Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_180523APB_FTO_46939
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-14-004-007-002/121-A
(BHADWAHI) 		1714004007NRG24170520230035680 18/05/2023 BABI BAI JAISWAL 1714004007WL001402 BABI BAI JAISWAL 00045 BARB0SOHAGP 900 900 Processed 24/05/2023 836150731 BABIBAIJAISWAL BANK OF BARODA(606985)
SubTotal 900 900
2 GOHPARU MP-14-004-040-001/116-A
(NAWATOLA) 		1714004040NRG24180520230036126 18/05/2023 NARABADA PRAJAPATI 1714004040WL001423 NARABADA PRAJAPATI 00048 BKID0009415 1068 1068 Processed 24/05/2023 836150731 NARABADAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
3 GOHPARU MP-14-004-040-001/366
(NAWATOLA) 		1714004000NRG24180520230035948 18/05/2023 gendlal baiga 1714004WL001415 gendlal baiga 00048 BKID0009415 1050 1050 Processed 24/05/2023 836150731 gendlalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOHPARU MP-14-004-040-002/145-B
(NAWATOLA) 		1714004040NRG24180520230036080 18/05/2023 DURGESH 1714004040WL001422 DURGESH 00048 BKID0009415 1050 1050 Processed 24/05/2023 836150731 DURGESH FINO PAYMENTS BANK LTD(608001)
5 GOHPARU MP-14-004-040-002/164-A
(NAWATOLA) 		1714004000NRG24180520230036757 18/05/2023 AJAY MAHRA 1714004WL001456 AJAY MAHRA 00048 BKID0009415 1025 1025 Processed 24/05/2023 836150731 AJAYMAHRA STATE BANK OF INDIA(508548)
6 GOHPARU MP-14-004-040-002/90
(NAWATOLA) 		1714004040NRG24180520230036186 18/05/2023 Meena sahu 1714004040WL001424 Meena sahu 00048 BKID0009415 410 410 Processed 24/05/2023 836150731 Meenasahu BANK OF INDIA(508505)
SubTotal 4603 4603
7 GOHPARU MP-14-004-040-002/165-A
(NAWATOLA) 		1714004040NRG24180520230036178 18/05/2023 ANJALI 1714004040WL001424 ANJALI 00089 CBIN0282021 410 410 Processed 24/05/2023 836150731 ANJALI CENTRAL BANK OF INDIA(607115)
SubTotal 410 410
8 GOHPARU MP-14-004-007-003/228
(BHADWAHI) 		1714004000NRG24180520230036737 18/05/2023 Dinesh Kumar Jaiswal 1714004WL001454 Dinesh Kumar Jaiswal 00089 CBIN0282179 900 900 Processed 24/05/2023 836150731 DineshKumarJaiswal NARMADA JHABUA GRAMIN BANK(508515)
9 GOHPARU MP-14-004-007-003/55
(BHADWAHI) 		1714004000NRG24180520230036742 18/05/2023 SANJAY JAISWAL 1714004WL001454 SANJAY JAISWAL 00089 CBIN0282179 900 900 Processed 24/05/2023 836150731 SANJAYJAISWAL BANK OF BARODA(606985)
10 GOHPARU MP-14-004-007-003/84-A
(BHADWAHI) 		1714004000NRG24180520230036748 18/05/2023 Rajeev Jaiswal 1714004WL001454 Rajeev Jaiswal 00089 CBIN0282179 900 900 Processed 24/05/2023 836150731 RajeevJaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2700 2700
11 GOHPARU MP-14-004-040-002/189-A
(NAWATOLA) 		1714004040NRG24180520230036109 18/05/2023 SANJU 1714004040WL001422 SANJU 00089 CBIN0282690 1050 1050 Processed 24/05/2023 836150731 SANJU CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
12 GOHPARU MP-14-004-007-003/112-A
(BHADWAHI) 		1714004000NRG24180520230036727 18/05/2023 BRIJENDRA 1714004WL001454 BRIJENDRA 00089 CBIN0282931 750 750 Processed 24/05/2023 836150731 BRIJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
13 GOHPARU MP-14-004-007-002/265-B
(BHADWAHI) 		1714004000NRG24180520230036712 18/05/2023 Rashmi Jaiswal 1714004WL001453 Rashmi Jaiswal 00415 SBIN0000481 900 900 Processed 24/05/2023 836150731 RashmiJaiswal STATE BANK OF INDIA(508548)
14 GOHPARU MP-14-004-007-003/46-A
(BHADWAHI) 		1714004000NRG24180520230036740 18/05/2023 Mamta Jaiswal 1714004WL001454 Mamta Jaiswal 00415 SBIN0000481 900 900 Processed 24/05/2023 836150731 MamtaJaiswal STATE BANK OF INDIA(508548)
15 GOHPARU MP-14-004-007-003/68-B
(BHADWAHI) 		1714004000NRG24180520230036745 18/05/2023 ASHOK KUMAR 1714004WL001454 ASHOK KUMAR 00415 SBIN0000481 900 900 Processed 24/05/2023 836150731 ASHOKKUMAR STATE BANK OF INDIA(508548)
16 GOHPARU MP-14-004-022-001/143-A
(GURRA) 		1714004000NRG24180520230036752 18/05/2023 kiran singh 1714004WL001455 kiran singh 00415 SBIN0000481 1200 1200 Processed 24/05/2023 836150731 kiransingh STATE BANK OF INDIA(508548)
17 GOHPARU MP-14-004-040-002/182
(NAWATOLA) 		1714004040NRG24180520230036102 18/05/2023 rambati 1714004040WL001422 rambati 00415 SBIN0000481 1050 1050 Processed 24/05/2023 836150731 rambati STATE BANK OF INDIA(508548)
18 GOHPARU MP-14-004-040-002/224
(NAWATOLA) 		1714004040NRG24180520230036113 18/05/2023 PITAMBAR PRASAD 1714004040WL001422 PITAMBAR PRASAD 00415 SBIN0000481 1050 1050 Processed 24/05/2023 836150731 PITAMBARPRASAD STATE BANK OF INDIA(508548)
19 GOHPARU MP-14-004-040-003/150-A
(NAWATOLA) 		1714004000NRG24180520230036778 18/05/2023 SATYA MAHRA 1714004WL001456 SATYA MAHRA 00415 SBIN0000481 820 820 Processed 24/05/2023 836150731 SATYAMAHRA STATE BANK OF INDIA(508548)
20 GOHPARU MP-14-004-040-003/188
(NAWATOLA) 		1714004000NRG24180520230036795 18/05/2023 dharmendra 1714004WL001456 dharmendra 00415 SBIN0000481 1025 1025 Processed 24/05/2023 836150731 dharmendra BANK OF INDIA(508505)
21 GOHPARU MP-14-004-040-003/41
(NAWATOLA) 		1714004000NRG24180520230036817 18/05/2023 TARA MAHRA 1714004WL001456 TARA MAHRA 00415 SBIN0000481 1230 1230 Processed 24/05/2023 836150731 TARAMAHRA STATE BANK OF INDIA(508548)
SubTotal 9075 9075
22 GOHPARU MP-14-004-040-001/293-A
(NAWATOLA) 		1714004040NRG24180520230036145 18/05/2023 POOJA 1714004040WL001423 POOJA 00415 SBIN0002869 1068 1068 Processed 24/05/2023 836150731 POOJA STATE BANK OF INDIA(508548)
SubTotal 1068 1068
23 GOHPARU MP-14-004-040-002/257
(NAWATOLA) 		1714004040NRG24180520230036115 18/05/2023 SUNEETA SONI 1714004040WL001422 SUNEETA SONI 00415 SBIN0005495 1050 1050 Processed 24/05/2023 836150731 SUNEETASONI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
24 GOHPARU MP-14-004-007-002/209
(BHADWAHI) 		1714004000NRG24180520230036709 18/05/2023 MAMTA DEVI JAISWAL 1714004WL001453 MAMTA DEVI JAISWAL 00415 SBIN0005497 900 900 Processed 24/05/2023 836150731 MAMTADEVIJAISWAL STATE BANK OF INDIA(508548)
SubTotal 900 900
25 GOHPARU MP-14-004-022-001/362
(GURRA) 		1714004000NRG24180520230036753 18/05/2023 atahar 1714004WL001455 atahar 00462 UCBA0003078 1200 1200 Processed 24/05/2023 836150731 atahar UCO BANK(607066)
SubTotal 1200 1200
26 GOHPARU MP-14-004-040-003/133
(NAWATOLA) 		1714004000NRG24180520230036772 18/05/2023 MAHESH 1714004WL001456 MAHESH 00688 FINO0001446 1025 1025 Processed 24/05/2023 836150731 MAHESH FINO PAYMENTS BANK LTD(608001)
27 GOHPARU MP-14-004-040-003/30
(NAWATOLA) 		1714004000NRG24180520230036809 18/05/2023 LILAVATI 1714004WL001456 LILAVATI 00688 FINO0001446 1025 1025 Processed 24/05/2023 836150731 LILAVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2050 2050
28 GOHPARU MP-14-004-007-001/107
(BHADWAHI) 		1714004000NRG24180520230036677 18/05/2023 MASODIYA 1714004WL001453 MASODIYA 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 MASODIYA NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-007-001/108
(BHADWAHI) 		1714004000NRG24180520230036678 18/05/2023 DINNA JAISWAL 1714004WL001453 DINNA JAISWAL 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 DINNAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
30 GOHPARU MP-14-004-007-001/109
(BHADWAHI) 		1714004000NRG24180520230036679 18/05/2023 DADURAM 1714004WL001453 DADURAM 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
31 GOHPARU MP-14-004-007-001/109
(BHADWAHI) 		1714004000NRG24180520230036680 18/05/2023 RADHIYA JAISWAL 1714004WL001453 RADHIYA JAISWAL 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 RADHIYAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
32 GOHPARU MP-14-004-007-001/124
(BHADWAHI) 		1714004000NRG24180520230036681 18/05/2023 RAMESHWAR 1714004WL001453 RAMESHWAR 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 GOHPARU MP-14-004-007-001/138
(BHADWAHI) 		1714004007NRG24170520230035675 18/05/2023 SUNDAR 1714004007WL001402 SUNDAR 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
34 GOHPARU MP-14-004-007-001/151
(BHADWAHI) 		1714004000NRG24180520230036682 18/05/2023 BASANTI 1714004WL001453 BASANTI 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-007-001/155-A
(BHADWAHI) 		1714004000NRG24180520230036684 18/05/2023 Rohit Ram Jaiswal 1714004WL001453 Rohit Ram Jaiswal 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 RohitRamJaiswal BANK OF BARODA(606985)
36 GOHPARU MP-14-004-007-001/162
(BHADWAHI) 		1714004000NRG24180520230036685 18/05/2023 LALAN BAIGA 1714004WL001453 LALAN BAIGA 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 LALANBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 GOHPARU MP-14-004-007-001/174
(BHADWAHI) 		1714004000NRG24180520230036687 18/05/2023 ANUSUIYA 1714004WL001453 ANUSUIYA 00697 BKID0MG1530 450 450 Processed 24/05/2023 836150731 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-007-001/174
(BHADWAHI) 		1714004000NRG24180520230036686 18/05/2023 SITAM 1714004WL001453 SITAM 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 SITAM BANK OF BARODA(606985)
39 GOHPARU MP-14-004-007-001/175
(BHADWAHI) 		1714004000NRG24180520230036688 18/05/2023 SONIYA 1714004WL001453 SONIYA 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-007-001/193
(BHADWAHI) 		1714004000NRG24180520230036690 18/05/2023 GUDDI 1714004WL001453 GUDDI 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
41 GOHPARU MP-14-004-007-001/193
(BHADWAHI) 		1714004000NRG24180520230036691 18/05/2023 HANUMAN 1714004WL001453 HANUMAN 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 HANUMAN BANK OF BARODA(606985)
42 GOHPARU MP-14-004-007-001/193
(BHADWAHI) 		1714004000NRG24180520230036689 18/05/2023 ISHWARDEEN 1714004WL001453 ISHWARDEEN 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 ISHWARDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 GOHPARU MP-14-004-007-001/197
(BHADWAHI) 		1714004000NRG24180520230036692 18/05/2023 PARWATIYA 1714004WL001453 PARWATIYA 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 PARWATIYA NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-007-001/213
(BHADWAHI) 		1714004000NRG24180520230036696 18/05/2023 LOLAIYA 1714004WL001453 LOLAIYA 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 LOLAIYA NARMADA JHABUA GRAMIN BANK(508515)
45 GOHPARU MP-14-004-007-001/216
(BHADWAHI) 		1714004000NRG24180520230036697 18/05/2023 SUSHEELA 1714004WL001453 SUSHEELA 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
46 GOHPARU MP-14-004-007-001/227
(BHADWAHI) 		1714004007NRG24170520230035676 18/05/2023 BASANTI 1714004007WL001402 BASANTI 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-007-001/234
(BHADWAHI) 		1714004000NRG24180520230036700 18/05/2023 MANDAL 1714004WL001453 MANDAL 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 MANDAL NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-007-001/234
(BHADWAHI) 		1714004000NRG24180520230036701 18/05/2023 SHANTI 1714004WL001453 SHANTI 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-007-001/281
(BHADWAHI) 		1714004007NRG24170520230035677 18/05/2023 NANBAI 1714004007WL001402 NANBAI 00697 BKID0MG1530 900 900 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
50 GOHPARU MP-14-004-007-001/281
(BHADWAHI) 		1714004007NRG24170520230035678 18/05/2023 SEETASHARAN 1714004007WL001402 SEETASHARAN 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 SEETASHARAN NARMADA JHABUA GRAMIN BANK(508515)
51 GOHPARU MP-14-004-007-001/334
(BHADWAHI) 		1714004007NRG24170520230035679 18/05/2023 SUHANA 1714004007WL001402 SUHANA 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 SUHANA NARMADA JHABUA GRAMIN BANK(508515)
52 GOHPARU MP-14-004-007-002/110
(BHADWAHI) 		1714004007NRG24170520230035507 18/05/2023 POLKHA 1714004007WL001396 POLKHA 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 POLKHA NARMADA JHABUA GRAMIN BANK(508515)
53 GOHPARU MP-14-004-007-002/126
(BHADWAHI) 		1714004007NRG24170520230035681 18/05/2023 SANTU 1714004007WL001402 SANTU 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 SANTU BANK OF BARODA(606985)
54 GOHPARU MP-14-004-007-002/126
(BHADWAHI) 		1714004007NRG24170520230035682 18/05/2023 SIRMANTI 1714004007WL001402 SIRMANTI 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 SIRMANTI NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-007-002/136
(BHADWAHI) 		1714004007NRG24170520230035684 18/05/2023 MEETA 1714004007WL001402 MEETA 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 MEETA NARMADA JHABUA GRAMIN BANK(508515)
56 GOHPARU MP-14-004-007-002/16
(BHADWAHI) 		1714004007NRG24170520230035508 18/05/2023 MUNNA 1714004007WL001396 MUNNA 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
57 GOHPARU MP-14-004-007-002/169
(BHADWAHI) 		1714004007NRG24170520230035685 18/05/2023 mahipal 1714004007WL001403 mahipal 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 mahipal NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-007-002/169
(BHADWAHI) 		1714004007NRG24170520230035686 18/05/2023 sukhdasiya 1714004007WL001403 sukhdasiya 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 sukhdasiya NARMADA JHABUA GRAMIN BANK(508515)
59 GOHPARU MP-14-004-007-002/172
(BHADWAHI) 		1714004007NRG24170520230035687 18/05/2023 jiyavan 1714004007WL001403 jiyavan 00697 BKID0MG1530 900 900 Rejected 24/05/2023 836150731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GOHPARU MP-14-004-007-002/176
(BHADWAHI) 		1714004000NRG24180520230036704 18/05/2023 DASHRU 1714004WL001453 DASHRU 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 DASHRU NARMADA JHABUA GRAMIN BANK(508515)
61 GOHPARU MP-14-004-007-002/179
(BHADWAHI) 		1714004000NRG24180520230036705 18/05/2023 balmeek 1714004WL001453 balmeek 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 balmeek NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-007-002/179
(BHADWAHI) 		1714004000NRG24180520230036706 18/05/2023 leelabai 1714004WL001453 leelabai 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 leelabai NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-007-002/185
(BHADWAHI) 		1714004000NRG24180520230036707 18/05/2023 beer 1714004WL001453 beer 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 beer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 GOHPARU MP-14-004-007-002/209
(BHADWAHI) 		1714004000NRG24180520230036708 18/05/2023 CHOKHELAL 1714004WL001453 CHOKHELAL 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 CHOKHELAL BANK OF BARODA(606985)
65 GOHPARU MP-14-004-007-002/251
(BHADWAHI) 		1714004007NRG24170520230035510 18/05/2023 BUDHSEN 1714004007WL001396 BUDHSEN 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-007-002/256
(BHADWAHI) 		1714004007NRG24170520230035692 18/05/2023 KALIBAI 1714004007WL001403 KALIBAI 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-007-002/256
(BHADWAHI) 		1714004007NRG24170520230035691 18/05/2023 MANGALIYA 1714004007WL001403 MANGALIYA 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 MANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-007-002/26-A
(BHADWAHI) 		1714004007NRG24170520230035512 18/05/2023 RAMDAYAL JAISWAL 1714004007WL001396 RAMDAYAL JAISWAL 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 RAMDAYALJAISWAL BANK OF BARODA(606985)
69 GOHPARU MP-14-004-007-002/265
(BHADWAHI) 		1714004000NRG24180520230036711 18/05/2023 BILLUBAI 1714004WL001453 BILLUBAI 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 BILLUBAI NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-007-002/265
(BHADWAHI) 		1714004000NRG24180520230036710 18/05/2023 GHAMMU 1714004WL001453 GHAMMU 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 GHAMMU NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-007-002/279
(BHADWAHI) 		1714004007NRG24170520230035695 18/05/2023 SAMPAT 1714004007WL001404 SAMPAT 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 SAMPAT BANK OF BARODA(606985)
72 GOHPARU MP-14-004-007-002/285
(BHADWAHI) 		1714004007NRG24170520230035696 18/05/2023 JAGDEESH 1714004007WL001404 JAGDEESH 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-007-002/297
(BHADWAHI) 		1714004007NRG24170520230035697 18/05/2023 PAPPU 1714004007WL001404 PAPPU 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
74 GOHPARU MP-14-004-007-002/308
(BHADWAHI) 		1714004000NRG24180520230036713 18/05/2023 RAMBAHOR 1714004WL001453 RAMBAHOR 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-007-002/309
(BHADWAHI) 		1714004000NRG24180520230036715 18/05/2023 URMULA 1714004WL001453 URMULA 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 URMULA NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-007-002/314
(BHADWAHI) 		1714004007NRG24170520230035698 18/05/2023 MUNNI BAI 1714004007WL001404 MUNNI BAI 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 GOHPARU MP-14-004-007-002/320
(BHADWAHI) 		1714004000NRG24180520230036716 18/05/2023 RAGHUBAR 1714004WL001453 RAGHUBAR 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 RAGHUBAR NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-007-002/340
(BHADWAHI) 		1714004000NRG24180520230036718 18/05/2023 NARESH 1714004WL001453 NARESH 00697 BKID0MG1530 750 750 Processed 24/05/2023 836150731 NARESH NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-007-002/341
(BHADWAHI) 		1714004000NRG24180520230036719 18/05/2023 KOUSHILYA 1714004WL001453 KOUSHILYA 00697 BKID0MG1530 750 750 Processed 24/05/2023 836150731 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-007-002/348
(BHADWAHI) 		1714004007NRG24170520230035699 18/05/2023 DHARMDAS 1714004007WL001404 DHARMDAS 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 DHARMDAS NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-007-002/42
(BHADWAHI) 		1714004007NRG24170520230035700 18/05/2023 BADDU 1714004007WL001404 BADDU 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 BADDU NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-007-002/70
(BHADWAHI) 		1714004007NRG24170520230035701 18/05/2023 NANBAI 1714004007WL001404 NANBAI 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-007-002/70-A
(BHADWAHI) 		1714004007NRG24170520230035702 18/05/2023 KODULAL 1714004007WL001404 KODULAL 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 KODULAL BANK OF BARODA(606985)
84 GOHPARU MP-14-004-007-002/90
(BHADWAHI) 		1714004007NRG24170520230035543 18/05/2023 INDRAPAL 1714004007WL001397 INDRAPAL 00697 BKID0MG1530 240 240 Processed 24/05/2023 836150731 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-007-002/91
(BHADWAHI) 		1714004007NRG24170520230035513 18/05/2023 TERASIYA 1714004007WL001396 TERASIYA 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-007-002/92
(BHADWAHI) 		1714004007NRG24170520230035514 18/05/2023 RAMMANOHER 1714004007WL001396 RAMMANOHER 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 RAMMANOHER NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-007-003/11
(BHADWAHI) 		1714004007NRG24170520230035704 18/05/2023 MUNNI 1714004007WL001404 MUNNI 00697 BKID0MG1530 900 900 Rejected 24/05/2023 836150731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GOHPARU MP-14-004-007-003/11
(BHADWAHI) 		1714004007NRG24170520230035703 18/05/2023 RAMLAKHAN 1714004007WL001404 RAMLAKHAN 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
89 GOHPARU MP-14-004-007-003/112
(BHADWAHI) 		1714004000NRG24180520230036726 18/05/2023 SHRI PAL 1714004WL001454 SHRI PAL 00697 BKID0MG1530 750 750 Processed 24/05/2023 836150731 SHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-007-003/112-A
(BHADWAHI) 		1714004000NRG24180520230036728 18/05/2023 CHANDA 1714004WL001454 CHANDA 00697 BKID0MG1530 750 750 Processed 24/05/2023 836150731 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-007-003/116
(BHADWAHI) 		1714004007NRG24170520230035515 18/05/2023 BABURAM 1714004007WL001396 BABURAM 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 BABURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 GOHPARU MP-14-004-007-003/116
(BHADWAHI) 		1714004007NRG24170520230035516 18/05/2023 DUASIYA 1714004007WL001396 DUASIYA 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-007-003/122
(BHADWAHI) 		1714004007NRG24170520230035519 18/05/2023 VIJAY 1714004007WL001396 VIJAY 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-007-003/127
(BHADWAHI) 		1714004007NRG24170520230035545 18/05/2023 RAMASINGH 1714004007WL001397 RAMASINGH 00697 BKID0MG1530 840 840 Processed 24/05/2023 836150731 RAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-007-003/130
(BHADWAHI) 		1714004000NRG24180520230036729 18/05/2023 GOKUL 1714004WL001454 GOKUL 00697 BKID0MG1530 750 750 Processed 24/05/2023 836150731 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-007-003/137-A
(BHADWAHI) 		1714004000NRG24180520230036730 18/05/2023 Janta Jaiswal 1714004WL001454 Janta Jaiswal 00697 BKID0MG1530 750 750 Processed 24/05/2023 836150731 JantaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-007-003/152
(BHADWAHI) 		1714004007NRG24170520230035521 18/05/2023 BITTI BAI 1714004007WL001396 BITTI BAI 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-007-003/152
(BHADWAHI) 		1714004007NRG24170520230035520 18/05/2023 RAMLAL SINGH 1714004007WL001396 RAMLAL SINGH 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-007-003/157
(BHADWAHI) 		1714004007NRG24170520230035522 18/05/2023 KAILASH SINGH 1714004007WL001396 KAILASH SINGH 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-007-003/159
(BHADWAHI) 		1714004007NRG24170520230035546 18/05/2023 RAMPRATAP 1714004007WL001397 RAMPRATAP 00697 BKID0MG1530 120 120 Processed 24/05/2023 836150731 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
101 GOHPARU MP-14-004-007-003/170
(BHADWAHI) 		1714004000NRG24180520230036720 18/05/2023 RAMPRASAD 1714004WL001453 RAMPRASAD 00697 BKID0MG1530 750 750 Processed 24/05/2023 836150731 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
102 GOHPARU MP-14-004-007-003/174
(BHADWAHI) 		1714004007NRG24170520230035523 18/05/2023 LALLU 1714004007WL001396 LALLU 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 LALLU BANK OF BARODA(606985)
103 GOHPARU MP-14-004-007-003/178
(BHADWAHI) 		1714004007NRG24170520230035524 18/05/2023 DROPTI 1714004007WL001396 DROPTI 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-007-003/183
(BHADWAHI) 		1714004007NRG24170520230035547 18/05/2023 DHARMDEEN GOND 1714004007WL001397 DHARMDEEN GOND 00697 BKID0MG1530 720 720 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
105 GOHPARU MP-14-004-007-003/184
(BHADWAHI) 		1714004007NRG24170520230035549 18/05/2023 JANTU 1714004007WL001397 JANTU 00697 BKID0MG1530 840 840 Processed 24/05/2023 836150731 JANTU NARMADA JHABUA GRAMIN BANK(508515)
106 GOHPARU MP-14-004-007-003/184
(BHADWAHI) 		1714004007NRG24170520230035548 18/05/2023 PAPPU GOND 1714004007WL001397 PAPPU GOND 00697 BKID0MG1530 840 840 Processed 24/05/2023 836150731 PAPPUGOND NARMADA JHABUA GRAMIN BANK(508515)
107 GOHPARU MP-14-004-007-003/190
(BHADWAHI) 		1714004000NRG24180520230036732 18/05/2023 SHYAMBAI 1714004WL001454 SHYAMBAI 00697 BKID0MG1530 750 750 Processed 24/05/2023 836150731 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
108 GOHPARU MP-14-004-007-003/191
(BHADWAHI) 		1714004000NRG24180520230036733 18/05/2023 DEVKI JAISWAL 1714004WL001454 DEVKI JAISWAL 00697 BKID0MG1530 750 750 Rejected 24/05/2023 836150731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 GOHPARU MP-14-004-007-003/198
(BHADWAHI) 		1714004000NRG24180520230036722 18/05/2023 ISWARDEEN 1714004WL001453 ISWARDEEN 00697 BKID0MG1530 750 750 Processed 24/05/2023 836150731 ISWARDEEN NARMADA JHABUA GRAMIN BANK(508515)
110 GOHPARU MP-14-004-007-003/206
(BHADWAHI) 		1714004000NRG24180520230036723 18/05/2023 PANNELAL JAISWAL 1714004WL001453 PANNELAL JAISWAL 00697 BKID0MG1530 750 750 Processed 24/05/2023 836150731 PANNELALJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
111 GOHPARU MP-14-004-007-003/209
(BHADWAHI) 		1714004007NRG24170520230035526 18/05/2023 DHIRAJIYA 1714004007WL001396 DHIRAJIYA 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 DHIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
112 GOHPARU MP-14-004-007-003/209
(BHADWAHI) 		1714004007NRG24170520230035525 18/05/2023 LALA SINGH GOND 1714004007WL001396 LALA SINGH GOND 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 LALASINGHGOND STATE BANK OF INDIA(508548)
113 GOHPARU MP-14-004-007-003/211
(BHADWAHI) 		1714004000NRG24180520230036734 18/05/2023 SHASHI 1714004WL001454 SHASHI 00697 BKID0MG1530 750 750 Rejected 24/05/2023 836150731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 GOHPARU MP-14-004-007-003/223
(BHADWAHI) 		1714004000NRG24180520230036735 18/05/2023 MANGALDEEN 1714004WL001454 MANGALDEEN 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 MANGALDEEN NARMADA JHABUA GRAMIN BANK(508515)
115 GOHPARU MP-14-004-007-003/23
(BHADWAHI) 		1714004007NRG24170520230035527 18/05/2023 MAHABEER SINGH 1714004007WL001396 MAHABEER SINGH 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 MAHABEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 GOHPARU MP-14-004-007-003/27
(BHADWAHI) 		1714004000NRG24180520230036738 18/05/2023 SHOBHNATH JAISWAL 1714004WL001454 SHOBHNATH JAISWAL 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 SHOBHNATHJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
117 GOHPARU MP-14-004-007-003/43
(BHADWAHI) 		1714004000NRG24180520230036724 18/05/2023 CHHOHAN 1714004WL001453 CHHOHAN 00697 BKID0MG1530 750 750 Processed 24/05/2023 836150731 CHHOHAN NARMADA JHABUA GRAMIN BANK(508515)
118 GOHPARU MP-14-004-007-003/43
(BHADWAHI) 		1714004000NRG24180520230036725 18/05/2023 JONOBAI 1714004WL001453 JONOBAI 00697 BKID0MG1530 750 750 Processed 24/05/2023 836150731 JONOBAI NARMADA JHABUA GRAMIN BANK(508515)
119 GOHPARU MP-14-004-007-003/44
(BHADWAHI) 		1714004000NRG24180520230036739 18/05/2023 RAMSWARUP JAISWAL 1714004WL001454 RAMSWARUP JAISWAL 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 RAMSWARUPJAISWAL STATE BANK OF INDIA(508548)
120 GOHPARU MP-14-004-007-003/49
(BHADWAHI) 		1714004007NRG24170520230035529 18/05/2023 KALAWATI 1714004007WL001396 KALAWATI 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
121 GOHPARU MP-14-004-007-003/49
(BHADWAHI) 		1714004007NRG24170520230035528 18/05/2023 RAMSANESI 1714004007WL001396 RAMSANESI 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 RAMSANESI NARMADA JHABUA GRAMIN BANK(508515)
122 GOHPARU MP-14-004-007-003/50
(BHADWAHI) 		1714004007NRG24170520230035530 18/05/2023 FUDDA BAI 1714004007WL001396 FUDDA BAI 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 FUDDABAI NARMADA JHABUA GRAMIN BANK(508515)
123 GOHPARU MP-14-004-007-003/51
(BHADWAHI) 		1714004007NRG24170520230035552 18/05/2023 MANWATI 1714004007WL001398 MANWATI 00697 BKID0MG1530 840 840 Processed 24/05/2023 836150731 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
124 GOHPARU MP-14-004-007-003/51
(BHADWAHI) 		1714004007NRG24170520230035551 18/05/2023 RAMPRASAD 1714004007WL001398 RAMPRASAD 00697 BKID0MG1530 840 840 Processed 24/05/2023 836150731 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
125 GOHPARU MP-14-004-007-003/55
(BHADWAHI) 		1714004000NRG24180520230036741 18/05/2023 MANIRAM 1714004WL001454 MANIRAM 00697 BKID0MG1530 900 900 Processed 24/05/2023 836150731 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 GOHPARU MP-14-004-007-003/85
(BHADWAHI) 		1714004007NRG24170520230035554 18/05/2023 MAHANTU SINGH 1714004007WL001398 MAHANTU SINGH 00697 BKID0MG1530 840 840 Processed 24/05/2023 836150731 MAHANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 GOHPARU MP-14-004-007-003/86-B
(BHADWAHI) 		1714004007NRG24170520230035534 18/05/2023 Ramlok Singh 1714004007WL001396 Ramlok Singh 00697 BKID0MG1530 660 660 Processed 24/05/2023 836150731 RamlokSingh NARMADA JHABUA GRAMIN BANK(508515)
128 GOHPARU MP-14-004-007-003/88
(BHADWAHI) 		1714004007NRG24170520230035555 18/05/2023 PARMILA SINGH 1714004007WL001398 PARMILA SINGH 00697 BKID0MG1530 840 840 Processed 24/05/2023 836150731 PARMILASINGH NARMADA JHABUA GRAMIN BANK(508515)
129 GOHPARU MP-14-004-022-001/127
(GURRA) 		1714004000NRG24180520230036297 18/05/2023 KALBATIYA 1714004WL001430 KALBATIYA 00697 BKID0MG1530 340 340 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
130 GOHPARU MP-14-004-022-001/143
(GURRA) 		1714004000NRG24180520230036751 18/05/2023 SHIVPRASAD 1714004WL001455 SHIVPRASAD 00697 BKID0MG1530 1200 1200 Processed 24/05/2023 836150731 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
131 GOHPARU MP-14-004-022-001/156
(GURRA) 		1714004000NRG24180520230036298 18/05/2023 lakhan 1714004WL001430 lakhan 00697 BKID0MG1530 850 850 Processed 24/05/2023 836150731 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOHPARU MP-14-004-022-001/159
(GURRA) 		1714004000NRG24180520230036299 18/05/2023 maya 1714004WL001430 maya 00697 BKID0MG1530 850 850 Processed 24/05/2023 836150731 maya PUNJAB NATIONAL BANK(508568)
133 GOHPARU MP-14-004-022-001/163
(GURRA) 		1714004000NRG24180520230036300 18/05/2023 ramkali 1714004WL001430 ramkali 00697 BKID0MG1530 680 680 Processed 24/05/2023 836150731 ramkali NARMADA JHABUA GRAMIN BANK(508515)
134 GOHPARU MP-14-004-022-001/179
(GURRA) 		1714004000NRG24180520230036301 18/05/2023 man singh 1714004WL001430 man singh 00697 BKID0MG1530 850 850 Processed 24/05/2023 836150731 mansingh CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-022-001/180
(GURRA) 		1714004000NRG24180520230036303 18/05/2023 geeta bai 1714004WL001430 geeta bai 00697 BKID0MG1530 850 850 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
136 GOHPARU MP-14-004-022-001/180
(GURRA) 		1714004000NRG24180520230036302 18/05/2023 rammanohar 1714004WL001430 rammanohar 00697 BKID0MG1530 850 850 Processed 24/05/2023 836150731 rammanohar NARMADA JHABUA GRAMIN BANK(508515)
137 GOHPARU MP-14-004-022-001/268
(GURRA) 		1714004000NRG24180520230036307 18/05/2023 KRASHNA 1714004WL001430 KRASHNA 00697 BKID0MG1530 170 170 Processed 24/05/2023 836150731 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
138 GOHPARU MP-14-004-022-001/269
(GURRA) 		1714004000NRG24180520230036308 18/05/2023 DANI 1714004WL001430 DANI 00697 BKID0MG1530 850 850 Processed 24/05/2023 836150731 DANI NARMADA JHABUA GRAMIN BANK(508515)
139 GOHPARU MP-14-004-022-001/27
(GURRA) 		1714004000NRG24180520230036309 18/05/2023 munni 1714004WL001430 munni 00697 BKID0MG1530 340 340 Processed 24/05/2023 836150731 munni NARMADA JHABUA GRAMIN BANK(508515)
140 GOHPARU MP-14-004-022-001/280
(GURRA) 		1714004000NRG24180520230036310 18/05/2023 GAFFAR 1714004WL001430 GAFFAR 00697 BKID0MG1530 850 850 Processed 24/05/2023 836150731 GAFFAR NARMADA JHABUA GRAMIN BANK(508515)
141 GOHPARU MP-14-004-022-001/316-A
(GURRA) 		1714004000NRG24180520230036312 18/05/2023 deendayal 1714004WL001430 deendayal 00697 BKID0MG1530 680 680 Processed 24/05/2023 836150731 deendayal STATE BANK OF INDIA(508548)
142 GOHPARU MP-14-004-022-001/418
(GURRA) 		1714004000NRG24180520230036313 18/05/2023 ramesh 1714004WL001430 ramesh 00697 BKID0MG1530 170 170 Processed 24/05/2023 836150731 ramesh NARMADA JHABUA GRAMIN BANK(508515)
143 GOHPARU MP-14-004-022-001/462
(GURRA) 		1714004000NRG24180520230036314 18/05/2023 MUKHTAR 1714004WL001430 MUKHTAR 00697 BKID0MG1530 850 850 Processed 24/05/2023 836150731 MUKHTAR NARMADA JHABUA GRAMIN BANK(508515)
144 GOHPARU MP-14-004-040-001/106
(NAWATOLA) 		1714004040NRG24180520230036122 18/05/2023 jhalli 1714004040WL001423 jhalli 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 jhalli NARMADA JHABUA GRAMIN BANK(508515)
145 GOHPARU MP-14-004-040-001/108
(NAWATOLA) 		1714004040NRG24180520230036123 18/05/2023 chameliya 1714004040WL001423 chameliya 00697 BKID0MG1530 1068 1068 Rejected 24/05/2023 836150731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 GOHPARU MP-14-004-040-001/117
(NAWATOLA) 		1714004000NRG24180520230035912 18/05/2023 CHOTELAL 1714004WL001415 CHOTELAL 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
147 GOHPARU MP-14-004-040-001/125
(NAWATOLA) 		1714004000NRG24180520230035916 18/05/2023 ANUJPAL 1714004WL001415 ANUJPAL 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 ANUJPAL NARMADA JHABUA GRAMIN BANK(508515)
148 GOHPARU MP-14-004-040-001/127
(NAWATOLA) 		1714004000NRG24180520230035917 18/05/2023 DUASIYA 1714004WL001415 DUASIYA 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
149 GOHPARU MP-14-004-040-001/132
(NAWATOLA) 		1714004000NRG24180520230035921 18/05/2023 melu 1714004WL001415 melu 00697 BKID0MG1530 1050 1050 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
150 GOHPARU MP-14-004-040-001/160
(NAWATOLA) 		1714004000NRG24180520230035965 18/05/2023 JAWAHAR 1714004WL001416 JAWAHAR 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 JAWAHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
151 GOHPARU MP-14-004-040-001/182
(NAWATOLA) 		1714004000NRG24180520230035927 18/05/2023 lalu charmkar 1714004WL001415 lalu charmkar 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 lalucharmkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
152 GOHPARU MP-14-004-040-001/191
(NAWATOLA) 		1714004040NRG24180520230036135 18/05/2023 PHULBAI 1714004040WL001423 PHULBAI 00697 BKID0MG1530 1068 1068 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
153 GOHPARU MP-14-004-040-001/193-A
(NAWATOLA) 		1714004000NRG24180520230035967 18/05/2023 PHOOLBAI 1714004WL001416 PHOOLBAI 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
154 GOHPARU MP-14-004-040-001/193-A
(NAWATOLA) 		1714004000NRG24180520230035966 18/05/2023 ROOPLAL 1714004WL001416 ROOPLAL 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
155 GOHPARU MP-14-004-040-001/196
(NAWATOLA) 		1714004000NRG24180520230035928 18/05/2023 DEEPAK 1714004WL001415 DEEPAK 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
156 GOHPARU MP-14-004-040-001/201
(NAWATOLA) 		1714004000NRG24180520230035930 18/05/2023 KESARIYA 1714004WL001415 KESARIYA 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 KESARIYA NARMADA JHABUA GRAMIN BANK(508515)
157 GOHPARU MP-14-004-040-001/203
(NAWATOLA) 		1714004040NRG24180520230036052 18/05/2023 NATTHU 1714004040WL001421 NATTHU 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
158 GOHPARU MP-14-004-040-001/204
(NAWATOLA) 		1714004040NRG24180520230036054 18/05/2023 MAMBHARAN 1714004040WL001421 MAMBHARAN 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 MAMBHARAN NARMADA JHABUA GRAMIN BANK(508515)
159 GOHPARU MP-14-004-040-001/204
(NAWATOLA) 		1714004040NRG24180520230036055 18/05/2023 SAKUN 1714004040WL001421 SAKUN 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
160 GOHPARU MP-14-004-040-001/216
(NAWATOLA) 		1714004000NRG24180520230035931 18/05/2023 bharat 1714004WL001415 bharat 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 bharat NARMADA JHABUA GRAMIN BANK(508515)
161 GOHPARU MP-14-004-040-001/219
(NAWATOLA) 		1714004000NRG24180520230035933 18/05/2023 PHOOLBAI 1714004WL001415 PHOOLBAI 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
162 GOHPARU MP-14-004-040-001/222
(NAWATOLA) 		1714004000NRG24180520230035934 18/05/2023 ishwardeen 1714004WL001415 ishwardeen 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 ishwardeen NARMADA JHABUA GRAMIN BANK(508515)
163 GOHPARU MP-14-004-040-001/24
(NAWATOLA) 		1714004040NRG24180520230036141 18/05/2023 MUNNI 1714004040WL001423 MUNNI 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
164 GOHPARU MP-14-004-040-001/24
(NAWATOLA) 		1714004040NRG24180520230036140 18/05/2023 RAMCHARAN 1714004040WL001423 RAMCHARAN 00697 BKID0MG1530 1068 1068 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
165 GOHPARU MP-14-004-040-001/282
(NAWATOLA) 		1714004000NRG24180520230035937 18/05/2023 BALKARAN 1714004WL001415 BALKARAN 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
166 GOHPARU MP-14-004-040-001/293
(NAWATOLA) 		1714004000NRG24180520230035938 18/05/2023 DADAN 1714004WL001415 DADAN 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 DADAN UCO BANK(607066)
167 GOHPARU MP-14-004-040-001/330
(NAWATOLA) 		1714004040NRG24180520230036152 18/05/2023 ganbgotri 1714004040WL001423 ganbgotri 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 ganbgotri NARMADA JHABUA GRAMIN BANK(508515)
168 GOHPARU MP-14-004-040-001/330
(NAWATOLA) 		1714004040NRG24180520230036151 18/05/2023 SHIVPRASAD 1714004040WL001423 SHIVPRASAD 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
169 GOHPARU MP-14-004-040-001/337-A
(NAWATOLA) 		1714004040NRG24180520230036153 18/05/2023 MOHAN SHAHU 1714004040WL001423 MOHAN SHAHU 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 MOHANSHAHU AXIS BANK(607153)
170 GOHPARU MP-14-004-040-001/339
(NAWATOLA) 		1714004040NRG24180520230036156 18/05/2023 JUGUN 1714004040WL001423 JUGUN 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 JUGUN NARMADA JHABUA GRAMIN BANK(508515)
171 GOHPARU MP-14-004-040-001/339
(NAWATOLA) 		1714004040NRG24180520230036155 18/05/2023 RAMBIHARI 1714004040WL001423 RAMBIHARI 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 RAMBIHARI NARMADA JHABUA GRAMIN BANK(508515)
172 GOHPARU MP-14-004-040-001/344
(NAWATOLA) 		1714004000NRG24180520230035942 18/05/2023 BABULAL 1714004WL001415 BABULAL 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
173 GOHPARU MP-14-004-040-001/352
(NAWATOLA) 		1714004000NRG24180520230035944 18/05/2023 BHARTHU 1714004WL001415 BHARTHU 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 BHARTHU NARMADA JHABUA GRAMIN BANK(508515)
174 GOHPARU MP-14-004-040-001/358
(NAWATOLA) 		1714004040NRG24180520230036158 18/05/2023 SURENDRA 1714004040WL001423 SURENDRA 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
175 GOHPARU MP-14-004-040-001/362
(NAWATOLA) 		1714004000NRG24180520230035945 18/05/2023 HEMRAJ 1714004WL001415 HEMRAJ 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
176 GOHPARU MP-14-004-040-001/372
(NAWATOLA) 		1714004040NRG24180520230036159 18/05/2023 sukhlal baiga 1714004040WL001423 sukhlal baiga 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 sukhlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
177 GOHPARU MP-14-004-040-001/38
(NAWATOLA) 		1714004000NRG24180520230035950 18/05/2023 BULBUL 1714004WL001415 BULBUL 00697 BKID0MG1530 1050 1050 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
178 GOHPARU MP-14-004-040-001/38
(NAWATOLA) 		1714004000NRG24180520230035949 18/05/2023 MATHURA 1714004WL001415 MATHURA 00697 BKID0MG1530 1050 1050 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
179 GOHPARU MP-14-004-040-001/380
(NAWATOLA) 		1714004000NRG24180520230035951 18/05/2023 kailesh 1714004WL001415 kailesh 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 kailesh NARMADA JHABUA GRAMIN BANK(508515)
180 GOHPARU MP-14-004-040-001/39
(NAWATOLA) 		1714004040NRG24180520230036163 18/05/2023 PRADHAN 1714004040WL001423 PRADHAN 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 PRADHAN NARMADA JHABUA GRAMIN BANK(508515)
181 GOHPARU MP-14-004-040-001/44
(NAWATOLA) 		1714004040NRG24180520230036056 18/05/2023 JANKI 1714004040WL001421 JANKI 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 JANKI NARMADA JHABUA GRAMIN BANK(508515)
182 GOHPARU MP-14-004-040-001/45
(NAWATOLA) 		1714004040NRG24180520230036057 18/05/2023 SUKHSEN 1714004040WL001421 SUKHSEN 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
183 GOHPARU MP-14-004-040-001/50
(NAWATOLA) 		1714004000NRG24180520230035952 18/05/2023 KUARIYA 1714004WL001415 KUARIYA 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 KUARIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
184 GOHPARU MP-14-004-040-001/52
(NAWATOLA) 		1714004000NRG24180520230035953 18/05/2023 kudan 1714004WL001415 kudan 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 kudan NARMADA JHABUA GRAMIN BANK(508515)
185 GOHPARU MP-14-004-040-001/52
(NAWATOLA) 		1714004000NRG24180520230035954 18/05/2023 SUKHMANTI 1714004WL001415 SUKHMANTI 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
186 GOHPARU MP-14-004-040-001/54
(NAWATOLA) 		1714004000NRG24180520230035955 18/05/2023 RADHE 1714004WL001415 RADHE 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 RADHE NARMADA JHABUA GRAMIN BANK(508515)
187 GOHPARU MP-14-004-040-001/57
(NAWATOLA) 		1714004000NRG24180520230035956 18/05/2023 CHANGI 1714004WL001415 CHANGI 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 CHANGI NARMADA JHABUA GRAMIN BANK(508515)
188 GOHPARU MP-14-004-040-001/59
(NAWATOLA) 		1714004040NRG24180520230036164 18/05/2023 MATAUA 1714004040WL001423 MATAUA 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 MATAUA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
189 GOHPARU MP-14-004-040-001/61
(NAWATOLA) 		1714004040NRG24180520230036166 18/05/2023 CHAITEE 1714004040WL001423 CHAITEE 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 CHAITEE NARMADA JHABUA GRAMIN BANK(508515)
190 GOHPARU MP-14-004-040-001/65
(NAWATOLA) 		1714004040NRG24180520230036167 18/05/2023 RAMDASH 1714004040WL001423 RAMDASH 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
191 GOHPARU MP-14-004-040-001/66
(NAWATOLA) 		1714004040NRG24180520230036059 18/05/2023 SONIYA 1714004040WL001421 SONIYA 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
192 GOHPARU MP-14-004-040-001/71
(NAWATOLA) 		1714004040NRG24180520230036060 18/05/2023 MUNNI 1714004040WL001421 MUNNI 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
193 GOHPARU MP-14-004-040-001/76
(NAWATOLA) 		1714004040NRG24180520230036168 18/05/2023 TERASIYA 1714004040WL001423 TERASIYA 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
194 GOHPARU MP-14-004-040-001/77
(NAWATOLA) 		1714004040NRG24180520230036170 18/05/2023 GUNIYA 1714004040WL001423 GUNIYA 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 GUNIYA NARMADA JHABUA GRAMIN BANK(508515)
195 GOHPARU MP-14-004-040-001/77
(NAWATOLA) 		1714004040NRG24180520230036169 18/05/2023 ROHNI 1714004040WL001423 ROHNI 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 ROHNI NARMADA JHABUA GRAMIN BANK(508515)
196 GOHPARU MP-14-004-040-001/88
(NAWATOLA) 		1714004040NRG24180520230036061 18/05/2023 CHATURBHAN 1714004040WL001421 CHATURBHAN 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 CHATURBHAN NARMADA JHABUA GRAMIN BANK(508515)
197 GOHPARU MP-14-004-040-001/88
(NAWATOLA) 		1714004040NRG24180520230036062 18/05/2023 SUSHILA 1714004040WL001421 SUSHILA 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
198 GOHPARU MP-14-004-040-001/91
(NAWATOLA) 		1714004000NRG24180520230035958 18/05/2023 ANUPIYA 1714004WL001415 ANUPIYA 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 ANUPIYA NARMADA JHABUA GRAMIN BANK(508515)
199 GOHPARU MP-14-004-040-001/91
(NAWATOLA) 		1714004000NRG24180520230035957 18/05/2023 PARSADI 1714004WL001415 PARSADI 00697 BKID0MG1530 1050 1050 Rejected 24/05/2023 836150731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 GOHPARU MP-14-004-040-001/96-A
(NAWATOLA) 		1714004040NRG24180520230036171 18/05/2023 ANGAT 1714004040WL001423 ANGAT 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 ANGAT NARMADA JHABUA GRAMIN BANK(508515)
201 GOHPARU MP-14-004-040-001/99
(NAWATOLA) 		1714004040NRG24180520230036172 18/05/2023 RADHA 1714004040WL001423 RADHA 00697 BKID0MG1530 1068 1068 Processed 24/05/2023 836150731 RADHA NARMADA JHABUA GRAMIN BANK(508515)
202 GOHPARU MP-14-004-040-002/114
(NAWATOLA) 		1714004040NRG24180520230036069 18/05/2023 LALLA 1714004040WL001422 LALLA 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 LALLA NARMADA JHABUA GRAMIN BANK(508515)
203 GOHPARU MP-14-004-040-002/140
(NAWATOLA) 		1714004040NRG24180520230036173 18/05/2023 JEEVANDASH 1714004040WL001424 JEEVANDASH 00697 BKID0MG1530 410 410 Processed 24/05/2023 836150731 JEEVANDASH NARMADA JHABUA GRAMIN BANK(508515)
204 GOHPARU MP-14-004-040-002/142
(NAWATOLA) 		1714004040NRG24180520230036079 18/05/2023 TEJVALI 1714004040WL001422 TEJVALI 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 TEJVALI NARMADA JHABUA GRAMIN BANK(508515)
205 GOHPARU MP-14-004-040-002/147
(NAWATOLA) 		1714004040NRG24180520230036081 18/05/2023 SAMRATH SINGH 1714004040WL001422 SAMRATH SINGH 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 SAMRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 GOHPARU MP-14-004-040-002/148
(NAWATOLA) 		1714004040NRG24180520230036175 18/05/2023 CHANDU MAHARA 1714004040WL001424 CHANDU MAHARA 00697 BKID0MG1530 410 410 Processed 24/05/2023 836150731 CHANDUMAHARA NARMADA JHABUA GRAMIN BANK(508515)
207 GOHPARU MP-14-004-040-002/149
(NAWATOLA) 		1714004040NRG24180520230036083 18/05/2023 LALLA YADAV 1714004040WL001422 LALLA YADAV 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 LALLAYADAV NARMADA JHABUA GRAMIN BANK(508515)
208 GOHPARU MP-14-004-040-002/156
(NAWATOLA) 		1714004040NRG24180520230036087 18/05/2023 neeta mahra 1714004040WL001422 neeta mahra 00697 BKID0MG1530 1050 1050 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
209 GOHPARU MP-14-004-040-002/156
(NAWATOLA) 		1714004040NRG24180520230036086 18/05/2023 PREMLAL MAHARA 1714004040WL001422 PREMLAL MAHARA 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 PREMLALMAHARA STATE BANK OF INDIA(508548)
210 GOHPARU MP-14-004-040-002/157
(NAWATOLA) 		1714004040NRG24180520230036088 18/05/2023 MOHELAL MAHARA 1714004040WL001422 MOHELAL MAHARA 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 MOHELALMAHARA NARMADA JHABUA GRAMIN BANK(508515)
211 GOHPARU MP-14-004-040-002/160
(NAWATOLA) 		1714004040NRG24180520230036090 18/05/2023 DUJHI 1714004040WL001422 DUJHI 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 DUJHI NARMADA JHABUA GRAMIN BANK(508515)
212 GOHPARU MP-14-004-040-002/162
(NAWATOLA) 		1714004040NRG24180520230036091 18/05/2023 ARVINDA 1714004040WL001422 ARVINDA 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 ARVINDA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
213 GOHPARU MP-14-004-040-002/164
(NAWATOLA) 		1714004040NRG24180520230036093 18/05/2023 SARMAN 1714004040WL001422 SARMAN 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
214 GOHPARU MP-14-004-040-002/164
(NAWATOLA) 		1714004040NRG24180520230036094 18/05/2023 SUNITA 1714004040WL001422 SUNITA 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
215 GOHPARU MP-14-004-040-002/165
(NAWATOLA) 		1714004040NRG24180520230036176 18/05/2023 SITA BAI 1714004040WL001424 SITA BAI 00697 BKID0MG1530 410 410 Processed 24/05/2023 836150731 SITABAI CENTRAL BANK OF INDIA(607115)
216 GOHPARU MP-14-004-040-002/165-A
(NAWATOLA) 		1714004040NRG24180520230036177 18/05/2023 ajay 1714004040WL001424 ajay 00697 BKID0MG1530 410 410 Processed 24/05/2023 836150731 ajay NARMADA JHABUA GRAMIN BANK(508515)
217 GOHPARU MP-14-004-040-002/170
(NAWATOLA) 		1714004040NRG24180520230036095 18/05/2023 sukhani 1714004040WL001422 sukhani 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 sukhani NARMADA JHABUA GRAMIN BANK(508515)
218 GOHPARU MP-14-004-040-002/171
(NAWATOLA) 		1714004040NRG24180520230036096 18/05/2023 SAKUNTLA 1714004040WL001422 SAKUNTLA 00697 BKID0MG1530 1050 1050 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
219 GOHPARU MP-14-004-040-002/175
(NAWATOLA) 		1714004040NRG24180520230036097 18/05/2023 DADURAM 1714004040WL001422 DADURAM 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
220 GOHPARU MP-14-004-040-002/175
(NAWATOLA) 		1714004040NRG24180520230036098 18/05/2023 LALIYA 1714004040WL001422 LALIYA 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
221 GOHPARU MP-14-004-040-002/177
(NAWATOLA) 		1714004040NRG24180520230036099 18/05/2023 PURAN 1714004040WL001422 PURAN 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 PURAN NARMADA JHABUA GRAMIN BANK(508515)
222 GOHPARU MP-14-004-040-002/177
(NAWATOLA) 		1714004040NRG24180520230036100 18/05/2023 soniya 1714004040WL001422 soniya 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 soniya NARMADA JHABUA GRAMIN BANK(508515)
223 GOHPARU MP-14-004-040-002/182
(NAWATOLA) 		1714004040NRG24180520230036101 18/05/2023 NAVAL SINGH 1714004040WL001422 NAVAL SINGH 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 GOHPARU MP-14-004-040-002/188
(NAWATOLA) 		1714004040NRG24180520230036103 18/05/2023 LALLA 1714004040WL001422 LALLA 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 LALLA NARMADA JHABUA GRAMIN BANK(508515)
225 GOHPARU MP-14-004-040-002/188-A
(NAWATOLA) 		1714004040NRG24180520230036105 18/05/2023 Radha 1714004040WL001422 Radha 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 Radha NARMADA JHABUA GRAMIN BANK(508515)
226 GOHPARU MP-14-004-040-002/189
(NAWATOLA) 		1714004040NRG24180520230036106 18/05/2023 BHUVNESWAR 1714004040WL001422 BHUVNESWAR 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 BHUVNESWAR NARMADA JHABUA GRAMIN BANK(508515)
227 GOHPARU MP-14-004-040-002/189
(NAWATOLA) 		1714004040NRG24180520230036107 18/05/2023 shrimati 1714004040WL001422 shrimati 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 shrimati NARMADA JHABUA GRAMIN BANK(508515)
228 GOHPARU MP-14-004-040-002/189-A
(NAWATOLA) 		1714004040NRG24180520230036108 18/05/2023 sanjay 1714004040WL001422 sanjay 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 sanjay PUNJAB NATIONAL BANK(508568)
229 GOHPARU MP-14-004-040-002/193
(NAWATOLA) 		1714004040NRG24180520230036110 18/05/2023 MAHESH 1714004040WL001422 MAHESH 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
230 GOHPARU MP-14-004-040-002/194
(NAWATOLA) 		1714004040NRG24180520230036111 18/05/2023 KUSUM 1714004040WL001422 KUSUM 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
231 GOHPARU MP-14-004-040-002/47
(NAWATOLA) 		1714004040NRG24180520230036117 18/05/2023 LALITA PRASAD 1714004040WL001422 LALITA PRASAD 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 LALITAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
232 GOHPARU MP-14-004-040-002/48
(NAWATOLA) 		1714004040NRG24180520230036179 18/05/2023 BHANDARI 1714004040WL001424 BHANDARI 00697 BKID0MG1530 410 410 Processed 24/05/2023 836150731 BHANDARI NARMADA JHABUA GRAMIN BANK(508515)
233 GOHPARU MP-14-004-040-002/83
(NAWATOLA) 		1714004040NRG24180520230036181 18/05/2023 NARAYAN YADAV 1714004040WL001424 NARAYAN YADAV 00697 BKID0MG1530 410 410 Processed 24/05/2023 836150731 NARAYANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
234 GOHPARU MP-14-004-040-002/86
(NAWATOLA) 		1714004040NRG24180520230036119 18/05/2023 ANUJPAL 1714004040WL001422 ANUJPAL 00697 BKID0MG1530 1050 1050 Processed 24/05/2023 836150731 ANUJPAL NARMADA JHABUA GRAMIN BANK(508515)
235 GOHPARU MP-14-004-040-002/93
(NAWATOLA) 		1714004000NRG24180520230036758 18/05/2023 AALAM 1714004WL001456 AALAM 00697 BKID0MG1530 1025 1025 Processed 24/05/2023 836150731 AALAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
236 GOHPARU MP-14-004-040-003/101
(NAWATOLA) 		1714004000NRG24180520230036765 18/05/2023 SUNITA 1714004WL001456 SUNITA 00697 BKID0MG1530 1025 1025 Processed 24/05/2023 836150731 SUNITA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
237 GOHPARU MP-14-004-040-003/12
(NAWATOLA) 		1714004000NRG24180520230036770 18/05/2023 SYAM BAI 1714004WL001456 SYAM BAI 00697 BKID0MG1530 1025 1025 Processed 24/05/2023 836150731 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
238 GOHPARU MP-14-004-040-003/151
(NAWATOLA) 		1714004000NRG24180520230036779 18/05/2023 LEELA 1714004WL001456 LEELA 00697 BKID0MG1530 820 820 Rejected 24/05/2023 836150731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 GOHPARU MP-14-004-040-003/153
(NAWATOLA) 		1714004000NRG24180520230036780 18/05/2023 ABHAYARAJ 1714004WL001456 ABHAYARAJ 00697 BKID0MG1530 820 820 Processed 24/05/2023 836150731 ABHAYARAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
240 GOHPARU MP-14-004-040-003/160
(NAWATOLA) 		1714004000NRG24180520230036783 18/05/2023 RAJU 1714004WL001456 RAJU 00697 BKID0MG1530 820 820 Processed 24/05/2023 836150731 RAJU NARMADA JHABUA GRAMIN BANK(508515)
241 GOHPARU MP-14-004-040-003/163
(NAWATOLA) 		1714004000NRG24180520230036786 18/05/2023 GANESIYA 1714004WL001456 GANESIYA 00697 BKID0MG1530 1025 1025 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
242 GOHPARU MP-14-004-040-003/164
(NAWATOLA) 		1714004000NRG24180520230036787 18/05/2023 GANESHIYA 1714004WL001456 GANESHIYA 00697 BKID0MG1530 1025 1025 Processed 24/05/2023 836150731 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
243 GOHPARU MP-14-004-040-003/169
(NAWATOLA) 		1714004000NRG24180520230036790 18/05/2023 RADHA 1714004WL001456 RADHA 00697 BKID0MG1530 1025 1025 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
244 GOHPARU MP-14-004-040-003/177
(NAWATOLA) 		1714004000NRG24180520230036791 18/05/2023 ARUNENDRA 1714004WL001456 ARUNENDRA 00697 BKID0MG1530 1025 1025 Processed 24/05/2023 836150731 ARUNENDRA FINO PAYMENTS BANK LTD(608001)
245 GOHPARU MP-14-004-040-003/177
(NAWATOLA) 		1714004000NRG24180520230036792 18/05/2023 LAKSHMI 1714004WL001456 LAKSHMI 00697 BKID0MG1530 1025 1025 Processed 24/05/2023 836150731 LAKSHMI CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-040-003/179
(NAWATOLA) 		1714004000NRG24180520230036794 18/05/2023 ANITA 1714004WL001456 ANITA 00697 BKID0MG1530 1025 1025 Processed 24/05/2023 836150731 ANITA NARMADA JHABUA GRAMIN BANK(508515)
247 GOHPARU MP-14-004-040-003/193
(NAWATOLA) 		1714004000NRG24180520230036798 18/05/2023 ANAND 1714004WL001456 ANAND 00697 BKID0MG1530 1025 1025 Processed 24/05/2023 836150731 ANAND NARMADA JHABUA GRAMIN BANK(508515)
248 GOHPARU MP-14-004-040-003/193
(NAWATOLA) 		1714004000NRG24180520230036799 18/05/2023 SAJNI 1714004WL001456 SAJNI 00697 BKID0MG1530 1025 1025 Processed 24/05/2023 836150731 SAJNI INDUSIND BANK(607189)
249 GOHPARU MP-14-004-040-003/200
(NAWATOLA) 		1714004000NRG24180520230036801 18/05/2023 sonu 1714004WL001456 sonu 00697 BKID0MG1530 1025 1025 Processed 24/05/2023 836150731 sonu STATE BANK OF INDIA(508548)
250 GOHPARU MP-14-004-040-003/23
(NAWATOLA) 		1714004000NRG24180520230036804 18/05/2023 NARAYAN 1714004WL001456 NARAYAN 00697 BKID0MG1530 1025 1025 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
251 GOHPARU MP-14-004-040-003/26
(NAWATOLA) 		1714004000NRG24180520230036805 18/05/2023 bablu 1714004WL001456 bablu 00697 BKID0MG1530 1025 1025 Processed 24/05/2023 836150731 bablu NARMADA JHABUA GRAMIN BANK(508515)
252 GOHPARU MP-14-004-040-003/26
(NAWATOLA) 		1714004000NRG24180520230036806 18/05/2023 RAMBAI 1714004WL001456 RAMBAI 00697 BKID0MG1530 1025 1025 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
253 GOHPARU MP-14-004-040-003/28
(NAWATOLA) 		1714004000NRG24180520230036807 18/05/2023 ASHOK KUMAR 1714004WL001456 ASHOK KUMAR 00697 BKID0MG1530 1025 1025 Processed 24/05/2023 836150731 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
254 GOHPARU MP-14-004-040-003/28
(NAWATOLA) 		1714004000NRG24180520230036808 18/05/2023 MUNNI BAI 1714004WL001456 MUNNI BAI 00697 BKID0MG1530 1025 1025 Rejected 24/05/2023 836150731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 GOHPARU MP-14-004-040-003/31
(NAWATOLA) 		1714004000NRG24180520230036810 18/05/2023 PATANGI 1714004WL001456 PATANGI 00697 BKID0MG1530 1025 1025 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
256 GOHPARU MP-14-004-040-003/35
(NAWATOLA) 		1714004000NRG24180520230036812 18/05/2023 KANHYALAL 1714004WL001456 KANHYALAL 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 KANHYALAL NARMADA JHABUA GRAMIN BANK(508515)
257 GOHPARU MP-14-004-040-003/4
(NAWATOLA) 		1714004000NRG24180520230036813 18/05/2023 BABULAL 1714004WL001456 BABULAL 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
258 GOHPARU MP-14-004-040-003/40
(NAWATOLA) 		1714004000NRG24180520230036815 18/05/2023 babulal 1714004WL001456 babulal 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 babulal NARMADA JHABUA GRAMIN BANK(508515)
259 GOHPARU MP-14-004-040-003/40
(NAWATOLA) 		1714004000NRG24180520230036816 18/05/2023 shivkali 1714004WL001456 shivkali 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 shivkali NARMADA JHABUA GRAMIN BANK(508515)
260 GOHPARU MP-14-004-040-003/44
(NAWATOLA) 		1714004000NRG24180520230036818 18/05/2023 JANIYA 1714004WL001456 JANIYA 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
261 GOHPARU MP-14-004-040-003/46
(NAWATOLA) 		1714004000NRG24180520230036819 18/05/2023 dulare 1714004WL001456 dulare 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 dulare NARMADA JHABUA GRAMIN BANK(508515)
262 GOHPARU MP-14-004-040-003/5
(NAWATOLA) 		1714004000NRG24180520230036820 18/05/2023 RANGU 1714004WL001456 RANGU 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 RANGU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
263 GOHPARU MP-14-004-040-003/50
(NAWATOLA) 		1714004000NRG24180520230036823 18/05/2023 CHANDRIKA 1714004WL001456 CHANDRIKA 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 CHANDRIKA NARMADA JHABUA GRAMIN BANK(508515)
264 GOHPARU MP-14-004-040-003/55-A
(NAWATOLA) 		1714004000NRG24180520230036825 18/05/2023 manish 1714004WL001456 manish 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 manish NARMADA JHABUA GRAMIN BANK(508515)
265 GOHPARU MP-14-004-040-003/56
(NAWATOLA) 		1714004000NRG24180520230036826 18/05/2023 bavan 1714004WL001456 bavan 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 bavan NARMADA JHABUA GRAMIN BANK(508515)
266 GOHPARU MP-14-004-040-003/56
(NAWATOLA) 		1714004000NRG24180520230036827 18/05/2023 belavati 1714004WL001456 belavati 00697 BKID0MG1530 1230 1230 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
267 GOHPARU MP-14-004-040-003/61
(NAWATOLA) 		1714004000NRG24180520230036829 18/05/2023 MADAN 1714004WL001456 MADAN 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 MADAN NARMADA JHABUA GRAMIN BANK(508515)
268 GOHPARU MP-14-004-040-003/61
(NAWATOLA) 		1714004000NRG24180520230036830 18/05/2023 SANTI 1714004WL001456 SANTI 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 SANTI NARMADA JHABUA GRAMIN BANK(508515)
269 GOHPARU MP-14-004-040-003/67
(NAWATOLA) 		1714004000NRG24180520230036831 18/05/2023 BUDHASEN 1714004WL001456 BUDHASEN 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 BUDHASEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
270 GOHPARU MP-14-004-040-003/73-A
(NAWATOLA) 		1714004000NRG24180520230036835 18/05/2023 SANGEETA 1714004WL001456 SANGEETA 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 SANGEETA CENTRAL BANK OF INDIA(607115)
271 GOHPARU MP-14-004-040-003/74
(NAWATOLA) 		1714004000NRG24180520230036836 18/05/2023 RAMATIYA 1714004WL001456 RAMATIYA 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 RAMATIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
272 GOHPARU MP-14-004-040-003/75
(NAWATOLA) 		1714004000NRG24180520230036837 18/05/2023 PARVATIYA 1714004WL001456 PARVATIYA 00697 BKID0MG1530 1230 1230 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
273 GOHPARU MP-14-004-040-003/84
(NAWATOLA) 		1714004000NRG24180520230036841 18/05/2023 OMKAR MAHARA 1714004WL001456 OMKAR MAHARA 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 OMKARMAHARA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
274 GOHPARU MP-14-004-040-003/84
(NAWATOLA) 		1714004000NRG24180520230036842 18/05/2023 SUNITA 1714004WL001456 SUNITA 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
275 GOHPARU MP-14-004-040-003/88
(NAWATOLA) 		1714004000NRG24180520230036844 18/05/2023 anita 1714004WL001456 anita 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 anita NARMADA JHABUA GRAMIN BANK(508515)
276 GOHPARU MP-14-004-040-003/88
(NAWATOLA) 		1714004000NRG24180520230036843 18/05/2023 tameshwar 1714004WL001456 tameshwar 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 tameshwar NARMADA JHABUA GRAMIN BANK(508515)
277 GOHPARU MP-14-004-040-003/89
(NAWATOLA) 		1714004000NRG24180520230036845 18/05/2023 PHAGUNI 1714004WL001456 PHAGUNI 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 PHAGUNI NARMADA JHABUA GRAMIN BANK(508515)
278 GOHPARU MP-14-004-040-003/90
(NAWATOLA) 		1714004000NRG24180520230036847 18/05/2023 AMASIYA 1714004WL001456 AMASIYA 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
279 GOHPARU MP-14-004-040-003/91
(NAWATOLA) 		1714004000NRG24180520230036849 18/05/2023 PREMVATI 1714004WL001456 PREMVATI 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
280 GOHPARU MP-14-004-040-003/91
(NAWATOLA) 		1714004000NRG24180520230036848 18/05/2023 RAMNATH 1714004WL001456 RAMNATH 00697 BKID0MG1530 1230 1230 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
281 GOHPARU MP-14-004-040-003/92
(NAWATOLA) 		1714004000NRG24180520230036850 18/05/2023 RAMPAL 1714004WL001456 RAMPAL 00697 BKID0MG1530 1230 1230 Rejected 24/05/2023 836150731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 GOHPARU MP-14-004-040-003/92
(NAWATOLA) 		1714004000NRG24180520230036851 18/05/2023 YASHODA 1714004WL001456 YASHODA 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-040-003/93
(NAWATOLA) 		1714004000NRG24180520230036853 18/05/2023 CHANDRAWATI 1714004WL001456 CHANDRAWATI 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
284 GOHPARU MP-14-004-040-003/96
(NAWATOLA) 		1714004000NRG24180520230036854 18/05/2023 SADHUA 1714004WL001456 SADHUA 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 SADHUA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
285 GOHPARU MP-14-004-040-003/96-B
(NAWATOLA) 		1714004000NRG24180520230036857 18/05/2023 VIJAY BAIGA 1714004WL001456 VIJAY BAIGA 00697 BKID0MG1530 1230 1230 Processed 24/05/2023 836150731 VIJAYBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 241548 241548
286 GOHPARU MP-14-004-007-001/198
(BHADWAHI) 		1714004000NRG24180520230036693 18/05/2023 BABU 1714004WL001453 BABU 00697 BKID0NAMRGB 900 900 Processed 24/05/2023 836150731 BABU NARMADA JHABUA GRAMIN BANK(508515)
287 GOHPARU MP-14-004-007-001/198
(BHADWAHI) 		1714004000NRG24180520230036694 18/05/2023 SUDHA 1714004WL001453 SUDHA 00697 BKID0NAMRGB 900 900 Processed 24/05/2023 836150731 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
288 GOHPARU MP-14-004-007-001/208
(BHADWAHI) 		1714004000NRG24180520230036695 18/05/2023 MANEESHA 1714004WL001453 MANEESHA 00697 BKID0NAMRGB 900 900 Processed 24/05/2023 836150731 MANEESHA NARMADA JHABUA GRAMIN BANK(508515)
289 GOHPARU MP-14-004-007-001/225
(BHADWAHI) 		1714004000NRG24180520230036698 18/05/2023 BHOLA 1714004WL001453 BHOLA 00697 BKID0NAMRGB 900 900 Processed 24/05/2023 836150731 BHOLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
290 GOHPARU MP-14-004-007-001/225
(BHADWAHI) 		1714004000NRG24180520230036699 18/05/2023 MOLIYA 1714004WL001453 MOLIYA 00697 BKID0NAMRGB 900 900 Processed 24/05/2023 836150731 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
291 GOHPARU MP-14-004-007-001/258
(BHADWAHI) 		1714004000NRG24180520230036703 18/05/2023 GEETA 1714004WL001453 GEETA 00697 BKID0NAMRGB 900 900 Processed 24/05/2023 836150731 GEETA NARMADA JHABUA GRAMIN BANK(508515)
292 GOHPARU MP-14-004-007-002/253-A
(BHADWAHI) 		1714004007NRG24170520230035511 18/05/2023 PAPPU YADAV 1714004007WL001396 PAPPU YADAV 00697 BKID0NAMRGB 660 660 Processed 24/05/2023 836150731 PAPPUYADAV NARMADA JHABUA GRAMIN BANK(508515)
293 GOHPARU MP-14-004-007-002/262
(BHADWAHI) 		1714004007NRG24170520230035694 18/05/2023 BHUSHANPRASAD 1714004007WL001403 BHUSHANPRASAD 00697 BKID0NAMRGB 900 900 Processed 24/05/2023 836150731 BHUSHANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
294 GOHPARU MP-14-004-007-002/320
(BHADWAHI) 		1714004000NRG24180520230036717 18/05/2023 ARCHNA 1714004WL001453 ARCHNA 00697 BKID0NAMRGB 750 750 Processed 24/05/2023 836150731 ARCHNA NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-007-003/118-A
(BHADWAHI) 		1714004007NRG24170520230035518 18/05/2023 Devratiya Jaiswal 1714004007WL001396 Devratiya Jaiswal 00697 BKID0NAMRGB 660 660 Processed 24/05/2023 836150731 DevratiyaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
296 GOHPARU MP-14-004-007-003/118-A
(BHADWAHI) 		1714004007NRG24170520230035517 18/05/2023 Ramlal Jaiswal 1714004007WL001396 Ramlal Jaiswal 00697 BKID0NAMRGB 660 660 Processed 24/05/2023 836150731 RamlalJaiswal NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-007-003/12-A
(BHADWAHI) 		1714004007NRG24170520230035544 18/05/2023 Bharti Singh 1714004007WL001397 Bharti Singh 00697 BKID0NAMRGB 840 840 Processed 24/05/2023 836150731 BhartiSingh CENTRAL BANK OF INDIA(607115)
298 GOHPARU MP-14-004-007-003/216
(BHADWAHI) 		1714004007NRG24170520230035550 18/05/2023 MANOJ 1714004007WL001397 MANOJ 00697 BKID0NAMRGB 840 840 Processed 24/05/2023 836150731 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-007-003/68-A
(BHADWAHI) 		1714004007NRG24170520230035553 18/05/2023 BADRI 1714004007WL001398 BADRI 00697 BKID0NAMRGB 840 840 Processed 24/05/2023 836150731 BADRI NARMADA JHABUA GRAMIN BANK(508515)
300 GOHPARU MP-14-004-007-003/84
(BHADWAHI) 		1714004007NRG24170520230035531 18/05/2023 BIKAI JAISWAL 1714004007WL001396 BIKAI JAISWAL 00697 BKID0NAMRGB 660 660 Processed 24/05/2023 836150731 BIKAIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
301 GOHPARU MP-14-004-007-003/84
(BHADWAHI) 		1714004007NRG24170520230035532 18/05/2023 BITTU JAISWAL 1714004007WL001396 BITTU JAISWAL 00697 BKID0NAMRGB 660 660 Processed 24/05/2023 836150731 BITTUJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-007-003/84-A
(BHADWAHI) 		1714004000NRG24180520230036749 18/05/2023 SEEMA JAISWAL 1714004WL001454 SEEMA JAISWAL 00697 BKID0NAMRGB 900 900 Processed 24/05/2023 836150731 SEEMAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
303 GOHPARU MP-14-004-007-003/84-B
(BHADWAHI) 		1714004007NRG24170520230035533 18/05/2023 RAJKUMARI JAISWAL 1714004007WL001396 RAJKUMARI JAISWAL 00697 BKID0NAMRGB 660 660 Processed 24/05/2023 836150731 RAJKUMARIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-007-003/84-C
(BHADWAHI) 		1714004000NRG24180520230036750 18/05/2023 Melaram Jaiswal 1714004WL001454 Melaram Jaiswal 00697 BKID0NAMRGB 900 900 Processed 24/05/2023 836150731 MelaramJaiswal NARMADA JHABUA GRAMIN BANK(508515)
305 GOHPARU MP-14-004-040-001/103
(NAWATOLA) 		1714004040NRG24180520230036121 18/05/2023 ramkali 1714004040WL001423 ramkali 00697 BKID0NAMRGB 1068 1068 Processed 24/05/2023 836150731 ramkali NARMADA JHABUA GRAMIN BANK(508515)
306 GOHPARU MP-14-004-040-001/11
(NAWATOLA) 		1714004040NRG24180520230036125 18/05/2023 MUNNI 1714004040WL001423 MUNNI 00697 BKID0NAMRGB 1068 1068 Processed 24/05/2023 836150731 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
307 GOHPARU MP-14-004-040-001/11
(NAWATOLA) 		1714004040NRG24180520230036124 18/05/2023 rajju 1714004040WL001423 rajju 00697 BKID0NAMRGB 1068 1068 Processed 24/05/2023 836150731 rajju JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
308 GOHPARU MP-14-004-040-001/111
(NAWATOLA) 		1714004000NRG24180520230035911 18/05/2023 GUPTA 1714004WL001415 GUPTA 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 GUPTA NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-040-001/117-A
(NAWATOLA) 		1714004000NRG24180520230035913 18/05/2023 RAMNARESH 1714004WL001415 RAMNARESH 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 RAMNARESH PUNJAB NATIONAL BANK(508568)
310 GOHPARU MP-14-004-040-001/119
(NAWATOLA) 		1714004000NRG24180520230035915 18/05/2023 MANTU 1714004WL001415 MANTU 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 MANTU INDUSIND BANK(607189)
311 GOHPARU MP-14-004-040-001/119
(NAWATOLA) 		1714004000NRG24180520230035914 18/05/2023 SAMAYLAL 1714004WL001415 SAMAYLAL 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
312 GOHPARU MP-14-004-040-001/122
(NAWATOLA) 		1714004040NRG24180520230036130 18/05/2023 BUDHNI 1714004040WL001423 BUDHNI 00697 BKID0NAMRGB 1068 1068 Processed 24/05/2023 836150731 BUDHNI NARMADA JHABUA GRAMIN BANK(508515)
313 GOHPARU MP-14-004-040-001/122
(NAWATOLA) 		1714004040NRG24180520230036129 18/05/2023 PANCHAM 1714004040WL001423 PANCHAM 00697 BKID0NAMRGB 1068 1068 Processed 24/05/2023 836150731 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-040-001/128
(NAWATOLA) 		1714004000NRG24180520230035918 18/05/2023 RAMLALLU 1714004WL001415 RAMLALLU 00697 BKID0NAMRGB 1050 1050 Rejected 24/05/2023 836150731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 GOHPARU MP-14-004-040-001/129
(NAWATOLA) 		1714004000NRG24180520230035959 18/05/2023 SHIVPRAD 1714004WL001416 SHIVPRAD 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 SHIVPRAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
316 GOHPARU MP-14-004-040-001/129
(NAWATOLA) 		1714004000NRG24180520230035960 18/05/2023 SIRMATIYA 1714004WL001416 SIRMATIYA 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 SIRMATIYA NARMADA JHABUA GRAMIN BANK(508515)
317 GOHPARU MP-14-004-040-001/132
(NAWATOLA) 		1714004000NRG24180520230035920 18/05/2023 charki 1714004WL001415 charki 00697 BKID0NAMRGB 1050 1050 Rejected 24/05/2023 836150731 Aadhaar Number not Mapped to Account Number
318 GOHPARU MP-14-004-040-001/135
(NAWATOLA) 		1714004000NRG24180520230035922 18/05/2023 RAMJIYAVAN 1714004WL001415 RAMJIYAVAN 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 RAMJIYAVAN NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-040-001/136
(NAWATOLA) 		1714004000NRG24180520230035923 18/05/2023 BASANTA 1714004WL001415 BASANTA 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 BASANTA NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-040-001/137
(NAWATOLA) 		1714004000NRG24180520230035925 18/05/2023 CHANDRAVATI 1714004WL001415 CHANDRAVATI 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-040-001/137
(NAWATOLA) 		1714004000NRG24180520230035924 18/05/2023 MOTILAL 1714004WL001415 MOTILAL 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-040-001/139
(NAWATOLA) 		1714004000NRG24180520230035964 18/05/2023 lala bai 1714004WL001416 lala bai 00697 BKID0NAMRGB 1050 1050 Rejected 24/05/2023 836150731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 GOHPARU MP-14-004-040-001/139
(NAWATOLA) 		1714004000NRG24180520230035963 18/05/2023 NARAYAN 1714004WL001416 NARAYAN 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 NARAYAN PUNJAB NATIONAL BANK(508568)
324 GOHPARU MP-14-004-040-001/144
(NAWATOLA) 		1714004000NRG24180520230035926 18/05/2023 GORELAL 1714004WL001415 GORELAL 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-040-001/169
(NAWATOLA) 		1714004040NRG24180520230036132 18/05/2023 LAKKHU 1714004040WL001423 LAKKHU 00697 BKID0NAMRGB 1068 1068 Processed 24/05/2023 836150731 LAKKHU NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-040-001/169
(NAWATOLA) 		1714004040NRG24180520230036133 18/05/2023 SANTI 1714004040WL001423 SANTI 00697 BKID0NAMRGB 1068 1068 Rejected 24/05/2023 836150731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 GOHPARU MP-14-004-040-001/235
(NAWATOLA) 		1714004040NRG24180520230036138 18/05/2023 SAMBHU 1714004040WL001423 SAMBHU 00697 BKID0NAMRGB 1068 1068 Processed 24/05/2023 836150731 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-040-001/242
(NAWATOLA) 		1714004000NRG24180520230035936 18/05/2023 BABLI 1714004WL001415 BABLI 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 BABLI INDUSIND BANK(607189)
329 GOHPARU MP-14-004-040-002/108
(NAWATOLA) 		1714004040NRG24180520230036064 18/05/2023 DASUNTI 1714004040WL001422 DASUNTI 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 DASUNTI NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-040-002/108
(NAWATOLA) 		1714004040NRG24180520230036063 18/05/2023 GOVIND 1714004040WL001422 GOVIND 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
331 GOHPARU MP-14-004-040-002/110
(NAWATOLA) 		1714004040NRG24180520230036065 18/05/2023 MAHENDRA YADAV 1714004040WL001422 MAHENDRA YADAV 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 MAHENDRAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
332 GOHPARU MP-14-004-040-002/112
(NAWATOLA) 		1714004040NRG24180520230036067 18/05/2023 DALVEER 1714004040WL001422 DALVEER 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 DALVEER NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-040-002/112
(NAWATOLA) 		1714004040NRG24180520230036068 18/05/2023 duasha 1714004040WL001422 duasha 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 duasha NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-040-002/114
(NAWATOLA) 		1714004040NRG24180520230036070 18/05/2023 PHOOL 1714004040WL001422 PHOOL 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 PHOOL NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-040-002/124
(NAWATOLA) 		1714004040NRG24180520230036072 18/05/2023 sundariya 1714004040WL001422 sundariya 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 sundariya NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-040-002/124
(NAWATOLA) 		1714004040NRG24180520230036071 18/05/2023 SWAMIDEEN 1714004040WL001422 SWAMIDEEN 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 SWAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-040-002/125
(NAWATOLA) 		1714004040NRG24180520230036074 18/05/2023 URMILA 1714004040WL001422 URMILA 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 URMILA NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-040-002/125
(NAWATOLA) 		1714004040NRG24180520230036073 18/05/2023 VEERAN 1714004040WL001422 VEERAN 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 VEERAN NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-040-002/126
(NAWATOLA) 		1714004040NRG24180520230036075 18/05/2023 MOLSINGH 1714004040WL001422 MOLSINGH 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 MOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-040-002/130
(NAWATOLA) 		1714004040NRG24180520230036078 18/05/2023 dayaram 1714004040WL001422 dayaram 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
341 GOHPARU MP-14-004-040-002/162
(NAWATOLA) 		1714004040NRG24180520230036092 18/05/2023 MADHU 1714004040WL001422 MADHU 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 MADHU NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-040-002/263
(NAWATOLA) 		1714004040NRG24180520230036116 18/05/2023 Basanti yadav 1714004040WL001422 Basanti yadav 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836150731 Basantiyadav NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-040-002/83
(NAWATOLA) 		1714004040NRG24180520230036182 18/05/2023 MAMTA 1714004040WL001424 MAMTA 00697 BKID0NAMRGB 410 410 Processed 24/05/2023 836150731 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-040-002/83
(NAWATOLA) 		1714004040NRG24180520230036183 18/05/2023 NANA BAI 1714004040WL001424 NANA BAI 00697 BKID0NAMRGB 410 410 Processed 24/05/2023 836150731 NANABAI NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-040-002/91
(NAWATOLA) 		1714004040NRG24180520230036187 18/05/2023 MOHELAL YADAV 1714004040WL001424 MOHELAL YADAV 00697 BKID0NAMRGB 410 410 Processed 24/05/2023 836150731 MOHELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-040-002/91
(NAWATOLA) 		1714004040NRG24180520230036188 18/05/2023 MUNNI 1714004040WL001424 MUNNI 00697 BKID0NAMRGB 410 410 Processed 24/05/2023 836150731 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-040-003/100
(NAWATOLA) 		1714004000NRG24180520230036763 18/05/2023 Indrapal 1714004WL001456 Indrapal 00697 BKID0NAMRGB 1025 1025 Processed 24/05/2023 836150731 Indrapal NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-040-003/101
(NAWATOLA) 		1714004000NRG24180520230036764 18/05/2023 CHANDMANI 1714004WL001456 CHANDMANI 00697 BKID0NAMRGB 1025 1025 Processed 24/05/2023 836150731 CHANDMANI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
349 GOHPARU MP-14-004-040-003/103-A
(NAWATOLA) 		1714004000NRG24180520230036766 18/05/2023 HEERALAL MISHRA 1714004WL001456 HEERALAL MISHRA 00697 BKID0NAMRGB 1025 1025 Processed 24/05/2023 836150731 HEERALALMISHRA NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-040-003/119-A
(NAWATOLA) 		1714004000NRG24180520230036768 18/05/2023 RAJBAHOR 1714004WL001456 RAJBAHOR 00697 BKID0NAMRGB 1025 1025 Processed 24/05/2023 836150731 RAJBAHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
351 GOHPARU MP-14-004-040-003/142
(NAWATOLA) 		1714004000NRG24180520230036774 18/05/2023 SUSHMA 1714004WL001456 SUSHMA 00697 BKID0NAMRGB 820 820 Processed 24/05/2023 836150731 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-040-003/149
(NAWATOLA) 		1714004000NRG24180520230036775 18/05/2023 munni 1714004WL001456 munni 00697 BKID0NAMRGB 820 820 Processed 24/05/2023 836150731 munni NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-040-003/155
(NAWATOLA) 		1714004000NRG24180520230036781 18/05/2023 SHIV DASH 1714004WL001456 SHIV DASH 00697 BKID0NAMRGB 820 820 Processed 24/05/2023 836150731 SHIVDASH NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-040-003/22
(NAWATOLA) 		1714004000NRG24180520230036802 18/05/2023 MANGALDEEN 1714004WL001456 MANGALDEEN 00697 BKID0NAMRGB 1025 1025 Processed 24/05/2023 836150731 MANGALDEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64599 64599
Total 331903 331903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_180523APB_FTO_46939 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 900
2 GOHPARU MP1714004_180523APB_FTO_46939 Bank of India BKID0009415 SHAHDOL 4603
3 GOHPARU MP1714004_180523APB_FTO_46939 Central Bank Of India CBIN0282021 AMJHOR 410
4 GOHPARU MP1714004_180523APB_FTO_46939 Central Bank Of India CBIN0282179 GOHPARU 2700
5 GOHPARU MP1714004_180523APB_FTO_46939 Central Bank Of India CBIN0282690 SIDHI 1050
6 GOHPARU MP1714004_180523APB_FTO_46939 Central Bank Of India CBIN0282931 BARKODA 750
7 GOHPARU MP1714004_180523APB_FTO_46939 State Bank of India SBIN0000481 SHAHDOL 9075
8 GOHPARU MP1714004_180523APB_FTO_46939 State Bank of India SBIN0002869 KOTMA 1068
9 GOHPARU MP1714004_180523APB_FTO_46939 State Bank of India SBIN0005495 MANPUR 1050
10 GOHPARU MP1714004_180523APB_FTO_46939 State Bank of India SBIN0005497 JAISINGHNAGAR 900
11 GOHPARU MP1714004_180523APB_FTO_46939 UCO Bank UCBA0003078 SHAHDOL 1200
12 GOHPARU MP1714004_180523APB_FTO_46939 Fino Payments Bank Ltd FINO0001446 MP RO 2050
13 GOHPARU MP1714004_180523APB_FTO_46939 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 241548
14 GOHPARU MP1714004_180523APB_FTO_46939 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 64599

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