004000NRG23050120230552622 05/01/2023 nanbai baiga 1714004WL058013 nanbai baiga 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 nanbaibaiga (000000)
101 GOHPARU MP-14-004-017-001/19
(DEVDAHA) 		1714004000NRG23050120230552623 05/01/2023 MANTI 1714004WL058013 MANTI 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 MANTI (000000)
102 GOHPARU MP-14-004-017-001/193-B
(DEVDAHA) 		1714004000NRG23050120230552625 05/01/2023 KULLI 1714004WL058013 KULLI 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 KULLI (000000)
103 GOHPARU MP-14-004-017-001/201
(DEVDAHA) 		1714004000NRG23050120230552626 05/01/2023 parwati baiga 1714004WL058013 parwati baiga 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 parwatibaiga (000000)
104 GOHPARU MP-14-004-017-001/209
(DEVDAHA) 		1714004000NRG23050120230552629 05/01/2023 Pooja Baiga 1714004WL058013 Pooja Baiga 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 PoojaBaiga (000000)
105 GOHPARU MP-14-004-017-001/219-A
(DEVDAHA) 		1714004000NRG23050120230552635 05/01/2023 SANTRAM BAIGA 1714004WL058013 SANTRAM BAIGA 00089 CBIN0282179 850 850 Processed 16/02/2023 011437375 SANTRAMBAIGA (000000)
106 GOHPARU MP-14-004-017-001/221
(DEVDAHA) 		1714004000NRG23050120230552637 05/01/2023 BIPANI 1714004WL058013 BIPANI 00089 CBIN0282179 850 850 Processed 16/02/2023 011437375 BIPANI (000000)
107 GOHPARU MP-14-004-017-001/221-B
(DEVDAHA) 		1714004000NRG23050120230552638 05/01/2023 RANIYA BAIGA 1714004WL058013 RANIYA BAIGA 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 RANIYABAIGA (000000)
108 GOHPARU MP-14-004-017-001/232-B
(DEVDAHA) 		1714004000NRG23050120230552642 05/01/2023 FOOLBAI 1714004WL058013 FOOLBAI 00089 CBIN0282179 850 850 Processed 16/02/2023 011437375 FOOLBAI (000000)
109 GOHPARU MP-14-004-017-001/245
(DEVDAHA) 		1714004000NRG23050120230552644 05/01/2023 ASHA BAIGA 1714004WL058013 ASHA BAIGA 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 ASHABAIGA (000000)
110 GOHPARU MP-14-004-017-001/247
(DEVDAHA) 		1714004000NRG23050120230552647 05/01/2023 shyamkali 1714004WL058013 shyamkali 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 shyamkali (000000)
111 GOHPARU MP-14-004-017-001/247-A
(DEVDAHA) 		1714004000NRG23050120230552648 05/01/2023 ANEETA 1714004WL058013 ANEETA 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 ANEETA (000000)
112 GOHPARU MP-14-004-017-001/28-B
(DEVDAHA) 		1714004000NRG23050120230552678 05/01/2023 bholeshankar baiga 1714004WL058014 bholeshankar baiga 00089 CBIN0282179 800 800 Processed 16/02/2023 011437375 bholeshankarbaiga (000000)
113 GOHPARU MP-14-004-017-001/290
(DEVDAHA) 		1714004000NRG23050120230552651 05/01/2023 ramsajiwan yadav 1714004WL058013 ramsajiwan yadav 00089 CBIN0282179 510 510 Processed 16/02/2023 011437375 ramsajiwanyadav (000000)
114 GOHPARU MP-14-004-017-001/3
(DEVDAHA) 		1714004000NRG23050120230552652 05/01/2023 DEVKI BAIGA 1714004WL058013 DEVKI BAIGA 00089 CBIN0282179 680 680 Processed 16/02/2023 011437375 DEVKIBAIGA (000000)
115 GOHPARU MP-14-004-017-001/33-B
(DEVDAHA) 		1714004000NRG23050120230552679 05/01/2023 PRASANNU 1714004WL058014 PRASANNU 00089 CBIN0282179 800 800 Processed 16/02/2023 011437375 PRASANNU (000000)
116 GOHPARU MP-14-004-017-001/36-B
(DEVDAHA) 		1714004000NRG23050120230552655 05/01/2023 RAMSHARAN BAIGA 1714004WL058013 RAMSHARAN BAIGA 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 RAMSHARANBAIGA (000000)
117 GOHPARU MP-14-004-017-001/37-A
(DEVDAHA) 		1714004000NRG23050120230552657 05/01/2023 ravi yadav 1714004WL058013 ravi yadav 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 raviyadav (000000)
118 GOHPARU MP-14-004-017-001/5
(DEVDAHA) 		1714004000NRG23050120230552659 05/01/2023 RAMATIYA 1714004WL058013 RAMATIYA 00089 CBIN0282179 850 850 Processed 16/02/2023 011437375 RAMATIYA (000000)
119 GOHPARU MP-14-004-017-001/50
(DEVDAHA) 		1714004000NRG23050120230552661 05/01/2023 SIRBATIYA 1714004WL058013 SIRBATIYA 00089 CBIN0282179 510 510 Processed 16/02/2023 011437375 SIRBATIYA (000000)
120 GOHPARU MP-14-004-017-001/53
(DEVDAHA) 		1714004000NRG23050120230552663 05/01/2023 urmila 1714004WL058013 urmila 00089 CBIN0282179 850 850 Processed 16/02/2023 011437375 urmila (000000)
121 GOHPARU MP-14-004-017-001/61
(DEVDAHA) 		1714004000NRG23050120230552667 05/01/2023 anjni baiga 1714004WL058013 anjni baiga 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 anjnibaiga (000000)
122 GOHPARU MP-14-004-017-001/63
(DEVDAHA) 		1714004000NRG23050120230552668 05/01/2023 rajaram baiga 1714004WL058013 rajaram baiga 00089 CBIN0282179 850 850 Processed 16/02/2023 011437375 rajarambaiga (000000)
123 GOHPARU MP-14-004-017-001/75
(DEVDAHA) 		1714004000NRG23050120230552671 05/01/2023 RADHA BAI 1714004WL058013 RADHA BAI 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 RADHABAI (000000)
124 GOHPARU MP-14-004-017-001/88-A
(DEVDAHA) 		1714004000NRG23050120230552680 05/01/2023 ANEETA 1714004WL058014 ANEETA 00089 CBIN0282179 800 800 Processed 16/02/2023 011437375 ANEETA (000000)
125 GOHPARU MP-14-004-017-001/91
(DEVDAHA) 		1714004000NRG23050120230552675 05/01/2023 MUNNI BAI YADAV 1714004WL058013 MUNNI BAI YADAV 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 MUNNIBAIYADAV (000000)
126 GOHPARU MP-14-004-024-001/104-A
(HARRI) 		1714004000NRG23050120230552934 05/01/2023 Klabati 1714004WL058028 Klabati 00089 CBIN0282179 652 652 Processed 16/02/2023 011437375 Klabati (000000)
127 GOHPARU MP-14-004-024-001/37-C
(HARRI) 		1714004000NRG23050120230552962 05/01/2023 Yadbans 1714004WL058028 Yadbans 00089 CBIN0282179 652 652 Processed 16/02/2023 011437375 Yadbans (000000)
128 GOHPARU MP-14-004-024-001/59-A
(HARRI) 		1714004000NRG23050120230552973 05/01/2023 Sohan Lal panika 1714004WL058028 Sohan Lal panika 00089 CBIN0282179 652 652 Processed 16/02/2023 011437375 SohanLalpanika (000000)
129 GOHPARU MP-14-004-024-001/79-B
(HARRI) 		1714004000NRG23050120230552992 05/01/2023 Roopnarayan 1714004WL058028 Roopnarayan 00089 CBIN0282179 652 652 Processed 16/02/2023 011437375 Roopnarayan (000000)
130 GOHPARU MP-14-004-024-001/83-A
(HARRI) 		1714004000NRG23050120230552994 05/01/2023 SANJAY SINGH 1714004WL058028 SANJAY SINGH 00089 CBIN0282179 652 652 Processed 16/02/2023 011437375 SANJAYSINGH (000000)
131 GOHPARU MP-14-004-024-004/49-C
(HARRI) 		1714004000NRG23050120230553085 05/01/2023 Syamkali 1714004WL058028 Syamkali 00089 CBIN0282179 1110 1110 Processed 16/02/2023 011437375 Syamkali (000000)
132 GOHPARU MP-14-004-026-001/152
(KARRI) 		1714004000NRG23050120230553345 05/01/2023 bhuri 1714004WL058031 bhuri 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 bhuri (000000)
133 GOHPARU MP-14-004-026-001/152
(KARRI) 		1714004000NRG23050120230553344 05/01/2023 ramkumare singh 1714004WL058031 ramkumare singh 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 ramkumaresingh (000000)
134 GOHPARU MP-14-004-026-001/160-A
(KARRI) 		1714004000NRG23050120230553347 05/01/2023 Arti Singh 1714004WL058031 Arti Singh 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 ArtiSingh (000000)
135 GOHPARU MP-14-004-026-001/179
(KARRI) 		1714004000NRG23050120230553355 05/01/2023 RAM KALI 1714004WL058031 RAM KALI 00089 CBIN0282179 1190 1190 Processed 16/02/2023 011437375 RAMKALI (000000)
136 GOHPARU MP-14-004-026-001/179-A
(KARRI) 		1714004000NRG23050120230553357 05/01/2023 JAIMANTRI 1714004WL058031 JAIMANTRI 00089 CBIN0282179 1190 1190 Processed 16/02/2023 011437375 JAIMANTRI (000000)
137 GOHPARU MP-14-004-026-001/220-A
(KARRI) 		1714004000NRG23050120230553362 05/01/2023 RANI 1714004WL058031 RANI 00089 CBIN0282179 1190 1190 Rejected 16/02/2023 011437375 Account closed
138 GOHPARU MP-14-004-026-001/222-A
(KARRI) 		1714004000NRG23050120230553364 05/01/2023 Bhagvati 1714004WL058031 Bhagvati 00089 CBIN0282179 1190 1190 Processed 16/02/2023 011437375 Bhagvati (000000)
139 GOHPARU MP-14-004-026-001/222-A
(KARRI) 		1714004000NRG23050120230553363 05/01/2023 BHANU PRATAP 1714004WL058031 BHANU PRATAP 00089 CBIN0282179 1190 1190 Processed 16/02/2023 011437375 BHANUPRATAP (000000)
140 GOHPARU MP-14-004-026-001/240
(KARRI) 		1714004000NRG23050120230553365 05/01/2023 CHOTELAL GOND 1714004WL058031 CHOTELAL GOND 00089 CBIN0282179 1190 1190 Processed 16/02/2023 011437375 CHOTELALGOND (000000)
141 GOHPARU MP-14-004-026-001/282-B
(KARRI) 		1714004000NRG23050120230553371 05/01/2023 Rukmun Bai 1714004WL058031 Rukmun Bai 00089 CBIN0282179 1190 1190 Processed 16/02/2023 011437375 RukmunBai (000000)
142 GOHPARU MP-14-004-026-001/282-B
(KARRI) 		1714004000NRG23050120230553370 05/01/2023 RUKMUN BAI 1714004WL058031 RUKMUN BAI 00089 CBIN0282179 1190 1190 Processed 16/02/2023 011437375 RUKMUNBAI (000000)
143 GOHPARU MP-14-004-026-001/290
(KARRI) 		1714004000NRG23050120230553376 05/01/2023 babbi bai 1714004WL058031 babbi bai 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 babbibai (000000)
144 GOHPARU MP-14-004-026-001/306
(KARRI) 		1714004000NRG23050120230553377 05/01/2023 SHYAMARANI 1714004WL058031 SHYAMARANI 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 SHYAMARANI (000000)
145 GOHPARU MP-14-004-026-001/306-A
(KARRI) 		1714004000NRG23050120230553379 05/01/2023 SUKHIBAI 1714004WL058031 SUKHIBAI 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 SUKHIBAI (000000)
146 GOHPARU MP-14-004-026-001/329
(KARRI) 		1714004000NRG23050120230553380 05/01/2023 RAMPAL 1714004WL058031 RAMPAL 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 RAMPAL (000000)
147 GOHPARU MP-14-004-026-001/332
(KARRI) 		1714004000NRG23050120230553383 05/01/2023 SUSILA 1714004WL058031 SUSILA 00089 CBIN0282179 1020 1020 Processed 16/02/2023 011437375 SUSILA (000000)
148 GOHPARU MP-14-004-026-001/61
(KARRI) 		1714004000NRG23050120230553388 05/01/2023 Mahawati 1714004WL058031 Mahawati 00089 CBIN0282179 510 510 Processed 16/02/2023 011437375 Mahawati (000000)
SubTotal 67170 67170
149 GOHPARU MP-14-004-024-004/34-A
(HARRI) 		1714004000NRG23050120230553069 05/01/2023 puspa ahirwar 1714004WL058028 puspa ahirwar 00089 CBIN0282690 925 925 Processed 16/02/2023 011437375 puspaahirwar (000000)
SubTotal 925 925
150 GOHPARU MP-14-004-009-001/17
(BHURSI) 		1714004000NRG23040120230551849 05/01/2023 lavkesh 1714004WL057958 lavkesh 00089 CBIN0282931 960 960 Processed 16/02/2023 011437375 lavkesh (000000)
151 GOHPARU MP-14-004-009-001/226-A
(BHURSI) 		1714004000NRG23040120230551856 05/01/2023 savita 1714004WL057958 savita 00089 CBIN0282931 800 800 Processed 16/02/2023 011437375 savita (000000)
152 GOHPARU MP-14-004-009-001/260-A
(BHURSI) 		1714004000NRG23040120230551881 05/01/2023 ramesh 1714004WL057959 ramesh 00089 CBIN0282931 780 780 Processed 16/02/2023 011437375 ramesh (000000)
153 GOHPARU MP-14-004-009-001/293
(BHURSI) 		1714004000NRG23040120230551861 05/01/2023 BUDDHSEN YADAV 1714004WL057958 BUDDHSEN YADAV 00089 CBIN0282931 800 800 Processed 16/02/2023 011437375 BUDDHSENYADAV (000000)
154 GOHPARU MP-14-004-009-001/349
(BHURSI) 		1714004000NRG23040120230551865 05/01/2023 Ram dulare singh 1714004WL057958 Ram dulare singh 00089 CBIN0282931 960 960 Rejected 16/02/2023 011437375 No Such Account
155 GOHPARU MP-14-004-009-001/352
(BHURSI) 		1714004000NRG23040120230551866 05/01/2023 lalli 1714004WL057958 lalli 00089 CBIN0282931 960 960 Processed 16/02/2023 011437375 lalli (000000)
156 GOHPARU MP-14-004-009-001/442
(BHURSI) 		1714004000NRG23040120230551885 05/01/2023 suneel 1714004WL057959 suneel 00089 CBIN0282931 780 780 Processed 16/02/2023 011437375 suneel (000000)
157 GOHPARU MP-14-004-009-001/454
(BHURSI) 		1714004000NRG23040120230551872 05/01/2023 GEETABAI 1714004WL057958 GEETABAI 00089 CBIN0282931 960 960 Processed 16/02/2023 011437375 GEETABAI (000000)
158 GOHPARU MP-14-004-009-001/98
(BHURSI) 		1714004000NRG23040120230551878 05/01/2023 meera bai 1714004WL057958 meera bai 00089 CBIN0282931 640 640 Processed 16/02/2023 011437375 meerabai (000000)
159 GOHPARU MP-14-004-034-001/113
(LODI) 		1714004034NRG23030120230546409 05/01/2023 GAJU 1714004034WL057712 GAJU 00089 CBIN0282931 240 240 Processed 16/02/2023 011437375 GAJU (000000)
160 GOHPARU MP-14-004-034-001/113
(LODI) 		1714004034NRG23030120230546410 05/01/2023 meera 1714004034WL057712 meera 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 meera (000000)
161 GOHPARU MP-14-004-034-001/115
(LODI) 		1714004034NRG23030120230546411 05/01/2023 TIJU 1714004034WL057712 TIJU 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 TIJU (000000)
162 GOHPARU MP-14-004-034-001/116
(LODI) 		1714004034NRG23030120230546413 05/01/2023 AMRATLAL KOL 1714004034WL057712 AMRATLAL KOL 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 AMRATLALKOL (000000)
163 GOHPARU MP-14-004-034-001/116
(LODI) 		1714004034NRG23030120230546412 05/01/2023 sushilakol 1714004034WL057712 sushilakol 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 sushilakol (000000)
164 GOHPARU MP-14-004-034-001/117
(LODI) 		1714004034NRG23030120230546414 05/01/2023 MUNNI 1714004034WL057712 MUNNI 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 MUNNI (000000)
165 GOHPARU MP-14-004-034-001/124
(LODI) 		1714004034NRG23030120230546415 05/01/2023 meera 1714004034WL057712 meera 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 meera (000000)
166 GOHPARU MP-14-004-034-001/147
(LODI) 		1714004034NRG23030120230546417 05/01/2023 BAILU 1714004034WL057712 BAILU 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 BAILU (000000)
167 GOHPARU MP-14-004-034-001/147
(LODI) 		1714004034NRG23030120230546416 05/01/2023 DINA 1714004034WL057712 DINA 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 DINA (000000)
168 GOHPARU MP-14-004-034-001/153
(LODI) 		1714004034NRG23030120230546418 05/01/2023 KUNTIBAI 1714004034WL057712 KUNTIBAI 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 KUNTIBAI (000000)
169 GOHPARU MP-14-004-034-001/16-A
(LODI) 		1714004034NRG23030120230546419 05/01/2023 Babbi.sahu 1714004034WL057712 Babbi.sahu 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 Babbi.sahu (000000)
170 GOHPARU MP-14-004-034-001/17
(LODI) 		1714004034NRG23030120230546420 05/01/2023 BIPATIYA 1714004034WL057712 BIPATIYA 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 BIPATIYA (000000)
171 GOHPARU MP-14-004-034-001/17-A
(LODI) 		1714004034NRG23030120230546421 05/01/2023 Horil 1714004034WL057712 Horil 00089 CBIN0282931 240 240 Processed 16/02/2023 011437375 Horil (000000)
172 GOHPARU MP-14-004-034-001/176
(LODI) 		1714004034NRG23030120230546423 05/01/2023 ANITA 1714004034WL057712 ANITA 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 ANITA (000000)
173 GOHPARU MP-14-004-034-001/176
(LODI) 		1714004034NRG23030120230546422 05/01/2023 BHUVNESWAR 1714004034WL057712 BHUVNESWAR 00089 CBIN0282931 360 360 Processed 16/02/2023 011437375 BHUVNESWAR (000000)
174 GOHPARU MP-14-004-034-001/178
(LODI) 		1714004034NRG23030120230546424 05/01/2023 Ashok sahu 1714004034WL057712 Ashok sahu 00089 CBIN0282931 240 240 Processed 16/02/2023 011437375 Ashoksahu (000000)
175 GOHPARU MP-14-004-034-001/178
(LODI) 		1714004034NRG23030120230546425 05/01/2023 Sheets sahu 1714004034WL057712 Sheets sahu 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 Sheetssahu (000000)
176 GOHPARU MP-14-004-034-001/179
(LODI) 		1714004034NRG23030120230546426 05/01/2023 BUTI 1714004034WL057712 BUTI 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 BUTI (000000)
177 GOHPARU MP-14-004-034-001/179
(LODI) 		1714004034NRG23030120230546427 05/01/2023 SUMAN 1714004034WL057712 SUMAN 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 SUMAN (000000)
178 GOHPARU MP-14-004-034-001/180
(LODI) 		1714004034NRG23030120230546428 05/01/2023 jaiya 1714004034WL057712 jaiya 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 jaiya (000000)
179 GOHPARU MP-14-004-034-001/181
(LODI) 		1714004034NRG23030120230546429 05/01/2023 TERISIYA 1714004034WL057712 TERISIYA 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 TERISIYA (000000)
180 GOHPARU MP-14-004-034-001/183
(LODI) 		1714004034NRG23030120230546430 05/01/2023 MUNNU 1714004034WL057712 MUNNU 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 MUNNU (000000)
181 GOHPARU MP-14-004-034-001/185-A
(LODI) 		1714004034NRG23030120230546431 05/01/2023 nanbai 1714004034WL057712 nanbai 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 nanbai (000000)
182 GOHPARU MP-14-004-034-001/188
(LODI) 		1714004034NRG23030120230546432 05/01/2023 RAMDIN 1714004034WL057712 RAMDIN 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 RAMDIN (000000)
183 GOHPARU MP-14-004-034-001/189
(LODI) 		1714004034NRG23030120230546434 05/01/2023 CHANDRBATI 1714004034WL057712 CHANDRBATI 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 CHANDRBATI (000000)
184 GOHPARU MP-14-004-034-001/189
(LODI) 		1714004034NRG23030120230546433 05/01/2023 RAVA 1714004034WL057712 RAVA 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 RAVA (000000)
185 GOHPARU MP-14-004-034-001/189-A
(LODI) 		1714004034NRG23030120230546435 05/01/2023 samti bai 1714004034WL057712 samti bai 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 samtibai (000000)
186 GOHPARU MP-14-004-034-001/199
(LODI) 		1714004034NRG23030120230546436 05/01/2023 SHRI LAL 1714004034WL057712 SHRI LAL 00089 CBIN0282931 120 120 Processed 16/02/2023 011437375 SHRILAL (000000)
187 GOHPARU MP-14-004-034-001/202
(LODI) 		1714004034NRG23030120230546438 05/01/2023 BATI 1714004034WL057712 BATI 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 BATI (000000)
188 GOHPARU MP-14-004-034-001/206-A
(LODI) 		1714004034NRG23030120230546439 05/01/2023 radhawati 1714004034WL057712 radhawati 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 radhawati (000000)
189 GOHPARU MP-14-004-034-001/213
(LODI) 		1714004034NRG23030120230546440 05/01/2023 RAMBAI 1714004034WL057712 RAMBAI 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 RAMBAI (000000)
190 GOHPARU MP-14-004-034-001/216
(LODI) 		1714004034NRG23030120230546441 05/01/2023 NABAL KISHOR 1714004034WL057712 NABAL KISHOR 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 NABALKISHOR (000000)
191 GOHPARU MP-14-004-034-001/221
(LODI) 		1714004034NRG23030120230546442 05/01/2023 RAM MITRA 1714004034WL057712 RAM MITRA 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 RAMMITRA (000000)
192 GOHPARU MP-14-004-034-001/222
(LODI) 		1714004034NRG23030120230546444 05/01/2023 BAIYA 1714004034WL057712 BAIYA 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 BAIYA (000000)
193 GOHPARU MP-14-004-034-001/222
(LODI) 		1714004034NRG23030120230546443 05/01/2023 DAYA RAM 1714004034WL057712 DAYA RAM 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 DAYARAM (000000)
194 GOHPARU MP-14-004-034-001/225
(LODI) 		1714004034NRG23030120230546445 05/01/2023 babali 1714004034WL057712 babali 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 babali (000000)
195 GOHPARU MP-14-004-034-001/228-A
(LODI) 		1714004034NRG23030120230546447 05/01/2023 PYARI 1714004034WL057712 PYARI 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 PYARI (000000)
196 GOHPARU MP-14-004-034-001/228-A
(LODI) 		1714004034NRG23030120230546446 05/01/2023 SANTOSH SINGH 1714004034WL057712 SANTOSH SINGH 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 SANTOSHSINGH (000000)
197 GOHPARU MP-14-004-034-001/231-A
(LODI) 		1714004034NRG23030120230546448 05/01/2023 GIRAJA BAIGA 1714004034WL057712 GIRAJA BAIGA 00089 CBIN0282931 360 360 Processed 16/02/2023 011437375 GIRAJABAIGA (000000)
198 GOHPARU MP-14-004-034-001/231-A
(LODI) 		1714004034NRG23030120230546449 05/01/2023 sarita 1714004034WL057712 sarita 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 sarita (000000)
199 GOHPARU MP-14-004-034-001/232
(LODI) 		1714004034NRG23030120230546450 05/01/2023 RAM MADI 1714004034WL057712 RAM MADI 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 RAMMADI (000000)
200 GOHPARU MP-14-004-034-001/233
(LODI) 		1714004034NRG23030120230546451 05/01/2023 KAMLESH 1714004034WL057712 KAMLESH 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 KAMLESH (000000)
201 GOHPARU MP-14-004-034-001/242
(LODI) 		1714004034NRG23030120230546452 05/01/2023 BABI 1714004034WL057712 BABI 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 BABI (000000)
202 GOHPARU MP-14-004-034-001/252
(LODI) 		1714004034NRG23030120230546453 05/01/2023 KAYSILAY 1714004034WL057712 KAYSILAY 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 KAYSILAY (000000)
203 GOHPARU MP-14-004-034-001/253
(LODI) 		1714004034NRG23030120230546455 05/01/2023 BABBI 1714004034WL057712 BABBI 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 BABBI (000000)
204 GOHPARU MP-14-004-034-001/253
(LODI) 		1714004034NRG23030120230546454 05/01/2023 BHAGBHAN DIN 1714004034WL057712 BHAGBHAN DIN 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 BHAGBHANDIN (000000)
205 GOHPARU MP-14-004-034-001/256
(LODI) 		1714004034NRG23030120230546456 05/01/2023 RAM MILAN 1714004034WL057712 RAM MILAN 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 RAMMILAN (000000)
206 GOHPARU MP-14-004-034-001/260
(LODI) 		1714004034NRG23030120230546458 05/01/2023 Aman Beldar 1714004034WL057712 Aman Beldar 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 AmanBeldar (000000)
207 GOHPARU MP-14-004-034-001/260
(LODI) 		1714004034NRG23030120230546457 05/01/2023 SHUK DAV 1714004034WL057712 SHUK DAV 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 SHUKDAV (000000)
208 GOHPARU MP-14-004-034-001/261-A
(LODI) 		1714004034NRG23030120230546459 05/01/2023 vandna 1714004034WL057712 vandna 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 vandna (000000)
209 GOHPARU MP-14-004-034-001/263
(LODI) 		1714004034NRG23030120230546460 05/01/2023 puran sahu 1714004034WL057712 puran sahu 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 puransahu (000000)
210 GOHPARU MP-14-004-034-001/263-A
(LODI) 		1714004034NRG23030120230546461 05/01/2023 MAMTA 1714004034WL057712 MAMTA 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 MAMTA (000000)
211 GOHPARU MP-14-004-034-001/264
(LODI) 		1714004034NRG23030120230546462 05/01/2023 JAMAN BATI 1714004034WL057712 JAMAN BATI 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 JAMANBATI (000000)
212 GOHPARU MP-14-004-034-001/293
(LODI) 		1714004034NRG23030120230546463 05/01/2023 SEETA BAI 1714004034WL057712 SEETA BAI 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 SEETABAI (000000)
213 GOHPARU MP-14-004-034-001/296
(LODI) 		1714004034NRG23030120230546464 05/01/2023 RANNU 1714004034WL057712 RANNU 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 RANNU (000000)
214 GOHPARU MP-14-004-034-001/297
(LODI) 		1714004034NRG23030120230546465 05/01/2023 DHIR SHAH 1714004034WL057712 DHIR SHAH 00089 CBIN0282931 120 120 Processed 16/02/2023 011437375 DHIRSHAH (000000)
215 GOHPARU MP-14-004-034-001/297
(LODI) 		1714004034NRG23030120230546466 05/01/2023 KAILASHIYA 1714004034WL057712 KAILASHIYA 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 KAILASHIYA (000000)
216 GOHPARU MP-14-004-034-001/299
(LODI) 		1714004034NRG23030120230546467 05/01/2023 RAMBODH 1714004034WL057712 RAMBODH 00089 CBIN0282931 360 360 Processed 16/02/2023 011437375 RAMBODH (000000)
217 GOHPARU MP-14-004-034-001/300
(LODI) 		1714004034NRG23030120230546468 05/01/2023 BINOD 1714004034WL057712 BINOD 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 BINOD (000000)
218 GOHPARU MP-14-004-034-001/300
(LODI) 		1714004034NRG23030120230546469 05/01/2023 RADHA 1714004034WL057712 RADHA 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 RADHA (000000)
219 GOHPARU MP-14-004-034-001/301
(LODI) 		1714004034NRG23030120230546470 05/01/2023 HETRAM PANIKA 1714004034WL057712 HETRAM PANIKA 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 HETRAMPANIKA (000000)
220 GOHPARU MP-14-004-034-001/302
(LODI) 		1714004034NRG23030120230546472 05/01/2023 BABLI 1714004034WL057712 BABLI 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 BABLI (000000)
221 GOHPARU MP-14-004-034-001/302
(LODI) 		1714004034NRG23030120230546471 05/01/2023 RAMKHELAWAN 1714004034WL057712 RAMKHELAWAN 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 RAMKHELAWAN (000000)
222 GOHPARU MP-14-004-034-001/303
(LODI) 		1714004034NRG23030120230546473 05/01/2023 URMILA 1714004034WL057712 URMILA 00089 CBIN0282931 240 240 Processed 16/02/2023 011437375 URMILA (000000)
223 GOHPARU MP-14-004-034-001/308
(LODI) 		1714004034NRG23030120230546475 05/01/2023 malti maury 1714004034WL057712 malti maury 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 maltimaury (000000)
224 GOHPARU MP-14-004-034-001/315
(LODI) 		1714004034NRG23030120230546476 05/01/2023 TERASIYA 1714004034WL057712 TERASIYA 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 TERASIYA (000000)
225 GOHPARU MP-14-004-034-001/316
(LODI) 		1714004034NRG23030120230546477 05/01/2023 LALITA 1714004034WL057712 LALITA 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 LALITA (000000)
226 GOHPARU MP-14-004-034-001/32
(LODI) 		1714004034NRG23030120230546478 05/01/2023 PARVATI 1714004034WL057712 PARVATI 00089 CBIN0282931 480 480 Rejected 16/02/2023 011437375 Account closed
227 GOHPARU MP-14-004-034-001/33
(LODI) 		1714004034NRG23030120230546479 05/01/2023 MUNNI 1714004034WL057712 MUNNI 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 MUNNI (000000)
228 GOHPARU MP-14-004-034-001/49
(LODI) 		1714004034NRG23030120230546480 05/01/2023 RITA 1714004034WL057712 RITA 00089 CBIN0282931 480 480 Processed 16/02/2023 011437375 RITA (000000)
229 GOHPARU MP-14-004-034-001/53
(LODI) 		1714004034NRG23030120230546481 05/01/2023 CHAMKI 1714004034WL057712 CHAMKI 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 CHAMKI (000000)
230 GOHPARU MP-14-004-034-001/57
(LODI) 		1714004034NRG23030120230546483 05/01/2023 panchvati 1714004034WL057712 panchvati 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 panchvati (000000)
231 GOHPARU MP-14-004-034-001/57
(LODI) 		1714004034NRG23030120230546482 05/01/2023 sukhlal 1714004034WL057712 sukhlal 00089 CBIN0282931 720 720 Processed 16/02/2023 011437375 sukhlal (000000)
232 GOHPARU MP-14-004-034-001/58
(LODI) 		1714004034NRG23030120230546484 05/01/2023 MAMTA 1714004034WL057712 MAMTA 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 MAMTA (000000)
233 GOHPARU MP-14-004-034-001/65
(LODI) 		1714004034NRG23030120230546485 05/01/2023 sushila 1714004034WL057712 sushila 00089 CBIN0282931 360 360 Processed 16/02/2023 011437375 sushila (000000)
234 GOHPARU MP-14-004-034-001/66
(LODI) 		1714004034NRG23030120230546486 05/01/2023 SARITA 1714004034WL057712 SARITA 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 SARITA (000000)
235 GOHPARU MP-14-004-034-001/67
(LODI) 		1714004034NRG23030120230546487 05/01/2023 HETRAM 1714004034WL057712 HETRAM 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 HETRAM (000000)
236 GOHPARU MP-14-004-034-001/67-A
(LODI) 		1714004034NRG23030120230546488 05/01/2023 CHANDRABHAN 1714004034WL057712 CHANDRABHAN 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 CHANDRABHAN (000000)
237 GOHPARU MP-14-004-034-001/69-A
(LODI) 		1714004034NRG23030120230546489 05/01/2023 SUMAN BAI 1714004034WL057712 SUMAN BAI 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 SUMANBAI (000000)
238 GOHPARU MP-14-004-034-001/70
(LODI) 		1714004034NRG23030120230546490 05/01/2023 PUSHNI 1714004034WL057712 PUSHNI 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 PUSHNI (000000)
239 GOHPARU MP-14-004-034-001/98
(LODI) 		1714004034NRG23030120230546492 05/01/2023 RACHNA 1714004034WL057712 RACHNA 00089 CBIN0282931 600 600 Processed 16/02/2023 011437375 RACHNA (000000)
240 GOHPARU MP-14-004-045-006/74
(PODI) 		1714004000NRG23050120230553410 05/01/2023 Sunita baiga 1714004WL058032 Sunita baiga 00089 CBIN0282931 900 900 Processed 16/02/2023 011437375 Sunitabaiga (000000)
SubTotal 54140 54140
241 GOHPARU MP-14-004-013-002/10-A
(DADRATOLA) 		1714004000NRG23040120230551294 05/01/2023 LALMAN 1714004WL057933 LALMAN 00168 ICIC0001447 960 960 Processed 16/02/2023 011437375 LALMAN (000000)
SubTotal 960 960
242 GOHPARU MP-14-004-017-001/147
(DEVDAHA) 		1714004000NRG23050120230552611 05/01/2023 BALMEEK BAIGA 1714004WL058013 BALMEEK BAIGA 00354 PUNB0660000 1020 1020 Processed 16/02/2023 011437375 BALMEEKBAIGA (000000)
243 GOHPARU MP-14-004-024-003/57-A
(HARRI) 		1714004000NRG23050120230553038 05/01/2023 Klabati singh 1714004WL058028 Klabati singh 00354 PUNB0660000 652 652 Processed 16/02/2023 011437375 Klabatisingh (000000)
SubTotal 1672 1672
244 GOHPARU MP-14-004-008-002/154-A
(BHRRI) 		1714004008NRG23030120230547850 05/01/2023 Gendabai Baiga 1714004008WL057789 Gendabai Baiga 00415 SBIN0000481 1020 1020 Processed 16/02/2023 011437375 GendabaiBaiga (000000)
245 GOHPARU MP-14-004-016-002/192-B
(DEORI NO (2)) 		1714004000NRG23040120230551289 05/01/2023 SANJAY KUMAR PANIKA 1714004WL057931 SANJAY KUMAR PANIKA 00415 SBIN0000481 900 900 Processed 16/02/2023 011437375 SANJAYKUMARPANIKA (000000)
246 GOHPARU MP-14-004-024-001/108-A
(HARRI) 		1714004000NRG23050120230552938 05/01/2023 neku singh 1714004WL058028 neku singh 00415 SBIN0000481 652 652 Processed 16/02/2023 011437375 nekusingh (000000)
247 GOHPARU MP-14-004-024-002/22-B
(HARRI) 		1714004000NRG23050120230553012 05/01/2023 PRAMILA 1714004WL058028 PRAMILA 00415 SBIN0000481 652 652 Processed 16/02/2023 011437375 PRAMILA (000000)
248 GOHPARU MP-14-004-024-004/30-A
(HARRI) 		1714004000NRG23050120230553062 05/01/2023 Mamata baiga 1714004WL058028 Mamata baiga 00415 SBIN0000481 1110 1110 Processed 16/02/2023 011437375 Mamatabaiga (000000)
SubTotal 4334 4334
249 GOHPARU MP-14-004-004-001/81-A
(BARHA) 		1714004000NRG23050120230553228 05/01/2023 Rishiraj singh kanwar 1714004WL058029 Rishiraj singh kanwar 00415 SBIN0005497 1260 1260 Processed 16/02/2023 011437375 Rishirajsinghkanwar (000000)
250 GOHPARU MP-14-004-004-001/81-A
(BARHA) 		1714004000NRG23050120230553229 05/01/2023 RISIRAJ SINGH 1714004WL058029 RISIRAJ SINGH 00415 SBIN0005497 1260 1260 Processed 16/02/2023 011437375 RISIRAJSINGH (000000)
SubTotal 2520 2520
251 GOHPARU MP-14-004-004-001/242-A
(BARHA) 		1714004000NRG23050120230553171 05/01/2023 basnti 1714004WL058029 basnti 00415 SBIN0007223 360 360 Processed 16/02/2023 011437375 basnti (000000)
SubTotal 360 360
252 GOHPARU MP-14-004-013-002/10-B
(DADRATOLA) 		1714004000NRG23040120230551296 05/01/2023 TEJMAN 1714004WL057933 TEJMAN 00688 FINO0001001 960 960 Processed 16/02/2023 011437375 TEJMAN (000000)
253 GOHPARU MP-14-004-024-004/18-A
(HARRI) 		1714004000NRG23050120230553053 05/01/2023 Tekan Singh 1714004WL058028 Tekan Singh 00688 FINO0001001 1110 1110 Processed 16/02/2023 011437375 TekanSingh (000000)
SubTotal 2070 2070
254 GOHPARU MP-14-004-024-004/50-A
(HARRI) 		1714004000NRG23050120230553088 05/01/2023 Sunil singh 1714004WL058028 Sunil singh 00691 IPOS0000001 925 925 Processed 16/02/2023 011437375 Sunilsingh (000000)
255 GOHPARU MP-14-004-024-004/63-A
(HARRI) 		1714004000NRG23050120230553100 05/01/2023 Anjli Baiga 1714004WL058028 Anjli Baiga 00691 IPOS0000001 1110 1110 Processed 16/02/2023 011437375 AnjliBaiga (000000)
256 GOHPARU MP-14-004-024-004/63-A
(HARRI) 		1714004000NRG23050120230553099 05/01/2023 Sukhendra Baiga 1714004WL058028 Sukhendra Baiga 00691 IPOS0000001 1110 1110 Processed 16/02/2023 011437375 SukhendraBaiga (000000)
257 GOHPARU MP-14-004-040-001/116-A
(NAWATOLA) 		1714004000NRG23040120230551484 05/01/2023 MALTI 1714004WL057947 MALTI 00691 IPOS0000001 700 700 Processed 16/02/2023 011437375 MALTI (000000)
258 GOHPARU MP-14-004-040-001/293-A
(NAWATOLA) 		1714004000NRG23040120230551513 05/01/2023 akash kumar prajapati 1714004WL057947 akash kumar prajapati 00691 IPOS0000001 700 700 Processed 16/02/2023 011437375 akashkumarprajapati (000000)
SubTotal 4545 4545
259 GOHPARU MP-14-004-008-002/117
(BHRRI) 		1714004008NRG23030120230547846 05/01/2023 PANBAI 1714004008WL057789 PANBAI 00697 BKID0MG1530 1020 1020 Processed 16/02/2023 011437375 PANBAI (000000)
260 GOHPARU MP-14-004-008-002/117
(BHRRI) 		1714004008NRG23030120230547845 05/01/2023 rajkumar 1714004008WL057789 rajkumar 00697 BKID0MG1530 1020 1020 Processed 16/02/2023 011437375 rajkumar (000000)
261 GOHPARU MP-14-004-008-002/154
(BHRRI) 		1714004008NRG23030120230547848 05/01/2023 birjhu 1714004008WL057789 birjhu 00697 BKID0MG1530 1020 1020 Processed 16/02/2023 011437375 birjhu (000000)
262 GOHPARU MP-14-004-008-002/154-A
(BHRRI) 		1714004008NRG23030120230547849 05/01/2023 kamalesh baiga 1714004008WL057789 kamalesh baiga 00697 BKID0MG1530 1020 1020 Processed 16/02/2023 011437375 kamaleshbaiga (000000)
263 GOHPARU MP-14-004-008-002/199-A
(BHRRI) 		1714004008NRG23030120230547852 05/01/2023 Ramnath baiga 1714004008WL057789 Ramnath baiga 00697 BKID0MG1530 1020 1020 Processed 16/02/2023 011437375 Ramnathbaiga (000000)
264 GOHPARU MP-14-004-008-002/37-B
(BHRRI) 		1714004008NRG23030120230547855 05/01/2023 pooja panika 1714004008WL057789 pooja panika 00697 BKID0MG1530 1020 1020 Processed 16/02/2023 011437375 poojapanika (000000)
265 GOHPARU MP-14-004-008-002/6
(BHRRI) 		1714004008NRG23030120230547859 05/01/2023 suratiya 1714004008WL057789 suratiya 00697 BKID0MG1530 1020 1020 Processed 16/02/2023 011437375 suratiya (000000)
266 GOHPARU MP-14-004-008-002/62
(BHRRI) 		1714004008NRG23030120230547860 05/01/2023 gudiya Baiga 1714004008WL057789 gudiya Baiga 00697 BKID0MG1530 1020 1020 Processed 16/02/2023 011437375 gudiyaBaiga (000000)
267 GOHPARU MP-14-004-008-002/72
(BHRRI) 		1714004008NRG23030120230547861 05/01/2023 bhimsen 1714004008WL057789 bhimsen 00697 BKID0MG1530 1020 1020 Processed 16/02/2023 011437375 bhimsen (000000)
268 GOHPARU MP-14-004-008-002/72
(BHRRI) 		1714004008NRG23030120230547862 05/01/2023 munni 1714004008WL057789 munni 00697 BKID0MG1530 1020 1020 Processed 16/02/2023 011437375 munni (000000)
269 GOHPARU MP-14-004-022-001/199-A
(GURRA) 		1714004000NRG23050120230552856 05/01/2023 Geeta 1714004WL058025 Geeta 00697 BKID0MG1530 2448 2448 Processed 16/02/2023 011437375 Geeta (000000)
270 GOHPARU MP-14-004-022-001/199-A
(GURRA) 		1714004000NRG23050120230552855 05/01/2023 Omprakash 1714004WL058025 Omprakash 00697 BKID0MG1530 2448 2448 Processed 16/02/2023 011437375 Omprakash (000000)
271 GOHPARU MP-14-004-024-001/10
(HARRI) 		1714004000NRG23050120230552931 05/01/2023 gudde 1714004WL058028 gudde 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 gudde (000000)
272 GOHPARU MP-14-004-024-001/103
(HARRI) 		1714004000NRG23050120230552933 05/01/2023 runiya 1714004WL058028 runiya 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 runiya (000000)
273 GOHPARU MP-14-004-024-001/108
(HARRI) 		1714004000NRG23050120230552937 05/01/2023 munne 1714004WL058028 munne 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 munne (000000)
274 GOHPARU MP-14-004-024-001/118
(HARRI) 		1714004000NRG23050120230552944 05/01/2023 gudde 1714004WL058028 gudde 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 gudde (000000)
275 GOHPARU MP-14-004-024-001/13
(HARRI) 		1714004000NRG23050120230552945 05/01/2023 ramgopal 1714004WL058028 ramgopal 00697 BKID0MG1530 326 326 Processed 16/02/2023 011437375 ramgopal (000000)
276 GOHPARU MP-14-004-024-001/2-A
(HARRI) 		1714004000NRG23050120230552949 05/01/2023 Kalawati singh 1714004WL058028 Kalawati singh 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 Kalawatisingh (000000)
277 GOHPARU MP-14-004-024-001/27
(HARRI) 		1714004000NRG23050120230552953 05/01/2023 gulabee bai 1714004WL058028 gulabee bai 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 gulabeebai (000000)
278 GOHPARU MP-14-004-024-001/29-B
(HARRI) 		1714004000NRG23050120230552956 05/01/2023 sunita singh 1714004WL058028 sunita singh 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 sunitasingh (000000)
279 GOHPARU MP-14-004-024-001/36
(HARRI) 		1714004000NRG23050120230552960 05/01/2023 rajbhor 1714004WL058028 rajbhor 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 rajbhor (000000)
280 GOHPARU MP-14-004-024-001/47
(HARRI) 		1714004000NRG23050120230552968 05/01/2023 bhole 1714004WL058028 bhole 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 bhole (000000)
281 GOHPARU MP-14-004-024-001/49
(HARRI) 		1714004000NRG23050120230552969 05/01/2023 LALLIBAI 1714004WL058028 LALLIBAI 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 LALLIBAI (000000)
282 GOHPARU MP-14-004-024-001/66-C
(HARRI) 		1714004000NRG23050120230552978 05/01/2023 RAMKUMR 1714004WL058028 RAMKUMR 00697 BKID0MG1530 652 652 Rejected 16/02/2023 011437375 No Such Account
283 GOHPARU MP-14-004-024-001/67-A
(HARRI) 		1714004000NRG23050120230552979 05/01/2023 gudde 1714004WL058028 gudde 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 gudde (000000)
284 GOHPARU MP-14-004-024-001/72
(HARRI) 		1714004000NRG23050120230552981 05/01/2023 kunti bai 1714004WL058028 kunti bai 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 kuntibai (000000)
285 GOHPARU MP-14-004-024-001/77-A
(HARRI) 		1714004000NRG23050120230552989 05/01/2023 Chandrbati 1714004WL058028 Chandrbati 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 Chandrbati (000000)
286 GOHPARU MP-14-004-024-001/77-B
(HARRI) 		1714004000NRG23050120230552990 05/01/2023 rekha bai 1714004WL058028 rekha bai 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 rekhabai (000000)
287 GOHPARU MP-14-004-024-001/85-A
(HARRI) 		1714004000NRG23050120230552995 05/01/2023 Hraday lal singh 1714004WL058028 Hraday lal singh 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 Hradaylalsingh (000000)
288 GOHPARU MP-14-004-024-002/108
(HARRI) 		1714004000NRG23050120230553007 05/01/2023 sukhmila 1714004WL058028 sukhmila 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 sukhmila (000000)
289 GOHPARU MP-14-004-024-002/120-A
(HARRI) 		1714004000NRG23050120230553008 05/01/2023 Asha Devi 1714004WL058028 Asha Devi 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 AshaDevi (000000)
290 GOHPARU MP-14-004-024-002/120-B
(HARRI) 		1714004000NRG23050120230553009 05/01/2023 Anju Singh 1714004WL058028 Anju Singh 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 AnjuSingh (000000)
291 GOHPARU MP-14-004-024-002/20
(HARRI) 		1714004000NRG23050120230553010 05/01/2023 syamkali dholiya 1714004WL058028 syamkali dholiya 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 syamkalidholiya (000000)
292 GOHPARU MP-14-004-024-002/22
(HARRI) 		1714004000NRG23050120230553011 05/01/2023 radha 1714004WL058028 radha 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 radha (000000)
293 GOHPARU MP-14-004-024-002/43
(HARRI) 		1714004000NRG23050120230553015 05/01/2023 RAMNIWAS 1714004WL058028 RAMNIWAS 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 RAMNIWAS (000000)
294 GOHPARU MP-14-004-024-002/61-A
(HARRI) 		1714004000NRG23050120230553016 05/01/2023 duashiya singh 1714004WL058028 duashiya singh 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 duashiyasingh (000000)
295 GOHPARU MP-14-004-024-002/78
(HARRI) 		1714004000NRG23050120230553018 05/01/2023 ramshing 1714004WL058028 ramshing 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 ramshing (000000)
296 GOHPARU MP-14-004-024-002/95-A
(HARRI) 		1714004000NRG23050120230553020 05/01/2023 Rajbati 1714004WL058028 Rajbati 00697 BKID0MG1530 489 489 Processed 16/02/2023 011437375 Rajbati (000000)
297 GOHPARU MP-14-004-024-002/98
(HARRI) 		1714004000NRG23050120230553021 05/01/2023 vinodkumar 1714004WL058028 vinodkumar 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 vinodkumar (000000)
298 GOHPARU MP-14-004-024-003/36
(HARRI) 		1714004000NRG23050120230553029 05/01/2023 bdee 1714004WL058028 bdee 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 bdee (000000)
299 GOHPARU MP-14-004-024-003/43-A
(HARRI) 		1714004000NRG23050120230553030 05/01/2023 banshu singh 1714004WL058028 banshu singh 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 banshusingh (000000)
300 GOHPARU MP-14-004-024-003/43-A
(HARRI) 		1714004000NRG23050120230553031 05/01/2023 rajbay 1714004WL058028 rajbay 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 rajbay (000000)
301 GOHPARU MP-14-004-024-003/48
(HARRI) 		1714004000NRG23050120230553033 05/01/2023 sulochane 1714004WL058028 sulochane 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 sulochane (000000)
302 GOHPARU MP-14-004-024-003/54
(HARRI) 		1714004000NRG23050120230553035 05/01/2023 chotelal 1714004WL058028 chotelal 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 chotelal (000000)
303 GOHPARU MP-14-004-024-003/74
(HARRI) 		1714004000NRG23050120230553044 05/01/2023 budde 1714004WL058028 budde 00697 BKID0MG1530 652 652 Processed 16/02/2023 011437375 budde (000000)
304 GOHPARU MP-14-004-024-004/19-A
(HARRI) 		1714004000NRG23050120230553056 05/01/2023 nirasha singh 1714004WL058028 nirasha singh 00697 BKID0MG1530 370 370 Processed 16/02/2023 011437375 nirashasingh (000000)
305 GOHPARU MP-14-004-024-004/19-A
(HARRI) 		1714004000NRG23050120230553055 05/01/2023 Santosh singh 1714004WL058028 Santosh singh 00697 BKID0MG1530 370 370 Processed 16/02/2023 011437375 Santoshsingh (000000)
306 GOHPARU MP-14-004-024-004/25-A
(HARRI) 		1714004000NRG23050120230553058 05/01/2023 Rajbhoe baiga 1714004WL058028 Rajbhoe baiga 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 Rajbhoebaiga (000000)
307 GOHPARU MP-14-004-024-004/26
(HARRI) 		1714004000NRG23050120230553059 05/01/2023 PHOOLBAI 1714004WL058028 PHOOLBAI 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 PHOOLBAI (000000)
308 GOHPARU MP-14-004-024-004/30-C
(HARRI) 		1714004000NRG23050120230553064 05/01/2023 gudiya baiga 1714004WL058028 gudiya baiga 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 gudiyabaiga (000000)
309 GOHPARU MP-14-004-024-004/30-C
(HARRI) 		1714004000NRG23050120230553063 05/01/2023 subhkran baiga 1714004WL058028 subhkran baiga 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 subhkranbaiga (000000)
310 GOHPARU MP-14-004-024-004/33-A
(HARRI) 		1714004000NRG23050120230553066 05/01/2023 ramrati baiga 1714004WL058028 ramrati baiga 00697 BKID0MG1530 925 925 Processed 16/02/2023 011437375 ramratibaiga (000000)
311 GOHPARU MP-14-004-024-004/35-A
(HARRI) 		1714004000NRG23050120230553070 05/01/2023 amole singh 1714004WL058028 amole singh 00697 BKID0MG1530 925 925 Processed 16/02/2023 011437375 amolesingh (000000)
312 GOHPARU MP-14-004-024-004/35-A
(HARRI) 		1714004000NRG23050120230553071 05/01/2023 Prembati singh 1714004WL058028 Prembati singh 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 Prembatisingh (000000)
313 GOHPARU MP-14-004-024-004/36-A
(HARRI) 		1714004000NRG23050120230553072 05/01/2023 BESHANIYA 1714004WL058028 BESHANIYA 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 BESHANIYA (000000)
314 GOHPARU MP-14-004-024-004/41
(HARRI) 		1714004000NRG23050120230553073 05/01/2023 Foolbai baiga 1714004WL058028 Foolbai baiga 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 Foolbaibaiga (000000)
315 GOHPARU MP-14-004-024-004/42-A
(HARRI) 		1714004000NRG23050120230553074 05/01/2023 basnti 1714004WL058028 basnti 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 basnti (000000)
316 GOHPARU MP-14-004-024-004/42-B
(HARRI) 		1714004000NRG23050120230553075 05/01/2023 naththhu singh 1714004WL058028 naththhu singh 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 naththhusingh (000000)
317 GOHPARU MP-14-004-024-004/45-B
(HARRI) 		1714004000NRG23050120230553076 05/01/2023 basnti baiga 1714004WL058028 basnti baiga 00697 BKID0MG1530 925 925 Processed 16/02/2023 011437375 basntibaiga (000000)
318 GOHPARU MP-14-004-024-004/45-C
(HARRI) 		1714004000NRG23050120230553077 05/01/2023 Meena baiga 1714004WL058028 Meena baiga 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 Meenabaiga (000000)
319 GOHPARU MP-14-004-024-004/46-A
(HARRI) 		1714004000NRG23050120230553079 05/01/2023 lallu baiga 1714004WL058028 lallu baiga 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 lallubaiga (000000)
320 GOHPARU MP-14-004-024-004/47-D
(HARRI) 		1714004000NRG23050120230553081 05/01/2023 babi sahu 1714004WL058028 babi sahu 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 babisahu (000000)
321 GOHPARU MP-14-004-024-004/49-C
(HARRI) 		1714004000NRG23050120230553086 05/01/2023 Ramrati singh 1714004WL058028 Ramrati singh 00697 BKID0MG1530 925 925 Processed 16/02/2023 011437375 Ramratisingh (000000)
322 GOHPARU MP-14-004-024-004/50
(HARRI) 		1714004000NRG23050120230553087 05/01/2023 BHAWAN 1714004WL058028 BHAWAN 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 BHAWAN (000000)
323 GOHPARU MP-14-004-024-004/51
(HARRI) 		1714004000NRG23050120230553091 05/01/2023 fool bai 1714004WL058028 fool bai 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 foolbai (000000)
324 GOHPARU MP-14-004-024-004/51
(HARRI) 		1714004000NRG23050120230553090 05/01/2023 KASHI 1714004WL058028 KASHI 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 KASHI (000000)
325 GOHPARU MP-14-004-024-004/53
(HARRI) 		1714004000NRG23050120230553092 05/01/2023 Babee 1714004WL058028 Babee 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 Babee (000000)
326 GOHPARU MP-14-004-024-004/56
(HARRI) 		1714004000NRG23050120230553094 05/01/2023 bimla 1714004WL058028 bimla 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 bimla (000000)
327 GOHPARU MP-14-004-024-004/56
(HARRI) 		1714004000NRG23050120230553093 05/01/2023 mohan 1714004WL058028 mohan 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 mohan (000000)
328 GOHPARU MP-14-004-024-004/67-B
(HARRI) 		1714004000NRG23050120230553101 05/01/2023 syabai 1714004WL058028 syabai 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 syabai (000000)
329 GOHPARU MP-14-004-024-004/69
(HARRI) 		1714004000NRG23050120230553103 05/01/2023 MUNNI 1714004WL058028 MUNNI 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 MUNNI (000000)
330 GOHPARU MP-14-004-024-004/69-A
(HARRI) 		1714004000NRG23050120230553104 05/01/2023 ramshing 1714004WL058028 ramshing 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 ramshing (000000)
331 GOHPARU MP-14-004-024-004/70-C
(HARRI) 		1714004000NRG23050120230553106 05/01/2023 Arti Baiga 1714004WL058028 Arti Baiga 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 ArtiBaiga (000000)
332 GOHPARU MP-14-004-024-004/73
(HARRI) 		1714004000NRG23050120230553108 05/01/2023 Ramkali singh 1714004WL058028 Ramkali singh 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 Ramkalisingh (000000)
333 GOHPARU MP-14-004-024-004/76-A
(HARRI) 		1714004000NRG23050120230553109 05/01/2023 Dhannu baiga 1714004WL058028 Dhannu baiga 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 Dhannubaiga (000000)
334 GOHPARU MP-14-004-024-004/98-A
(HARRI) 		1714004000NRG23050120230553113 05/01/2023 jaikran 1714004WL058028 jaikran 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 jaikran (000000)
335 GOHPARU MP-14-004-024-004/99-A
(HARRI) 		1714004000NRG23050120230553114 05/01/2023 PUSPENDRA BAIGA 1714004WL058028 PUSPENDRA BAIGA 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 PUSPENDRABAIGA (000000)
336 GOHPARU MP-14-004-024-004/99-C
(HARRI) 		1714004000NRG23050120230553116 05/01/2023 Ashok Kumar baiga 1714004WL058028 Ashok Kumar baiga 00697 BKID0MG1530 1110 1110 Processed 16/02/2023 011437375 AshokKumarbaiga (000000)
337 GOHPARU MP-14-004-040-001/204
(NAWATOLA) 		1714004000NRG23040120230551502 05/01/2023 MAMBHARAN 1714004WL057947 MAMBHARAN 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 MAMBHARAN (000000)
338 GOHPARU MP-14-004-040-001/226-A
(NAWATOLA) 		1714004000NRG23040120230551504 05/01/2023 pramila 1714004WL057947 pramila 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 pramila (000000)
339 GOHPARU MP-14-004-040-001/238
(NAWATOLA) 		1714004000NRG23040120230551506 05/01/2023 TERASIYA 1714004WL057947 TERASIYA 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 TERASIYA (000000)
340 GOHPARU MP-14-004-040-001/26
(NAWATOLA) 		1714004000NRG23040120230551509 05/01/2023 RAMESH 1714004WL057947 RAMESH 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 RAMESH (000000)
341 GOHPARU MP-14-004-040-001/28
(NAWATOLA) 		1714004000NRG23040120230551510 05/01/2023 BESHAHU 1714004WL057947 BESHAHU 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 BESHAHU (000000)
342 GOHPARU MP-14-004-040-001/290
(NAWATOLA) 		1714004000NRG23040120230551512 05/01/2023 LAALMAN 1714004WL057947 LAALMAN 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 LAALMAN (000000)
343 GOHPARU MP-14-004-040-001/31
(NAWATOLA) 		1714004000NRG23040120230551515 05/01/2023 ujiyariya 1714004WL057947 ujiyariya 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 ujiyariya (000000)
344 GOHPARU MP-14-004-040-001/316
(NAWATOLA) 		1714004000NRG23040120230551516 05/01/2023 GUDDA 1714004WL057947 GUDDA 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 GUDDA (000000)
345 GOHPARU MP-14-004-040-001/321
(NAWATOLA) 		1714004000NRG23040120230551517 05/01/2023 CHINTAMANI 1714004WL057947 CHINTAMANI 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 CHINTAMANI (000000)
346 GOHPARU MP-14-004-040-001/375
(NAWATOLA) 		1714004000NRG23040120230551524 05/01/2023 annu bai 1714004WL057947 annu bai 00697 BKID0MG1530 525 525 Processed 16/02/2023 011437375 annubai (000000)
347 GOHPARU MP-14-004-040-001/379
(NAWATOLA) 		1714004000NRG23040120230551525 05/01/2023 sarman 1714004WL057947 sarman 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 sarman (000000)
348 GOHPARU MP-14-004-040-001/58
(NAWATOLA) 		1714004000NRG23040120230551527 05/01/2023 LALLI 1714004WL057947 LALLI 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 LALLI (000000)
349 GOHPARU MP-14-004-040-001/67
(NAWATOLA) 		1714004000NRG23040120230551529 05/01/2023 NANBAI 1714004WL057947 NANBAI 00697 BKID0MG1530 350 350 Processed 16/02/2023 011437375 NANBAI (000000)
350 GOHPARU MP-14-004-040-001/70
(NAWATOLA) 		1714004000NRG23040120230551530 05/01/2023 PREMDASH 1714004WL057947 PREMDASH 00697 BKID0MG1530 525 525 Processed 16/02/2023 011437375 PREMDASH (000000)
351 GOHPARU MP-14-004-040-001/70
(NAWATOLA) 		1714004000NRG23040120230551531 05/01/2023 SEMKALI 1714004WL057947 SEMKALI 00697 BKID0MG1530 525 525 Processed 16/02/2023 011437375 SEMKALI (000000)
352 GOHPARU MP-14-004-040-001/80
(NAWATOLA) 		1714004000NRG23040120230551535 05/01/2023 LOKNATH 1714004WL057947 LOKNATH 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 LOKNATH (000000)
353 GOHPARU MP-14-004-040-001/96-A
(NAWATOLA) 		1714004000NRG23040120230551538 05/01/2023 ANGAT 1714004WL057947 ANGAT 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 ANGAT (000000)
354 GOHPARU MP-14-004-040-001/96-A
(NAWATOLA) 		1714004000NRG23040120230551539 05/01/2023 geeta 1714004WL057947 geeta 00697 BKID0MG1530 700 700 Processed 16/02/2023 011437375 geeta (000000)
SubTotal 83174 83174
355 GOHPARU MP-14-004-040-001/106-A
(NAWATOLA) 		1714004000NRG23040120230551478 05/01/2023 puniya 1714004WL057947 puniya 00697 BKID0NAMRGB 700 700 Processed 16/02/2023 011437375 puniya (000000)
356 GOHPARU MP-14-004-040-001/107
(NAWATOLA) 		1714004000NRG23040120230551479 05/01/2023 bheemsen 1714004WL057947 bheemsen 00697 BKID0NAMRGB 700 700 Processed 16/02/2023 011437375 bheemsen (000000)
357 GOHPARU MP-14-004-040-001/107
(NAWATOLA) 		1714004000NRG23040120230551480 05/01/2023 soniya 1714004WL057947 soniya 00697 BKID0NAMRGB 700 700 Processed 16/02/2023 011437375 soniya (000000)
358 GOHPARU MP-14-004-040-001/116
(NAWATOLA) 		1714004000NRG23040120230551482 05/01/2023 munni 1714004WL057947 munni 00697 BKID0NAMRGB 700 700 Processed 16/02/2023 011437375 munni (000000)
359 GOHPARU MP-14-004-040-001/121-A
(NAWATOLA) 		1714004000NRG23040120230551485 05/01/2023 SHOHAN 1714004WL057947 SHOHAN 00697 BKID0NAMRGB 700 700 Processed 16/02/2023 011437375 SHOHAN (000000)
360 GOHPARU MP-14-004-040-001/130
(NAWATOLA) 		1714004000NRG23040120230551487 05/01/2023 BHAGVANIYA 1714004WL057947 BHAGVANIYA 00697 BKID0NAMRGB 700 700 Processed 16/02/2023 011437375 BHAGVANIYA (000000)
361 GOHPARU MP-14-004-040-001/130
(NAWATOLA) 		1714004000NRG23040120230551488 05/01/2023 SITARAMIYA 1714004WL057947 SITARAMIYA 00697 BKID0NAMRGB 700 700 Processed 16/02/2023 011437375 SITARAMIYA (000000)
362 GOHPARU MP-14-004-040-001/166
(NAWATOLA) 		1714004000NRG23040120230551495 05/01/2023 JAMUNA 1714004WL057947 JAMUNA 00697 BKID0NAMRGB 700 700 Processed 16/02/2023 011437375 JAMUNA (000000)
363 GOHPARU MP-14-004-040-001/184
(NAWATOLA) 		1714004000NRG23040120230551498 05/01/2023 TEERATH 1714004WL057947 TEERATH 00697 BKID0NAMRGB 525 525 Processed 16/02/2023 011437375 TEERATH (000000)
364 GOHPARU MP-14-004-040-001/188
(NAWATOLA) 		1714004000NRG23040120230551499 05/01/2023 munni 1714004WL057947 munni 00697 BKID0NAMRGB 700 700 Processed 16/02/2023 011437375 munni (000000)
365 GOHPARU MP-14-004-040-001/190
(NAWATOLA) 		1714004000NRG23040120230551500 05/01/2023 SHIVBALAK 1714004WL057947 SHIVBALAK 00697 BKID0NAMRGB 700 700 Processed 16/02/2023 011437375 SHIVBALAK (000000)
SubTotal 7525 7525
Total 304424 304424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_050123FTO_617445 Bank of Baroda BARB0VJSDOL SHAHDOL 2035
2 GOHPARU MP1714004_050123FTO_617445 Bank of India BKID0009415 SHAHDOL 1110
3 GOHPARU MP1714004_050123FTO_617445 Central Bank Of India CBIN0282021 AMJHOR 652
4 GOHPARU MP1714004_050123FTO_617445 Central Bank Of India CBIN0282133 SOHAGPUR 1110
5 GOHPARU MP1714004_050123FTO_617445 Central Bank Of India CBIN0282146 CBI Khannaudhi 1080
6 GOHPARU MP1714004_050123FTO_617445 Central Bank Of India CBIN0282146 KHANANDHI 69042
7 GOHPARU MP1714004_050123FTO_617445 Central Bank Of India CBIN0282179 GOHPARU 67170
8 GOHPARU MP1714004_050123FTO_617445 Central Bank Of India CBIN0282690 SIDHI 925
9 GOHPARU MP1714004_050123FTO_617445 Central Bank Of India CBIN0282931 BARKODA 54140
10 GOHPARU MP1714004_050123FTO_617445 ICICI BANK ICIC0001447 SHAHDOL, MADHYA PRADESH 960
11 GOHPARU MP1714004_050123FTO_617445 Punjab National Bank PUNB0660000 SHAHDOL 1672
12 GOHPARU MP1714004_050123FTO_617445 State Bank of India SBIN0000481 SHAHDOL 4334
13 GOHPARU MP1714004_050123FTO_617445 State Bank of India SBIN0005497 JAISINGHNAGAR 2520
14 GOHPARU MP1714004_050123FTO_617445 State Bank of India SBIN0007223 BURHAR 360
15 GOHPARU MP1714004_050123FTO_617445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2070
16 GOHPARU MP1714004_050123FTO_617445 India Post Payments Bank IPOS0000001 Shahdol 4545
17 GOHPARU MP1714004_050123FTO_617445 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 83174
18 GOHPARU MP1714004_050123FTO_617445 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 7525

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